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17 - Acquisition of SCE Property
aEwPOR> CITY OF NEWPORT BEACH City Council Staff Report Agenda Item No. 17 y ounc p November 26, 2013 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department David A. Webb, Public Works Director 949 - 644 -3330, dawebb(Qnewportbeachca.gov APPROVED: A K TITLE: City's Acquisition of the Southern California Edison Property at 1516 W. Balboa Boulevard, Adjacent to Marina Park ABSTRACT: City staff has been in discussions with Southern California Edison (SCE) for some time regarding the acquisition of a 5,872 square foot parcel located at 1516 W. Balboa Boulevard, adjacent to Marina Park. Staff and SCE have reached an agreement on terms of the sale of the property and are recommending City Council review and approve the negotiated Agreement for Acquisition and Sale of Real Property in order to complete the purchase of the property and direct staff to incorporate the property into the Marina Park project. RECOMMENDATIONS: 1. Approve the attached Agreement for Acquisition and Sale of Real Property ( "Agreement ") By and Between the City of Newport Beach and Southern California Edison Company for a parcel of land located at 1516 W. Balboa Boulevard for a cash purchase price of $600,000 which acknowledges a fair market value of $1,500,000 for the parcel (as established in an appraisal dated May 24, 2012 from R.P. Laurain & Associates) and recognize that SCE will seek a charitable donation tax credit for the excess value of $900,000. 2. Direct the Mayor to execute and record said Agreement and delegate authority to the City Manager to execute all documents necessary to implement the terms of the Agreement to complete the City's acquisition of the parcel. FUNDING REQUIREMENTS: The current adopted budget for Marina Park includes sufficient funds in Account No. 7411- C4002002 to provide for the $600,000 purchase funding. DISCUSSION: In 2008, the City commenced discussions with SCE to acquire a 5,872 square foot parcel located at 1516 W. Balboa Boulevard. At that time, both parties agreed that an appraisal of the fair market value of the parcel would need to be completed by a mutually agreed upon appraiser. The City also requested that environmental analysis and testing be conducted on the property since prior use of the site was for an electrical substation. The substation City's Acquisition of the Southern California Edison Property at 1516 W. Balboa Boulevard, Adjacent to Marina Park Page 2 equipment, including the control room and transformers, was removed in 2008 and the parcel is currently vacant. In January 2009, SCE forwarded a list of approved appraisers for the City to review and select from. George Hamilton Jones, Incorporated (GHJ) was selected by both parties to provide an appraisal of the property. GHJ then provided an appraisal dated March 1, 2009 which determined the Fair Market Value to be $650,000. In June 2009, SCE rejected the GHJ appraisal and provided an outline of its determination that the property is valued at around $1,500,000. In September 2009, the City commissioned a Phase I and II Environmental Analysis of the property, which was completed by Leighton Consulting and assessed the potential for subsurface impacts from equipment and hazardous substances. The analyses found the presence of polychlorinated biphenyl (PCB) and total petroleum hydrocarbons- carbon chain (TPH) in a localized area and within the top three feet of soil. Groundwater was not impacted. These results, along with the incorporation of the property into the Marina Park project were included in the project description of the recirculated EIR distributed for public review in January 2010 and certified by City Council on May 11, 2010. City staff continued negotiations with SCE throughout 2010 for acquisition of the parcel and asked SCE to provide an updated appraisal or to otherwise justify their stated value of $1,500,000. Thereafter, City Staff and SCE representatives met on several occasions; however, due to lack of agreement on the parcel's value and the inability for SCE to gain internal consensus on the sale of the property, the City was forced to remove the SCE parcel from the design plans being processed through the California Coastal Commission for approval. In June 2012, the California Coastal Commission approved Coastal Development Permit No. 5 -10- 229 for the Marina Park project without the SCE property in the project. In August 2012, SCE and the City revisited discussions as to the parcel's value and remediation of the site. SCE subsequently provided the City with an appraisal dated May 24, 2012 from R.P. Laurain & Associates ( Laurain), which determined a fair market value of $1,500,000. In a final effort to come to a consensus on the value, the City and SCE agreed to retain a third appraiser, Mason & Mason, to conduct a review of the GHJ and Laurain appraisals and provide an independent determination based upon the two appraisals. The City selected Mason & Mason from a list of qualified appraisers provided by SCE. The review appraisal completed by Mason & Mason concluded that the property, as of May 24, 2012, is valued at $1,500,000. As a result of these discussions, City Staff and SCE now propose to purchase and sell the property on the following terms: (1) The City will pay $600,000 cash to SCE in exchange for SCE's conveyance of the property to the City. (2) Prior to conveyance, SCE shall remediate the environmental condition on the property to the minimum of residential level standard (highest defined level) and provide the City with a signed completion report identifying the said site remediation work has been completed. As of this date, SCE has completed the required remediation work and submitted the required completion report. City's Acquisition of the Southern California Edison Property at 1516 W. Balboa Boulevard, Adjacent to Marina Park Page 3 (3) The City acknowledges a non -cash charitable contribution to the City by SCE in the amount of $900,000, which is the difference between the appraised fair market value and the $600,000 to be paid by the City. As to the non -cash charitable contribution, SCE will require an appraiser to certify and attest the current value and execute Internal Revenue Service (IRS) Form 8283. The City will also execute IRS Form 8283 and declare that the City is a qualified organization, i.e., it is a political subdivision and that the Property will be used for public purposes. With the successful restart of negotiations and a general agreement on terms, City staff once again incorporated the property into the Marina Park design and submitted a request to the California Coastal Commission to amend the Marina Park Coastal Development Permit No. 5 -10 -229 to include the higher tower element as well as construct an expanded parking lot over the SCE parcel as originally envisioned. This expanded parking lot will add approximately 23 additional parking spaces to the Marina Park project. Staff recommends City Council approve an Agreement with SCE in substantially the same form as Exhibit "B" for a 5,872 square foot parcel of land located at 1516 W. Balboa Boulevard, in accordance with the terms as outlined above and as set forth in the Agreement, and proceed with the construction of the expanded Marina Park parking area. ENVIRONMENTAL REVIEW: All significant environmental effects for the Marina Park project have been adequately addressed in the previously certified Environmental Impact Report No. (SCH No. 2008051096) ( "EIR "), which included this SCE property. Said EIR also included a mitigation, monitoring & reporting program, and statement of overriding considerations, and the City of Newport Beach intends to use said document for this approval. Copies of the previously prepared environmental document are available for public review and inspection at the Planning Division or at the City of Newport Beach website at www.newportbeachca.gov/ceqadocuments. The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Public Works Director Exhibits: A. Vicinity Map B. Agreement for Acquisition and Sale of Real Property aS NEWPORT CHANNEL INA PARK 1~ coo / w Exhibit A SCE ARCS y� — VARD �co F CJ RONT WEST PACIFIC OCEAN 11.: \G 'G:. SCE PROPERTY ACQUISITION LOCATION MAP W co co CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT 11/26/13 Exhibit B AGREEMENT FOR ACQUISITION AND SALE OF REAL PROPERTY BY AND BETWEEN THE CITY OF NEWPORT BEACH AND SOUTHERN CALIFORNIA EDISON COMPANY This AGREEMENT FOR ACQUISITION AND SALE OF REAL PROPERTY ( "Agreement ") is entered into by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city (the "City'), and SOUTHERN CALIFORNIA EDISON COMPANY, a California corporation ( "Seller'), for acquisition by the City of certain real property owned by Seller and is made on the basis of the following facts, intentions and understandings. RECITALS A. Seller is the present owner of that certain real property consisting of an approximately 5,872 square foot parcel of land, located at 1516 W. Balboa Blvd. Newport Beach, California ( "Property "), identified as Assessor's Parcel Number 047 - 222 -10, and more particularly described in Exhibit "A" ( "Legal Description ") which is attached hereto and incorporated herein by reference. B. Seller desires to sell to City, and City desires to purchase from Seller, the Property, all on the terms and conditions set forth in this Agreement. NOW THEREFORE, for good and valuable consideration, receipt of which is hereby acknowledged, the parties agree as follows: 1. Purchase and Sale of Property; Property Purchase Price. (a) Covenants of Purchase and Sale. Subject to the prior satisfaction of the Conditions to Closing set forth in Section 3 hereof, Seller shall sell to City, and City shall acquire from Seller, the Property. (b) Property Purchase Price. The parties agree on the basis of an appraisal conducted by R.P. Laurain & Associates dated May 24, 2012, and Mason & Mason dated May 24, 2012 (the "Appraisal ") that the value of the Property is One Million Five Hundred Thousand and No /100 Dollars ($1,500,000.00) (the "Property Purchase Price "). The parties agree that City shall pay the Property Purchase Price as follows: i. Cash Payment. City shall pay Six Hundred Thousand and Noll 00 Dollars ($600,000.00) in cash or certified funds (the "Cash Payment "); and ii. Donated Property. The balance of the Property Purchase Price (i.e., Nine Hundred Thousand and No /100 Dollars [$900,000.00]) shall be acknowledged by City as Donated Property Over $5,000 in accordance with the provisions of Section 18, below. 2. Opening of Escrow; Closing. The escrow (the "Escrow ") for the consummation of this transaction shall be established by the deposit of an original, fully - signed copy of this Agreement with Escrow Agent (see Section 12, below) (the "Opening "). This transaction and the Escrow shall close (the "Closing ") within ten (10) Agreement for Acquisition And Sale Of Real Property 1 days of the satisfaction of the Conditions to Closing set forth in Section 3, but in any event not later than one hundred twenty (120) days after the Opening (the "Outside Date'). The Closing shall occur at the office of the Escrow Agent within Orange County at a time and place reasonably agreed on by the parties. The "Closing" shall mean the time and day the Grant Deed is filed for recording with the Orange County Recorder and the Property Purchase Price is paid to Seller. The "Closing Date" shall mean the day on which the Closing occurs. 3. Conditions to Closing. The Conditions to the Closing are as follows: (a) Conveyance of the Property to City pursuant to the terms of the Grant Deed (see Section 4(a), below); (b) Escrow Agent's delivery of the Title Policy, in the amount of the full Property Purchase Price, subject only to the Permitted Exceptions (see Section 13.2, below); Section 4 hereof; (c) Satisfaction of all of Seller's obligations enumerated in (d) Satisfaction of all of City's obligations enumerated in Section 5 hereof; (e) City's review and acceptance of the Completion Report and the Property in accordance with the provisions of Section 8.4, below; and (f) All representations and warranties of City and Seller, respectively, contained herein shall be true and correct in all material respects as of the date of this Agreement and as of the Closing Date. 4. Seller's Obligations. Seller shall deliver the following to Escrow Agent no later than 12:00 o'clock noon, one (1) business day before the anticipated Closing: (a) Grant Deed to Property executed by Seller and notarized in the form of Exhibit "B" attached hereto and incorporated herein by this reference (the "Grant Deed "); and (b) Any additional documents that Escrow Agent may reasonably require from Seller for the proper consummation of the transaction contemplated by this Agreement. 5. City's Obligations. No later than 12:00 o'clock noon one (1) business day before the anticipated Closing, City shall deliver to Escrow Agent the following: (a) The Certificate of Acceptance (Attachment "1"to Exhibit "B ") signed by City's authorized representative in the form attached to the Grant Deed; (b) The Cash Payment, less the Deposit that is applied to the Property Purchase Price, plus or minus applicable prorations, fees and adjustments to be paid by City in accordance with Section 12 hereof, in immediate, same -day federal funds; Agreement for Acquisition And Sale Of Real Property 2 (c) Form 8283 executed by City (see Section 18, below); and (d) Any additional documents that Escrow Agent may reasonably require from City for the proper consummation of the transaction contemplated by this Agreement. 6. Representations and Warranties. 6.1 The City represents and warrants to the Seller as follows: (a) To the City's Actual Knowledge, there are no actions, suits, material claims, legal proceedings, or any other proceedings pending or threatened against City that would materially and adversely affect City's ability to perform its obligations under this Agreement; (b) Neither the execution of this Agreement nor the performance of the obligations herein will conflict with or breach any of the provisions of any agreement to which City is a party or any agreement that, to City's Actual Knowledge, is binding upon City; (c) City has the legal right, power and authority to enter into this Agreement and to consummate the transactions contemplated hereby, and the execution, delivery and performance of this Agreement have been duly authorized and no other action by City is requisite to the valid and binding execution, delivery and performance of this Agreement, except as otherwise expressly set forth herein; and (d) Until the Closing, the City shall, upon learning of any fact or condition which would cause any of the warranties and representations in this Section 6.1 not to be true as of Closing, immediately give written notice of such fact or condition to Seller. 6.2 The Seller represents and warrants to the City as follows: (a) To the Seller's Actual Knowledge, there are no actions, suits, material claims, legal proceedings, or any other proceedings pending or threatened against Seller that would materially and adversely affect Seller's ability to perform its obligations under this Agreement; (b) Neither the execution of this Agreement nor the performance of the obligations herein will conflict with or breach any of the provisions of any agreement to which Seller is a party or any agreement that, to Seller's Actual Knowledge, is binding upon Seller; (c) Seller has the legal right, power and authority to enter into this Agreement and to consummate the transactions contemplated hereby, and the execution, delivery and performance of this Agreement have been duly authorized and no other action by Seller is requisite to the valid and binding execution, delivery and performance of this Agreement, except as otherwise expressly set forth herein; (d) To Seller's Actual Knowledge, there are no tenants or other Agreement for Acquisition And Sale Of Real Property 3 persons who have a possessory interest in the Property; (e) To Seller's Actual Knowledge, there are no pending or threatened actions, suits, material claims, legal proceedings, or any other proceedings affecting the Property or any portion thereof, at law, or in equity before any court or governmental agency, domestic or foreign; (f) To Seller's Actual Knowledge, there are no service contracts or other contracts affecting the Property or title to the Property; (g) If required or otherwise mandated, Seller has secured all approvals and authorizations from the California Public Utilities Commission and /or other governmental agencies with authority and jurisdiction over Seller's transfer of the Property to the City pursuant to the terms of this Agreement; and (h) Until the Closing, the Seller shall, upon learning of any fact or condition which would cause any of the warranties and representations in this Section 6.2 not to be true as of Closing, immediately give written notice of such fact or condition to City. 6.3 For purposes of this Section 6, the phrase "Actual Knowledge" shall mean actual (and not implied, imputed, or constructive) knowledge without any inquiry or investigation of any other parties, documents, proceedings or events. 6.4 The representations and warranties made by City and Seller in this Agreement shall survive the recordation of the Grant Deed for a period of six (6) months and any action for a breach of a party's representations or warranties must be made and filed within said six (6) month period. 7. Release and Waiver re: Valuation and Relocation Benefits. The value of the Property (and the amount of the Property Purchase Price) has been determined based upon negotiations at arm's - length and the Appraisal, and does not include consideration for any amounts required to be paid for relocation assistance pursuant to the Relocation Assistance Act (Government Code Section 7260, et seq.) and the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Section 4601, et seq.), and any other applicable federal, state or local enactment regulation or practice. Seller has been fully advised by counsel of its choosing and forever waives and disclaims any claim for relocation benefits or assistance or any compensation based upon loss of goodwill, severance damages, improvements pertaining to the realty, attorneys fees, interest, court cost, or otherwise, and waive any right to receive an offer based on an appraisal, and agrees that the Property Purchase Price shall be the sole payment and compensation to the Seller for the sale of the Property to the City. 8. Condition of the Property; Remediation Work. 8.1 Site Assessment Report. The City acknowledges that on September 22, 2009, Leighton Consulting, Inc. ( "Leighton ") issued a "Site Assessment Report" which disclosed the existence of hazardous materials on, under, in, and about the Property. A copy of the Site Assessment Report is attached hereto as Exhibit "C ". Agreement for Acquisition And Sale Of Real Property 4 8.2 Remediation Work. The Site Assessment Report recommended that "areas where soil contamination has been detected above the residential Regional Screening Level (RSL -R) be remediated by excavation and disposal to an appropriate facility." In accordance with the recommendation of the Site Assessment Report, Seller retained CleanHarbors to perform remedial excavation and grading operations upon the Property (the "Remediation Work ") to achieve restoration of the Property consistent with the Remedial Action and Restoration Plan ( "RARP ") prepared by Seller (March 23, 2013) and the subsequent addendum thereto ( "RARP Addendum ") prepared by Leighton (August 5, 2013). Copies of the RARP and the RARP.Addendum are attached hereto as Exhibit "D ". The Remediation Work commenced on August 22, 2013 and was completed on September 4, 2013. 8.3 Geotechnical and Remedial Grading Completion Report. During the course of the Remediation Work, Seller retained the services of Leighton to monitor the performance of the Remediation Work. As part of Leighton's monitoring obligations, the company provided geotechnical observation and testing services, as well as verification of remedial soil removals during excavation and grading operations at the Property. At the conclusion of the Remediation Work (and upon completion of Leighton's monitoring obligations), Leighton prepared a document entitled " Geotechnical and Remedial Grading Completion Report" (the "Completion Report"). A copy of the Completion Report is attached hereto as Exhibit "E ". Per the Completion Report, Leighton has opined that the Remediation Work was performed in accordance with the RARP, the RARP Addendum and in compliance with the geotechnical requirements of the City of Newport Beach. 8.4 City's Review of Completion Report and Propert y. City shall have thirty (30) days following the Opening to review the Completion Report and to inspect the condition of the Property (the "Inspection Period "). If the Completion Report and the condition of the Property are acceptable to City, then City shall so advise Seller (in writing) prior to the expiration of the Inspection Period and the Parties shall proceed with the Closing of the Escrow in accordance with the provisions of this Agreement. Alternatively, if the Completion Report and the condition of the Property are not acceptable to City, then City shall so advise Seller (in writing) and (i) this Agreement shall automatically terminate and be of no further force or effect (with the exception of those provisions which expressly survive the termination of this Agreement) and (ii) City shall be entitled to the return by the Escrow Agent of the Deposit. Should City fail to timely provide a notice of acceptance prior to. the expiration of the Inspection Period, City shall be deemed to have rejected the Completion Report and the condition of the Property. 9. No New Contracts. Following the Opening, Seller will not enter into any contract that will be an obligation affecting the Property subsequent to the Closing, without the prior consent of the City, which shall not be unreasonably withheld or delayed. 10. Due Diligence. 10.1 Inspections in General. Commencing upon the Opening and continuing thereafter until the earlier of the Closing or the expiration /termination of this Agreement, the City, its agents, and employees shall have a limited license (the "License ") to enter upon the Property for the purpose of making inspections at the City's Agreement for Acquisition And Sale Of Real Property 5 sole risk, cost and expense. Before any such entry, City shall provide Seller with a certificate of insurance naming Seller as an additional insured and with an insurer and insurance limits and coverage reasonably satisfactory to Seller. All of such entries upon the Property shall (i) be at reasonable times during normal business hours and after at least forty -eight (48) hours prior notice to Seller or Seller's agent and (ii) not conflict with Seller's activities upon the Property. ' Seller or Seller's agent shall have the right to accompany the City during any activities performed by City on the Property. At Seller's request, City shall provide Seller (at no cost to Seller) with a copy of the results of any tests and inspections made by City, excluding only market and economic feasibility studies. If any inspection or test disturbs the Property, City will restore the Property to the same condition as existed before the inspection or test. City shall defend, indemnify and hold Seller, Seller's officers, directors, shareholders, agents, contractors and employees and the Property harmless from and against any and all losses, costs, damages, claims, or liabilities, including but not limited to, mechanic's and materialmen's liens and Seller's attorneys' fees, arising out of or in connection with City's, its agents, contractors, employees, or invitees entry upon or inspection of the Property. The provisions of this Section 10.1 shall survive the Closing or the earlier termination of this Agreement. 10.2 Invasive Environmental Inspections. The inspections under Section 10.1 may (upon prior coordination with, and receipt of written approval from, Seller) include invasive environmental inspections of the Property. Prior to performing any invasive environmental testing, City shall advise Seller, in writing, regarding the proposed scope of work and who will be performing the work (which work/contractor shall be subject to Seller's reasonable review and approval). At Seller's request, City shall deliver to Seller (at no cost to Seller) copies of any Phase II or other environmental reports to which Seller consents as provided above. 11. "AS IS" Acceptance of the Property at Closing. As of the Closing, City will have: (a) examined and inspected the Property and will know and be satisfied with the physical condition, quality, quantity and state of repair of the Property in all respects and by proceeding to Closing, City shall be deemed to have determined that the same is satisfactory to City; (b) reviewed all instruments, records and documents which City deems appropriate or advisable to review in connection with this transaction, including, but not by way of limitation, any and all plans, specifications, surveys, environmental assessments and reports, and City, by proceeding to Closing, shall be deemed to have determined that the same and the information and data contained therein and evidenced thereby are satisfactory to City; (c) reviewed all applicable laws, ordinances, rules and governmental regulations (including those relating to building, zoning and land use) affecting the development, use, occupancy or enjoyment of the Property, and City, by proceeding to Closing, shall be deemed to have determined that the same are satisfactory to City; and (d) at its own cost and expense, made its own independent Agreement for Acquisition And Sale Of Real Property 6 investigation respecting the Property and all other aspects of this transaction, and shall have relied thereon and on the advice of its consultants in entering into this Agreement, and City, by proceeding to Closing, shall be deemed to have determined that the same are satisfactory to City. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, AND EXCEPT FOR SELLER'S REPRESENTATIONS AND WARRANTIES IN SECTION 6.2 OF THIS AGREEMENT AND ANY WARRANTIES OF TITLE CONTAINED IN THE GRANT DEED DELIVERED AT THE CLOSING ( "SELLER'S WARRANTIES "), THIS SALE IS MADE AND WILL BE MADE WITHOUT REPRESENTATION, COVENANT, OR WARRANTY OF ANY KIND (WHETHER EXPRESS, IMPLIED, OR, TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, STATUTORY) BY SELLER. AS A MATERIAL PART OF THE CONSIDERATION FOR THIS AGREEMENT, CITY AGREES TO ACCEPT THE PROPERTY ON AN "AS IS" AND "WHERE IS" BASIS, WITH ALL FAULTS, AND WITHOUT ANY REPRESENTATION OR WARRANTY, ALL OF WHICH SELLER HEREBY DISCLAIMS, EXCEPT FOR SELLER'S WARRANTIES. EXCEPT FOR SELLER'S WARRANTIES, NO WARRANTY OR REPRESENTATION IS MADE BY SELLER AS TO FITNESS FOR ANY PARTICULAR PURPOSE, MERCHANTABILITY, DESIGN, QUALITY, CONDITION, OPERATION OR INCOME, COMPLIANCE WITH DRAWINGS OR SPECIFICATIONS, ABSENCE OF DEFECTS, ABSENCE OF HAZARDOUS OR TOXIC SUBSTANCES, ABSENCE OF FAULTS, FLOODING, OR COMPLIANCE WITH LAWS AND REGULATIONS INCLUDING, WITHOUT LIMITATION, THOSE RELATING TO HEALTH, SAFETY, AND THE ENVIRONMENT (INCLUDING, WITHOUT LIMITATION, THE ADA). CITY ACKNOWLEDGES THAT CITY HAS ENTERED INTO THIS AGREEMENT WITH THE INTENTION OF MAKING AND RELYING UPON ITS OWN INVESTIGATION OF THE PHYSICAL, ENVIRONMENTAL, ECONOMIC USE, COMPLIANCE, AND LEGAL CONDITION OF THE PROPERTY AND THAT CITY IS NOT NOW RELYING, AND WILL NOT LATER RELY, UPON ANY REPRESENTATIONS AND WARRANTIES MADE BY SELLER OR ANYONE ACTING OR CLAIMING TO ACT, BY, THROUGH OR UNDER OR ON SELLER'S BEHALF CONCERNING THE PROPERTY. ADDITIONALLY, CITY AND SELLER HEREBY AGREE THAT (A) EXCEPT FOR SELLER'S WARRANTIES, CITY IS TAKING THE PROPERTY "AS IS" WITH ALL LATENT AND PATENT DEFECTS, (B) EXCEPT FOR SELLER'S WARRANTIES, CITY IS SOLELY RELYING UPON ITS EXAMINATION OF THE PROPERTY, AND (C) CITY TAKES THE PROPERTY UNDER THIS AGREEMENT UNDER THE EXPRESS UNDERSTANDING THAT THERE ARE NO EXPRESS OR IMPLIED WARRANTIES (EXCEPT FOR THE LIMITED WARRANTIES OF TITLE SET FORTH IN THE GRANT DEED AND SELLER'S WARRANTIES CONTAINED IN THIS AGREEMENT). WITH RESPECT TO THE FOLLOWING, CITY FURTHER ACKNOWLEDGES AND AGREES THAT SELLER SHALL NOT HAVE ANY LIABILITY, OBLIGATION OR RESPONSIBILITY OF ANY KIND AND THAT SELLER HAS MADE NO REPRESENTATIONS OR WARRANTIES OF ANY KIND: (a) THE CONTENT OR ACCURACY OF ANY REPORT, STUDY, OPINION OR CONCLUSION OF ANY SOILS, TOXIC, ENVIRONMENTAL OR OTHER ENGINEER OR OTHER PERSON OR ENTITY WHO HAS EXAMINED THE PROPERTY OR ANY ASPECT THEREOF; OR Agreement for Acquisition And Sale Of Real Property 7 (b) THE CONTENT OR ACCURACY OF ANY OF THE ITEMS DELIVERED TO CITY PURSUANT TO CITY'S REVIEW OF THE CONDITION OF THE PROPERTY. CITY IS A SOPHISTICATED REAL ESTATE INVESTOR AND IS, OR WILL BE AS OF THE CLOSING, FAMILIAR WITH THE PROPERTY AND ITS SUITABILITY FOR CITY'S INTENDED USE. THE PROVISIONS OF THIS SECTION 11 SHALL SURVIVE INDEFINITELY ANY CLOSING OR TERMINATION OF THIS AGREEMENT AND SHALL NOT BE MERGED INTO THE DOCUMENTS EXECUTED AT CLOSING. CITY'S INITIALS 12. Escrow. Within ten (10) days after the execution of this Agreement by City and the Seller, the parties shall open escrow with International City Escrow, Inc., 5000 E. Spring St. #120, Long Beach, CA 90815 [Phone (562) 497 -9777 / Fax (562) 497 - 98901, Attn: Irene Brodie (the "Escrow Agent "). 12.1 City shall deposit Twenty Thousand and No /100 Dollars ($20,000.00) with Escrow Agent within three (3) days of the Opening as a deposit toward the Property Purchase Price (the "Deposit "). The Deposit shall be refundable in full to the City if any of the conditions set forth in Section 3 of this Agreement cannot be satisfied or completed or if this Agreement is terminated prior to the Close of Escrow. 12.2 The City and Seller shall each pay one -half (1/2) all escrow fees, charges and costs (the "Escrow Fees ") consisting of the following: (a) The Escrow Agent's fee; (b) The cost of any documentary transfer taxes, if any, on the Grant Deed; and (c) Fees for recording and filing all documents required by this Agreement in connection with the transfer of the Property, including the Grant Deed. 12.3 The Seller shall pay the costs associated with the standard CLTA owner's Title Policy (see Section 13.2, below). City shall pay the premiums and any additional costs (including any survey costs) associated with upgrading the title policy to an extended coverage policy and the cost of any endorsements to the Title Policy, if required by City. 12.4 Except to the extent otherwise specifically provided herein, all other expenses incurred by Seller and the City with respect to the negotiation, documentation and closing of this transaction, including, without limitation, City's and Seller's attorneys' fees, shall be borne and paid by the party incurring same. 12.5 If the Close of Escrow does not occur by reason of City's or Seller's default under this Agreement, then all Escrow Fees and title charges (including cancellation fees) shall be borne by the party in default. Agreement for Acquisition And Sale Of Real Property 8 13. Preliminary Title Report; Title Policy. 13.1 Preliminary Title Report. Within five (5) business days after the Opening, the Seller, at the Seller's expense, shall furnish City with a Preliminary Title Report on the Property issued by Stewart Title Guaranty Company (the "Title Company ") and dated within thirty (30) calendar days of the Opening. The Preliminary Title Report shall be accompanied by legible copies of all underlying documents for all exceptions ( "Exceptions ") set forth in the Preliminary Title Report. The City shall have ten (10) business days from receipt of the Preliminary Title Report within which to give written notice to the Seller of the City's approval or disapproval of any of such Exceptions. The City's failure to give written approval of the Preliminary Title Report within such time limit shall be deemed disapproval of the Preliminary Title Report. No deeds of trust, mortgages or other liens, except for the lien of property taxes and assessments not yet . due, shall be approved Exceptions. If the City notifies the Seller of its disapproval of any Exceptions in the Preliminary Title Report, or is deemed to have disapproved the Preliminary Title Report, the Seller shall have the right, but not the obligation, to remove any disapproved Exceptions within thirty (30) days after receiving written notice of the City's disapproval or provide assurances satisfactory to the reviewing party that such Exception(s) will be removed on or before the Closing. If the Seller cannot or does not elect to remove any of the disapproved Exceptions within that period, the City shall have ten (10) days after the expiration of such thirty (30) day period to either give the Seller written notice that the City elects to proceed with the acquisition subject to the disapproved Exceptions or to give the Seller written notice that the City elects to terminate this Agreement. The City shall have the right to approve or disapprove any Exceptions reported by the Title Company after the City has approved the condition of title for the Property. Neither party shall voluntarily create any new exceptions to title following the date of this Agreement. 13.2 Title Policy. As a condition precedent to the Closing of Escrow, the Title Company.shall have issued and delivered to City, or shall have committed to issue and deliver to City, with respect to the Property, a CLTA Owner's Standard Policy of Title (the "Title Policy ") issued by the Title Company as of the date and time of the recording of the Grant Deed, in the amount of the Property Purchase Price, insuring the City as owner of good, marketable and indefeasible fee simple title to the Property, subject only to the Permitted Exceptions (as hereinafter defined). For purposes of this Agreement, "Permitted Exceptions" shall mean and include (a) any lien to secure payment of real estate taxes, including special assessments, not delinquent, (b) the lien of supplemental taxes assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code, (c) all matters which could be revealed or disclosed by a physical inspection or a survey of the Property and matters affecting the Property which are created by or with the written consent of City or which do not materially and deleteriously affect City's contemplated use of the Property; (d) all exceptions disclosed by the Title Report relating to the Property and which are approved or deemed approved by City in accordance with Section 13.1 hereof, and (e) all applicable laws, ordinances, rules and governmental regulations (including, without limitation, those relating to building, zoning and land use) affecting the development, use, occupancy or enjoyment of the Property. 14. Escrow Instructions. This Agreement constitutes the joint escrow Agreement for Acquisition And Sale Of Real Property 9 instructions of City and Seller, and Escrow Agent to whom these instructions are delivered is hereby empowered to act under this Agreement. The parties hereto agree to do all acts reasonably necessary to close this Escrow in the shortest possible time. 14.1 By 12 o'clock noon, on the last business day before Closing, City and Seller will deposit the documents as required by Section 4 and 5 hereof with Escrow Agent. City and Seller agree to deposit with Escrow Agent and Title Company, as appropriate, any additional instruments as may be necessary to complete this transaction. 14.2 Insurance policies for fire or casualty are not to be transferred, and Seller will cancel its policies after the Closing. 14.3 All funds received in the Escrow (e.g., the Deposit) shall be deposited in a federally insured account acceptable to Seller and City. 14.4 If Escrow Agent requires separate or additional escrow instructions which it deems necessary for its protection, Seller and City hereby agree promptly upon request by Escrow Agent to execute and deliver to Escrow Agent such separate or additional escrow instructions (the "Additional Instructions "). In the event of any conflict or inconsistency between this Agreement and the Additional Instructions, this Agreement shall prevail and govern, and the Additional Instructions shall so provide. The Additional Instructions shall not modify or amend the provisions of this Agreement unless otherwise agreed to in writing by Seller and City. 15. Tax and Assessment Adjustment Procedure. Escrow Agent is authorized and is instructed to comply with the following: 15.1 Pay and charge Seller for any unpaid delinquent real estate taxes imposed by any governmental authority ( "Taxes') against the Property and /or penalties and interest thereon, and for any delinquent or non - delinquent assessments or bonds against the Property; and 15.2 Current Taxes and assessments with respect to the Property for the relevant tax year in which the Property is being sold and that are not yet due and payable or that have not yet been paid shall be prorated as of the Close of Escrow based upon the most recent ascertainable assessed values and tax rates and based upon the number of days City and Seller will have owned the Property during such relevant tax year; and 15.3 Seller shall have the sole right, after the Closing, to apply to the County Tax Collector of Orange County for a refund of the amount over and above the amount of the Seller's pro rata share of Taxes then due. This refund would apply to the period after the City's acquisition of the Property, pursuant to Revenue and Taxation Code section 5096.7; and 15.4 Escrow Agent shall forward a separate receipt and check for prorated Taxes to Seller pursuant to Section 15.3 above, with separate written notice to City. Agreement for Acquisition And Sale Of Real Property 10 16. Closing Obligations; Authority of Escrow Agent. On the Closing Date, provided that the conditions set forth in Section 3 hereof have been satisfied or waived, Escrow Agent shall take the following actions in the order indicated below: (a) With respect to all closing documents delivered to Escrow Agent hereunder, and to the extent necessary, Escrow Agent is authorized to insert into all blanks requiring the insertion of dates the date of the recordation of the Grant Deed or such other date as Escrow Agent may be instructed in writing by Seller and City; (b) Deliver to Seller, in cash or current funds, the Cash Payment (plus or minus, as the case may be, the amounts determined in accordance with the provisions of this Agreement (e.g., Seller's portion of the Escrow Fees)); (c) Deliver to Seller the fully- executed Form 8283 (see Section 18, below); (d) Record the Grant Deed in the official records of Orange County California; (e) Deliver to City and Seller a conformed copy of the recorded Grant Deed and a copy of the executed Certificate of Acceptance; (f) Cause the Title Company to issue the Title Policy for the Property in accordance with the provisions of Section 13.2 hereof; and (g) Deliver to Seller and City a final closing statement which has been certified by Escrow Agent to be true and correct. In addition to the foregoing, Escrow Agent is authorized to, and shall: (i) Charge City and Seller for Escrow Fees in accordance with Section 12 of this Agreement; and (ii) Prepare and file with all appropriate governmental or taxing authorities a uniform .settlement statement, closing statement, tax withholding forms including an IRS 1099 -S form, and be responsible for withholding taxes, if any such forms are provided for or required by law. 17. Default and Damages. 17.1 Default by City. CITY AND SELLER HEREBY ACKNOWLEDGE AND AGREE THAT, IN THE EVENT THE CLOSE OF ESCROW FAILS TO OCCUR DUE TO A CITY DEFAULT (ALL OF THE CONDITIONS TO CITY'S OBLIGATIONS TO CLOSE HAVING BEEN SATISFIED OR WAIVED), SELLER WILL SUFFER DAMAGES IN AN AMOUNT WHICH WILL, DUE TO THE SPECIAL NATURE OF THE TRANSACTION CONTEMPLATED BY THIS AGREEMENT AND THE SPECIAL NATURE OF THE NEGOTIATIONS WHICH PRECEDED THIS AGREEMENT, BE IMPRACTICAL OR EXTREMELY DIFFICULT TO ASCERTAIN. IN ADDITION, CITY WISHES TO HAVE A LIMITATION PLACED UPON THE POTENTIAL LIABILITY OF CITY TO SELLER IN THE EVENT THE CLOSE OF ESCROW FAILS TO OCCUR DUE Agreement for Acquisition And Sale Of Real Property 11 TO A CITY DEFAULT, AND WISHES TO INDUCE SELLER TO WAIVE OTHER REMEDIES WHICH SELLER MAY HAVE IN THE EVENT OF A CITY DEFAULT. CITY AND SELLER, AFTER DUE NEGOTIATION, HEREBY ACKNOWLEDGE AND AGREE THAT THE AMOUNT OF $211,000.00 (THE "DAMAGES AMOUNT ") REPRESENTS A REASONABLE ESTIMATE OF THE DAMAGES WHICH SELLER WILL SUSTAIN IN THE EVENT OF SUCH CITY DEFAULT (NOTABLY, REIMBURSEMENT FOR THE COSTS OF PERFORMING THE REMEDIATION WORK). CITY AND SELLER HEREBY AGREE THAT, IN THE EVENT THE CLOSE OF ESCROW FAILS TO OCCUR DUE TO A CITY DEFAULT, SELLER MAY (1) TERMINATE THIS AGREEMENT BY WRITTEN NOTICE TO CITY AND ESCROW AGENT, (11) CANCEL THE ESCROW AND RECEIVE THE DEPOSIT AND (111) COLLECT THE BALANCE OF THE DAMAGES AMOUNT FROM CITY AS LIQUIDATED DAMAGES. UPON SELLER'S EXERCISE OF THE FOREGOING RIGHTS, ESCROW AGENT SHALL IMMEDIATELY DELIVER THE DEPOSIT TO SELLER AND CITY SHALL PAY TO SELLER THE BALANCE OF THE DAMAGES AMOUNT. SUCH RETENTION OF THE DEPOSIT AND COLLECTION OF THE DAMAGES AMOUNT BY SELLER IS INTENDED TO CONSTITUTE LIQUIDATED DAMAGES TO SELLER PURSUANT TO SECTIONS 1671, 1676 AND 1677 OF THE CALIFORNIA CIVIL CODE, AND SHALL NOT BE DEEMED TO CONSTITUTE A FORFEITURE OR PENALTY WITHIN THE MEANING OF SECTION 3275 OR SECTION 3369 OF THE CALIFORNIA CIVIL CODE, OR ANY SIMILAR PROVISION. NOTHING IN THIS SECTION 17.1 SHALL (A) PREVENT OR PRECLUDE ANY RECOVERY OF ATTORNEYS' FEES OR OTHER COSTS INCURRED BY SELLER PURSUANT TO SECTION 19.3 OR (B) IMPAIR OR LIMIT THE EFFECTIVENESS OR ENFORCEABILITY OF THE INDEMNIFICATION OBLIGATIONS OF CITY CONTAINED IN SECTIONS 10.1 AND 19.1 HEREOF. SELLER AND CITY ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE PROVISIONS OF THIS SECTION 17.1 AND BY THEIR INITIALS IMMEDIATELY BELOW AGREE TO BE BOUND BY ITS TERMS. Seller's Initial City's Initials: 17.2 Default by Seller. If Seller defaults in its obligations to sell and convey the Property to City pursuant to this Agreement, City's sole and exclusive remedy shall be to elect one of the following: (a) to terminate this Agreement, in which event City shall be entitled to the return by the Escrow Agent of the Deposit, or (b) to bring a suit for specific performance provided that any suit for specific performance must be brought as to the Property within thirty (30) days of Seller's default, City's waiving the right to bring suit at any later date to the extent permitted by law. This Agreement confers no present right, title or interest in the Property to City and City agrees not to file a lis pendens or other similar notice against the Property except in connection with, and after, the proper filing of a suit for specific performance. 18. Donated Property. The parties acknowledge that the conveyance of the Property from Seller to City is intended to qualify as a Donated Property Over $5,000 pursuant to the rules and regulations of the Internal Revenue Service. Specifically, City is a qualified organization under Section 170(c) of the Internal Revenue Code and is desirous of acquiring the Property in order to implement City's public marina park project Agreement for Acquisition And Sale Of Real Property 12 (the "City Project "). City acknowledges that the appraised value of the Property is $1,500,000.00; however, City has not heretofore allocated or budgeted cash resources to pay the full Property Purchase Price to Seller. Seller is willing to assist City in pursuing the City Project by (i) accepting the Cash Payment as consideration for the sale of a portion of the Property (the "Sale Portion ") and (ii) making a charitable contribution to City of the balance of the Property (the "Donation Portion "). The parties agree that the value of the Donation Portion of the Property is $900,000.00 (the "Charitable Donation Value "). The parties shall work cooperatively and in good faith to facilitate Seller's receipt of a tax deduction for the Donation Portion that is equal to the Charitable Donation Value. In this regard, Seller shall, following the Opening, submit to City a completed I.R.S. Form 8283 - Noncash Charitable Deductions ( "Form 8283 ") reflecting the Donated Property sale aspects of this Agreement. Within fifteen (15) days following City's receipt of the completed Form 8283, City shall execute the Form 8283 (i.e., complete donee acknowledgment portions) and deliver the completed instrument to Escrow Agent. At the Closing, Escrow Agent shall deliver the fully- executed Form 8283 to Seller; thereafter, Seller shall be entitled to file the completed Form 8283 with the Internal Revenue Service and seeklobtain the contribution deduction identified therein. At all times prior to and following the Closing, City shall provide such additional documentation and /or assistance as Seller shall reasonably require to facilitate Seller's receipt of the contribution deduction for conveyance of the Donation Portion. 19. General Provisions. 19.1 Brokers. City and Seller each represent and warrant to the other that it has not used any finder, broker or real estate agent in connection with this transaction, and agrees that it shall indemnify and hold the other harmless from and against all brokerage commissions or finder's fees and claims therefore, payable in connection with the acquisition /disposition of the Property and resulting from the acts or omissions of such indemnifying party. If either party elects to be represented by a real estate agent or broker, said party ( "Represented Party ") shall be liable for the payment of any and all commission or fees for the Represented Party's real estate agent or broker. 19.2 Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of City and Seller and their respective heirs, personal representatives, successors and assigns. 19.3 Attorneys' Fees. If any legal action or other proceeding is brought or if an attorney is retained for the enforcement of this Agreement or any portion thereof, or because of any alleged dispute, breach, default or misrepresentation in connection with any of the provisions of this Agreement, the prevailing party shall be entitled to recover from the other reimbursement for the reasonable fees of attorneys and other costs (including court costs and witness fees) incurred by it, in addition to any other relief to which it may be entitled. The term "prevailing party" means the party obtaining substantially the relief sought, whether by compromise, settlement or judgment. 19.4 Approvals and Notices. Any approval, disapproval, demand, document or other notice ( "Notice ") which either party may desire or be required to give to the other party under this Agreement must be in writing and may be given by any commercially acceptable means to the party to whom the Notice is directed at the address of the party as set forth below, or at any other address as that party may later Agreement for Acquisition And Sale Of Real Property 13 designate by Notice. Any Notice given under this paragraph, whether personally or by mail, shall be deemed received only upon actual receipt by the intended party. To Seller Southern California Edison Real Estate Revenue 2131 Walnut Grove Avenue G.O. 3 Second Floor Rosemead, CA 91770 Attn: Brent Scharnberg To City: City of Newport Beach Attention: City Manager 100 Civic Center Drive Newport Beach, CA 92658 -8915 Via overnight delivery: City of Newport Beach Attention: City Manager P.O. Box 1768 100 Civic Center Drive Newport Beach, CA 92658 -8915 19.5 Jurisdiction and Venue. This Agreement shall be construed under the laws of the State of California. The parties consent to the jurisdiction of the California courts with venue in the County of Orange. 19.6 Titles and Captions. Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement or of any of its terms. References to section numbers are to sections in this Agreement, unless expressly stated otherwise. 19.7 Interpretation. As used in this Agreement, masculine, feminine or neuter gender and the singular or plural number shall each be deemed to include the others where and when the context so dictates. The word "including" shall be construed as if followed by the words "without limitation." This Agreement shall be interpreted as though prepared jointly by both parties. 19.8 No Waiver. A waiver by either party of a breach of any of the covenants, conditions or agreements under this Agreement to be performed by the other party shall not be construed as a waiver of any succeeding breach of the same or other covenants, agreements, restrictions or conditions of this Agreement. 19.9 Modifications. Any alteration, change or modification of or to this Agreement, in order to become effective, shall be made in writing and in each instance signed on behalf of each party. 19.10 City Approvals. The City Manager of the City of Newport Beach is hereby authorized, on behalf of the City, to sign all documents necessary and appropriate to carry out and implement this Agreement and to administer the City's obligations, responsibilities and duties to be performed under the Agreement. Agreement for Acquisition And Sale Of Real Property 14 19.11 Severability. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, and the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. 19.12 No Third Party Beneficiaries. This Agreement is for the sole and exclusive benefit of the parties hereto and their respective permitted successors and assigns, and no third party is intended to, or shall have, any rights hereunder. 19.13 Possession of the Propert y. City shall first be entitled to possession of the Property on the Closing Date. 19.14 Computation of Time. The time in which any act is to be done under this Agreement is computed by excluding the first day (such as the day escrow opens), and including the last day, unless the last day is a holiday or Saturday or Sunday, and then that day is also excluded. The term "holiday' shall mean all holidays as specified in Section 6700 and 6701 of the California Government Code. If any act is to be done by a particular time during a day, that time shall be Pacific Standard Time. 19.15 Legal Advice. Each party represents and warrants to the other the following: they have carefully read this Agreement, and in signing this Agreement, they do so with full knowledge of any right which they may have; they have received independent legal advice from their respective legal counsel as to the matters set forth in this Agreement, or have knowingly chosen not to consult legal counsel as to the matters set forth in this Agreement; and, they have freely signed this Agreement without any reliance upon any agreement, promise, statement or representation by or on behalf of the other party, or their respective agents, employees, or attorneys, except as specifically set forth in this Agreement, and without duress or coercion, whether economic or otherwise. 19.16 Time of Essence. Time is expressly made of the essence with respect to the performance by City and Seller of each and every obligation and condition of this Agreement including, without limitation, the Closing. 19.17 Cooperation. Each party agrees to cooperate with the other in the Closing of this transaction and, in that regard, to sign any and all documents which may be reasonably necessary, helpful, or appropriate to carry out the purposes and intent of this Agreement including, but not limited to, releases or additional agreements. 19.18 Acquisition Not Under Threat of Eminent Domain. City possesses the power, under California law, to acquire the property by eminent domain, but it is not contemplating the use of its eminent domain power as part of the acquisition of the Property. 19.19 Agreement in Total. (a) Entire Agreement. This Agreement contains the entire understanding between the parties relating to the transaction contemplated by this Agreement for Acquisition And Sale Of Real Property 15 Agreement. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of either party shall be of any effect unless it is in writing and executed by the party to be bound thereby. Each party hereto acknowledges that this Agreement accurately reflects the agreements and understandings of the parties hereto with respect to the subject matter hereof and hereby waive any claim against the other party which such party may now have or may hereafter acquire to the effect that the actual agreements and understandings of the, parties hereto with respect to the subject matter hereof may not be accurately set forth in this Agreement. (b) Counterpart s. This Agreement may be signed in multiple counterparts which, when signed by all parties, shall constitute a binding agreement. (c) Exhibits Incorporated by Reference. All exhibits, schedules and attachments attached to this Agreement are incorporated in this Agreement by this reference. This Agreement includes seventeen (17) pages and Exhibits "A" through "E ". Agreement for Acquisition And Sale Of Real Property 16 IN WITNESS WHEREOF, City and Seller have signed this Agreement on the dates set forth below. Dated: Dated: Dated: ATTEST: Leilani Brown, City Clerk APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY By: Aaron C. Harp City Attorney SOUTHERN CALIFORNIA EDISON COMPANY, a California corporation By: Name: Title: By: Name: Title: CITY: CITY OF NEWPORT BEACH, a California municipal corporation and charter city M Keith D. Curry, Mayor Agreement for Acquisition And Sale Of Real Property 17 EXHIBIT "A" LEGAL DESCRIPTION OF SUBJECT PROPERTY Lots 9 and 10 in Block 115 of Tract No. 234, in the City of Newport Beach, County of Orange, State of California, as shown on a map recorded in Book 13, Pages 36 and 37, of Miscellaneous Maps, in the Office of the County Recorder of said County. (End of Legal Description) Exhibit A EXHIBIT "B" GRANT DEED RECORDING REQUESTED BY AND WHEN RECORDED, MAIL TO: City Clerk City of Newport Beach 3300 Newport Boulevard PO Box 1768 Newport Beach, California 92663 -3884 RECORDING FEE EXEMPT PER GOVT. CODE SEC. 6103 & 27383 (Space Above for Recorder's Use) DOCUMENTARY TRANSFER TAX $ NONE GRANT DEED FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, SOUTHERN CALIFORNIA EDISON COMPANY, a California corporation ( "Grantor"), hereby GRANTS to the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ( "Grantee "), the real property ('Property') located at 1516 W. Balboa Blvd., in the City of Newport Beach, County of Orange, State of California, Assessors Parcel Number 047 - 222 -10, more particularly described as: Dated: Lots 9 and 10 in Block 115 of Tract No. 234, in the City of Newport Beach, County of Orange, State of California, as shown on a map recorded in Book 13, pages 36 and 37 of Miscellaneous Maps in the Office of the County Recorder of said County. Southern California Edison Company, a California corporation Name: Title: Dated: By: Name: Title: Exhibit B ATTACHMENT NO. "1" TO EXHIBIT "B" CERTIFICATE OF ACCEPTANCE This CERTIFICATE OF ACCEPTANCE is to certify that the interest in real property, by and between the City of Newport Beach, a California municipal corporation and charter city, as Grantee, and Southern California Edison Company, a California corporation, as Grantor, is hereby accepted on 20_ by the undersigned officer on behalf of the City of Newport Beach pursuant to authority conferred by Resolution No. 1992 -82 of the City Council adopted on July 27, 1992. The City of Newport Beach consents to the recordation of said document in the Office of the Recorder of Orange County, State of California. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY City Attorney ATTEST: Leilani I. Brown, City Clerk State of California County of ORANGE CITY OF NEWPORT BEACH, A Municipal Corporation am David Kiff, City Manager On , 20 before me, , Notary Public, personally appeared DAVID KIFF, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity(ies), and that by his signature on the instrument the person, or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Exhibit B (Seal) STATE OF CALIFORNIA ) ) ss. COUNTY OF ) On 2013 before me, personally appeared who proved to me on the basis of satisfactory evidence to the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Exhibit B STATE OF CALIFORNIA ) ) ss. COUNTY OF ) On 2013 before me, personally appeared who proved to me on the basis of satisfactory evidence to the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Exhibit B EXHIBIT "C" Site Assessment Report (To Be Attached Exhibit C Exhibit "D" RARP and RARP Addendum (To Be Attached Exhibit D EXHIBIT "E" Completion Report (To Be Attached) Exhibit E EXHIBIT "C" Site Assessment Report Exhibit C 4 Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY TRANSMITTAL To: City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach, California 92663 Attention: Mr. Mark Reader Transmitted: X Mail/Ovemight Courier Pick Up Email The Following: Draft Report X Final Report Extra Report Proposal Other Date: September 24, 2009 Project No. 602497 -003 For: X Your Use As Requested Subject: Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Newoort Beach, California Distribution: (2 + 4 cd) Addressee LEIGHTON CONSULTING, INC. By: Meredith Church 17781 Cowan ■ Irvine, CA 92614.6009 949.250.1421 ■ Fax 949. 250.1114 awww.leightonconsulting.com SITE ASSESSMENT REPORT MARINA PARK, 1516 WEST BALBOA BOULEVARD NEWPORT BEACH, CALIFORNIA Prepared For: CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, California 92663 Project No. 602497 -003 September 22, 2009 Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY September 22, 2009 Project No. 602497 -003 To: City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach, California 92663 Attention: Mr. Mark Reader Subject: Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California Leighton Consulting, Inc., (Leighton Consulting) is pleased to present this Site Assessment Report summarizing environmental conditions in association with the property located at 1516 West Balboa Boulevard, in Newport Beach, California (referred to as the "Subject Property ", Figure 1 — Site Location Map). This report is based on Leighton Consulting's "Revised Proposal to Perform Additional Site Assessment, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California ", dated July 17, 2009 (Leighton Consulting, 2009a). References are presented in Appendix A. SITE BACKGROUND The subject property is a rectangular parcel that is approximately 5,360 square feet in size located on the Balboa Peninsula, north of West Balboa Boulevard between 150' and 16th Streets in Newport Beach, California (Figure 1, Site Location Map). The subject property was formerly used as an electrical substation by Southern California Edison from at least 1929 to 2008 (Figure 2, Site Aerial Photograph). The control room and the transformers were removed in 2008 and the subject property is currently vacant. The site is proposed to be used as a parking lot for the Marina Park development. 17781 Cowan ■ Irvine, CA 92614.6009 949.250.1421 ■ Fax 949.250.1114 ■ www.leiglitoncrosulting.com 602497 -003 Leighton Consulting conducted a Phase I and Phase II ESA for the Subject Property to assess for potential subsurface impacts from equipment and hazardous substances, such as PCB - containing oil, associated with the former electrical substation (Leighton Consulting, 2009b). Soil sample locations were selected based on aerial photographs, a site plan provided by Southern California Edison depicting the locations of the former equipment, and a discussion with Mr. Bernard Rapan regarding the location of equipment that may have contained PCBs. On March 10, 2009, Leighton Consulting advanced five hand auger borings at the subject property to a maximum depth of 2 feet bgs and collected from each location a soil sample at a depth of approximately 0.5 feet bgs and the second between 1.3 and 2.0 feet bgs. Soil conditions were very gravelly with cobbles and refusal was encountered in boring B2, B3, and B4 at 1.5, 1.3, and 1.8 feet bgs, respectively, and soil samples were obtained from the maximum depth reached at these locations. All of the soil samples (10 total) were analyzed for total petroleum hydrocarbons — carbon chain (TPH -cc, C8 -C40), by EPA 8015B and for PCBs by EPA Method 8082. Based on the initial results, the three samples with the highest TPH -cc results were also analyzed for semi- volatile organic compounds (SVOCs), and the three samples with the highest results in the C&C10 range were also analyzed for volatile organic compounds (VOCs) and TPH as gasoline (TPH -g). TPH -cc was detected in nine of the ten samples at concentrations ranging from 16 milligrams per kilogram (mg/kg) to 110 mg/kg. TPH -g (C4 -C12) was not detected above laboratory limits in the three samples analyzed. The soil screening levels established by the RWQCB are 100 mg/kg for gasoline (C4 -C12) and diesel (C13 -C22), and 1,000 mg/kg for heavy hydrocarbons (C23- C32) (CRWQCB, 1996). Aroclor 1248, a PCB, was detected in one sample, 135 -0.5 at 0.048 mg/kg. In addition, Aroclor 1254 was detected in four of the ten samples from 0.022 mg/kg to 92 mg/kg. The Industrial Regional Screening Level (RSL -I) for Aroclor 1248 and Aroclor 1254 is 0.74 mg/kg for each (USEPA, 2008). No additional PCBs were detected at the subject property. No VOCs or SVOCs were detected in the samples analyzed. Based on the results of the initial Phase II ESA, Leighton Consulting recommended that additional samples should be obtained at the subject property to assess the vertical and lateral impacts to soil, and to assess potential impacts to groundwater. The boring locations and summary of the detected analytes from the initial Phase II ESA, and this subsequent Site Assessment, are shown on Figure 3, Site Plan and Laboratory Data Summary. The laboratory report and results of the laboratory analysis are included as Appendix B and Table 1, respectively. ♦% -2- LE10 "t'II 602497 -003 SUMMARY OF WORK CONDUCTED Boring Location Mark Out and Underground Service Alert (USA) Leighton Consulting delineated the site with white paint as appropriate for USA identification. USA was then contacted at least 48 hours prior to the commencement of field activities to designate underground utility locations. Health and Safety Plan A Site Specific Health and Safety Plan (HSP) was prepared for work to be performed at the site. The HSP complied with the Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1910.120. All onsite personnel signed the HSP acknowledging acceptance. The document was kept onsite at all times during the field activities. On August 3, 2009, Leighton observed and directed field activities during the advancement of 8 direct -push soil borings by Millennium Environmental, Inc. (Millennium). Millennium's hydraulically -driven drilling rods were 1.5 inches in diameter and constructed of steel with a hardened drop -off steel tip. The sampling tip was decontaminated between each sample location by triple washing in water with a phosphate free detergent, water, and deionized water. Soil borings were advanced to a total depth of 8 feet bgs and groundwater was encountered between 5.5 to 7 feet bgs. Soil samples were obtained in acetate sleeves at 2 feet bgs, 5 feet bgs and/or the soil/groundwater interface. In addition, a grab groundwater sample was obtained from each location. The table below summarizes the sample location depth: Boring — Depth to Groundwater (feet bgs) Sample Depth (feet bgs) B6 7 2, 5, 7, GW 137 7 2, 5, 7, GW B8 5.9 2, 5, GW, GW duplicate B9 6 2, 6, GW B10 6 2, 6, GW Bl l 5 2, 5, GW B12 6 2, 6, GW B13 5.5 1 2, 5, GW 6 „0 -3- Leighton 602497 -003 Soil sample headspace readings were recorded with a photoionization detector (PID). The soil samples retained from each boring were immediately placed in an ice - cooled chest for temporary storage, and transported to Advanced Technology Laboratories (ATL) in Signal Hill, a State of California Certified laboratory for chemical analysis. The soil boring logs are included in Appendix C. Laboratory Analyses A total of 27 soil and groundwater samples from the 8 boring locations were submitted to ATL for analysis. Samples were analyzed for one or more of the following constituents: • TPH -g by EPA Method 8015b (C4-C 12) • TPH -cc by EPA Method 8015b (C8 -C40) • PCBs by EPA Method 8082 • VOCs by EPA Method 8260b • SVOCs by EPA Method 8270c Standard laboratory quality control procedures were conducted and included the running of blanks, matrix-spike samples and matrix-spike duplicate samples. The laboratory report and results of the laboratory analysis are included as Appendix B and Table 1, respectively. �. : • 1 � � ��1r1�7!_fe711�•]i1:1�1t15�� ... ...k . z..` According to the Soil Survey of Orange County and Western Part of Riverside County, the Site is located within the soil type of "beaches." Beaches is described as sandy, gravelly, or cobbly coastal shores that are washed and rewashed by tidal and wave action (United States Department of Agriculture, 1978). Soils encountered during the subsurface investigation at the Subject Property consisted of silt, cobbly silt, silty sand, poorly graded sand, and cobbly sand to the total depth explored of 8 feet bgs. Groundwater was encountered between 5.5 to 7 feet bgs. The Pacific Ocean is located 650 feet to the southwest of the Subject Property and a marina with boat slips in the Newport Channel of Newport Bay is located approximately 180 feet to the northeast of the Subject Property; therefore, the groundwater gradient is expected to be variable. r� -4- Leigl;tcn 602497 -003 Laboratory Analysis of Soil Samdes Total petroleum hydrocarbons — carbon chain (TPH -cc, C8 -C40), was not detected the soil samples analyzed, with the exception of B7 -5' at a concentration of 41 mg/kg. TPH -cc was not detected in the deeper soil sample obtained at B7 -7' or in the groundwater from Boring B7. During the previous investigation consisting of Borings B1 -B6, TPH -cc had been detected at a concentration from 16 mg/kg to 110 mg/kg in nine of the ten soil samples. The soil screening levels established by the RWQCB are 100 mg/kg for gasoline (C4 -C12) and diesel (C13 -C22), and 1,000 mg/kg for heavy hydrocarbons (C23 -C32) (CRWQCB, 1996). Two of the samples contained TPH -cc over 100 mg/kg, B1 -0.5' and B3 -1.3' at 110 mg/kg each; however, approximately half of the TPH was in the heavy hydrocarbon range from C28 -C40. The PCB Aroclor 1254 was detected in four of the samples analyzed: B7 -2' at 0.36 mg/kg, B7 -5' at 0.059 mg/kg, B9 -2.0' at 0.35 mg/kg, and B10 -2' at 0.28 mg/kg. The PCB Aroclor 1242 was detected in two samples analyzed: B7 -7.0' at 0.036 mg/kg and B12 -2.0' at 0.028 mg/kg. PCBs were not detected in the remaining soil samples analyzed. In the previous investigation consisting of Borings BI -B6, the PCB Aroclor 1248, was detected in one sample, 135 -0.5 at 0.048 mg/kg. In addition, Aroclor 1254 was detected in four of the ten samples from 0.022 mg/kg to 92 mg/kg. The Residential and Industrial Regional Screening Level (RSL -R and RSL-I) for Aroclor 1242, 1248, and 1254 is 0.22 mg/kg and 0.74 mg/kg for each, respecitvely (USEPA, 2009). TPH -g, VOCs, and SVOCs were not detected above the laboratory detection limits in the soil samples analyzed, with the exception that several SVOCs were detected in B7 -5.0 feet bgs, including benzo(a)anthracene at 0.44 mg/kg, chrysene at 0.43 mg/kg, fluoranthene at 0.47 mg/kg, phenanthrene at 0.46 mg/kg, and phenanthrene at 0.76 mg/kg. All of the SVOCs were below their corresponding RSL -I, and all were below their corresponding RSL -R, with the exception of benzo(a)anthracene (the RSL -R is 0.15 mg/kg). TPH -g, TPH -cc, and PCBs were not detected in any of the groundwater samples, with the exception that TPH -cc was detected in the groundwater from B6 at the northwest comer of the Subject Property at a concentration of 0.68 milligrams per liter (mg/L). The analytical results are summarized in Table 1, located at the rear of the report text. The laboratory reports are included as Appendix B. A soil laboratory data map that summarizes the detected analytes (TPH -cc and PCBs) is included as Figure 3. ♦% r� i -5- Lµiphten �IIY ,lL'falll�] CONCLUSIONS AND RECOMMENDATIONS The PCB Aroclor 1254 was detected above the RSL -I of 0.78 mg/kg in two soil samples, B1 -0.5' at 4.2 mg/kg and B5 -2.0' at 92 mg/kg. Additionally, Aroclor 1254 was detected above the RSL - R of 0.22 mg/kg in three soil samples, B7 -2.0' at 0.36 mg/kg, B9 -2.0' at 0.35 mg/kg, and B10- 2.0 mg/kg. In addition, the SVOC benzo(a)anthracene was detected above the RSL -R of 0.15 mg/kg in one soil sample, B7 -5 at 0.44 mg/kg. The California Regional Water Quality Control Board (CRWQCB) has developed maximum soil screening levels for Total Petroleum Hydrocarbons (TPH) above drinking water aquifers. Since there is no adequate measure of risk or toxicity of TPH, the screening levels for TPH is based on the carbon range numbers of the TPH (CRWQCB 1996, Table 4 -1). The maximum screening levels for soil located 0 to 20 feet above groundwater is as follows: C4 — C12 (gasoline range): 100 mg/kg, C13 — C22 (diesel range): 100 mg/kg, C23 - C32 (oil range): 1,000 mg/kg. These ranges reflect the mobility of the materials; the shorter carbon chain TPH moves more easily in soil than the longer carbon- chain. Soil with TPH detected below the soil screening levels with no additional hazardous constituents present generally may remain onsite without posing a threat to the groundwater or human health. Two of the samples contained TPH -cc over 100 mg/kg, B1 -0.5' and B3 -1.3' at 110 mg/kg each; however, approximately half of the TPH was in the heavy hydrocarbon range from C28 -C40. Based on the laboratory results, the detected levels of TPH in the samples analyzed were below the maximum soil screening levels established by the CRWQCB (CRWQCB, 1996). In addition, the Subject Property is located adjacent to Newport Bay and the groundwater is expected to be brackish and not suitable for drinking water. The TPH- impacted soil is not expected to be a threat to groundwater or human health. The Subject Property is reportedly to be developed with an asphalt paved parking lot for the Marina Park project. Because the proposed development is for commercial purposes, the Site should be remediated to at least industrial standards; however, it is recommended that the Site be remediated to the more conservative residential standards. Leighton Consulting recommends that areas where soil contamination has been detected above the residential Regional Screening Level (RSL -R) be remediated by excavation and disposal to an appropriate facility. The approximate area and depth recommended for excavation is depicted on Figure 3. A depth of approximately 5 feet bgs is recommended for the area with the exception of B7, where a depth of 6 feet bgs is recommended. Confirmation soil samples should be taken to ensure that the RSL -R target goals have been met, and confirmation samples may limit or expand the area and depth required for excavation to meet these goals. r� -6- Leigl'tcn 602497 -003 It is Leighton Consulting's opinion that the low levels of TPH -cc detected in the groundwater from the northwest corner of the subject property appears to be from an offsite source and is not considered likely to be a threat to human health or the environment or to require mitigation. The offsite source may possibly be from the use of Newport Harbor for boating and marina purposes or from a former gasoline release to soil and groundwater by a Mobil gas station located at 1500 Balboa Boulevard located approximately 90 feet to the east of the Subject Property. If the City of Newport Beach desires a closure letter from a regulatory agency, this report should be submitted to the Orange County Health Care Agency ( OCHCA) and an agreement for the voluntary oversight program should be requested. If oversight is requested, the OCHCA requires an approved Remedial Action Plan (RAP) and a Workplan prior to mitigation. We appreciate the opportunity to serve the City of Newport Beach. Please do not hesitate to call the undersigned at (949)- 681 -4208, if you have any questions regarding the findings of this report. Respectfully submitted, LEIGHTON CONSULTING, INC. Meredith Church, PG 8326 Project Geologist Senior Reviewer: Richard Williams, PG Attachments: Figure 1 — Site Location Map Figure 2 — Site Aerial Photograph Figure 3 — Site Plan and Laboratory Data Summary Table 1— Soil Analytical Results Summary Appendix A — References Appendix B — Laboratory Analytical Results Appendix C — Soil Boring Logs Distribution:(2 + 4 cd) Addressee -7- °d r I Trailed MaTji f In P 1 x _ `�� 0 2,000 4,000 s k J dAa e , 3?= N .) .� u �� y ' J� =� • ter SCALE FEET it \I, �aa♦G"�f ( aBase Map. USGS Topographic Mae. Nei Beach Quadrangle. •`• i Cis CaliII15series, orange County. 1919 "err • ' 1 � �Ii��'. !� /i V / r }f _ _ . -al f• i i r..: Ji�a _ _ ��'' Nn�Q pq{ Rte' p,, ich set sr- Is r- `• i�•\i yv IFS /'L� Se Z �, Y.ya • tt��+y,'yG�,Jgp�r i_,r !. �tti J ,1 ._ 7� ;,01 4` tT �='^ "M 1 � '• � /, 15%...4 '1 �*1 •. a ..: '^ yN.- ` A�f Lmda �ys° • �, • {.° Isle c P, Y UQhi, Nartar L LIXnI YNp ,T IIA9i —fit up,p 33' ` elrp ght Ps,kmg A ca ♦ Las A e L,gnl Collins ns ,i Park ^ L , 4 i4' NEWPORT BEACH a p0 4? aay r i e WPOrt Pa,4 ate Site Boundary ' - r. Balb) Project No. 4 1516 West Balboa Boulevard SITE LOCATION 802497 -003 `� Newport Beach, California MAP Dale 19 August2009 Figure 1 IkG+ dmino . nv„ STm,y rmWr _co* sa.laato Wp mm Sample rpH-ec Pcea TPHcc ID ID BS -0.5 B6 -2.0 <10 <0.033 81 -0.5 110 86-5.0 <10 <0.033 61 -2.0 <10 <0.016 ID B6 -7.0 <10 NA ID B6-GW 0.68 <0.005 1254 ID 67 -2.0 ` -5' bgs 1254 0.36 �' - 11 KV Sw4lchreck ' "6b9s -' 68• GE. Co. 3 -500 KVA <0.033 • 71/4 KV <0.016 z B2 -1.5 Sample TPH-cc Arocl , ID 1254 • 84 Sample No. 1 BANK TPt1K:c PCBs 81az.o <10 0.28 0.022 A.C. co. ID 41 41000 KVA B8-2.0 x10 <0.033 B10 -6.0 <10 <16 1 14/4 KV re B8 -5.0 <10 <0.033 B10-GW <0.20 0.00 .5 m' o s .' B8 -GW <0.22 <0.0005 Sample TPH-cc ' ./_r v B8 -Dup <0.22 <0.0005 a ° •610 ° • m n Limits and depth B6 BS c o° recommended for 0.036 y o m Excavation • •B9 / p.� �? <0.0005 / Oa j / O Sample TPHec Aroclor ID 125a < CD a. w O ron m 3 89 -2.0 <10 0.35 2 a B11 Sample 89.6.0 <10 <16 TPH-co PCBs ID B9 -GW <0.20 0.0005 41 1311 -2.0 <10 <0.033 Co B11 -5.0 <10 <0.033 x w B11 -GW <0.20 <0.0005 m 3 m LEGEND Sample Aroclor TPH-cc ID 1242 gi Soil Boring Location and ID B12 -2.0 <10 0.028 x 9 B1- g5 advanced 3110/2009 812.6.0 <10 <16 86-813 advanced 8 /32009 mg /kg Milligrams per Kilogram PCBs Polychlorinated Biphenyls.Arodor '1312 1242, 1248. and 1254 are PCBs. • RSL -I Regional Screening Level - RSL -R Industrial (I), Residential (R) - B13 TPH-cc Total Petroleum Hydrocarbons. Carbon chain (cB -C40) Semi - volatile organic compounds detected. Senzo(a)anhmoone 13af'boa exceeded RSL -R of 0.15 mg/k9 glVd All lab data reported in mg /kg (soil) or mg /L (water) NORTH Red color indicates detection above the RSL -I of 0.74 mg/kg and the RSL -R of 0.22 mg /kg forAroclor Note: Al structures have been removed from the site and it is presently vacant. 11.!. 242/1248/1254. Modified from Southern California Edison Map, 28067 -4, Master Index: M506, Newport Beach Substation Electrical Equipment Plot Plan, Revision dated July 27, 1960. Note indicated that oil in electrical equipment was mineral oil. SITE PLAN AND ♦ Project No. 602497 -003 LABORATORY DATA scale t ^ =1sr SUMMARY 4/ Engr. /Geol. MDC Drafted By MDC 1516 West Balboa Blvd Leighton Consulting, Inc. Date September, 2009 Newport Beach, California A LE1GMTON GROUP COMPANY Figure Sample TPHcc Aracbr ID BS -0.5 1254 81 -0.5 110 4.2 61 -2.0 <10 <0.016 ID Sample Aroclor 1254 Arodor 1248 BS -0.5 40 <0.016 0.04 85-2.0 28 92 <0.016 Sample ID Sample �� PCBs Sample 7PH�c Arodor Sample TPH-cc Arador Arouor ID ID 1254 ID 67 -2.0 <10 1242 <16 1254 0.36 B2 -0.5 55 <0.033 63 -0.5 59 <0.016 B2 -1.5 78 <0.033 83 -1.3 110 0.022 B7 -5.0' 41 <16 0.059 • B6 67 -7.0 <10 0.036 <16 ' 67-GW <0.20 <0.0005 <0.0005 Sample ID TPH -cc PCBs 813 -2.0 NA <0.033 613 -5.0 NA <0.033 Sample ID TPH-cc Aroclor 1254 B4 -0.5 62 <0.016 64 -1.8 16 0.028 m� we afl �qq 3i c Y e ti E� v } N �o m N ° p sr a5 o O v 2 ? m N i C 6 y N �5•�yy wall,�����P�R�s S ee�'� 8• $�$�f Su��e,•p& $ P blb bb blblbe bb2b3$bY.' °_bb Flb AA bb ab $ ale F g 5e S FV Y "I$$eo ":= ''= $$�IF$$oa FF .`•`.'.°, .°,: - 3bbF�_ L �Ca �Betl aec=El {F£F ;;el A.M96IFI;InIClea: ,e e,veeOOBn °ea I I III °.$15° I�;I;lee =�$e •I ^I ^ =1 ^I �° __ a a as IeYtI 80868868a6BB8 nI1naInGnylYlnnnnll ,nl BSBad .a$I$$ SS.4.6 a - - '$m :laeT y £FEI£IEI�£I£I£FF££I£IFII££FIEE eeasaevaa I:Ia= l:elalaEe I£ea:l:la: I1x e el�lbalea�neb ell �$I$$ ;I:ImM-a, aebabaa '°6YY:a: 19 @� 11 1 6I�8jI0 �elee I°8: {EPEE £IFFF£F££IFIz IF F�F F'c °a1 =1;, Naaaab °x el„lO$o F: £FFFF'sFE£ II III III FFFFF FF I FF I- II °1= - I °IAIaAA $ooso III^ FaaeaaY IT�I I I I�Io;aeAAAe I e EEE { { {EF'sF { {F {EE {{ o °a ®a £Yaaiaa �e £FE£EEEF£FF£EFI£ £I££I££ as ° °= lel...a " nno 88884 88dAaBeOa la Bqe pEy d aBA - t- dbneulYnYeeea a6aaaaaaadA 888$$ -°e Ana Hale oa . alo 5566°3 {FIFIFIFIFIFIFIFFIFFF {IFI FIFFIFF FIFFI£IFI {IFE- Eaaa Ier As n9nnutdg ^a aaa1^a Hem ^ea ^^ ABABA $$ - &t$$ _ — ABA °° ...... Be8ea . 6la evS- 99 6, .d°I�ISI' a - M I_ elg,g saagg °° nee @$e3 AiABae ° I£laa ££ ££ FE££F £.££££ `££££ °alGIG a a$a a$Sao a ££ £I£££I£I£££ FI£I£ £I£I£ �2�I-;1l= lmlae$I "s _� ssSss e FIFI1 {FI {IEEE {FFIFFI IF { {,EF as 11= lel.11ele� aasaA valalaasa {£I£= EFF£JF£ IFIF£F£ vAaaSaeae alele;la;l'� °I ealalaaaa �e aa,aaaAaaaaeaaey Cabers r'nin nnee:L_ Aaeaa IsI$ese Oea ;Ala eaa;sw mts ° °Ia1a =as 9, E£E£E b AT, aa�saaaana e eas1'^ ea I<ala e-o - gm 8g _£{FF£F£FEFFF'x'P£ I I;IaI9Inlmlael$� Iblalalalsaa KUM. {I { {I {{ I£I£FI££ I ae °IeeS9 I°alall �e £££££F££ Zia ££ £IFF�F�F saoavaGa .$$. IFaal = = _��g "e . tIv-aa- 6646AAS86 S { E F o a o °$2 IE all a s {Fh{{IF£= £ F Ili £F£ F£ aa a°I a Jain GIs as $aS y I£EEIFFI£FI£EI£ IF IFIFI IIIIFEIEE£FI£FI£F I EI£ F A ;llld;lmlg aala�lIe ti E� v } N �o m N ° p sr a5 o O v 2 ? m N i C 6 y N F W:,, , V, , Al fUWA k 0 602497 -003 APPENDIX A References California Regional Water Quality Control Board (CRWQCB), 1996, Interim Site Assessment and Cleanup Guidebook, dated May 1996. Leighton Consulting, Inc., 2009a, Revised Proposal to Perform Additional Site Assessment, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Proposal No. P60101173, dated July 17, 2009. Leighton Consulting, Inc., 2009b, Phase 1 and Phase II Environmental Site Assessment, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Project No, 602497 -001, dated April 3, 2009. United States Department of Agriculture, 1978, Soil Conservation Service and Forest Service, Soil Survey of Orange County and Western Part Riverside County, California, dated September 1978. United States Environmental Protection Agency (USEPA). Regional Screening Levels (RSL) for Chemical Contaminants at Superfund Sites. RSL Table Update. April 2009. A -1 P D M V March 26, 2009 Meredith Church Leighton Consulting, Inc. 17781 Cowan Street Irvine, CA 92614 TEL: (949) 681 -4208 FAX: (949) 757 -7230 RE: Newport-SCE Parcel, 602497 -001 Attention: Meredith Church `1f0 pt ♦eeago4 � cR u � v z ELAP No.: 1838 NELAP No.:02107CA NEV ADA.: CA -401 CSDLAC No.: 10196 Workorder No.: 104410 Enclosed are the results for sample(s) received on March 10, 2009 by Advanced Technology Laboratories . The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (562)989.4045 if I can be of further assistance to your company. Sincerely, Eddie Fi riguez Laborat irector The cover letter is an integral part of this analytical report. This Laboratory Report cannot be reproduced in pan or in its entirety without written permission from the client and Advanced Technology Laboratories. 44LAdvanced Technology 1 of Laboratories 3275 Walnut Avenue SrgnaPhfill, CA 90755 Tel. 562 989 -4045 Fax: 562 989 -4040 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B1 -0.5 Lab Order: 104410 Collection Date: 3110/2009 11:10:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -001 mg /Kg 1 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT Run1D: GC8 090317A TIR Hydrocarbons: C8-C10 TIR Hydrocarbons: C10•C18 TIR Hydrocarbons: C18 -C28 TIR Hydrocarbons: C28 -C36 TIR Hydrocarbons: C36 -C40 T/R Hydrocarbons: C8-C40 Total Sun: p- Terphenyl PCBS BY GC /ECD OC Balch: 53868 EPA 35508 EPA 8015B(M) PrepDate: 18 10 mg /Kg 1 ND 10 mglKg 1 32 10 mg /Kg 1 33 10 mg /Kg 1 23 10 m9/K9 1 110 10 mglKg 1 113 57 -144 %REC 1 RunlD: GC5_0903168 OC Batch: 53874 Aroclor 1016 NO Amdor 1221 NO Arodor 1232 NO Arodor 1242 NO Arodor 1248 NO Arodor 1254 4200 Amdor 1260 NO Arodor 1262 ND Arodor 1268 ND Sur: Decachlorobiphenyl 77.6 Sur: Decachlorobiphenyl 104 Sur: Tetrachloro -m- xylene 82.3 Surr: Tetrachloro -m- xylene 71.6 SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS 1 EPA 3550B EPA 8270C RunlD: MS6_090320A EPA 8082 PrepDate: PrepDate: NO 16 pg/Kg 1 33 pg /Kg 1 16 pg/Kg 1 16 pg /Kg 1 16 pg /Kg 1 330 pg /Kg 20 16 pg /Kg 1 16 pg /Kg 1 16 pg /Kg 1 30 -124 %REC 1 30 -124 %REC 20 40 -118 %REC 1 40 -118 %REC 20 EPA 8270C RunlD: MS6_090320A OC Batch: 54042 PrepDate: 1,2,4- Trichlorobenzene NO 330 pg /Kg 1 1,2- Dichlorobemene NO 330 pg /Kg 1 1,3- Dichlorobemene NO 330 pglKg 1 1,4- Dichlorobemene ND 330 pg /Kg 1 2,4,5- Tdchlorophenol ND 330 pg /Kg 1 2,4,6- Tdchlorophenol ND 330 pg /Kg 1 2,4- Dichlorophenol ND 1600 p9 1Kg 1 2,4- Dimethylphenol NO 330 pg/Kg 1 2,4- Dinitropheml ND 1600 pg /Kg 1 3/1612009 Analyst: CBR 3117/1909 04:19 PM 3/17/1909 04:19 PM 3/1711909 04:19 PM 3117/1909 04:19 PM 3/1711909 04:19 PM 311711909 04:19 PM 3/17/1909 04:19 PM 3116/2009 Analyst: HL 3/1612009 09:01 PM 3116/2009 09:01 PM 3/16/200909:01 PM 3116/2009 09:01 PM 3116/2009 09:01 PM 3117/2009 10:25 AM 3116/2009 09:01 PM 3116/2009 09:01 PM 3/16/2009 09:01 PM 3/16/2009 09:01 PM 311 712 00 9 10:25 AM 3/1612009 09:01 PM 311 7/200 9 10:25 AM 3/20/2009 Analyst: DMP 324/200912:48 AM 324/200912:48 AM 3242009 12:48 AM 324/2009 12:48 AM 324/2009 12:48 AM 324/2009 12:48 AM 3242009 12:48 AM 324/2009 12:48 AM 32412009 12:48 AM Qualiflen: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike(Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 42.Idr:mred 7eehnologr 1411 Lalmraloriev 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562 989.4045 Far. 562.989.4040 2 of 43 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order- 104410 Project: Newport-SCE Parcel, 602497 -001 Lab ID: 104410 -001 ANALYTICAL RESULTS Print Date: 26- Mar-09 Client Sample ID: 13I -0.5 Collection Date: 3/102009 11:10:00 AM Matrix: SOIL Analyses Result PQL Qual Units DP Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C RunID: MS6 090320A 2,4- Dinitmtoluene 2,6- Dinitrotoluene 2- Chloronaphlhalene 2-Chlorophenol 2- Methylnaphthalene 2- Methylphenol 2- Nitroaniline 2- Niuophenol 3,3'4Dichlorobenzidine 3- Nitroanillne 4,6-Dinitro- 2- methylphenol 4- Bmmophenyl- phenylether 4- Chloro- 3- methylphenol 4- Chloroaniline 4- Chlorophenyl- phenylether 4- Methylphenol 4- Nilroaniline 4- Nitrophenol Acenaphthene Acenaphthylene Anthracene Benzidine (M) Benzo(a)anthmcene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzc(k)fluoranlhene Benzoic acid Benzyl alcohol Bis(2chloroethoxy)methane Bis(2chloroelhyl )ether Bis(2- chloroisopropl4)ether Bis(2 -ethylhexyl)phthalate Butylbenzyl phthalate Chrysene Di- n- butylphthalate QC Batch: 54042 PrepDate: NO 330 pg /Kg 1 ND 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 ND 330 P9/Kg 1 ND 330 pg /Kg 1 ND 1600 pg /Kg 1 NO 330 p9/K9 1 NO 660 P9/Kg 1 ND 1600 p9/Kg 1 NO 1600 pg /Kg 1 NO 330 p91Kg 1 ND 660 p91Kg 1 NO 660 p91K9 1 NO 330 P9/Kg 1 NO 330 p91Kg 1 NO 1600 pg /Kg 1 NO 1600 pg /Kg 1 NO 330 P9/K9 1 NO 330 pg /Kg 1 NO 330 pq /K9 1 NO 1600 p9 /K9 1 NO 330 p9/Kg 1 NO 330 pg /K9 1 NO 330 Jig/Kg 1 NO 330 W9/Kg 1 NO 330 P9/Kg 1 NO 1600 jig/Kg 1 NO 660 pg /Kg 1 NO 330 pg/Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 P9/K9 1 NO 330 P9/Kg 1 NO 330 pg /Kg 1 ND 330 pg /Kg 1 3/2012009 Analyst DMP 3124/2009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM 3/2412009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM 3/2412009 12:48 AM 3124/2009 12:48 AM 312412009 12:48 AM 3/2412009 12:48 AM 312412009 12:48 AM 3/2412009 12:48 AM 3124/2009 12:48 AM 3/24/2009 12:48 AM 312 4/2 009 12:48 AM 3/2412009 12:48 AM 3124/200912:48 AM 3/24/200912:48 AM 3/24/200912:48 AM 3/241200912:48 AM 3/24/200912:48 AM 3/241200912:48 AM 3/24/200912:48 AM 3/24/200912:48 AM 3/24/200912:48 AM 3/24/200912:48 AM 3/2412009 12:48 AM 3/24/200912:48 AM 3/24/200912:48 AM 3124/2009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM 3/24/2009 12:48 AM Quallfwrs: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Surrogste outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ON .tdtaneed Teehnologi Lalmrararies 3275 Walnut Avenue, Signal Hill, C.4 90755 Tel: 562. 989.4045 Fax: 562.989.4040 3 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 16- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B1 -0.5 Lab Order: 104410 Collection Date: 3/10/2009 11:10:00 AM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -001 Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 35508 EPA 8270C RunlD: MS6 090320A Di-n-octylphlhalate Dibenz(a,h)anlhmcene Dibenzofuran Diethylphlhalate Dimethylphlhalale Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopenladiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone N- Nitrosodi- n- propylami ne N- Nitrosod iphenoamine Naphthalene Nitrobenzene Pentachlorophenol Phenanthrene Phenol Pyrene Surt: 1,2- Dichlorobenzene -d4 Sun: 2,4,6 - Tribromophenol Surf: 2- Chlorophenol -d4 Suff: 2- Fluorobiphenyl Surf: 2- Fluorophenol Sufr: 4- Terphenyl-d 14 Sun: Nitrobenzene -d5 Sum Phenol -d5 QC Balch: 54042 PrepDate: 3/2012009 Analyst DMP NO 330 pg /Kg 1 324/2009 12:48 AM NO 330 pg /Kg 1 324/2009 12:48 AM NO 330 pg /Kg 1 32412009 12:48 AM NO 330 pg /Kg 1 324200912:48 AM ND 330 pg /Kg 1 3242009 12:48 AM NO 330 pg/Kg 1 324200912:48 AM NO 330 pg /Kg 1 324200912:48 AM NO 330 pg /Kg 1 324/200912:48 AM ND 660 pg /Kg 1 324200912:48 AM ND 660 pg/Kg 1 324/200912:48 AM NO 330 pg /Kg 1 324200912:48 AM NO 330 pg /Kg 1 324/200912:48 AM NO 330 pg/Kg 1 324200912:48 AM NO 330 pq/Kg 1 324200912:48 AM NO 330 pg/K9 1 324/200912:48 AM NO 330 pg/l(q 1 324200912:48 AM NO 330 pg/Kg 1 324200912:48 AM NO 1600 pg /Kg 1 324200912:48 AM NO 330 pg /Kg 1 324/200912:48 AM NO 330 pg /Kg 1 324/200912:48 AM NO 330 pg/Kg 1 324/200912:48 AM 86.0 49 -103 %REC 1 324/200912:48 AM 0.490 47 -129 s %REC 1 324/2009 12:48 AM 22.9 54109 s %REC 1 3/24/200912:48 AM 108 59- 108 %REC 1 324200912:48 AM 15.9 50 -111 s %REC 1 3/24/2009 12:48 AM 112 58.135 %REC 1 3/24/200912:48 AM 106 54115 %REC 1 324200912:48 AM 69.9 58 -112 %REC 1 324200912:48 AM Qualifiers: B Analytedetected in the associated Method Blank E Value above quandtation range H Holding times for preparation or analysis exceeded NO Not Dwectcd at the Reporting Limit S Spikc/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out adranetd Terhnologr Lnhorntorim 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562 989.4045 Far: 561.989.4040 4 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: BI-2.0 Lab Order: 104410 Collection Date: 3/10/2009 11:20:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -002 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunlD: GC8_090317A OC Batch: 53868 PrepDate: 3!1612009 Analyst: CBR T/R Hydrocarbons: C8-C10 ND 10 mglKg 1 3/17/1909 10:56 AM T/R Hydrocarbons: C10 -C18 ND 10 mg /Kg 1 3/17/190910:56 AM T/R Hydrocarbons: C18 -C28 ND 10 mg /Kq 1 3/17/1909 10:56 AM T/R Hydrocarbons: C28 -C36 ND 10 mg /Kg 1 3/17/190910:56 AM T/R Hydrocarbons: C36 -C40 ND 10 mg /Kg 1 3117/190910:56 AM T/R Hydrocarbons: C8-C40 Total ND 10 mg /Kg 1 3/17/1909 10:56 AM Surf: p- Terphenyl 115 57 -144 %REC 1 3/17/1909 10:56 AM PCBS BY GC /ECD EPA 3550B EPA 8082 RunID: GC5_090316B QC Batch: 53874 PrepDate: 3/16/2009 Analyst: HL Aroclor 1016 ND 16 pg /Kg 1 3116/2009 08:31 PM Aroclor 1221 NO 33 pg /Kg 1 3/16/2009 08:31 PM Aroclor 1232 ND 16 pg /Kg 1 3/1612009 08:31 PM Aroclor 1242 NO 16 pg /Kg 1 3/16/2009 08:31 PM Aroclor 1248 NO 16 pg /Kg 1 3/1612009 08:31 PM Aroclor 1254 ND 16 pg /Kg 1 3/16/2009 08:31 PM Aroclor 1260 ND 16 pg /Kg 1 3/16/2009 08:31 PM Aroclor 1262 NO 16 pg /Kg 1 3/16/2009 08:31 PM Aroclor 1268 ND 16 pg /Kg 1 3/1612009 08:31 PM Sun: Decachlorobiphenyl 76.6 30 -124 %REC 1 3/16/2009 08:31 PM Sun: Tetrachloro- m- zylene 84.1 40 -118 %REC 1 3116/2009 08:31 PM Qudifkn: B Analyte detected in the associated Method Blank E Value above quantization range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out �/ .Idranred Trrhavlo -i j,, Laboratories Walnut Avenue, Signal Hill, CA 90755 Tel: 56Z 989.4045 Far: 56Z 989.4040 Me ilcj ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 132 -0.5 Lab Order: 104410 Collection Date: 3110/2009 11:30:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -003 LUFT Analyses Result PQL Qua[ Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunlD: GC8_090317A OC Batch: 53868 PrepDate: 3/1612009 Analyst: CBR T/R Hydrocarbons: C8-C10 55 10 mg /Kg 1 3/17/1909 01:38 PM T/R Hydrocarbons: C10 -C18 NO 10 mg/Kg 1 311711909 01:38 PM T/R Hydrocarbons: C18 -C28 NO 10 mg /Kg 1 3117/1909 01:38 PM T/R Hydrocarbons: C28 -C36 NO 10 mg /Kg 1 3/17/1909 01:38 PM T/R Hydrocarbons: C36 -C40 NO 10 mg /Kg 1 311711909 01:38 PM T/R Hydrocarbons: C8 -C40 Total 55 10 mg/Kg 1 311711909 01:38 PM Sum: p- Terphenyl 111 57- 144 %REC 1 311711909 01:38 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunID: GC2_090319A QC Batch: E09VS078 PrepDate: Analyst: KHN T/R Hydrocarbons: C4-C12 NO 1.0 mg /Kg 1 3/1912009 02:22 PM Sun: Bromofluorobenzene (FID) 90.9 59-145 %REC 1 311912009 02:22 PM PCBS BY GC /ECD EPA 35508 EPA 8082 RunlD: GC5_090316B QC Balch: 53874 PrepDate: 3116/2009 Analyst: HL Aroclor 1016 NO 16 pg /Kg 1 3116/2009 09:30 PM Aroclor 1221 ND 33 pg /Kg 1 3116/2009 09:30 PM Aroclor 1232 ND 16 pg /Kg 1 3116/2009 09:30 PM Aroclor 1242 NO 16 pg /Kg 1 3/16/2009 09:30 PM Aroclor 1248 NO 16 pg /Kg 1 3/16/2009 09:30 PM Aroclor 1254 NO 16 pg /Kg 1 3/16/2009 09:30 PM Aroclor 1260 NO 16 pg/Kg 1 311612009 09:30 PM Aroclor 1262 NO 16 pg /Kg 1 3/1612009 09:30 PM Aroclor 1268 ND 16 pg/Kg 1 3/16/2009 09:30 PM Sun: Dewchlorobiphenyl 72.5 30- 124 %REC 1 3/16/2009 09:30 PM Sun: Tetrachloro -m- xylene 80.0 40 -118 %REC 1 311612009 09:30 PM VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunlD: MS5_090319A OC Batch: T09VS076 PrepDate: Analyst: HH 1,1,1,2 - Tetrachloroethane NO 5.0 pg /Kg 1 3/19/200902:35 PM 1,1,1- Trichloroethane NO 5.0 pg /Kg 1 3/19/200902:35 PM 1,1,2,2- Tetachloroethane ND 5.0 pg /Kg 1 3/19/200902:35 PM 1,12- Trichlorcethane ND 5.0 pg /Kg 1 3/19/200902:35 PM 1,1- Dichloroethane ND 5.0 pglKg 1 3/19/200902:35 PM Quallaert: B Analyte detected in the associated Method Blank E Value above quantization range H Holding times for preparation or analysis exceeded NO Not Detected m the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out //j 1 . -I dtaced "fee /utologr Laboratories 3275 Walnut Avenue. Signal Hill, CA 90755 Tel: 562 989.4045 Fax: 561.989.4040 �_' 6 of 43 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out &N/ . l dranerd Trahnolog, O1 Lnbarnrorie. 3275 Walnut Avenne, Signal Hill, C4 90755 Tel: 562. 989.4045 Fa-r. 562.989.4040 7 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 16- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -0.5 Lab Order: 104410 Collection Date: 3/10/2009 11:30:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -003 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunID: MS5_090319A QC Batch. T09VS076 PrepDate: Analyst: HH 1,1- Dichloroethene ND 5.0 pg /Kg 1 3/191200902:35 PM 1,1- Dichloropropane NO 5.0 pg /Kg 1 3/19200902:35 PM 1,2,3 - Trichlorobenzene NO 5.0 pg /Kg 1 3/192009 02:35 PM 1,2,3- Trichloropropane NO 5.0 pg /Kg 1 3/19200902:35 PM 1,2,4 - Trichlorobenzene NO 5.0 pg /Kg 1 311912009 02:35 PM 1,2,4- Trimethylbenzene ND 5.0 pg /Kg 1 31192009 02:35 PM 1,2- Dibromo-3chloropropane ND 10 pg/Kg 1 3/192009 02:35 PM 1,2- Dibromoethane ND 5.0 pg /Kg 1 3/1912009 02:35 PM 12- Dichlorobenzene NO 5.0 pg /Kg 1 3/19200902:35 PM 1,2- Dichloroethane NO 5.0 pg/Kg 1 3/191200902:35 PM 1,2- Dichloropropane NO 5.0 pg /Kg 1 3/19/200902:35 PM 1,3,5- Trimelhylbenzene NO 5.0 pg /Kg 1 3/191200902:35 PM 1,3- Dichlorobemene ND 5.0 pg /Kg 1 31191200902:35 PM 1,3- Dichloropropane ND 5.0 pg /Kg 1 3/19/200902:35 PM 1,4- Dichlorobenzene ND 5.0 pg /Kg 1 3/191200902:35 PM 2,2- Dichloropropane ND 5.0 pg /Kg 1 3/19/200902:35 PM 2- Butanone NO 50 pg /Kg 1 3/19/200902:35 PM 2- Chlorotoluene NO 5.0 pg /Kg 1 3/19/200902:35 PM 2- Hexanone NO 50 pg /Kg 1 3/19/200902:35 PM 4- Chlororoluene NO 5.0 pg/Kg 1 3/19/200902:35 PM 4- Isopropyltoluene NO 5.0 pg /Kg 1 3/19/200902:35 PM 4- Methyl -2- pentanone NO 50 pq /Kg 1 3/19/200902:35 PM Acetone NO 50 pg /Kg 1 3119/200902:35 PM Benzene NO 5.0 pg /Kg 1 3/19/200902:35 PM Bromobenzene NO 5.0 pg /Kg 1 3/19/200902:35 PM Bromochloromethane NO 5.0 pg /Kg 1 3/19/200902:35 PM Bromodichloromethane ND 5.0 pg /Kg 1 3/19/200902:35 PM Bromoform ND 5.0 pglKg 1 3/19/200902:35 PM Bromomethane ND 5.0 p9 /Kg 1 3/19/200902:35 PM Carbon disulfide ND 5.0 pg /Kg 1 3/19/2009 02:35 PM Carbon tetrachloride ND 5.0 pg /Kg 1 3119200902:35 PM Chlorobenzene ND 5.0 pg /Kg 1 3/19/200902:35 PM Chloroethane ND 5.0 pg /Kg 1 3/19/2009 02:35 PM Chloroform NO 5.0 pg /Kg 1 3/19/200902:35 PM Chloromethane ND 5.0 pg /Kg 1 3/19/200902:35 PM cis -1,2- Dichloroethene NO 5.0 pg /Kg 1 3/19/200902:35 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out &N/ . l dranerd Trahnolog, O1 Lnbarnrorie. 3275 Walnut Avenne, Signal Hill, C4 90755 Tel: 562. 989.4045 Fa-r. 562.989.4040 7 of 43 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 104410 Project: Newport-SCE Parcel, 602497 -001 Lab ID: 104410 -003 ANALYTICAL RESULTS Print Date: 26- Mar -09 Client Sample ID: B2 -0.5 Collection Date: 3/10/2009 11:30:00 AM Matrix: SOIL Analyses Result PQL Quid Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunID: MS5_090319A cis- 1,3- Dichloropropene Di- isopropyl ether Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethyl Acetate Ethyl Ether Ethyl Tert -butyl ether Elhylbenzene Freon -113 Hexachlorobutadiene lodomethane Isopropylbenzene m,p- Xylene Methylene chloride MTBE n- Bulylbenzene n- Propylbenzene Naphthalene o- Xylene sec - Butylbenzene Styrene Tert-amyl methyl ether Tert- Butariol tert- Butylbenzene Tetrachloroethene Toluene trans- 1,2- Dichloroethene trans- 1,3.Dichloropropene Tdchloroethene Trichlorofluoromethane Vinyl acetate Vinyl chloride Xylenes, Total Sur: 1,2- Dichloroetha ne-d4 Sun: 4- Bromofluorobenzene OC Batch: T09VS076 PrepDate: NO 5.0 P9/K9 1 NO 5.0 pg /Kg 1 NO 5.0 pg /K9 1 NO 5.0 pg /Kg 1 NO 5.0 P9 /K9 1 NO 50 u9 /K9 1 NO 50 p9 /Kg 1 NO 5.0 p9 /K9 1 NO 5.0 p9 /K9 1 NO 5.0 p9 /K9 1 NO 5.0 p9 /K9 1 NO 5.0 P9/K9 1 NO 5.0 pg /Kg 1 NO 10 p9 1K9 1 NO 5.0 v9 /K9 1 NO 5.0 pg1K9 1 ND 5.0 p9 /K9 1 NO 5.0 p9 1K9 1 NO 5.0 P9/K9 1 ND 5.0 p91K9 1 NO 5.0 p9/K9 1 ND 5.0 p9 1K9 1 ND 5.0 p9 /K9 1 ND 100 4K9 1 ND 5.0 p9 1K9 1 ND 5.0 p9 /K9 1 ND 5.0 p9 /K9 1 ND 5.0 p9 /K9 1 ND 5.0 P9 /K9 1 ND 5.0 pg /K9 1 ND 5.0 pg /Kg 1 ND 50 p9 1K9 1 ND 5.0 p9 /K9 1 ND 15 p9 1K9 1 94.6 70 -130 %REC 1 100 70 -130 %REC 1 Analyst: HH 3/1912009 02:35 PM 3119/2009 02:35 PM 311912009 02:35 PM 3/1912009 02:35 PM 3119/2009 02:35 PM 3119/2009 02:35 PM 3/1912009 02:35 PM 311912009 02:35 PM 3/1912009 02:35 PM 3/1912009 02:35 PM 311912009 02:35 PM 3119/2009 02:35 PM 311 9/200 9 02:35 PM 311 9/200 9 02:35 PM 3/1912009 02:35 PM 3/19/2009 02:35 PM 311 91200 9 02:35 PM 3tl912009 02:35 PM 311912009 02:35 PM 3/1912009 02:35 PM 311 9/200 9 02:35 PM 3/19/200902:35 PM 3/19/200902:35 PM 3/1912009 02:35 PM 3119/2009 02:35 PM 3/19/2009 02:35 PM 3119/2009 02:35 PM 3/1912009 02:35 PM 3119/2009 02:35 PM 3119/2009 02:35 PM 3119/2009 02:35 PM 3119/2009 02:35 PM 3/19/2009 02:35 PM 3119/2009 02:35 PM 3/19/2009 02:35 PM 3/19/2009 02:35 PM Quallf en: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 16/ 1 rh anced Tecbno /ogt i,, Lnbory. rnries 3275 Walnut Avenue, Signal Nlll, CA 90755 Tel: 561. 989.4045 Far: 562.989.4040 8 of 43 Advanced Technology Laboratories ANALYTICAL RESULTS Pdat Date: 16- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2-0.5 Lab Order: 104410 Collection Date: 3/10/2009 11:30:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -003 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 8260B RunID: MS5_090319A OC Batch: T09VS076 PrepDate: Sun: Dibromofluommethane 54.5 70 -130 s % REC 1 Surr: Toluene-dB 109 70- 130 %REC 1 Analyst: HH 311 9/200 9 02:35 PM 3/1912009 02:35 PM Quallaers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpikdSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out Ads anced Teclutolugr Laboratnrire 3175 Walnut Avenue, Signal Hill, C4 90755 Tel. 561. 989.4045 Far: 561.989.4040 9 Of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -004 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION NO 5.0 pg lKg 1 NO 5.0 LUFT NO 5.0 EPA 8015B(M) RunlD: GC8_090317A OC Batch: 53868 PrepDate: 3/16 /2009 Analyst: CBR T/R Hydrocarbons: C8 -ClO 52 10 mg /Kg 1 3/17/190902:05 PM T/R Hydrocarbons: C10 -C18 ND 10 mg /Kg 1 3/17/1909 02:05 PM T/R Hydrocarbons: C18 -C28 12 10 mg/Kg 1 3/171190902:05 PM T/R Hydrocarbons: C28 -C36 13 10 mg /Kg 1 311711909 02:05 PM T/R Hydrocarbons: C36 -C40 ND 10 mg /Kg 1 3/17/190902:05 PM T/R Hydrocarbons: CB-C40 Total 78 10 mglKg 1 3/17/190902:05 PM Sum: p- Terphenyl 114 57- 144 %REC 1 3117/1909 02:05 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunlD: GC2_090319A OC Batch: E09VS078 PrepDate: Analyst: KHN T/R Hydrocarbons: C4-C12 NO 1.0 mg /Kg 1 3/1912009 02:37 PM Sun: Bromolluorobenzene (FID) 89.0 59 -145 %REC 1 3/1912009 02:37 PM PCBS BY GC /ECD EPA 35508 EPA 8082 RunlD: GC5_090316B OC Batch: 53874 PrepDate: 311612009 Analyst: HL Aroclor 1016 ND 16 pg /Kg 1 3/16/200910:00 PM Aroclor 1221 ND 33 pglKg 1 3116/200910:00 PM Aroclor 1232 ND 16 pg/Kg 1 3/161200910:00 PM Aroclor 1242 ND 16 pg /Kg 1 3116/2009 10:00 PM Aroclor 1248 ND 16 pglKg 1 3/16/200910:00 PM Aroclor 1254 ND 16 pglKg 1 3/16/200910:00 PM Aroclor 1260 ND 16 pglKg 1 3116/2009 10:00 PM Aroclor 1262 ND 16 pg /Kg 1 3/16/200910:00 PM Aroclor 1268 ND 16 pg /Kg 1 3/16/2009 10:00 PM Sum: Decachlorobiphenyl 84.5 30 -124 %REC 1 3/16/2009 10:00 PM Sun: Tetrachloro -m- xylene 94.3 40 -118 %REC 1 311612009 10:00 PM VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunlD: MS5 090319A 1,102- Tetrachloroethane 1,1,1- Tdchloroethane 1,122- Tetrachloroethane 1,1,2- Tdchloroethane 1.1- Dichloroethane OC Batch: T09VS076 PrepDate: NO 5.0 pg /Kg 1 ND 5.0 P9/K9 1 NO 5.0 pg lKg 1 NO 5.0 pg /Kg 1 NO 5.0 P9 /K9 1 Analyst: HH 31192009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM Quallners: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding rimes for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless othenvise specified DO Surrogate Diluted Out / 430 .1dr-rneed TrAurokg, Labo"fariec 3275 Walnut Avenue, Signal Hill, C.4 90755 Tel. 562. 989.4045 Fax: 56Z 989.4040 10 of 43 Advanced Technology Laboratories CLIENT: Lab Order: Project: Lab ID: Leighton Consulting, Inc. 104410 Newport-SCE Parcel, 602497 -001 104410 -004 ANALYTICAL RESULTS Print Date: 26- Mar -09 Client Sample ID: 62 -1.5 Collection Date: 3/10/2009 11:36:00 AM Matrix: SOIL Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 Run1D: MSS 090319A 1,1- Dichloroethene 1,1- Dichloropropane 1,2,3. Tdchlorobenzene 1,2,3- Tdchloropropane 1,2,4 - Tdchlorobenzene 1,2,4- Tdmethyl benzene 1,2- Dlbromo-3- chloropropane 1,2- Dibromoethane 1,2- Dichlorobemene 1,2- Dichloroethane 1,2- Dichloropropane 1,3,5- Tdmethyf benzene 1,3- Dichlorobemene 1,3- Dichloropropane 1,4- Dichlorobemene 2.2- Dichloropropane 2- Butanone 2- Chlorotoluene, 2- Hexanone 4- Chlorotoluene 4- Isopropyltoluene 4- Methyl -2- pentanone Acetone Benzene Bromobenzene Bromochloromethane Bromodichloromethane Bromofonn Bromomethane Carbon disulfide Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis -1,2- Dichloroethene OC Batch: T09VS076 PrepDate: ND 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 NO 5.0 pg/Kg 1 ND 5.0 pg /Kg 1 NO 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 NO 10 pg/Kg 1 NO 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 NO 5.0 pg /Kg 1 NO 5.0 pg /Kg 1 NO 5.0 p9/K9 1 NO 5.0 pg /Kq 1 NO 5.0 pg /Kq 1 NO 5.0 p9 /K9 1 NO 5.0 pg/Kg 1 NO 50 pg /Kg 1 NO 5.0 p9/K9 1 NO 50 pg /Kg 1 NO 5.0 p9 /K9 1 NO 5.0 p9/K9 1 NO 50 pg /Kg 1 NO 50 pg /Kg 1 NO 5.0 pg/Kg 1 NO 5.0 pg /Kq 1 NO 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 NO 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 NO 5.0 p9/Kg 1 ND 5.0 pg /Kg 1 Analyst: HH 311912009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM 3119/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM 3119/2009 02:53 PM 3/1912009 02:53 PM 3119/2009 02:53 PM 311912009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM 3119/2009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM 3/19/2009 02:53 PM 311912009 02:53 PM 311912009 02:53 PM 3/19/2009 02:53 PM 3119/2009 02:53 PM 311912009 02:53 PM 3/1912009 02:53 PM 3/1912009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM 3/19/2009 02:53 PM Qeall[l B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpikefSumogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out d2/ . I elianced Terhnolo,;•t. 14 Lahnr gorier 3275 Walnnl.4 venue, Signal Hill, CA 90755 Tel: 561. 989.4045 Far: 562.989.4040 W_ 11 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 112 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -004 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 8260B RunID: MS5_090319A OC Batch: T09VS076 PrepDate: Analyst: HH cis- 1,3- Dichloropropene NO 5.0 pg /Kg 1 3/19/200902:53 PM Di- Isopropyl ether NO 5.0 pg /Kg 1 3/19/200902:53 PM Dibromochloromethane NO 5.0 pg /Kg 1 3/191200902:53 PM Dibmmomethane NO 5.0 pg /Kg 1 3/19/200902:53 PM Dichlorodifluoromethane NO 5.0 pg /Kg 1 3/19/200902:53 PM Ethyl Acetate NO 50 pglKg 1 3/19/2009 02:53 PM Ethyl Ether NO 50 pglKg 1 3/19/2009 02:53 PM Ethyl Tea -butyl ether NO 5.0 pg /Kg 1 3/1912009 02:53 PM Ethyibemene NO 5.0 pg /Kg 1 3/19/200902:53 PM Freon -113 NO 5.0 pg /Kg 1 3/19/2009 02:53 PM Hexachlorobutadiene NO 5.0 pg /Kg 1 311912009 02:53 PM lodomethane NO 5.0 pg /Kg 1 3/191200902:53 PM Isopropylbenzene NO 5.0 pg /Kg 1 3/19/200902:53 PM m,p- Xylene NO 10 pg /Kg 1 3119/200902:53 PM Methylene chloride NO 5.0 pg /Kg 1 3119/2009 02:53 PM MTBE NO 5.0 pg /Kg 1 3119/2009 02:53 PM n- Butylbenzene NO 5.0 pg /Kg 1 3119/2009 02:53 PM n- Propylbenzene NO 5.0 pg /Kg 1 3/19/200902:53 PM Naphthalene NO 5.0 pglKg 1 3/19/2009 02:53 PM o- Xylene NO 5.0 pglKg 1 3/19/200902:53 PM sec -Buty ttenzene NO 5.0 pglKg 1 3119/2009 02:53 PM Styrene NO 5.0 jig/Kg 1 3/19/200902:53 PM Tert-amyl methyl ether NO 5.0 p9 /Kg 1 3119/2009 02:53 PM Tert- Butanol NO 100 pglKg 1 3/19/200902:53 PM tert- Butylbenzene NO 5.0 pg /Kg 1 3/19/200902:53 PM Tetrachloroethene NO 5.0 pg /Kg 1 3/19/200902:53 PM Toluene NO 5.0 p9 /Kg 1 3/19/200902:53 PM vans- 1,2- Dichloroethene NO 5.0 pg /Kg 1 3/19/200902:53 PM trans- 1,3- Dichloropropene NO 5.0 pg /Kg 1 3/19/200902:53 PM Trichloroethene NO 5.0 pg /Kg 1 311 M00902:53 PM Trichlorofluoromethane NO 5.0 pg /Kg 1 3119/200902:53 PM Vinyl acetate NO 50 pglKg 1 3119 /2009 02:53 PM Vinyl chloride NO 5.0 pg /Kg 1 3/19/2009 02:53 PM Xylenes, Total NO 15 pg/Kg 1 3/19/2009 02:53 PM Star: 1,2- Dichloroethane -d4 102 70 -130 %REC 1 3/19/200902:53 PM Sum: 4- Bromofluorobenzene 97.0 70- 130 %REC 1 3/19/200902:53 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of lints due to matrix interference Results arc wet unless otherwise specified DO Surrogate Diluted Out I&I/ : t dranred Ter6nolog,t N Labnramries 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 12 of 43 F4.1ZKIIVINIT[N:\a11x.Yi1IYI Advanced Technology Laboratories Print Date: 26-Mar-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B24.5 Lab Order: 104410 Collection Date: 3/102009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -004 p9 /K9 1 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 82608 Run1D: MSS_090319A OC Batch: T09VS076 PrepDate: Sun: Dibromofluoromethane 61.4 70 -130 5 °/REC Surr: Toluene-d8 116 70 -130 % REC SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS6_090320A 1,24- Trcchlorobenzene 1,2 -Dichlorobemene 1,3- Dichlorobemene 1,4- Dichlorobenzene 2,4,5- Tdchlorophenol 2,4,6- Tdchlorophenol 2,4.Dichlorophenol 2,40imethylphenol 2,4-Dinitmphenol 2,4-Dinitrotoluene 2,6- Dinitrotoluene 2- Chloronaphthalene 2- Chlorophenol 2- Methylnaphthalene 2- Methylphenol 2- Nitroaniline 2- Nitrophenol 3,3'- Dichlorobenzidine 3- Nitroantline 4,6 -Dinibo -2- methyl phenol 4- Bromophenyl- phenylether 4- Chloro -3- methylphenol 4- Chloroaniline 4-Ch lorophenyl- phenylether 4- Methylphenol 4- Nitmaniline 4- Nitrophenol Acenaphthene Acenaphthylene Anthracene Benzidine (M) OC Batch. 54042 PrepDate: NO 330 p9 /K9 1 NO 330 p9 1K9 1 NO 330 p9 /K9 1 NO 330 p9 /K9 1 NO 330 p9 /K9 1 NO 330 p9 /K9 1 NO 1600 p9 /K9 1 NO 330 p9 /Kg 1 NO 1600 p9 /K9 1 ND 330 p9 1K9 1 ND 330 p91K9 1 NO 330 p9 1K9 1 ND 330 pg /K9 1 NO 330 p9 /K9 1 ND 330 p91K9 1 ND 1600 p9 1K9 1 NO 330 p9/K9 1 ND 660 p9/K9 1 NO 1600 p91K9 1 NO 1600 p91K9 1 NO 330 p9 /K9 1 NO 660 p9/K9 1 NO 660 p9IK9 1 ND 330 p9 1K9 1 ND 330 p9 /K9 1 ND 1600 p9IK9 1 NO 1600 p9 1K9 1 NO 330 p9 /K9 1 NO 330 pg /Kg 1 NO 330 p9 /K9 1 ND 1600 p9 /K9 1 Analyst: HH 3/19/2009 02:53 PM 3119/2009 02:53 PM 3/2012009 Analyst: DMP 3/24/2009 01:16 AM 3/24/2009 01:16 AM 3/2412009 01:16 AM 3124/2009 01:16 AM 3/24/2009 01:16 AM 3124/2009 01:16 AM 3124/2009 01:16 AM 3/24/2009 01:16 AM 3/24/2009 01:16 AM 312412009 01:16 AM 312412009 01:16 AM 324/2009 01:16 AM 3242009 01:16 AM 324/2009 01:16 AM 3242009 01:16 AM 3 /24/2009 01:16 AM 3 /242009 01:16 AM 3 /2412009 01:16 AM 3 /242009 01:16 AM 3242009 01:16 AM 3 /24/2009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3124/2009 01:16 AM 3124/2009 01:16 AM 324/2009 01:16 AM 31242009 01:16 AM 324/2009 01:16 AM 3/24 /2009 01:16 AM 3/242009 01:16 AM 32412009 01:16 AM Qudltlen: B Analyte detected in the associated Metbod Blank E Value above quantitadon range H Holding dines for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpiketSurrogate outside of limits due to matrix interference Results am wet unless otherwise specified DO Surrogate Diluted Out 1dsanerd Terhnologi Lalmra/ories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fac: 562.989.4040 13 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 1112 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -004 RunID: MS6_090320A Analyses Result PQL Qua[ Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS6_090320A QC Batch: 54042 PrepDate: 3/20 /2009 Analyst: DMP Benzo(a)anlhracene NO 330 pg /Kg 1 3/24/200901:16 AM Benzo(a)pyrene NO 330 pg /Kg 1 3/241200901:16 AM Benzo(b)luonnthene ND 330 pg /Kg 1 3/24/200901:16 AM Benzo(g.h,i)perylene ND 330 pg /Kg 1 3/241200901:16 AM Benzo(k)luomnthene NO 330 pg /Kg 1 3/24/200901:16 AM Benzoic acid NO 1600 pg /Kg 1 3124/2009 01:16 AM Benzyl alcohol NO 660 pg /Kg 1 3/24/2009 01:16 AM Bis(2chloroethoxy)methane NO 330 pg /Kg 1 3/14/200901:16 AM Sis(2chloroethyl)ether NO 330 pg /Kg 1 324/2009 01:16 AM Bis(2chloroisopropyl)ether NO 330 pg /Kg 1 3242009 01:16 AM Bis(2- ethy1hexyl)phthalale NO 330 pg /Kg 1 3241200901:16 AM Butylbemylphtha late NO 330 pg /Kg 1 324200901:16 AM Chrysene NO 330 pg /Kg 1 324/200901:16 AM Dl- n- butylphthalate NO 330 pg /Kg 1 324/200901:16 AM Di- n- oclylphthalate NO 330 pg /Kg 1 324/200901:16 AM Dibenz(a,h)anthracene NO 330 pg/Kg 1 324200901:16 AM Dibenzofuran NO 330 pg /Kg 1 324/200901:16 AM Diethylphthalate NO 330 pg /Kg 1 324200901:16 AM Dimethylphlhalate NO 330 pg /Kg 1 324200901:16 AM Fluoranthene NO 330 pg /Kg 1 324200901:16 AM Fluorene NO 330 pg /Kg 1 324200901:16 AM Hexachlorobemene NO 330 pg /Kg 1 324200901:16 AM Hexachlorobuladiene NO 660 p9 /Kq 1 324/200901:16 AM Hexachlorocyclopenadiene NO 660 pg /Kg 1 324/200901:16 AM Hexachloroethane NO 330 pg /Kq 1 31241200901:16 AM Indeno(1.2,3- cd)pyrene NO 330 pg /Kg 1 3124/200901:16 AM Isophorone NO 330 pg /Kg 1 324/200901:16 AM N- Ndrosodi- n- propylamine NO 330 pg /Kg 1 324/200901:16 AM WNitrosodiphenylamine NO 330 pg /Kg 1 324/200901:16 AM Naphthalene NO 330 pg /Kg 1 324/200901:16 AM Nitrobenzene NO 330 pg /Kg 1 324/200901:16 AM Pentachlorophenol NO 1600 pg /Kg 1 324200901:16 AM Phenanthrene ND 330 pg /Kg 1 324200901:16 AM Phenol NO 330 pg /Kg 1 324200901:16 AM Pyrene ND 330 pg /Kg 1 324200901:16 AM Sun: 1,2- Dichlorobenzened4 74.0 49 -103 %REC 1 324200901:16 AM Qualillen: B Analyze detected in the associated Method Blank E Value above quantitation range H Holding limes for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / . tdranrrd Teelnrologs $14 Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562 989.4045 Far: 562.989.4040 14 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -004 Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC1MS EPA 35508 EPA 8270C RunID: MS6_090320A OC Batch: 54042 PrepDate: 3/20/2009 Analyst: DMP Sun: 2,4,6- Tribromophenol 1.45 47 -129 S %REC 1 3/24/200901:16 AM Surt: 2- Chlorophenol -d4 11.9 54109 s %REC 1 3/24/200901:16 AM Sun: 2- Fluorobiphenyl 97.3 59- 108 %REC 1 3124/200901:16 AM Sun: 2- Fluorophenol 6.93 50 -111 s %REC 1 3/24/200901:16 AM Sun: 4- Terphenyl -dl4 108 58.135 %REC 1 3/24/200901:16 AM Sun: Nitmbenrened5 92.2 54115 %REC 1 3/24/200901:16 AM Sum Phenol -05 41.9 58-112 a %REC 1 3/24/2009 01:16 AM QuallBen: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / .IAr:uu•cd 7ewhnolo�r /� , Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989A04S Fax: 562.989.4040 W_ 15 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B345 Lab Order: 104410 Collection Date: 31102009 11:43:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab 1D: 104410 -005 mg /Kg 1 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT RunID: GC8_090317A T/R Hydrocarbons: CB-Cl 0 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C18 -C28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons: C36 -C40 T/R Hydrocarbons: C8-C40 Total Sun•: p- Terphenyl PCBS BY GC/ECD RunID: GCS 090316B Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 Sum Decachlorobiphenyl Surf: Tetrachloro -m- xylene OC Batch: EPA 3SSOB EPA 8082 QC Batch: 53874 EPA 8015B(M) 53868 16 PrepDate: 34 10 mg /Kg 1 ND 10 mg /Kg 1 11 10 mg /Kg 1 15 10 mglKg 1 NO 10 mg/Kg 1 59 10 mg /Kg 1 110 57 -144 %REC 1 EPA 3SSOB EPA 8082 QC Batch: 53874 PrepDate: NO 16 pg /Kg 1 NO 33 pg /Kg 1 NO 16 pg /Kg 1 NO 16 pg /Kg 1 NO 16 pg /Kg 1 NO 16 pg /Kg 1 ND 16 pg /Kg 1 NO 16 pg/Kg 1 NO 16 pg /Kg 1 80.5 30 -124 %REC 1 87.5 40- 118 %REC 1 3/1612009 Analyst CBR 311711909 01:11 PM 311 7/1 909 01:11 PM 3/1711909 01:11 PM 311 7/1 909 01:11 PM 3/17/1909 01:11 PM 3/17/1909 01:11 PM 3117/1909 01:11 PM 311612009 Analyst: HL 3/16/200910:30 PM 3/16/200910:30 PM 3/16/200910:30 PM 3/16/200910:30 PM 3/161200910:30 PM 311612009 10:30 PM 3/16/200910:30 PM 311612009 10:30 PM 3/16/200910:30 PM 3/16/2009 10:30 PM 311612009 10:30 PM Quallners: 8 Andyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spikc/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out /1/ .Idraneed Teehoo /ogr 4 Lnhorntnriec 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Far: 562.989.4040 16 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B3 -1.3 Lab Order: 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 80158(M) RunID: GC8_090317A OC Batch: 53868 PrepDate: 3/16/2009 Analyst: CBR T/R Hydrocarbons: C8-C10 42 10 mg /Kg 1 3/17/1909 02:58 PM T/R Hydrocarbons: C10 -CIS ND 10 mg /Kg 1 3/17/190902:58 PM T/R Hydrocarbons: C18 -C28 16 10 mg /Kg 1 3/17/1909 02:58 PM T/R Hydrocarbons: C28 -C36 28 10 mg /Kg 1 3/1711909 02:58 PM T/R Hydrocarbons: C36 -C40 20 10 mg1Kg 1 3/17/1909 02:58 PM T/R Hydrocarbons: C8 -C40 Total 110 10 mg /Kg 1 3/17/1909 02:58 PM Sun: p- Terphenyl 108 57- 144 %REC 1 3117/1909 02:58 PM HYDROCARBON CHAIN IDENTIFICATION EPA 8015B Run1D: GC2_090319A OC Batch: E09VS078 PrepDate: Analyst: KHN T/R Hydrocarbons: C4-C12 NO 1.0 mg /Kg 1 3/19/200902:51 PM Surr: Bromofiuorobenzene (FID) 90.6 59 -145 %REC 1 3/19/2009 02:51 PM PCBS BY GC /ECD EPA 3550B EPA 8082 RunID: GC5_090316B OC Batch: 53874 PrepDate: 3/16/2009 Analyst: HL Amcor 1016 NO 16 jig/Kg 1 3/161200910:59 PM Aroclor 1221 NO 33 pg /Kg 1 3/16/200910:59 PM Aroclor 1232 NO 16 pg/Kg 1 3/16/200910:59 PM Aroclor 1242 NO 16 pg /Kg 1 3/16/200910:59 PM Aroclor 1248 NO 16 pg /Kg 1 3/16/2009 10:59 PM Aroclor 1254 22 16 pg/Kg 1 3/16/200910:59 PM Aroclor 1260 NO 16 pg/Kg 1 3/16/200910:59 PM Arocor 1262 NO 16 pg /Kg 1 3/161200910:59 PM Aroclor 1268 NO 16 pg /Kg 1 3/16/200910:59 PM Sun: Decachlorobiphenyl 75.4 30 -124 %REC 1 3/16/200910:59 PM Sun: Tetrachloro -m- xylene 76.9 40 -118 %REC 1 3/16/200910:59 PM VOLATILE ORGANIC COMPOUNDS BY GC1MS EPA 82608 RuniD: MS5_090319A OC Batch: T09VS076 PrepDate: Analyst: HH 1,1,1,2- Tetmchloroethane NO 5.0 pg /Kg 1 3119/200903:11 PM 1,1,1- Tdchloroethene NO 5.0 pg /Kg 1 3/19/200903:11 PM 1,1,2,2- TeVachloroethane NO 5.0 jig/Kg 1 3/19/200903:11 PM 1,1,2- Tdchloroethane NO 5.0 pg/Kg 1 3/19/200903:11 PM 1,1- Dichloroethane NO 5.0 pg /Kg 1 3/19/200903:11 PM Qualifiers: B Analyse detected in the associated Method Blank E Value above quantization range H Holding times for preparation or analysis exceeded ND Not Detected at the Repotting Limit S Spike/Swrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / . id, anted Terhnoln„r �j� Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax. 562.989.4040 17 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 1113 -1.3 Lab Order. 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab to: 104410 -006 Analyses Result PQL Qua] Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunID: MS5_090319A QC Batch: T09VS076 PrepDale: Analyst: HH 1,1- Dichloroethene NO 5.0 p9 1Kg 1 31191200903:11 PM 1,1- Dichloropropene NO 5.0 pg /Kg 1 31IM00903:11 PM 1,2,3 - Trichlorobenzene NO 5.0 pg /Kg 1 3119/200903:11 PM 1,2,3.Trichloropropane NO 5.0 pg /Kg 1 3/1 M00903:11 PM 1,2,4 - Trichlorobenzene NO 5.0 pg /Kg 1 3/191200903:11 PM 1,2,4- Trimethylbenzene NO 5.0 pg/Kg 1 3/19/200903:11 PM 1,2- Dibromo- 3chloropropane NO 10 pg /Kg 1 3/19/200903:11 PM 1,2- Dibromoethane NO 5.0 pg /Kg 1 3/19/200903:11 PM 1,2- Dichlorobenzene NO 5.0 pg /Kg 1 3/19200903:11 PM 1,2- Dichloroethane NO 5.0 pg/Kg 1 3119/200903:11 PM 1,2- Dichloropropane NO 5.0 pg /Kg 1 3/19200903:11 PM 1,3,5- Tdmethylbenzene NO 5.0 pg /Kg 1 3/19/200903:11 PM 1,3- Dichlorobenzene ND 5.0 pg /Kg 1 3/19/200903:11 PM 1,3- Dichloropropane NO 5.0 pg /Kg 1 3119/200903:11 PM 1,4.Dichlorobenzene NO 5.0 pg /Kg 1 3/19/200903:11 PM 2,2- Dichloropropane ND 5.0 pg /Kg 1 3/19/200903:11 PM 2- Bulanone ND 50 pg/Kg 1 31191200903:11 PM 2- Chlorotoluene NO 5.0 pg /Kg 1 3119/200903:11 PM 2- Hexanone ND 50 pg /Kg 1 3/191200903:11 PM 4- Chlorololuene ND 5.0 pg /Kg 1 3119/200903:11 PM 44sopropyltoluene ND 5.0 pglKg 1 3119200903:11 PM 4- Methyl -2- pentanone ND 50 pg /Kg 1 3/19/200903:11 PM Acetone ND 50 pg /Kg 1 3119200903:11 PM Benzene ND 5.0 pg /Kg 1 3/19/200903:11 PM Bromobenzene ND 5.0 pg /Kg 1 3119/200903:11 PM Bromochloromethane NO 5.0 pg /Kg 1 31191200903:11 PM Bromodichloromelhane ND 5.0 pg /Kg 1 3/19200903:11 PM Bromofomt ND 5.0 pg /Kg 1 31191200903:11 PM Bromomethane ND 5.0 pg /Kg 1 3/19200903:11 PM Carbon disulfide NO 5.0 pg /Kg 1 31191200903:11 PM Carbon tetrachloride NO 5.0 pg /Kg 1 3/191200903:11 PM Chlorobenzene NO 5.0 pg /Kg 1 3119200903:11 PM Chloroethane NO 5.0 pg /Kg 1 3/191200903:11 PM Chloroform NO 5.0 pg /Kg 1 3/191200903:11 PM Chloromethane NO 5.0 pg /Kg 1 3/19/200903:11 PM Us -1,2- Dichloroethene NO 5.0 pg /Kg 1 3/19/200903:11 PM Qualifiers: B Analyte detected in the assoeiamd Metbod Blank E Value above quanlitstion range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out �/ .l druneed Tednmlwr = /.:ilMrvrnries 3275 WalnutArenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 18 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B3 -1.3 Lab Order: 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 RunID: MS5_090319A QC Batch: T09VS076 PrepDate: Analyst: Hill cis -1,3- Dichloropropene NO 5.0 pg /Kg 1 3119/200903:11 PM DHwpropyl ether NO 5.0 pg /Kg 1 3119/200903:11 PM Dibromochloromethane NO 5.0 pg /Kg 1 3119/200903:11 PM Dibromomethane NO 5.0 pg /Kg 1 3/191200903:11 PM Dlchlorodifluommethane ND 5.0 pg /Kg 1 31191200903:11 PM Ethyl Acetate NO 50 pg /Kg 1 3(19/200903:11 PM Ethyl Ether ND 50 pg /Kg 1 3119/200903:11 PM Ethyl Tert-butyl ether NO 5.0 pg /Kg 1 3119/2009 03:11 PM Ethylbenzene ND 5.0 pg /Kg 1 3/191200903:11 PM Freon -113 NO 5.0 pg /Kg 1 3/191200903:11 PM Hexachlorobutadiene ND 5.0 pg /Kg 1 31191200903:11 PM lodomethane NO 5.0 pg/Kg 1 3/191200903:11 PM Isopropylbenzene ND 5.0 pg /Kg 1 3/191200903:11 PM m,p- Xylene NO 10 pg /Kg 1 3/191200903:11 PM Methylene chloride NO 5.0 pglKg 1 3/191200903:11 PM MTSE NO 5.0 pg /Kg 1 3/191200903:11 PM n- Butylbenzene NO 5.0 pg /Kg 1 3/19/200903:11 PM n- Propylbenzene ND 5.0 pg/Kg 1 3/19/200903:11 PM Naphthalene NO 5.0 pg /Kg 1 3/191200903:11 PM c- Xylene NO 5.0 pg/Kg 1 3/191200903:11 PM sac- Butylbenzene NO 5.0 pglKg 1 3/19/200903:11 PM Styrene NO 5.0 pg /Kg 1 3/19/200903:11 PM Tert-amyl methyl ether ND 5.0 pg /Kg 1 3/1912009 03:11 PM Tert- Butanol ND 100 pglKg 1 3/191200903:11 PM ten- Butylbenzene ND 5.0 pg/Kg 1 3/191200903:11 PM Tetrachloroethene ND 5.0 pg /Kg 1 3/19/200903:11 PM Toluene NO 5.0 pg /Kg 1 3119/200903:11 PM trans- 12- Dichlomelhene NO 5.0 pg /Kg 1 3/19200903:11 PM trans -1,3- Dichloropropene NO 5.0 pg /Kg 1 3/19200903:11 PM Tdchloroelhene NO 5.0 p9IKg 1 3/19/200903:11 PM Tdchlorofluoromethane NO 5.0 pg /Kg 1 3/19/200903:11 PM Vinyl acetate NO 50 pglKg 1 3/19/200903:11 PM Vinyl chloride ND 5.0 pg /Kg 1 3/19/2009 03:11 PM Xylenes, Total ND 15 pg/Kg 1 3119200903:11 PM Surf: 1,2- Dichloroethane -d4 101 70 -130 %REC 1 3/191200903:11 PM Sun: 4.Bromofluorobenzene 93.8 70.130 %REC 1 3/19200903:11 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpikdSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out .Ids snced Terhnologs' Lalwrarories 3275 Walmu Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 19 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B3 -1.3 Lab Order: 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 Analyses Result PQL Qua] Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunID: MSS_090319A QC Batch: T09VS076 PrepDate: Analyst: HM Sun: Dibromonuoromethane 60.5 70-130 a %REC 1 31191200903:11 PM Sun: Toluene -dil 112 70.130 %REC 1 3/19/200903:11 PM SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS6_090320A QC Batch: 54042 PrepDate: 3/20/2009 Analyst: DMP 1,2,4- Tdchlorobenzene NO 330 pg /Kg 1 3/24/200901:43 AM 12- Dichlorobenzene NO 330 pg /Kg 1 3/24/200901:43 AM 1,3- Dichlorobenzene NO 330 pg /Kg 1 324/200901:43 AM 1,4- Dichlorobenzene NO 330 pg /Kg 1 3/24/200901:43 AM 2,4,5 - Trichlorophenol NO 330 pg /Kg 1 31242009 01:43 AM 2,4,6 - Trichlorophenol NO 330 pg /Kg 1 324/200901:43 AM 2,4- Dichlorophenol NO 1600 pg /Kg 1 324200901:43 AM 2,4- Dimethytphenol NO 330 pg/Kg 1 324/200901:43 AM 2,4- Dinitrophenol NO 1600 pg /Kg 1 324/200901:43 AM 2,4- Dinitrotoluene NO 330 pg/Kg 1 324/200901:43 AM 2,6- Dinitrotoluene NO 330 pg /Kg 1 32412009 01:43 AM 2- Chloronaphthalene NO 330 pg /Kg 1 324/200901:43 AM 2- Chlorophenol NO 330 pg /Kg 1 324200901:43 AM 2- Methyinaphthalene NO 330 pg /Kg 1 324200901:43 AM 2- Methylphenol NO 330 pg/Kg 1 324/200901:43 AM 2- Nitroaniline NO 1600 pg /Kg 1 324/200901:43 AM 2- Nitrophenol NO 330 pg /Kg 1 324/200901:43 AM 3,3'- Dich1orobenzidine NO 660 pg/Kg 1 324/200901:43 AM 3- Nitroaniline NO 1600 pg /Kg 1 3/24/200901:43 AM 4,6- Dinitro-2- methylphenol NO 1600 pg /Kg 1 32412009 01:43 AM 4- Bmmophenyl- phenylether NO 330 pg /Kg 1 324/200901:43 AM 4Chloro-3- methylphenol NO 660 pg /Kg 1 3/242009 01:43 AM 4Chloroaniline NO 660 pg /Kg 1 32412009 01:43 AM 4Chlorophenyl- phenylether NO 330 pg /Kg 1 324/200901:43 AM 4- Methylphenol NO 330 pg/Kg 1 324/200901:43 AM 4- Nitroaniline NO 1600 pg /Kg 1 3241200901:43 AM 4- Nitrophenol NO 1600 pg /Kg 1 32412009 01:43 AM Acenaphthene NO 330 pg /Kg 1 32412009 01:43 AM Acenaphthylene NO 330 pg/Kg 1 3124/200901:43 AM Anthracene NO 330 pg /Kg 1 324200901:43 AM Benzidine(M) NO 1600 pg /Kg 1 324/200901:43 AM Qualifiers: B Analyte detected in the associated Method Bl" E Value above quandtation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interferencc Results arc wet unless otherwise specified DO Surrogate Diluted Out lal/ td. anted Technolog.1 Laharatories 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 562.989.4045 Fax: 561.989.4040 K11 no I E11c] ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B3 -1.3 Lab Order: 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 pg /Kg 1 Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS6 090320A Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g.h,i)perylene Benzo(k)fiuoranthene Benzoic acid Benzyl alcohol Bis(2- chloroethoxy)methane Bis(2- chloroethyl )ether Bis(2chloroise propyl )ether Bis(2- ethylhexyl)phlhalate Butylbenzylphtha late Chrysene Di- n- butylphthalate Di-n- octylphthalate Dibenz(a,h)anthracene Dibenznfumn Diethylphthalate Dimethylphthalate Fluomnthene Fluorene Hexachlorobemene Hexachlorobutadiene Hexach lorocyclopentadiene Hexachlomethane Indeno(1,2,3- cd)pyrene Isophorone N- Nitrosodi- n- propylami ne N- Nitrosodiphenylami ne Naphthalene Nitrobenzene Pentachlorophenol Phenanthmne Phenol Pyrene Sun: 1,2- Dichlorobenzen"4 QC Batch: 54042 PrepDate: NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 p9/K9 1 NO 330 pg /Kg 1 NO 330 p9 /K9 1 NO 1600 pg /Kg 1 NO 660 Jig/K9 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 p9/K9 1 NO 330 p9/K9 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 660 pg /Kg 1 NO 660 pg /Kg 1 NO 330 pg/Kg 1 NO 330 p9/K9 1 NO 330 pg/Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 p9/K9 1 NO 330 pg /Kg 1 NO 1600 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg /Kg 1 NO 330 pg/Kg 1 67.4 49 -103 %REC 1 3/20/2009 Analyst: DMP 3/24/2009 01:43 AM 311412009 01:43 AM 3/24/2009 01:43 AM 3124/2009 01:43 AM 3/24/2009 01:43 AM 3114/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/2412009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3124/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 324/2009 01:43 AM 324/2009 01:43 AM 3242009 01:43 AM 324/2009 01:43 AM 324/2009 01:43 AM 324/2009 01:43 AM 324/2009 01:43 AM 3242009 01:43 AM 324/2009 01:43 AM 3242009 01:43 AM 324/2009 01:43 AM 3242009 01:43 AM 324/2009 01:43 AM 32412009 01:43 AM 324/2009 01:43 AM 324/2009 01:43 AM Qualifiers: B Analyze detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out // .tdranred 7erhnolugt 311 Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Far: 562.989.4040 21 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 113 -1.3 Lab Order. 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C RunlD: MS6_090320A Surr: 2,4,6- Tribromophenol Surt: 2- Chlorophenold4 Surt: 2- Fluorobiphenyl Surt: 2- Fluorophenol Surt: 4- Terphenyldl4 Sun: Nltrobenzene-d5 Surf: Phenol-d5 OC Batch: 54042 PrepDate: 1.21 47.129 a %REC 1 15.9 54.109 S %REC 1 90.3 59.108 %REC 1 9.99 50.111 s %REC 1 97.7 58 -135 %REC 1 85.9 54115 %REC 1 47.0 58 -112 s %REC 1 3/20/2009 Analyst DMP 3124/2009 01:43 AM 3124/2009 01:43 AM 3124/2009 01:43 AM 3124/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM 3/24/2009 01:43 AM Qusiiners: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpiketSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out // tdrnnced Technr. /ol'r _ 1l� Luhorulories 3275 /Vahrur Avenue, Signal Mill, CA 90755 Tel. 561.989.4045 Fax. 562.989.4040 W 22 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 134-0.5 Lab Order: 104410 Collection Date: 3/10/2009 12:15:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -007 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunlD: GC8_090317A QC Batch: 53868 PrepDate: 3/16/2009 Analyst: CBR T/R Hydrocarbons: C8 -C10 32 10 mg /Kg 1 3/171190912:17 PM T/R Hydrocarbons: C70 -C18 ND 10 mg /Kg 1 3117/190912:17 PM T/R Hydrocarbons: C18 -C28 14 10 mg /Kg 1 3/171190912:17 PM T/R Hydrocarbons: C28 -C36 16 10 mg /Kg 1 3/171190912:17 PM T1R Hydrocarbons: C36 -C40 ND 10 mg /Kg 1 3/17/190912:17 PM T/R Hydrocarbons: C8 -C40 Total 62 10 mg /Kg 1 3/171190912:17 PM Surf: p- Terphenyl 112 57.144 %REC 1 3/171190912:17 PM PCBS BY GC /ECD EPA 3550B EPA 8082 RunlD: GC5_090316B OC Batch: 53874 PrepDate: 3/16/2009 Analyst: HL Arodor 1016 ND 16 yg/Kg 1 3/16/2009 11:29 PM Arodor 1221 ND 33 pg /Kg 1 3/16/200911:29 PM Arodor 1232 ND 16 pg /Kg 1 3116/200911:29 PM Arodor 1242 ND 16 pg /Kg 1 3/16/2009 11:29 PM Arodor 1248 ND 16 pg/Kg 1 3/16/200911:29 PM Arodor 1254 ND 16 pg/Kg 1 3/16/2009 11:29 PM Arodor 1260 ND 16 pg /Kg 1 3/161200911:29 PM Arodor 1262 ND 16 pg /Kg 1 3/16/200911:29 PM Arodor 1268 ND 16 pg /Kg 1 3116/200911:29 PM Sufr: Demchlorobiphenyl 72.9 30 -124 %REC 1 3/16/2009 11:29 PM Sum: Teoachloro -m- xylene 77.0 40 -118 %REC 1 3/16/2009 11:29 PM Quallners: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out // AA1 oaf ed TcchnololIl i' , Laher furies 3275 Walnut Avenue, Signal Mill, CA 90755 Tel.• 562. 989.4045 Fax: 562.989.4040 23 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 134 -1.8 Lab Order: 104410 Collection Date: 3/10/2009 12:30:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -008 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunlD: GC8_090317A QC Batch: 53868 PrepDate: 3/16/2009 Analyst: CBR T/R Hydrocarbons: C8-C10 NO 10 mg /Kg 1 3/17/1909 12:45 PM T/R Hydrocarbons: C10 -Cl 8 NO 10 mg /Kg 1 3/17/1909 12:45 PM T/R Hydrocarbons: C18 -C28 16 10 mg /Kg 1 3/17/1909 12:45 PM T/R Hydrocarbons: C28 -C36 NO 10 mg /Kg 1 3/17/1909 12:45 PM T/R Hydrocarbons: C36 -C40 NO 10 mg /Kg 1 3117/1909 12:45 PM T/R Hydrocarbons: C8-C40 Total 16 10 mg /Kg 1 3/17/1909 12:45 PM Sun: p- Terphenyl 114 57 -144 %REC 1 3/1711909 12:45 PM PCBS BY GCIECD EPA 35508 EPA 8082 RunlD: GC5_090316B QC Batch: 53874 PrepDate: 3/16/2009 Analyst: HL Aroclor 1016 NO 16 pg/Kg 1 3/16/200911:59 PM Arodor 1221 NO 33 pg1Kg 1 3/16/200911:59 PM Arodor 1232 NO 16 pg /Kg 1 3/16/200911:59 PM Arodor 1242 NO 16 Ng/Kg 1 3116/200911:59 PM Arodor 1248 NO 16 pg/Kg 1 3116/200911:59 PM Arodor 1254 28 16 pg/Kg 1 3116/200911:59 PM Arodor 1260 NO 16 pg /Kg 1 3/16/200911:59 PM Arodor 1262 NO 16 pg/Kg 1 3116/200911:59 PM Arodor 1268 NO 16 pg/Kg 1 3/16/200911:59 PM Sun: Decachlorobiphenyl 80.6 30 -124 %REC 1 3116/200911:59 PM Sun: Tetrachlom -m- xylene 87.3 40 -118 %REC 1 31161200911:59 PM Queliflers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Sunogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 0,1 . t dr anted T eehnolanr � Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 56Z 989.4045 Far: 562.989.4040 24 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B5 -0.5 Lab Order: 104410 Collection Date: 3/10/2009 12:45:00 PM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -009 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT RunID: GCB_090317A TIR Hydrocarbons: C8 -Cl0 TIR Hydrocarbons: C10 -C18 TIR Hydrocarbons: C18 -C28 TIR Hydrocarbons: C28 -C36 TIR Hydrocarbons: C36 -C40 TIR Hydrocarbons: C8-C40 Total Sum: p- Terphenyl PCBS BY GC /ECD RunlD: GC5 0903168 Arodor 1016 Arodor 1221 Arodor 1232 Arodor 1242 Arodor 1248 Arodor 1254 Arodor 1260 Arodor 1262 Arodor 1268 Sum: Decachlorobiphenyl Sum: Telrachloro- m- xylene QC Batch: 53868 EPA 35506 EPA 8015B(M) PrepDate: 26 10 mg /Kg 1 NO 10 mg/K9 1 NO 10 mglKg 1 13 10 m91K9 1 NO 10 m9/K9 1 40 10 mg /K9 1 113 57 -144 %REC 1 QC Batch: 53874 EPA 8082 PrepDate: NO 16 p9/K9 1 NO 33 p91K9 1 NO 16 pg /Kg 1 NO 16 p9 1K9 1 48 16 p91K9 1 NO 16 p9 /K9 1 NO 16 p91K9 1 NO 16 pg /Kg 1 NO 16 p9 /K9 1 78.7 30- 124 %REC 1 85.2 40 -118 %REC 1 3/1612009 Analyst: CBR 3/17/1909 11:50 AM 311 7/1 909 11:50 AM 311 7/1 909 11:50 AM 311 7/1 909 11:50 AM 3/1 711 909 11:50 AM 311 711 909 11:50 AM 311 7/1 909 11:50 AM 3116/2009 Analyst: HL 3/171200912:29 AM 3/171200912:29 AM 3/171200912:29 AM 3/171200912:29 AM 3/1712009 12:29 AM 3/171200912:29 AM 3/17/2009 12:29 AM 311 7/200 9 12:29 AM 3117/2009 12:29 AM 3/1712009 12:29 AM 311712009 12:29 AM QuallBers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 4Ads ds anced 7eebaola� r 0, Lahoratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Fax: 561.989.4040 25 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B5 -2.0 Lab Order: 104410 Collection Date: 3/10/2009 12:55:00 PM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -010 Analyses Result PQL Qual Units OF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunlD: GC8_090317A QC Batch: 53868 PrepDate: 3/16/2009 Analyst: CBR T/R Hydrocarbons: C8-Ci0 NO 10 mg/Kg 1 3/17/1909 11:24 AM T/R Hydrocarbons: C10 -C18 NO 10 mg /Kg 1 3/17/1909 11:24 AM T/R Hydrocarbons: C18 -C28 28 10 mg/Kg 1 3/1711909 11:24 AM T/R Hydrocarbons: C28 -C36 NO 10 mg /Kg 1 3/1711909 11:24 AM T/R Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 3/17/1909 11:24 AM T/R Hydrocarbons: CB -C40 Total 28 10 mg/Kg 1 311711909 11:24 AM Sum: p- Terphenyl 107 57.144 %REC 1 3/17/190911:24 AM PCBS BY GC /ECD EPA 35508 EPA 8082 RunlD: GC5_090317B QC Batch: 53914 PrepDate: 3/17/2009 Analyst: HL Aroclor 1016 NO 18 pglKg 1 3/17/2009 03:31 PM Aroclor 1221 NO 33 pg /K9 1 3/17/200903:31 PM Aroclor 1232 NO 16 pg /Kg 1 3/17/2009 03:31 PM Aroclor 1242 ND 16 pg /Kg 1 3/171200903:31 PM Aroclor 1248 ND 16 jig/Kg 1 3117/200903:31 PM Aroclor 1254 92000 8200 pg /Kg 500 3/17/2009 05:01 PM Aroclor 1260 NO 16 pg /Kg 1 3/17/2009 03:31 PM Aroclor 1262 NO 16 pg /Kg 1 3117/2009 03:31 PM Aroclor 1268 ND 16 pg /Kg 1 3/1712009 03:31 PM Sun Decachlorobiphenyl 127 30 -124 s %REC 1 311712009 03:31 PM Sun: Decachlorobiphenyl 0 30 -124 SDO %REC 500 3117/2009 05:01 PM Sun: TeVachloro -m- xylene 0 40 -118 soo %REC 500 3/171200905:01 PM Surf: TeVachloro -m- xylene 85.5 40 -118 %REC 1 3/1712009 03:31 PM Qualifiers: B Analytc detected in the associated Method Blank E Value above quandtation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpikcfSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out . ldianced 7ednro/ogr �� , Laboratories 3175 Wabrut Averse, Signs! Hill, CA 90755 Tel: 162. 9884045 Fax: 562.989.4040 26 of 43 Advanced Technology Laboratories Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work, Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: 8082_S Sample ID: MB -53874 SampType: MBLK TeslCode: 8082_S Units: pglKg Prep Dale: 311612009 RunNo: 106929 ::Iient.ID: PBS Batch ID: 53874 TestNo: EPA 8082 EPA 3550B Analysis Date: 311612009 SegNo: 1674089 knalyte Aroclor 1254 Result PQL SPK value SPK Ref Val %REC Lowl-imil HighLimil RPD Ref Val %RPD RPOLimil Dual Aroclor 1016 NO 16 Aroclor 1221 NO 33 Aroclor 1232 NO 16 Aroclor 1242 NO 16 Aroclor 1248 NO 16 Aroclor 1254 NO 16 Aroclor 1260 NO 16 Aroclor 1262 NO 16 , Aroclor 1268 NO 16 Sum. Decachlomblphenyl 11.022 16.67 66.1 30 124 Sum Tetmchlom -m- xylene 12.924 16.67 77.5 40 118 Sample ID: LCS -53874 SampType: LCS TeslCode: 8082_S Units: pUlK9 Prep Dale: 311612009 Rumble: 106929 'Ilent ID: LCSS Balch ID: 53874 TestNo: EPA 8082 EPA 35508 Analysis Date: 311612009 SegNo: 1674090 4nalyte 68.8 Result PQL SPK value SPK Ref Val %REC LowUmit Hfight-imit RPD Ref Val %RPD RPDLimit Qual Aroclor 1016 118.453 16 166.7 0 71.1 56 113 Aroclor 1260 122.869 16 166.7 0 73.7 58 111 Sum Decachlombiphenyl 11.462 16.67 68.8 30 124 Sum Tetrachlom- m- xylene 12.915 16.67 77.5 40 118 Sample ID: 104410.002AMS SampType: MS TestCode: 8082_S Units: pglKg Prep Date: 311612009 RunNo: 106929 -lient ID: B7 -2.0 Batch ID: 53874 TestNo: EPA 8082 EPA 35508 Analysis Date: 311612009 SegNo: 1674091 4nalyte Result POL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPDUmit Qual Aroclor 1016 134.792 16 166.7 0 80.9 51 111 Aroclor 1260 148.574 16 166.7 0 89.1 39 123 Sort: Decachlorobiphenyl 13.666 16.67 82.0 30 124 Qualifiers: 6 Annlylc detected in Iheassociated Method Blank E Value above quantitation range NO Nol Detecled of the Reporting Limil R RPD outside accepted recovery limits 0 DO Surrogate Diluted Our Calculations arc based on raw values .1 Arnnrn/'AvOnnOn�r �� /.:dnmann.... 3275 1pnlnw,wenne, Signal Hill, CA 90755 Tel: 562 989.4045 Fn.v: 562989.4040 27 of 43 H Itolding times far preparation or analysis cxcccded S Spike /Surrogate outside of limits due to matrix interference CLIENT: Leighton Consulting. Inc. Work Order: 104410 Project: Newport-SCE Parcel, 602497-001 ANALYTICAL QC SUMMARY REPORT TestCode: 8082S Sample ID. 104410-002AMS SampType MS TestCode: 8082_S Units. pglKg Prep Date: 31IW2009 RunNo: 106929 Clent ID: B1 -2.0 Batch ID: 53874 TestNo- EPA 8082 EPA 35508 Analysis Date: 311612009 Se9No: 1674091 Analyte 13.647 Result POL SPK value SPK Ref Val %REC Lowlimit HghLimd RPD Bar Val %RPD RPDLima Oual Sum Telrachloro -m- xylene 15112 16.67 90.7 40 118 Sample ID: 104410- 002AMSD SampType: MSD TeslCode: 8082_S Un4s. pglKg Prep Dale: 311612009 RunNo. 106929 Client ID: B7.2.0 Batch ID: 53674 Te51NO: EPA 8082 EPA 35508 Analysis Date: 311612009 SegNo: 1674092 Analyte 13.647 ReeWt POL SPK value SPK Ref Val %REC LowLimil Highi-imit RPD Ref Val %RPD RPDLimd Oual Aroclor 1016 133.346 16 166.7 0 80.0 51 111 134.8 1.08 20 Aroclor 1260 146.508 16 166.7 0 87.9 39 123 148.6 1.40 20 Sum Decachlorobiphenyl 13.647 16.67 81.9 30 124 0 0 Sun: Tetrachlom- m- xylene 15.021 16.67 90.1 40 118 0 0 Quallnen: B Analyte defected in the associated Method Blank E Value above quamitation range ND Not Detected at the Reponing Limit R RPD outside awcptcd recovery limib DO Surmgatc Diluted Out Calculations am based on mw values IA/ Mram0Ma6 ^, 3275 o.h... Ah,..,. Signa111M.C.4 90755 7,1:56 1.989.1045 F.C.562.989.4"O 28 of 43 II Holding times for preparation or analysis exceeded S Spike7Surnegaw outside or limits due to matrix im"fie enec CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Pnrcel, 602497 -001 TestCode: 8082_S Sample ID: MB -53914 SampType: MBLK TeslCode: 8082_S Units: pg1Kg Prep Dale: 311712009 RunNo: 107004 Client ID: PBS Batch ID: 53914 TestNo: EPA 8082 EPA 35508 Analysts Date: 311712009 SegNo: 1675401 Analyte Result PDL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimil Dual Aroclor 1016 NO 16 Aroclor 1221 NO 33 Aroclor 1232 NO 16 Aroclor 1242 NO 16 Aroclor 1248 ND 16 Amclor 1254 NO 16 Aroclor 1260 NO 16 Aroclor 1262 NO 16 Aroclor 1268 NO 16 Surf: Decachlorobiphenyl 11.579 16.67 69.5 30 124 Surr: Tetrachlom -m- xylene 13.256 16.67 79.5 40 118 Sample ID: LCS -53914 SampType: LCS TeslCode: 8082_S Units: pg1Kg Prep Dale: 311712009 RunNo: 107004 Client ID: LCSS Batch ID: 53914 TestNo: EPA 8082 EPA 35505 Analysis Date: 311712009 SegNo: 1675402 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imil HighLimit RPD Ref Val %RPD RPDLimil Oual Aroclor 1016 122.269 16 166.7 0 73.4 56 113 Aroclor 1260 129.342 16 166.7 0 77.6 58 111 Sun: Decachlorobiphenyl 11.913 16.67 71.5 30 124 Sum: Telmchlom- m- xylene 13.275 16.67 79.6 40 118 Sample to: 104410 -010AMS SampType: MS TestCode: 8082_S Units: pg1Kg Prep Date: 3117/2009 RunNo: 107004 Client ID: 85.2.0 Batch ID: 53914 TestNo: EPA 8082 EPA 35508 Analysis Dale: 311712009 SegNo: 1675813 Analyte Result POL SPK value SPK Ref Val %REC LowLlmil HighLimil RPD Ref Val %RPD RPDUmit Oual Surr. Decachlorobiphenyl Sun: Tetrachlom- m- xylene 26.298 16.67 14.625 16.67 158 30 124 87.7 40 118 Qualifiers: B Analyte detected in the associated Method Blank E Valueabovequamiuviommnge ND Not Detected at the Reporting Limit R RPD onside accepud rmovery limiu DO Surrogate Diluted Out Calculations are based on raw values j' , 'id.../M1Y /'AYl.....1"�r r,ubunrorir+ J775 111.1... A,,erurr, Sigaal rill, CA 90755 T,1. 562. 989.4045 Fns: 562.989.4040 ��® 29 of 43 r7 ■ H Holding times for preparation or analysis exceeded S SpikelSunogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newpon -SCE Parcel, 602497 -001 TestCode: 8082_S Sample ID: 104410.010AMSD SampType: MSD TestCode: 8082_S Units: pg /Kg Prep Date: 311712009 RunNo: 107004 Client ID: BS-2.0 Batch ID: 53914 TestNo: EPA 8082 EPA 3550B Analysis Date: 311712009 SegNo: 1675814 Analyte Result POL SPK value SPK Ref Val %REC LoyvUmit HighLimit RPD Ref Val %RPD RPOUmil Dust Sum. Decachlombiphenyl 25.862 16.67 155 30 124 0 D S Sun: Tetrachlom- m- xylene 14.722 16.67 88.3 40 118 0 0 Sample ID: 104410- OIOAMS SampType: MS TestCode: 8082_S Units: pglKg Prep Dale: 311712009 RunNo: 107004 Client 10: 85 -2.0. Batch ID: 53914 TestNo: EPA 8082 EPA 35508 Analysis Date: 311712009 SegNo: 1675815 Analyle 0 Result POL SPK value SPK Ref Val %REC LowLimil HighLimit RPD Ref Val %RPD RPDUmlt Oual Aroclor 1016 NO 8200 166.7 0 0 51 111 SDO Aroclor 1260 NO 8200 166.7 0 0 39 123 SDO Sun: Decachlorobiphenyl 0 16.67 0 30 124 SDO Sum: Tetrachloro- m- xylene 0 16.67 0 40 118 SDO Sample ID: 104410- 010AMSO SampType: MSD TestCode: 8082_S Units: pglKg Prep Date: 311712009 RunNo: 107004 Client ID: B5-2.0 Batch ID: 53914 TestNo: EPA 8082 EPA 35508 Analysis Date: 3/1712009 SegNo: 1675816 Analyte Result POL SPK value SPK Ref Val %REC LowLlmil HighLimit RPD Ref Val %RPD RPDLimil Dust Aroclor 1016 NO 8200 166.7 0 0 51 111 929.3 0 20 SOO Aroclor 1260 NO 8200 166.7 0 0 39 123 0 0 20 SDO Sum. Decachlombiphenyt 0 16.67 0 30 124 0 0 SDO Sur. Tetrachloro- m- xylene 0 16.67 0 40 118 0 0 SDO Qualifiers: 0 Analyte detected in thenssocinied Method glnnk r Value above quomimtion range ND Not Detected ni the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Om Calculations am based on mw values Adrannvl7irinrte /gpr ®a la .... > 3275 10'alnu1.1,-enue, Signa111ill, 01 90755 Td: 562. 989.4045 rnv: 2989.4040 30 of 43 11 I lolding times for preparation or analysis ucnded S Spike(Surrogate outside of limits due to matrix interfeaTce CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 10441.0 Project: Newport-SCE Parcel, 602497 -001 TestCode: 8260_S Sample ID: T090319LC2 SampType: LCS TestCode: 8260_S Units: pg /Kg 50.00 Prep Date: RunNo: 107234 Client ID: LCSS Batch ID: T09VS076 TestNo: EPA 82608 88.860 Analysis Date: 3119/2009 SegNo: 1679397 Analyte Result POL SPK value SPK Ref Val %REC Lovd.imit HighLimil RPD Ref Val %RPD RPDLimit Dual 1,1- Dichloroethene 49.790 5.0 50.00 0 99.6 70 130 Benzene 88.860 5.0 100.0 0 88.9 70 130 Chlorobenzene. 47:350 5.0 50.00 0 94.7 70 130 MTBE 47.590 5.0 50.00 0 95.2 70 130 Toluene 91.600 5.0 100.0 0 91.6 70 130 Trichloroethene 45.460 5.0 50.00 0 90.9 70 130 Surr: 1,2- Dichloroelhaned4. 42.860 50.00 85.7 70 130 Surr: 4- Bromofluombenzene 48.610 50.00 97.2 70 130 Surr. Dibroma0uammethane 49.730 50.00 99.5 70 130 Surr: Toluene-d8 50.880 50.00 102 70 130 Sample ID: T090319MB2MS SampType: MS TestCode: 8260_S Units: pglKg Prep Date: RunNo: 107234 Client ID: 772277 Batch ID: T09VS076 TestNo: EPA. 82608 Analysis Date: 3119/2009 SegNo: 1679398 Analyte 103 Result POL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimit Dual 1,1- Dichloroelhene 51.820 5.0 50.00 0 104 70 130 Benzene 102.540 5.0 100.0 0 103 70 130 Chlorobenzene 52.460 5.0 50.00 0 105 70 130 MTBE 51.090 5.0 50.00 0 102 70 130 Toluene 104.980 5.0 100.0 0 105 70 .130 Trichloroethene 51.030 5.0 50.00 0 102 70 130 Surr: 1.2- Dichloroethaned4 44.530 50.00 89.1 70 130 Surr: 4- Bromofluorobenzene 51.740 50.00 103 70 130 Surr: Dibromolluoromethane 50.690 50.00 101 70 130 Sum. Toluene-d8 54.990 50.00 110 70 130 Sample ID: T090319MB2MSD SampType: MSD TestCode: 8260_S Units: pglKg Prep Dale: RunNo: 107234 Client ID: 777772 Batch ID: T09VS076 TestNo: EPA 82608 Analysis Date: 3/1912009 SegNo: 1679399 Analyte Result POL SPK value SPK Ref Val %REC LowUmit HighLimil RPD Ref Val %RPD RPOLimil Dual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitalion range NO Not Detected at the Reporting limit It RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations arc based on raw values .I rhnnrn / /'rrbnn /aG, �� 1. :rbnrwwgx 3 2IS IVnlnnrdrrrme, Signal /till. GI 90755 Tel: 36Z 989.4045 Fox: 56 2.939.4040 31 of 43 H Holding times for preparation or analysis exceeded S Spike/Sumogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport -SCE Parcel, 602497 -001 TestCode: 8260_S ;ample ID: T090319MB2MSD SampType: MSD TeslCode:.8260_S Units: pg /Kg Prep Date: RunNo: 107234 Tent ID: 772777 Batch ID: T09VS076 TestNo: EPA 82608 Analysis Dale: 3119/2009 SegNo: 1679399 lnalyte Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDUmil Qual 1,1- Dichloroethene 51.330 5.0 50.00 0 103 70 130 51.82 0.950 20 Benzene 102.480 5.0 100.0 0 102 70 130 102.5 0.0585 20 Chlorobenzene 51.590 5.0 50.00 0 103. 70 130 52.46 1.67 20 MTBE 52.560 5.0 .50.00 0 105 70 130 51.09 2.84 20 Toluene 103.000 5.0 100.0 0 103 70 130 105.0 1.90 20 Trichlawethene 50.040 5.0 50.00 0 100 70 130 51.03 1.96 20 Sum: 1,2- Dichloroelhane -d4 44.350 NO Not Detected at the Reporting Limit 50.00 R 88.7 70 130 0 20 Sum: 4- Bromofluorobenzene 51.240 50.00 102 70 130. w. Signal Hill, CA 9075S 0 20 Sum: Dibromolluoromethane 52.140 50.00 104 70 130 0 20 Surf: Toluene -d8 54.910 50.00 110 70 130 0 20 ;ample ID: T090319MB2 SampType: MBLK TestCode: 8260_S Units: pg /Kg Prep Date: RunNo: 107234 )lien JD: PBS Batch ID: T09VS076 TestNo: EPA 8260B Analysis Date: 3119/2009 SegNo: 1679400 lnalyte NO Result POL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val % RPD RPOLimil Oual 1,1,1;2- Tetmchloroelhane NO 5.0 1,1,1 - Trichloroethane NO 5.0 1,1,2,2- Tetrachloroethane NO 5.0 1,1;2 - Trichloroethane NO 5.0 1,1- Dichloroelhane NO 5.0 1,1- Dichloroethene. NO 5.0 1,1- Dichloropropene NO 5.0 1,2,3. Trichlorobenzene NO 5.0 1,2,3- Trichloropropane NO 5:0 1,2,4 - Trichlorobenzene NO 5.0 1,2,4- Trimethylbenzene NO 5.0 1,2 -O bromo- 3chloropropane NO 10 1,2- Dibromoelhane NO 5.0 1,2- Oichlarobenzene NO 5.0 1,2- Dichlomethane NO 5.0 Qualifiers: B :lnalyte detected in the associated Method Blank B Value above quan itation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits S Spike/Surrogate outside of limits due to matrix interference DO Sumogam Diluted Our Calculations are based on raw values Il'b rrI 7Wlmnhrgr 4,ho""We' 3275 War w. Signal Hill, CA 9075S Tel: 562.989.4045 F.v: 562.989.4040 32 of 43 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: 8260_S Sample ID. T090319MB2 SampType: MBLK TestCode: 8260_S Units. pgfKg Prep Date: RunNo: 107234 Client ID: PBS Batch ID: T09VS076 TestNo: EPA 82608 Analysis Dale: 3119 /2009 SegNo: 1679400 4nalyte ND Result PQL SPK value SPK Ref Val %REC Lowl-mil Hight-imit RPD Ref Val %RPD RPDLimit Qual 1,2- Dichloropropane ND 5.0 1,3,5- Trimethylbenzene ND 5.0 1,3-Dichlorobenzene ND 5.0 1,3-Dichloropropane ND 5.0 1,4- Dichlorobenzene ND 5.0 2,2- Dichloropropane ND 5.0 2- Butanone ND 50 2- Chlorotoluene ND 5.0 2- Hexanone ND 5o 4- Chlorotoluene ND 5.0 4- Isopmpyltoluene ND 5.0 4- Methyl- 2- pentanone ND 50 Acetone ND 50 Benzene ND 5.0 Bromobenzene ND 5.0 Bromochloromethane ND 5.0 Bromodichloromethane ND 5.0 Bromofonn ND 5.0 Bromomelhane ND 5.0 Carbon disulfide ND 5.0 Carbon tetrachloride ND 5.0 Chlorobenzene ND 5.0 Chloroethane ND 5.0 Chloroform ND 5.0 Chloromethane ND 5.0 cis- 1,2- Dichloroelhene ND 5.0 Cis- 1,3- Dichloropropene ND 5.0 Dkisopropyl ether ND 5.0 Dibromochloromethane ND 5.0 Dibromomethane ND 5.0 QuailOen: B Analyle detected in the associated Method Blank E Value above quantitation range H Holding limes for preparation or analysis exceeded ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits S Spike/Surroll outside of limits due to matrix interference DO Surrogate Diluted Out Calculations are based on mw values �/, , 4AnnrM /irhnnXrr /alurrearrin JI731ra/nar rbmnaq Slgna /llif /.G 90733 Tel.-36Z989.4045 Far: SXd989.J0a0 _� 33 of 43 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: 8260_S Sample ID: T090319MB2 SampType: MBLK TeslCode: 8200_S Units: pg1Kg Prep Dale: RunNo: 107234 :liens ID: PBS Balch ID: T09VS076 TestNo: EPA ai Analysis Date: 311912009 SegNo: 1679400 knalyte Result POL SPK value SPK Ref Val %REC Lowl-imit Hight-imit RPD Ref Val %RPD RPDLimit Qual Dichlorodi0uommethane NO 5.0 Ethyl Acetate NO 50 Ethyl Ether ND 50 Ethyl Ten -butyl ether NO 5.0 Ethylbenzene ND 5.0 Freon -113 ND 5.0 Hexachlorobutadiene ND 5.0 lodomethane NO 5.0 Isopmpylbenzene NO 5.0 m,p- Xylene NO 10 Methylene chloride NO 5.0 MTBE NO 5.0 n- Bulylbenzene NO 5.0 n- Propylbenzene NO 5.0 Naphthalene NO 5.0 c- Xylene NO 5.0 sec - Bulylbenzene ND 5.0 Styrene NO 5.0 Ten -amyl methyl ether NO 5.0 Ten- Butanol NO 100 led- Bulylbenzene NO 5.0 Tetrachloroethene NO 5.0 Toluene NO 5.0 trans- 1,2- Dichlorcethene ND 5.0 trans- 1,3- Dichloropmpene NO 5.0 Trichlomethene ND 5.0 Trichlomfluoromethane NO 5.0 Vinyl acetate NO 50 Vinyl chloride ND 5.0 Xylenes, Total NO 15 Qualifiers: B Analyze detected in the associated Method Blank ND Not Detected at the Reporting Limit 0 DO Sunogaic Diluted Out b/. anrM FrcOnn /m<r F- Value above quantiladon range R RPD outside accepted recovery limits Calculations am based on raw values 6S1 / alrnnbnier 5275 W'alon /.0-1011. Signal Hill. CA 90755 Tel: 561. 989.4045 Fax: 561.989.4040 �� 34 of 43 H Holding times for preparation or analysis exceeded S Spike/Sunugate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. Work Order: 104410 Project: Newport-SCE Parcel. 602497 -001 ANALYTICAL QC SUMMARY REPORT TestCode: 8260S Sample ID T090319MB2 SampType: MBLK TeslCode. 8260_S Dn,ls pg /Kg Prep Dale. RunNo: 107234 Client ID: PBS Balch ID- T09VS076 TestNo. EPA 82608 Analysis Date: 311912009 SegNo: 1679400 Anatyte Result POL SPK value SPK Ref Val %REC Lowl -und Hight-imit RPD Ref Val %RPD RPDLan,1 Qual Sum 1,2- Dichloroethane-04 45.950 50.00 91.9 70 130 Sum: 4- Bromofluorobenzene 48.740 50.00 97.5 70 130 Sum. Dibromo0uoromethane 52.540 50.00 105 70 130 Sum: Toluene-d8 53.290 50.00 107 70 130 Quallners: R Analyte delceted in theamocinled Method Blank E Value above quantization range ND Not Dd cled at the Reporting Limit R RPD outside accepted recovery limits DO Surropw Diluled Out Calculations are based on raw values bAanrrA h. hold., ..... . - J775 Iralnat A w. Signal Hill, CA 90755 Tel: 562 989.JOJ5 Fu: 561.9d9.JOJ0 35 of 43 H Holding limes for preparation or analysis exceeded S Spike /Surtogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: 9270_S_FULL Sample ID: MB -54042 SampType: MBLK TestCode: 8270_S_FUL Units: yglKg Prep Dale: 312012009 RunNo: 107270 Client ID: PBS Batch ID. 54042 TestNo: EPA 8270C EPA 3550B Analysis Date: 312312009 SegNo. 1680777 Analyte ND Result PDL SPK value SPK Ref Val %REC Lowl-imil Hight- mit RPD Ref Val a/ RPD RPDLimit Coal 1,2,4- Trichlorobenzene ND 330 1,2 -0Ichlurobenzene ND 330 1,340ichlombenzene NO 330 1,4- Dichlorobenzene ND 330 2,4,5 - Trichlorophenol ND 330 2,4,6 - Trichlorophenol NO 330 2,4- Dichlorophenol ND 1600 2,4- Dimethylphenol NO 330 2,4- Dinilrophenol ND 1600 2,4- Dinitrotoluene ND 330 2,6- Dinilrotoluene ND 330 2- Chlomnaphthalene ND 330 2- Chlorophenol NO 330 2- Methylnaphihalene NO 330 2- Methylphenol ND 330 2- Nitroaniline NO 1600 2- Nitrophenol NO 330 3,3 %Dichlorobenzidine NO 660 3- Nitroaniline NO 1600 4,6- Dinilm -2- methylphenol NO 1600 4- Bromophenyl- phenylether NO 330 4-Chloro -3- methylphenol NO 660 4- Chloroaniline NO 660 4- Chlorophenyl- phenylether NO 330 4- Methylphenol NO 330 4- Nitroaniline ND 1600 4- Nilrophenol NO 1600 Acenaphthene ND 330 Acenaphthylene ND 330 Anthracene ND 330 Qualifiers: B Analyze detected in the associated Method Blank E Value above quantitation range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values Lh unrM Trvlumh ;, /j 1 l:rlwmarnrxv J275 Wall,., Avenue, SiBaal /fill, CA 90755 TI.-562.989.4045 F v. 562.989.4040 ��_ 36 of 43 H Holding times for preparation ar analysis exceeded S SpikdSumogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: 8270_S_FULL Sample ID: MB-54042 SampType: MBLK TestCode: 8270_S_FUL Units: pgfKg Prep Date: 312012009 Run No- 107270 Client ID: PBS Batch ID: 54042 TestNo: EPA 8270C EPA 35508 Analysis Date: 3/2312009 SegNo: 1680777 Analyte Result POL SPK value SPK Ref Val %REC Lowtimil HighLimit RPD Ref Val %RPD RMI -ima Oual Benzidine (M) ND 1600 Benzo(a)anthracene ND 330 Benzo(a)pyrene ND 330 Benzo(b)Buorenthene ND 330 Benzo(g,h,i)perylene ND 330 Benzo(k)Ouoranlhene ND 330 Benzoic acid ND 1600 Benzyl alcohol ND 660 Bis(2- chloroelhcxy)methane ND 330 Bis(2- chloroethyl)ether ND 330 Bis(2- chloroisopropyl)ether ND 330 Bis(2- ethylhexyl)phthala1e ND 330 Butylbenzylphthalate ND 330 Chrysene ND 330 Di- n- butylphthalate ND 330 Di- noctylphthalale ND 330 Dibenz(a,h )anlhracens ND 330 Dibenzofuran ND 330 Diethylphthalate ND 330 Dimethylphthalate ND 330 Fluoranlhene ND 330 Ruorene ND 330 Hexachlorobenzene ND 330 Hexachlorobutadiene ND 660 Hexachlorocyclopentadiene ND 660 Hexachloroethane ND 330 Indeno(1.2,3cd)pyrene ND 330 Isophorone ND 330 N- Nitrosodi -n- propylamine ND 330 N- Nitrosodiphenylamine ND 330 Qualifiers: B Analyse detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits S Spikc/Sumogate outside of limits due to matrix interference DO Surrogale Diluted Out J, /IYY/ frcR /l // /A,1 Calculations are based on mw values ,hnumrin J17S Irae,urAlenue, S /goal! /Al, CA 90753 TrI: 56A 989.4045 Fnr: 961.989.4040 37 of 43 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 1044.10 Project: Newport -SCE Parcel, 602497 -001 TestCode: 8270_S—FULL Sample ID: MB -54042 SampType: MBLK TestCode: 8270_S_FUL Units: pglKg Prep Date: 312012009 RunNo: 107270 ,lien) ID: PBS Batch ID: 54042 TeslNo: EPA 8270C EPA 35508 Analysis Date: 3123/2009 SegNo: 1680777 4nalyte Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Dual Naphthalene NO 330 TestCode: 8270_S_FUL Units: pg1Kg Prep Date: 312012009 RunNo: 107270 Nitrobenzene NO 330 TestNo: EPA 8270C EPA 35508 Analysis Date: 312312009 SegNo: 1680778 Pentachlorophenol NO 1600 POL SPK value SPK Ref Val %REC Lowl-imit HighLlmit RPD Ref Val %RPD RPDLimit Dual 130 Phenanthrene NO 330 3330 0 90.4 64 105 Phenol NO 330 3330 0 107 74 125 Pyrene NO 330 3330 0 126 77 137 Surr. 1,2- Oichlombenzene -d4 3005.000 330 3330 90.2 49 103 Surr. 2,4,6 - Tribromophenol 3380.333 330 3330 102 47 129 Sum. 2- Chlorophenol -d4 3199.000 1600 3330 96.1 54 109 Sur: 2- Fluombiphenyl 3513.000 330 3330 105 59 108 Sun: 2- Fluorophenol 3104.333 330 3330 93.2 50 111 Sun: 4- Terphenyl -dl4 .3693.000 3330 111 58 135 Sum: Nitrobenzene -d5 3581.000 Value above quamim6on range 3330 108 54 115 Sur: Phenol -d5 3308.333 RPD outside accepted recovery limits 3330 99.3 58 112 iample ID: LCS -54042 SampType: LCS TestCode: 8270_S_FUL Units: pg1Kg Prep Date: 312012009 RunNo: 107270 :lient ID: LCSS Batch 10: 54042 TestNo: EPA 8270C EPA 35508 Analysis Date: 312312009 SegNo: 1680778 4nalyle 3327.667 Result POL SPK value SPK Ref Val %REC Lowl-imit HighLlmit RPD Ref Val %RPD RPDLimit Dual 1,2,4- Trichlorobenzene 3050.000 330 3330 0 91.6 61 107 1,4- Dichlorobenzene 2890.667 330 3330 0 86.8 56 100 2,4- Dinitrotoluene 3327.667 330 3330 0 99.9 72 130 2- Chlorophenol 3008.667 330 3330 0 90.4 64 105 4- Chloro- 3- methylphenol 3560.000 660 3330 0 107 74 125 4- Nitrophenol 4197.000 1600 3330 0 126 77 137 Acenaphthene 3419.333 330 3330 0 103 63 117 N- Nitrosodi -n- propylamine 3594.000 330 3330 0 108 71 121 Pentachlorophenol 3133.667 1600 3330 0 94.1 69 125 Phenol 3342.000 330 3330 0 100 67 111 Pyrene 3164.333 330 3330 0 95.0 60 122 Qualifiers: B Analyze detected in the associated Method Blank E Value above quamim6on range Ii Ifolding.times for preparation or analysis exceeded ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits S SpikelSunogate outside of limits due to matrix interference DO Surrogate Diluted Out Calculations are based on raw values '11han"t 77rlm..zo i P ® I,Mrm:nnri" 327511'ah,w,h onre, Sigutd11i11, C4 90755 1r1: 562. 989.4045 Fox. 562.989.4040 38 of 43 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE- Parcel, 602497 -001 TestCode: 8270_S—FULL Sample ID: LCS -54042 SampType: LCS TestCode: 8270_S_FUL Units: pg /Kg Prep Date: 312012009 Runblo: 107270 Client ID: LCSS Batch ID: 54042 TesINO: EPA 8270C EPA 3550B Analysis Date: 312312009 SegNo: 1680778 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Sum: 1,2- Dichlorobenzene -d4 2811.000 3330 84.4 49 103 Sum: 2,4,6- Tribromophenol 3668.000 3330 110 47 129 Sum: 2- Chlorophenol -d4 2943.333 3330 88.4 54 109 Sum: 2- Fluombiphenyl 3525.667 3330 106 59 108 Sum: 2- Fluorophenol 2836.000 3330 85.2 50 111 Sum: 4- Terphenyl -dl4 3115.333 3330 93:6 58 135 Sum: Nitrobenzene -d5 3325.667 3330 99.9 54 115 Sum: Phenol -d5 3112:000 3330 93.5 58 112 Sample ID: 104519 -002AMS SampType: MS TestCode: 8270_S_FUL Units: Vg/Kg Prep Dale: 312012009 Runblo: 107270 Client ID: 777777 Batch ID: 54042 TestNo: EPA 8270C EPA 35508 Analysis. Dale: 312 312 0 0 9 SegNo: 1680779 Analyte 85.0 Result PQL SPK value SPK Ref Val %REC Lowt-imit Highl-imit RPD Ref Val %RPD RPDLimit Dual 1,2,4- Trichlorobenzene 3014.667 330 3330 0 90.5 60 105 1,4- Dichlorobenzene 2830.667 330 3330 0 85.0 50 99 2,4- Dinitmioluene 3313.667 330 3330 0 99.5 70 130 2- Chlorophenol 3153.333 330 3330 0 94.7 58 107 4- Chloro- 3- methylphenol 3626.667 660 3330 0 109 72 124 4- Nitrophenol 4299.000 1600 3330 0 129 69 139 Acenaphthene 3496.333 330 3330 0 105 59 118 N- Nitrosodi- n- propylamine 3697.667 330 3330 0 111 61 125 Pentachlorophenol 3311.667 1600 3330 0 99.4 56 131 Phenol 3493.000 330 3330 0 105 60 113 Pyrene 3089.667 330 3330 0 92.8 51 130 Sum: 1,2- Dichlorobenzene -d4 2772.667 3330 83.3 49 103 Sum: 2.4,6- Tribromophenol 3732.667 3330 112 47 129 Sum: 2- Chlorophenol -d4 3081.000 3330 92.5 54 109 Sum: 2- Fluombiphenyl 3534.667 3330 106 59 108 Sum: 2- Fluorophenol 2949.667 3330 88.6 50 111 Sum: 4- Terphenyl -dl4 3223.333 3330 96.8 58 135 Qualifiers: B Analyte detected in iheassocimed Method Blank E Value above quamitation range fl liolding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit It RPD outside accepted recovery limits S Spike/Surrogate outside oflimits due to matrix imerference DO Surrogate Waled Out Calculations am based on mw values ,6M1:rurriPA-ch.... �• ® l.alyr.+mrlc. 3275 1 ah...1 h•emm / , Sig.... !fill, CA 90755 ® rrh 562. 989.4045 Fax: S6 989.4040 39 of 43 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport -SCE Parcel, 602497 -001 TestCode: 8270_S—FULL Sample ID: 104519- 002AMS SampType: MS TestCode: 8270 S_FUL Units: pg /Kg Prep Date: 3/20/2009 RunNo: 107270 Client ID: 777777 Batch ID: 54042 TestNo: EPA 8270C EPA 3550B Analysis Date: 3/23/2009 SegNo: 1680779 Analyte %REC Lowl-imit HighLlmit RPD Ref Val Result POL SPK value SPK Ref Val %REC Lowt-imit Hight-imil RPD Ref Val %RPD RPDLimit Qual Sun: Nitrobenzene -d5 3338.667 3330 100 54 115 Sum. Phenold5 3219.000 3330 96.7 58 112 Sample ID: 104519.002AMSD SampType: MSD TestCode: 8270_S FUL Units: pg /Kg Prep Date: 312012009 RunNo: 107270 Client 10: ZZ7777 Batch ID: 54042 TestNo: EPA 8270C EPA 35508 Analysis Date: 312312009 SegNo: 1680780 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imit HighLlmit RPD Ref Val a/ RPD RPDLimit Qual 1,2,4- Trichlorobenzene 3272.333 330 3330 0 98.3 60 105 3015 8.20 20 1,4- Dichlombenzene 3069.000 330 3330 0 92.2 50 99 2831 8.08 20 2,4- Dinilmtoluene 3606.333 330 3330 0 108 70 130 3314 8.46 20 2- Chlomphenol 3368.333 330 3330 0 101 58 107 3153 6.59 20 4- Chlom -3- methylphenol 3870.667 660 3330 0 116 72 124 3627 6.51 20 4- Nitrophenol 4482.000 1600 3330 0 135 69 139 4299 4.17 20 Acenaphthene 3845.333 330 3330 0 115 59 118 3496 9.51 20 N- Nitrosodi- n- propylamine 3928.333 330 3330 0 118 61 125 3698 6.05 20 Pentachlorophenol 3613.000 1600 3330 0 108 56 131 3312 8.70 20 Phenol 3744.333 330 3330 0 112 60 113 3493 6.95 20 Pyrene 3367.000 330 3330 0 101 51 130 3090 8.59 20 Sun: 1,2- Dichlombenzene -d4 2990.000 3330 89.8 49 103 0 0 Sum: 2,4,6 - Tribromophenol 3932.667 3330 118 47 129 0 0 Sun: 2- Chlorophenol -d4 3271.000 3330 98.2 54 109 0 A Sun: 2- Fluombiphenyl 3877.333 3330 116 59 108 0 0 Sun: 2- Fluorophenol 3172.667 3330 95.3 50 191 0 '0 Sun: 4- Terphenyl -dl4 3450.667 3330 104 58 135 0 0. Sun: Nitrobenzene-d5 3580.333 3330 108 54 115 0 0 Sum: Phenol-d5 3431.000 3330 103 58 112 0. 0 Qualifiers: B Analyte: detected in the associated Method Blank E Value above quantilation. range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values . t Jranrrrl 7"'1..... /4;;1` A. l.nhnrgprlq� J275 1f'nh ... 1A erne, .Sigunl /fill, CI 90755 Tel: 562. 98241115 Fns: 562.989.1040 40 of 43 S 11 Holding limes for preparation or analysis exceeded S Spike/Surrogam outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 ANALYTICAL QC SUMMARY REPORT TestCode: HC S ATL ;ample ID. MB -53868 SempType: MBLK TestCode: HC_S_ATL Umis mglKg Prep Dale: 311612009 RunNo: 107003 ;lient ID: PBS Batch ID: 8788! TeslNo: EPA 8015B(M LUFT Analysis Dale: 311711909 Se4No: 1675387 tnalyte Result POL SPK value SPK Ref Val %REC Lowtimit Highl-imit RPD Ref Val %RPD RPDLimit Coal T/R Hydrocarbons: C8 -C10 ND 10 T/R Hydrocarbons: CIO-C18 ND 10 T/R Hydrocarbons: C18 -C28 ND 10 T/R Hydrocarbons: C28 -C36 ND 10 T/R Hydrocarbons: C36 -C40 ND 10 T/R Hydrocarbons: C8 -C40 Total ND 10 Sur: p- Terphenyl 78.681 80.00 98.4 Qualifier&: 8 Analyse detected in the associated Method Blank E Value above quantitetion range ND Not Detected at the Reposing Limit R RPD outride accepted recovery limits DO Surrogate Diluted Out Calculation am based on raw values 1 td,:.,rc.d r arewr, 90755 0 11.1 .... I T/gnal !sill. CA Trh. SaA 989.4045 Par: 562.989.4010 +� 41 of 43 57 144 H Holding times for preparation or analysis exceeded S Spike/Surmgate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: HC_S_V0AC4C12 Sample ID: E090319M81 SampType: MBLK TestCode: HC_S_VOAC Units: mg /Kg Prep Date: RunNo: 107164 Client ID: PBS Batch ID: E09VS078 TestNo: EPA 80158 Analysis Date: 3119/2009 SegNo: 1678173 Analyle Result PQL SPK value SPK Ref Val %REC Lowl -imit HighLimit RPD Ref Val %RPD RPDLimit Qual TIR Hydrocarbons: C4-C12 NO 1.0 Sun: Bromofluorobenzene (FID) 86.207 100:0 86.2 59 145 Sample 10: 104410- 006AMS SampType: MS TestCode: HC_S_VOAC Units: mg /Kg Prep Date: RunNo: 107164 Client ID: B3 -1.3 Batch ID: E09VS078 TestNo: EPA 80158 Analysis Date: 311912009 SegNo: 1678177 Analyte Result PQL SPK value SPK Ref Val %REC LowLimil Highl-imil RPD Ref Val %RPD RPDLimit Qual T/R Hydrocarbons: C4 -C12 4.481 1.0 5.000 0 89.6 39 135 Sun: Bmmofluorobenzene (FID) 104.104 100.0 104 59 145 Sample ID: 104410- 006AMSD SampType: MSD TestCode: HC_S_VOAC Units: mglKg RunNo: 107164 Prep Dale: RunNo: 107164 Client ID: B3 -1.3 Balch ID: E09VS078 TestNo: EPA 80158 Result Analysis Dale: 311912009 SegNo: 1678178 Analyle ®L.® ® Result POL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual TIR Hydrocarbons: C4 -C12 4.455 1.0 5.000 0 89.1 39 135 4.481 0.582 20 Sort: Bromolluorobenzene (FID) 104.796 10010 105 59 145 0 0 Sample ID: E090319LCS1 SampType: LCS TestCode; HC_S_VOAC Units: mg1Kg Prep Dale: RunNo: 107164 Client ID: LCSS Batch ID: E09VS078 TestNo: EPA 80158 Analysis Dale: 3/19/2009 SegNo: 1678179 Analyle Result PQL SPK value SPK Ref Val %REC LowLimil HighLimit RPD Ref Val %RPD RPDLimit Qual R Hydrocarbons: C4-C12 Sun: Bromofluorobenzene (FID) 4.784 1.0 5.000 90.156 100.0 0 95.7 73 120 90.2 59 145 Qualifiers: B Analyle detected in Iheassociated Method Blank E Value above quatnitation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Sumogme Dilated Out Calculations arc based on raw values ®L.® ® nrrrf 1"Z.....f'fir '111.1 7 275 lhn/n+n rl renur, Sig nn!Hill. C.190755 r.nAnruru.... Y¢f: 562. 989.4045 /br: 56 ?:9.49.JOJ0 42 of 43 H Holding times for preparation or analysis exceeded S Spike/Sumagate outside of limits due to matrix interference Advanced Technology Laboratories Date: 264far -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 BatchED: 53868 Sample ID: LCS -53868 SampType: LCS TestCode: 8015_S_DM Units: mg /Kg Prep Dale: 311612009 RunNo: 107003 Client ID: LCSS Balch ID: 53868 TestNo: EPA 8015B(M LUFT Analysis Dale: 311711909 SegNo: 1675383 Analyte %REC Lowl-imit HighLimil RPD Ref Val Result PDL SPK value SPK Ref Val % REC Lowl-imit HighLimil RPO Ref Val %RPD RPDLimil Dual ORO 1021.900 10 1000 0 102 81 128 Sum: p- Terphenyl 89.756 80.00 112 57 144 Sample ID: 104410- 009AMS SampType: MS TestCode: 8015_S—DM .Units: mg /Kg Prep Date: 3/1612009 RunNo: 107003 Client 10: B5 -0.5 Batch ID: 53868 TestNo: EPA 80158(M LUFT Analysis Date: 311711909 SegNo: 1675385 Analyte Result POL SPK value .SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val %RPD RPDUmit Oual DRO 1089.485 10 1000 11.74 108 58 145 Sum: p- Terphenyl 97.132 80.00 121 57 144 Sample ID: 104410- 009AMSD SampType: MSD TestCode: 8015_S—DM Units: mg /Kg Prep Dale: 3/16/2009 RunNo: 107003 Client ID: 135.0.5 Batch ID: 53868 TestNo: EPA 8015B(M LUFT Analysis Date: 311711909 .SegNo: 1675386 Analyte Result POL SPK value SPK Ref Val % REC Lowl-imit HighLimil RPD Ref Val %RPD RPOLimil Qual ORO 1057.622 10 1000 11.74 105 58 145 1089 2.97 20 Sum p- Terphenyl 91.527 80.00 114 57 144 0 0 Qualifiers: 0 Analyte detected in Iheassociated Method Blank E Value above quonlitatian range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on mw values vIl /1;' /llflYl /i'frlll!/ /IH�1' �j" a /,: +nrrarodm 3275 tYnlnu /ib•eru+e, Sig nn 11H11,01 90755 7e1: 561. 989.4dJ3 Fax.-56Z989.4040 43 of 43 I I Bolding times for preparation or analysis exceeded S Spike/Sumogme outside of limits due to matrix interference August 12, 2009 Meredith Church Leighton Consulting, Inc. 17781 Cowan Street Irvine, CA 92614 TEL: (949)6814208 FAX: (949) 757 -7230 RE: SCE Newport, 602497 -003 Attention: Meredith Church ♦EC,µ acee9p' �C f C � 4 Y Z ELAP No.: 1838 NELAP No.:02107CA NEVADA.: CA -401 CSDLAC No.:10196 Workorder No.: 106685 Enclosed are the results for sample(s) received on August 03, 2009 by Advanced Technology Laboratories. The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (562)9894045 if I can be of further assistance to your company. Sincerely, Eddie The cover letter and the case narrative are an integral part of this analytical report and cannot be reproduced in pan or in its entirety without written Permission from the client and Advanced Technoloev Laboratories. Advanced Technol(',q 1275 Militia Avenue .Sirnul Hill. CA 90755 Tel: 562 989 -4045 Fas:.562 939 -4040 Labormarie.. 1 of 68 Advanced Technoloev Laboratories Date: 11- Aug -09 CLIENT: Leighton Consulting, Inc. Project: SCE Newport, 602497 -003 Lab Order: 106685 Analytical Comments for EPA 801513(M) (C8 -C40) CASE NARRATIVE Samples 106654 - OOIAMS and 106654- 001AMSD. Matrix Spike (MS) and Matrix Spike Duplicate (MSD) are outside recovery criteria; however, the analytical batch was validated by the Laboratory Control Sample (LCS). Sample 106654 -001 AMSD, RPD for Matrix Spike Duplicate (MSD) is outside criteria; however, the analytical batch was validated by the Laboratory Control Sample (LCS). Analytical Comments for EPA 8260B Sample 106685 -006A, surrogate recovery biased low possibly due to matrix interferences. Samples 106685- 006AMS and 106685- 006AMSD, Matrix Spike (MS) and Matrix Spike Duplicate (MSD) are outside recovery criteria; however, the analytical batch was validated by the Laboratory Control Sample (LCS). Analytical Comments for EPA 8270C Sample 106685 -006A, surrogate recovery biased low possibly due to matrix interferences. :Idsaneed 71?e1moingv Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 2 of 68 Page 1 of 65 Fax: 562.989.4040 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12-Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ED: B6 -GW Lab Order: 106685 Collection Date: 813/2009 10:03:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -OOIA Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 8015B RunID: GC6_090804A QC Batch. 109VW0134 PrepDate: Analyst: BD T/R Hydrocarbons: C4 -C12 ND 010 mg /L 1 8!4/200907:23 PM Sun: Bromofluorobenzene(FID) 85.4 71- 130 %REC 1 8/4/200907:23 PM Qua00en: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / :tdt:zneed Teehaologi Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 561.989.4040 3 of 68 Advanced Technology Laboratories CLfENT: Leighton Consulting, Inc. Lab Order. 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -OOIB Analcscs Result ANALYTICAL RESULTS Print Date: 11- Aug-09 Client Sample ED: B6-GW Collection Date: 8/3/2009 10:03:00 AM Matrix: GROUNDWATER PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C EPA 8015B(M) RunID: GC16_090806F QC Balch: 57067 PrepDate: T/R Hydrocarbons: C8 -C10 ND 0.20 mg /L 1 T/R Hydrocarbons: C10 -C18 0.23 0.20 mg/L 1 T/R Hydrocarbons: C18 -C28 0.45 0.20 mg /L 1 T/R Hydrocarbons: C28 -C36 ND 0.20 mg/L 1 T/R Hydrocarbons: C36 -C40 ND 0.20 mg/L 1 T/R Hydrocarbons: C8 -C40 Total 0.68 0.20 mg/L 1 Sun: p- Terphenyl 78.5 35-131 M REC 1 8/4/2009 Analyst: CBR 8/6/2009 06:40 PM 8/6/2009 06:40 PM 8/6/2009 06:40 PM 816/2009 06:40 PM 8/6/2009 06:40 PM 8!6/2009 06:40 PM 8/6/2009 06:40 PM Qualifien: B Amlyte detected in the associated Metbod Blank E Value above quanbubon range 11 Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate- outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out .idsanced Tcahnologi Lehorarories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fay: 56Z 989.4040 4 of 68 Advanced Technology Laboratories �r r ANALYTICAL RESULTS Print Date: 12-Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B6 -GW Lab Order: 106685 Collection Date: 8/3/2009 10:03:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -OOIC 0.60 Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC /ECD RunID: GC4 090807A Arodor 1016 Aroclor 1221 Arodor 1232 Aroclor 1242 Arodor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Arodor 1268 Sum: Decachlorobiphenyl Surr: Tetrachloro- m- xylene EPA 3510C EPA 8082 QC Batch: 57126 PrepDate: ND 0.50 pg/L 1 ND 1.0 pg/L 1 ND 0.60 pg /L 1 ND 0.50 pg/L 1 ND 0.50 pg /L 1 ND 0.50 pg /L 1 ND 0.50 pg/L i ND 0.50 pg/L 1 ND 0.50 pg/L 1 83.4 29-130 %REC 1 85.2 48- 126 %REC 1 8/6/2009 Analyst: BB 8/7/2009 11:01 AM 8/7/200911:01 AM 8/7/200911:01 AM 8/7/200911:01 AM 8/7/200911:01 AM 817/2009 11:01 AM 8!7/200911:01 AM 8/7/200911:01 AM 80/2009 11:01 AM 8!7/2009 11:01 AM 8012009 11:01 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Sp&e/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out A.Irhnnced lechrnolo.-I Labornlorles 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 5of68 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B6 -2 Lab Order: 106685 Collection Date: 8/3/2009 9:47:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ED: 106685 -002A Analyses HYDROCARBON CHAIN IDENTIFICATION LUFT Result PQL Qual Units DF Date Analyzed RunID: GC16 090806C QC Batch. 57087 T/R Hydrocarbons: C8-C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C18 -C28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons: C36 -C40 T/R Hydrocarbons: C8-C40 Total Sun. p- Terphenyl HYDROCARBON CHAIN IDENTIFICATION RunID: GC2 090804B T/R Hydrocarbons: C4 -C12 Sum: Bromofluorobenzene (FID) PCBS BY GCIECD RunID: GCS 0908068 Arodor 1016 Aroclor 1221 Aroclor 1232 Arodor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Arodor 1262 Aroc:W 1268 Sum: Decachlorobiphenyl Sum: Tetrachloro -m- xylene EPA 8015B(M) PrepDate: ND 10 mg /Kg 1 ND 10 mglKg 1 ND 10 mglKg 1 ND 10 mg /Kg 1 ND 10 mg /Kg 1 ND 10 mg /Kg 1 984 57 -144 %REC 1 EPA 8015B QC Batch. E09VS246 PrepDate: ND 1.0 mg /Kg 1 95.5 59 -145 %REC 1 EPA 35508 EPA 8082 QC Batch: 57129 PrepDate: ND 16 pg/Kg 1 ND 33 pglKg 1 ND 16 pg/Kg 1 ND 16 pg/Kg 1 ND 16 pg(Kg 1 ND 16 pg/Kg 1 ND 16 pg/Kg 1 ND 16 pg/Kg 1 ND 16 pg/Kg 1 97.6 30 -124 %REC 1 86.7 40 -118 %REC 1 81512009 Analyst: Call 8/6/2009 02:20 PM 816/2009 02:20 PM 816/2009 02:20 PM 8/6/2009 02:20 PM 816/2009 02:20 PM 816/2009 02:20 PM 8/6/2009 02:20 PM Analyst: KHN 814/2009 09:40 PM 8/4/2009 09:40 PM 81612009 Analyst: BB 8/7/2009 12:12 AM 8171200912:12 AM 817/200912:12 AM 81712009 12:12 AM 8171200912:12 AM 81712009 12:12 AM 81712009 12:12 AM 81712009 12:12 AM 81712009 12:12 AM 8/7/2009 12:12 AM 8/7/2009 12:12 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out d/ adrrrnrrd (rr• /mn /oer = /fired echn 3175 ,.,,,.,Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Far: 562.989.4040 6 of 68 Analyses Result PQL ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 12 -Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B6 -5 Lab Order. 106685 Collection Date: 8/3 /2009 9:52:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL1, Lab ID: 106685 -003A RunID: GC16_090806C QC Batch: Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC16_090806C QC Batch: 57087 PrepDate: 8/5/2009 Analyst: CBR T/R Hydrocarbons: C8 -C10 NO 10 mg /Kg 1 816/200902:29 PM T/R Hydrocarbons: C 10 -C 18 NO 10 mgXg 1 8/6/200902:29 PM T/R Hydrocarbons: C18 -C28 NO 10 mg/Kg 1 8/6/200902:29 PM T/R Hydrocarbons: C28 -C36 ND 10 mg/Kg 1 8/612009 02:29 PM T/R Hydrocarbons. C36 -C40 ND 10 mg/Kg 1 8/6/200902:29 PM T/R Hydrocarbons: C8-C40 Total ND 10 mg/Kg 1 8/612009 02:29 PM Sum: p- Terphenyl 956 57 -144 %REC 1 816/2009 02:29 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunID: GC2_090804B QC Batch. E09VS246 PrepDate: Analyst: KHN T1R Hydrocarbons: C4 -C12 NO 10 mg/Kg 1 814/2009 09:55 PM Sum: BromolluorobenZene(FID) 94.4 59 -1115 %REC 1 8/4/200909:55 PM PCBS BY GC /ECD EPA 35508 EPA 8082 RunID: GC5_0908068 OC Batch: 57129 PrepDate: 8162009 Analyst: BB Aroclor 1016 NO 16 pg/Kg 1 8172009 12:42 AM Aroclor 1221 NO 33 pg/Kg 1 8772009 12:42 AM Aroclor 1232 NO 16 pg/Kg 1 8/72009 12:42 AM Aroclor 1242 NO 16 pg/Kg 1 8!7200912:42 AM Aroclor 1248 NO 16 p9 1Kq 1 8!//200912:42 AM Aroclor 1254 ND 16 pg1Kq 1 8/712009 12:42 AM Aroclor 1260 NO 16 pg /Kg 1 81712009 12:42 AM Aroclor 1262 NO 16 pg/Kg 1 87712009 12:42 AM Aroclor 1268 ND 16 pg/Kg 1 8/72009 12:42 AM Sun: Decachlorobiphenyl 91.9 30 -124 %REC 1 8/712009 12:42 AM Sun: Tetrachloro- m- xylene 72.8 40 -118 %REC 1 8/72009 12:42 AM VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 RunID: MS4_090805A QC Batch KOWS145 PrepDate Analyst: HH 1,1,1,2- Tebachloroethane NO 5.0 pg/Kg 1 815/2009 12:33 PM 1,1,1- Trichloroethane NO 5.0 pg /Kg 1 8/5/200912:33 PM 1,1,2,2- Tetrachloroethane NO 6.0 pg/Kg 1 8/5/200912:33 PM 1,1,2- Trichloroethane NO 5.0 p91Kg 1 8/5200912:33 PM Quallnen: B Analyte detected in the associated Method Blank E Value above quanuution range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpikoSurrogate outside of limits due to matrix mactlerence Results are wet unless otherwise specified DO Surrogate Diluted Out 01 .1drwnced TechnoloAr 1` I Laboratories 3275 Walnut Avenue, Signal Hill, C4 90755 Tel. 562. 989.4045 Fax: 562.989.4040 7 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 11 -Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B6 -5 Lab Order: 106685 Collection Date: 8/3/2009 9:52:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab M. 106685 -003A Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82606 RunID: MS4_090805A OC Batch. K09VS146 PrepDale: Analyst: HH 1,1 -0ihloroethane NO 5.0 pg/Kg 1 8/51200912:33 PM 1,14)ichloroethene NO 5.0 pg/Kg 1 8/51200912:33 PM 1,1 -Dichloropropene NO 5.0 pg/Kg 1 11/51200912:33 PM 1,2,3- Trichlorobenzene NO 5.0 pg/Kg 1 8/5/2009 12:33 PM 1,2.3- Tichooropmpane NO 5.0 pg/Kg 1 8512009 12:33 PM 1,2,4- Trichlorobenzene NO 5.0 pg/Kg 1 815/2009 12:33 PM 12.4- Trimethylbenzene NO 5.0 pg/Kg 1 81512009 12:33 PM 12 -Dibromo-3- chlompropane ND 10 pg/Kg 1 8/5/200912:33 PM 1,2- Dibromoethane ND 5.0 pg/Kg 1 815/2009 12:33 PM 1,2 -Dichlombenzene ND 5.0 pg /Kg 1 8/5/2009 12:33 PM 1,2- Dichloroethane NO 5.0 pg /Kg 1 8/5/2009 12:33 PM 1,2- Dichloropmpane NO 5.0 pg /Kg 1 8/51200912:33 PM 1,3,5- Trimethylbenzene NO 5.0 pg /Kg 1 8/5/200912:33 PM 1,3-Dichlorobenzene NO 5.0 pg /Kg 1 8/5/2009 12:33 PM 1,3-Dichloropropane NO 5.0 pg /Kg 1 8/5/200912:33 PM 1,4-Dichlorobemene NO 5.0 pg/Kg 1 81512009 12:33 PM 22 -Dichlompmpane NO 5.0 pg/Kg 1 815/2009 12:33 PM 2- Chlorotoluene NO 5.0 pg/Kg 1 8152009 12:33 PM 4- Chlorotoluene NO 5.0 pg/Kg 1 8152009 12:33 PM 4- Isopropyltoluene NO 5.0 pg/Kg 1 8/52009 12:33 PM Benzene NO 5.0 pg /Kg 1 8/52009 12:33 PM Bromobenzene NO 5.0 pg /Kg 1 8/512009 12:33 PM Bromodichloromethane NO 5.0 pg /Kg 1 816/2009 12:33 PM Bromoform ND 5.0 pg /Kg 1 8152009 12:33 PM Bromomethane ND 510 pg/Kg 1 8161200912:33 PM Carbon tetrachloride ND 5.0 pg/Kg 1 8152009 12:33 PM Chlorobenzene ND 5.0 pg/Kg 1 8/5200912:33 PM Chloroethane ND 5.0 pg/Kg 1 &51200912:33PM Chloroform NO 6.0 pg/Kg 1 &6200912:33 PM Chloromethane NO 6.0 pg /Kg 1 &5200912:33 PM cis- 1,2- Dichlomethene ND 5.0 pg /Kg 1 &51200912:33 PM cis- 1,3- Dichlompropene NO 5.0 pg /Kg 1 &5200912:33 PM Di- isopropyl ether NO 5.0 pg /Kg 1 &5/200912:33 PM Dibmmochloromethane NO 5.0 pg /Kg 1 &5200912:33 PM Dibromomethane, NO 5.0 pg/Kg 1 &5200912:33 PM Qualifiers: B Amlyte detected to the associated Method Black E Value above quanutalion range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpikeSurtogate outside of limits due to matrix interference Results arc wct unless otherwise specified DO Surrogate Diluted Out d/ adtanced Teehnn /nAt `,I Laboratories 3175 WabudAvemre, Si, {nn/ Hill, CA 90755 Tel: 562. 989.4045 Fax: 561.989.4040 a .: Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order. 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -003A ANALYTICAL RESULTS Print Date: 11 -Au&09 Client Sample ID: 136 -5 Collection Date: 8/3 /2009 9:52:00 AM Matrix: SOIL Analyses Result PQL Qaal Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 8260B RunID: MS4_090805A OC Batch: K09VS145 PrepDate: Analyst: HH Dichlorodifluoromelhane NO 5.0 pg /Kg 1 8/5/200912:33 PM Ethyl Tert-butyl ether NO 5.0 pg /Kg 1 8/51200912:33 PM Ethylbenzene NO 5.0 pg /Kg 1 815/2009 12:33 PM Hexachlorobutadiene NO 5.0 pg/Kg 1 815/200912:33 PM IsopropNhenzene NO 5.0 pg/Kg 1 815200912:33 PM m.p- Xylene NO 10 pg /Kg 1 815200912:33 PM Methylene chloride NO 5.0 pg/Kg 1 8/5200912:33 PM MTBE NO 5.0 pg/Kg 1 8/52009 12:33 PM n- Butylbenzene NO 5.0 pg/Kg 1 8/52009 12:33 PM n- Propylbenzene NO 5.0 pg /Kg 1 8/5/2009 12:33 PM Naphthalene NO 5.0 pg/Kg 1 81512009 12:33 PM c- Xylene NO 5.0 pg/Kg 1 8/5/2009 12:33 PM sec- Bulylbenzene NO 5.0 pg /Kg 1 8/52009 12:33 PM Styrene NO 5.0 pg/Kg 1 815/200912:33 PM Tert-amyl methyl ether NO 5.0 pg/Kg 1 8/52009 12:33 PM Tert- Butanol NO 100 pg/Kg 1 852009 12:33 PM lert- BuMbenzene NO 5.0 pg/Kg 1 8/5200912:33 PM Tetrachloroethene NO 5.0 pg/Kg 1 8/5200912:33 PM Toluene NO 5.0 pg/Kg 1 8/5200912:33 PM Vans- 1.2- Dichloroethene NO 5.0 p9/Kg 1 815/2009 12:33 PM Trichloroethene ND 5.0 pg /Kg 1 8/51200912:33 PM Trichlorofluoromethane ND 5.0 pg /Kg 1 8/5/200912:33 PM Vinyl chloride NO 5.0 pg /Kg 1 8/5/2009 12:33 PM Sum: 1,2- Dichlomethaned4 109 70- 130 %REC 1 815/200912:33 PM Sum, 448romofluorobenzene 99.6 70 -130 %REC 1 8/5/2009 12:33 PM Sum Dibromofluommelhane 113 70-130 %REC 1 8/5/200912:33 PM Sum Toluene-d8 109 70-130 %REC 1 8/5/200912:33 PM SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS 13_090805A QC Batch: 57085 PrepDate: 8/52009 Analyst: DMP 1,2.4- Trichlombenzene NO 330 pg/Kg 1 8/5/200904:02 PM 1,2- Dichlorobenzene NO 330 pg/Kg 1 8/5/200904:02 PM 1,3- Dichlorobenzene NO 330 pg/Kg 1 8/51200904:02 PM 1,4- Dichlorobenzene NO 330 pg/Kg 1 8/51200904:02 PM 2,4,5.Tridllorophenol NO 330 pg/Kg 1 815200904:02 PM qn aaf ecru. B Analyte detected in the associated Method Blank E Value above quantitatioo range H Holding times for preparation or analysis exceeded ND Not Detected at the Rryptina Limit S SpikefSurmgate outside- of limits due to matrix interference Results are wet tmias oWewise specified DO Surrogate Diluted Out d2/ .Idrxneed TerhaaloAr 5borefories 3275 Wrdual Avenue, .Sii;iwl /fill, CA 90755 Tel: 562. 989.4045 Fair: 561.989.4040 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -003A .Analyses Result PQL ANALYTICAL RESULTS Print Date: 12 -Aug -09 Client Sample ID: 116-5 Collection Date: 813/2009 9:52:00 AM Matrix: SOIL Qual Units OF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS 13_090805A QC Batch: 57085 PrepDale: 81512009 Analyst: DMP 2,4,6- Tdchlorophenol NO 330 pg /Kg 1 8/5/200904:02 PM 2,4- Dichlorophenol NO 1600 pg /Kg 1 &51200904:02 PM 2,4- Dimethylphenol NO 330 pg /Kg 1 &5/200904:02 PM 2,4.01nitrophenol NO 1600 pg /Kg 1 &5/200904:02 PM 2,4- 01nitrotoluene NO 330 pg/Kg 1 &5/200904:02 PM 2,6- Dinitrotoluene NO 330 pg/Kg 1 &5/200904:02 PM 2- Chloronaphthatene NO 330 pg(Kg 1 &5200904:02 PM 2- Chlorophenol NO 330 pg/Kg 1 &5/200904:02 PM 2- Methylnaphlhalene NO 330 pg/Kg 1 &5200904:02 PM 2- Memylphenol NO 330 pg/Kg 1 &5200904:02 PM 2- Nitroanilimi NO 1600 pg/Kg 1 &5200904:02 PM 2- Nitrophenol NO 330 pg/Kg 1 &5200904:02 PM 3.3'- Dichlorobenzidine NO 660 pg/Kg 1 &5200904:02 PM 3- Nitroanilme NO 1600 pg/Kg 1 &5200904:02 PM 4,6- Dinitro-2- melhylphenol NO 1600 pg/Kg 1 &5200904:02 PM 4- Bmmophenyl- phenylether NO 330 pg/Kg 1 &5200904:02 PM 4- Chloro- 3+nelhylphenol NO 660 pg /Kg 1 &5200904:02 PM 4- Chloroantline NO 660 pg/Kg 1 8/52009 04:02 PM 4- Chlorophenyl- phenylether NO 330 pg /Kg 1 &5/200904:02 PM 4- Melhylphenol NO 330 pg /Kg 1 8/5/200904:02 PM 4- Nitroaniline NO 1600 pg /Kg 1 8/5/200904:02 PM 4- Nitrophenol NO 1600 pg /Kg 1 &51200904:02 PM Acenaphthene NO 330 pg /Kg 1 8/5/200904:02 PM Acenaphthylene NO 330 pg /Kg 1 &5/200904:02 PM Anthracene NO 330 pg /Kg 1 &5/200904:02 PM Benzidine(M) NO 1600 pg /Kg 1 &5200904:02 PM Benzo(a)anthracene NO 330 pg /Kg 1 &5/200904:02 PM Benzo(a)pyrene NO 330 pg /Kg 1 &5/200904:02 PM Benzo(b)euoranthene NO 330 pg/Kg 1 &5200904:02 PM Benzo(g.h,i)perytene NO 330 pg/Kg 1 &5200904:02 PM Benzo(k)8uomnmene NO 330 pg/Kg 1 &5200904:02 PM Benzoic sad NO 1600 pg/Kg 1 815/2009 04:02 PM Benzyl alcohol NO 660 pg/Kg 1 8/512009 04:02 PM Bis(2- chloroethoay)rnethane ND 330 pg/Kg 1 &51200904:02 PM Bis(2- chloroethyl)elher ND 330 pg/Kg 1 &51200904:02 PM Qua9Bera: 8 Aoalyte detected in the associated Method Blank C• Value above q=nhtztion range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike'Surmgate outside of limits due to matrix interferrnce Results arc wct =less otherwise specified DO Surrogate Diluted Out / :Irhmurd lerhnalogt �= Lahorarorlrs 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Far: 501.989.4040 10 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -003A Analyses Result PQL ANALYTICAL RESULTS Print Date: 12 -Aug -09 Client Sample ID: B6-5 Collection Date: 8/3/2009 9:52:00 AM Matrix: SOIL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS 13_090805A QC Batch: 57085 PrepDate: 8/5 /2009 Analyst: DMP Bis(2- chloroisopropyl)ether NO 330 pg/Kg 1 8/5/200904:02 PM Bis(2- ethylhexyl)phthalale NO 330 pg/Kg 1 8/5/200904:02 PM Butylbenzylphthalate NO 330 p91K9 1 8/5/200904:02 PM Chrysene NO 330 pg/Kg 1 815/200904:02 PM Di- n- butylphthalate NO 330 pg/Kg 1 815/200904:02 PM Di- n-oclylphlhalate NO 330 pg/Kg 1 815/200904:02 PM Dibenz(a,h)anthracsne NO 330 pg/Kg 1 815/200904:02 PM Dibenzofuran NO 330 pg/Kg 1 815/200904:02 PM Oiethylphthalate NO 330 pg/Kg 1 8/5/200904:02 PM Dimethylphlhalate NO 330 pg/Kg 1 8/5/200904:02 PM Fluoranthene NO 330 pg/Kg 1 815/200904:02 PM Fluorene NO 330 pg/Kg 1 8/5/200904:02 PM Hexachlorobenzene NO 330 pg/Kg 1 8/5/200904:02 PM Hexachlorobutadiene NO 660 pg/Kg 1 8/51200904:02 PM Hexachlorocyclopentadiene NO 660 pg/Kg 1 8/5/200904:02 PM Hexachloroethane NO 330 pg/Kg 1 8151200904:02 PM Indeno(1,2,3- od)pyrene NO 330 pg/Kg 1 8/5/200904:02 PM Isophorone NO 330 pg/Kg 1 8/5/200904:02 PM N- Nitrosodi-n- propylamine NO 330 pg/Kg 1 8/51200904:02 PM N- Nitrosodiphenylamine NO 330 pg/Kg 1 8/5/200904:02 PM Naphthalene NO 330 pg/Kg 1 8/5200904:02 PM Nitrobenzene NO 330 pg/Kg 1 8/5/200904:02 PM Pentachlorophenol NO 1600 pg/Kg 1 8/5/200904:02 PM Phenanthrene NO 330 pg/Kg 1 8/5/200904:02 PM Phenol NO 330 pg/Kg 1 8/5/200904:02 PM Pyrene NO 330 pg/Kg 1 8/51200904:02 PM Sum: 1,2- Dichlorobenzene -d4 59.3 49-103 %REC 1 8/5/200904:02 PM Sum: 2,4,6- Tribromophenol 82.0 47 -129 %REC 1 8/5/200904:02 PM Sum: 2- Chlorophenol -d4 67.1 54-109 %REC 1 8/5/200904:02 PM Sum: 2- Fluombiphenyl 68.6 59-108 %REC 1 8/5/200904:02 PM Sum: 2- Fluorophenol 66.9 50.111 %REC 1 8/5/200904:02 PM Sum: 4- Terphenyl -d 14 82.7 58-135 %REC 1 8/5/200904:02 PM Sum: Nitrobenzene -d5 63.9 54115 %REC 1 8/5/200904:02 PM Sum: Phenol -d5 68.9 58-112 %REC 1 8/5/2009 04:02 PM QuanBe": B Analyte detected in the associated Method Blank E Value above quantization range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpikelSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out lid, aneed Tctilurologgr Laborrfories 3275 Watnur Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 11 of 68 Anahses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 8015B RunlD GC6_090804A CC Batch. 109VWO 134 PrepDate: T/R Hydrocarbons: C4 -C12 ND 0.20 mg/L Suu Bromotluarobenzene(FID) 90.4 71 -130 %REC Analyst: BD 814/2009 05:58 PM 81412009 05:58 PM B Analyte detected m the associated Method Blank E Value above quanuution range H Holding times for preparation or analysis exceeded ND Not Detected at the Repmung Limit S SpikvSutrogate outside of limits due to matrix intcrfe a Results arc wet unless otherwise spocifted DO Surrogate Diluted Out a/ .Idranced Terhad9ogt 1 14 Laboratories 9175 Wahenr Avernte, Sigurd Hill, CA 90755 Tel: 562. '989.4045 Far: 561.989.4040 12 of 68 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 1I- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7-GW Lab order. 106685 Collection Date: 813/2009 10:55:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -W5A Anahses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 8015B RunlD GC6_090804A CC Batch. 109VWO 134 PrepDate: T/R Hydrocarbons: C4 -C12 ND 0.20 mg/L Suu Bromotluarobenzene(FID) 90.4 71 -130 %REC Analyst: BD 814/2009 05:58 PM 81412009 05:58 PM B Analyte detected m the associated Method Blank E Value above quanuution range H Holding times for preparation or analysis exceeded ND Not Detected at the Repmung Limit S SpikvSutrogate outside of limits due to matrix intcrfe a Results arc wet unless otherwise spocifted DO Surrogate Diluted Out a/ .Idranced Terhad9ogt 1 14 Laboratories 9175 Wahenr Avernte, Sigurd Hill, CA 90755 Tel: 562. '989.4045 Far: 561.989.4040 12 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Pont Date: 11- Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7-GW Lab Order. 106685 Collection Date: 8/3/2009 10:55:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ED: 106685 -005B Analyses Result PQL Quid Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C EPA 8015B(M) RunID: GC16_090806F QC Batch. 57067 PrepDate: T/R Hydrocarbons: C8-C10 NO 020 mg/L 1 T/R Hydrocarbons: C10 -C18 NO 0.20 mglL 1 T/R Hydrocarbons: C18 -C28 NO 0.20 mgll 1 T/R Hydrocarbons: C28-C38 NO 0.20 mg/L 1 T/R Hydrocarbons: C36 -C40 NO 0.20 mg/L i T/R Hydrocarbons: C8-C40 Total NO 0.20 mg/L 1 Sun: p•Terphenyl 80.2 35-131 %REC 1 8!4/2009 Analyst: CBR 81612009 06:49 PM 8/612009 06:49 PM 8/6/2009 06:49 PM 8/6/2009 06:49 PM 81612009 06:49 PM 8/6/2009 06:49 PM 8/6/2009 06:49 PM Quidflen: 8 Amlyte detected in the associated Method Blank E Value above quantization range H Holding times for preparation or analysis acceded NO Not Detected at the Reporting Limit S SpdedSurrogate outside of limits due to matrix interference ResulLx am wet unless otherwise specified DO Surrogate Dduted Out �/ .Ir/rmrerr /Tre /ram /nit = I abornmriev 3175 fValnnf Avenue, Signal !till, CA 90755 Tel: 561. 989.4045 Fa r. 561.989.4040 13 of 68 Advanced Technology aboratories ANALYTICAL RESULTS � Print Date: 12-Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7-GW Lab Order: 106685 Collection Date: 8/312009 10:55:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -005C Analyses Result PQL Qaal Units DF Date Analyzed PCBS BY GC /ECD RunlD: G04 090807A Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Arodor 1262 Arodor 1268 Surf: Decachlorobiphenyl Sun: Tetrachloro- m- xylene EPA 3510C EPA 8082 QC Batch: 57126 PrepDate: ND 0.50 pg /L 1 ND 1.0 pg /L 1 ND 0.50 pg1L 1 ND 0.50 pg/L 1 ND 0.50 pg/L 1 ND 0.50 pg/L 1 ND 0.50 pg /L 1 ND 0.50 pg /L 1 ND 0.50 pg/L 1 81.7 29. 130 %REC 1 92.2 48.126 %REC 1 8/612009 Analyst: BB 8012009 11:30 AM 8!7/2009 11:30 AM 8!712009 11:30 AM 8/7/200911:30 AM 8/7/2009 11:30 AM 8/712009 11:30 AM 817/2009 11:30 AM 8/7/2009 11:30 AM 8/7/2009 11:30 AM 8/7/2009 11:30 AM 8/712009 11:30 AM Qualifiers: 8 Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out �/ .ldrnnmaced d lee /mnlngr 1 t lor/rs 3175 Frumul Avenue, Signal Hill, CA 9075,5 Tel: 561. 939.4045 Fax: 561.989.4040 14 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12- Aug -09 CLEENT: Leighton Consulting, Inc. Client Sample ID: 1317 -2 Lab Order: 106685 Collection Date: 813/2009 10:33:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -006A 10 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT RunID: GC16 090806C OC Batch. 57087 T/R Hydrocarbons: C8-C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C1 B-C28 T/R Hydrocarbons: C28 -C36 T1R Hydrocarbons: C36 -C40 T/R Hydrocarbons: CB-C40 Total Sum: p- Terphenyl HYDROCARBON CHAIN IDENTIFICATION EPA 8015B(M) PrepDate. ND 10 mg /Kg 1 ND 10 mg /Kg 1 NO 10 mg /Kg 1 NO 10 mg/Kg 1 NO 10 mg /Kg 1 ND 10 mg/Kg 1 927 57 -144 %REC 1 RunlD: GC2 0908049 OC Batch: E09VS246 T/R Hydrocarbons: C4-C72 ND Sum: BromoBuorobenzene (FID) 97.3 PCBS BY GC/ECD EPA 35506 EPA 80158 PrepDate: 10 mg /Kg 59- 145 %REC EPA 8082 RunID: GC5_0908068 OC Batch: 57129 _ PrepDate: Aroclor 1016 NO 16 pglKg 1 ArorJor 1221 NO 33 pglKg 1 Aroclor 1232 NO 16 pg/Kg 1 Amcor 1242 NO 16 pg /Kg 1 Arodor 1248 NO 16 pg/Kg 1 Arodor 1254 360 33 pg/Kg 2 Aroclor 1260 NO 16 pg/Kg 1 Aroclor 1262 ND 16 pg/Kg 1 Aroclor 1268 NO 16 pglKg 1 Sum Decachlorobiphenyl 95 9 30.124 %REC 1 Sum. Decachlorobiphenyl 102 30.124 %REC 2 Sum: Tetrachloro- m- xylene 97.3 40.118 %REC 1 Sum. Tetrdchloro- m- xylene 89.6 40 -118 %REC 2 VOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 8260B RunID: MS4_090805A OC Batch: K09V5145 PrepDate: 1,1,1,2- Tetrachloroethane NO 50 pg/Kg 1 1,1,1- Tdchlomethane NO 5.0 pg/Kg 1 Qualifiers- B Amite detected in the associated Method Blank H Holding times for prepamiion or analysis exceeded S SprkcSurrogate outside of limits due to mabix interference DO Surrogate Diluted Out 0 Ads ds anced Treh nrls; r _ Laheratories 8/5/2009 Analyst: CBR 8/6/2009 03:43 PM 8/6/2009 03:43 PM 8/6/2009 03:43 PM 816/2009 03:43 PM 8/6/2009 03:43 PM 8162009 03:43 PM 8/6/2009 03:43 PM Analyst: KHN 8/4/2009 10:09 PM 8/4/2009 10:09 PM 8/62009 Analyst: BB 8172009 01:11 AM 8!72009 01:11 AM 8/71200901:11 AM Bf712009 01:11 AM 8!72009 01:11 AM 87712009 07:38 AM 8/72009 01:11 AM 877/2009 01:11 AM 8172009 01:11 AM 8171200901:11 AM &712009 07:38 AM 8 7/2009 01:11 AM 8f7/2009 07:38 AM Analyst: HH 8/5/2009 12'17 PM 8/5/2009 12.17 PM E Valueabovequolitationrmge ND Not Detected at the Reposing Limit Results are wet unless otherwise specified 3275 Walnut Avenue, Signal Hill, CA 90755 15 of 68 Tel: 56?. 989.4045 Fax: 56Z 989.4040 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12 -Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7 -2 Lab Order. 106685 Collection Date: 8/32009 10:33:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -006A Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 RunID: MS4 090805A OC Batch: K09VS145 PrepDate: Analyst: HH 1,1,2,2- Tetrachloroethane NO 5.0 pg /Kg 1 815/200912:17 PM 1,1,2- Tdchloroelhane NO 5.0 p91K9 1 615/200912:17 PM 1,1 -0ichloroelhane ND 5.0 pg /Kg 1 8/5/200912:17 PM 1,1 -Dichloroethene ND 5.0 pg /Kg 1 815/200912:17 PM 1,1 -Dichloropropene ND 5.0 pg /Kg 1 8/5200912:17 PM 1,2,3- Trichlorobenzene ND 5.0 pg /Kg 1 8/5200912:17 PM 1,2,3- Trichloropropane ND 5.0 pg/Kg 1 815200912:17PM 1,2,4- Trichlorobenzene ND 5.0 pg /Kg 1 8/5/200912:17 PM 1,2,4- Trimelhylbenzene ND 5.0 pg /Kg 1 8/5/200912:17 PM 1,2 -Dibromo- 3- chloropropane ND 10 pg /Kg 1 8/5200912:17 PM 1,2 -Dibromoethane ND 5.0 pg /Kg 1 8/5200912:17 PM 1,2 -Dichlorobemzene NO 5.0 pg/Kg 1 8152009 12:17 PM 1,2 -Dichlomethane ND 5.0 pg/Kg 1 815200912:17 PM 1,2 -Dichloropropane NO 5.0 pg /Kg 1 8/5/200912A7 PM 1,3,5- Trimethylbenzene NO 5.0 pg /Kg 1 8/5/200912:17 PM 1,3-Dichlorobenzene NO 5.0 pg /Kg 1 815/200912:17 PM 1,3.Dichlompropane NO 5.0 p9 /Kg 1 81512009 12:17 PM 1,4- Dichlorobemene NO 5.0 pg/Kg 1 81512009 12:17 PM 2,2 -Dichloropropane NO 5.0 pg/Kg 1 8/5/2009 12:17 PM 2- Chbrotoluene NO 5.0 pg /Kg 1 8/5/200912:17 PM 4- Chlomtoluene NO 5.0 pg /Kg 1 8/5/200912:17PM 4- Isopropyltoluene NO 5.0 pg /Kg 1 8/5/200912:17 PM Benzene NO 5.0 pg /Kg 1 815/200912:17PM Bromobemene NO 5.0 pg /Kg 1 8/512DD912:17PM Bromodichloromethane NO 5.0 pg/Kg 1 8/51200912:17PM Bromoform NO 5.0 pg /Kg 1 &5200912:17 PM Bromomethane NO 5.0 pg/Kg 1 815/2009 12:17 PM Carbon tetrachloride NO 5.0 pg/Kg 1 8/51200912:17 PM Chlombenzene NO 5.0 pg/Kg 1 8/52009 12:17 PM Chloroethane NO 5.0 pg/Kg 1 8/5/2009 12:17 PM Chloroform NO 5.0 pg/Kg 1 8/5/2009 12:17 PM Chloromethane NO 5.0 p9 /Kg 1 815200912:17PM cis- 1.2- Dichloroethene NO 5.0 pg/Kg 1 8/5/200912:17 PM cis-1.3- Dichloropropene NO 5.0 pg/Kg 1 8/5200912:17 PM Di- isopropyl ether NO 5.0 pg/Kg 1 8152009 12:17 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quanlitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to == interference Results arc wet unless otherwise specified DO Surrogate Diluted Out /1 Id,aneerl Teehno/oAi /= --T'/ 1- .1 1I'alnru .I vome. S4 and 11i11. CA 90755 Tel: 561. 989.4045 Free: 561.989.4040 nrnm�ies Hine I&I.] Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 11- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 137 -2 Lab Order: 106685 Collection Date: 8/3/2009 10:33:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -006A Analyses Result PQL Quad Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 8260B RunID: MS4_090805A QC Batch. K09VS145 PrepDate: Analyst: Hill Dibromochloromethane NO 5.0 pg /Kg 1 8/5/200912:17PM Dibromomethane NO 5.0 pg /Kg 1 8/5/20091217 PM Dichlorodifluoromethane NO 5.0 pg/Kg 1 8/5/20091217 PM Ethyl Tert-butyl ether NO 5.0 pg/Kg 1 &5/20091217 PM Ethylbenzene NO 5.0 pg/Kg 1 8/5200912:17 PM Hexachlorobutadiene NO 5.0 pg/Kg 1 &5/200912:17 PM Isopropylbenzene NO 5.0 pg/Kg 1 8/5200912:17 PM m.p- Xylene NO 10 pg/Kg 1 8/51200912:17PM Methylene chloride ND 5.0 pg/Kg 1 8/5/200912:17 PM MTBE NO 5.0 pg/Kg 1 8/5/200912:17 PM n- Butylbenzene ND 5.0 pg /Kg 1 8/5/200912:17 PM n- Propylbenzene ND 5.0 pg /Kg 1 8/5/200912:17 PM Naphthalene NO 5.0 pg/Kg 1 8/5/200912:17 PM o. Xylene NO 5.0 pg/Kg 1 8/5/2009 1217 PM sec - Butylbenzene NO 5.0 pg/Kg 1 8/5/20091217 PM Styrene NO So pg/Kg 1 8/5/20091217 PM Tert-amyl methyl ether NO 5.0 pglKg 1 8/5/20091217 PM Tert- Butanol NO 100 pg/Kg 1 815/200912:17 PM tert- Butylbenzene ND 5.0 pgtKg 1 8/5/200912:17 PM Tetrachloroethene ND 5.0 pg/Kg 1 8/5/200912:17 PM Toluene ND 5.0 pg/Kg 1 8/5/200912:17 PM trans- l.2- Dichloroelhene ND 5.0 pg/Kg 1 815/200912:17 PM Trichloroethene ND 5.0 pg /Kg 1 8/5/2009 12:17 PM Trichlom8uoromethane ND 5.0 pg/Kg 1 8/51200912:17 PM Vinyl chloride NO 5.0 pg/Kg 1 8/5/2009 12:17 PM Surf: 1,2- Dichloroethane -d4 109 70-130 %REC 1 8/5/200912:17 PM Sum: 4- Bromolluorobenzene 98.8 70-130 %REC 1 815/2009 12:17 PM Sum: Dibromolluoromelhane 53.7 70-130 s %REC 1 815/200912:17 PM Sum. Toluene -d8 105 70-130 %REC 1 8/51200912:17 PM SEMIVOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 35508 EPA 8270C RunID: MS 13_090805A OC Batch: 57085 PrepDate: 8/5/2009 Analyst: DMP 1,2,4- Trichlorobenzene NO 330 pg /Kg 1 8/5/200908:38 PM 1.2- Dichlorobenzene ND 330 pg/Kg 1 8/5/200908:38 PM 1,3- Dichloroberizerle NO 330 1.109 1 &5!200908:38 PM Qualifwn: B Analyze detected in the associated Method Blank E Value above quantiumon range H Holding tunes fm preparation or analysis exceeded HD Not Detected at the Kcpotting Limit S SpdulSunogate outside of limits due to matrix mtederence Resttaa are wet unless otherwise specified DO Surtogatc Diluted Out .tdranred lddmoloFt laboratories 3275 Walanf Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fa-c: 562.989.4040 17 of 68 Qualiflen: 8 Anulyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpBcdSurmgate outside of limits due to matrix mterference Results are wet unless otherwise specified DO Sum Diluted Out . t d raaeed berh rologo �� Labora/nries 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Far: 562.989.4040 18 of 68 ANALYTICAL RESULTS Advanced Technology aboratories � Print Date: 11- Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ED: 1317 -2 Lab Orders 106685 Collection Date: 8/3/2009 10:33:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -006A Analcses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS 13_090805A QC Batch: 57085 PrepDate: 8/5/2009 Analyst: DMP 1,4- Dichlorobenzene NO 330 pg/Kg 1 8/5/200908:38 PM 2,4,5- Trichlorophenol ND 330 pg/Kg 1 8/5/2009 08:38 PM 2,4,6- Trichlorophenol ND 330 pg/Kg 1 8/5/200908:38 PM 2,4- Dichlorophenol ND 1600 pg/Kg 1 8/5/200908:38 PM 2.4- Dimethylphenol ND 330 pg/Kg 1 8/51200908:38 PM 2.4- Dinitmphenol ND 1600 pg/Kg 1 8/5/200908:38 PM 2,4- Dinitrotoluene ND 330 pgfKg 1 8/5/200908:38 PM 2.6- Dinitrotoluene ND 330 pg /Kg 1 8/5/2009 08:38 PM 2- Chlomnaphlhalene ND 330 pg /Kg 1 8/5/2009 08:38 PM 2- Chlorophenol ND 330 pglKg 1 8/5/200908:38 PM 2- Methyinaphthalene ND 330 pg /Kg 1 8/5/200908:38 PM 2- Methylphenol ND 330 pg/Kg 1 81WO0908:38 PM 2- Nitroaniline ND 1600 pg/Kg 1 8/5200908:38 PM 2- Nitrophenol ND 330 pg /Kg 1 8/5/200908:38 PM 3,3'- Dichlorobenzidine ND 660 pg /Kg 1 8/5/200908:38 PM 3- Nitroanillne NO 1600 pg /Kg 1 8/5200908:38 PM 4,6- Dinitro-2- methylphenol NO 1600 pg /Kg 1 815200908:38 PM 4- Bromophenyl- phenylether NO 330 pg/Kg 1 8/5200908:38 PM 4- Chloro- 3-rnethylphenol NO 660 pg/Kg 1 /5200908:38 PM 4- Chloroaniline ND 660 pg /Kg 1 /5/200908:38 PM 4- Chlorophenyl- phenylether ND 330 pg /Kg 1 8/5/200908:38 PM 4- Methylphenol ND 330 pg /Kg 1 8/5200908:38 PM 4- Nitroanillne ND 1600 pg /Kg 1 /5/200908:38 PM 4- Nilrophenol ND 1600 pg/Kg 1 8/5/200908:38 PM Acenaphthene ND 330 pg /Kg 1 8/5200908:38PM Acenaphlhylene ND 330 pglKg 1 815200908:38 PM Anthracene ND 330 pg/Kg 1 8/5200908:38 PM Benzidine(M) NO 1600 pg/Kg 1 8/5200908:38 PM Benzo(a)anthracene NO 330 pg/Kg 1 815/200908:38 PM Benzo(a)pyrene NO 330 pg /Kg 1 8/5/200908:38 PM Benzo(b)fluoranthene NO 330 pg/Kg 1 8/5/200908:38 PM Benzo(g,h,i)perylene ND 330 pg1Kg 1 8/5/200908:38 PM Benzo(k)6uoranthene ND 330 pg/Kg 1 8/5/200908:38 PM Benzoic acid NO 1600 pg/Kg 1 81512009 08:38 PM Benzyl alcohol NO 660 pg /Kg 1 8/512009 08:38 PM Qualiflen: 8 Anulyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpBcdSurmgate outside of limits due to matrix mterference Results are wet unless otherwise specified DO Sum Diluted Out . t d raaeed berh rologo �� Labora/nries 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Far: 562.989.4040 18 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -MA ANALYTICAL RESULTS Print Date: 12- Aug -09 Client Sample ID: D7 -2 Collection Date: 8/3/2009 10:33:00 AM Matrix: SOIL Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C RunID: MS 13090805A Bis(2- chloroethoxy)methane Bis(2- chloroethyl )ether Bis(2- chloroisopropyl )ether Bis(2- elhy1hexyI)phlhala1e Butylbenzylphthalale Chrysene Di- n- butylphlhalate Di- nvctylphthalale Dibenz(a,h)anlhracene Dibenzoturan Dielhylphthalate Dimethylphthalate Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlomcyclopentadiene Hexachloroelhane Indeno(1.2.3- cd)pyrene Isophorone N- Nilrosod i- n- propylamine N- Nitrosodiphenyla mine Naphthalene Nitrobenzene Pentachlorophenol Phenanthrene Phenol Pyrene Sun: 1,2- Dichlombenzene -d4 Sum: 2, 4.6- Tribromophenol Su.. 2- Chloropheno I-d4 Sur. 2- Fluombiphenyl Sum 2- Fluorophenol Sum 4- Terphenyl -d 14 Star. Nltrobenzene-d5 OC Batch: 57085 PrepDate: NO 330 p9 1K9 / NO 330 p9 /K9 1 NO 330 p9/K9 1 NO 330 p9 /K9 1 NO 330 p9/K9 1 NO 330 p9/K9 1 NO 330 p9/K9 1 NO 330 pg /Kg 1 NO 330 p91K9 1 NO 330 p9/K9 1 NO 330 p9/K9 1 NO 330 p9/K9 1 NO 330 p91K9 1 NO 330 p9/K9 1 NO 330 p9 /K9 1 NO 660 p9 /K9 1 NO 660 p91K9 1 NO 330 p9/K9 1 NO 330 pg/K9 1 NO 330 pg/K9 1 NO 330 p9/K9 1 NO 330 p9 /K9 1 NO 330 p9/K9 1 NO 330 p91K9 1 NO 1600 p9/K9 1 NO 330 p9/K9 1 ND 330 p9/K9 1 NO 330 p9 1K9 1 67.6 49- 103 %REC 1 9.32 47 -129 s %REC 1 37.2 54-109 s %REC 1 75.1 59-108 %REC 1 25.8 50-111 s %REC 1 867 58 -135 %REC 1 71 A 54-115 %REC 1 815/2009 Analyst: DMP 8/5/2009 08:38 PM 815/2009 08:38 PM 815/2009 08:38 PM 8/5/2009 08:38 PM 81512009 08:38 PM 815/2009 08:38 PM 8/5/200908:38 PM 8/512009 08:38 PM 8/5/200908:38 PM 8/5/2009 08:38 PM 8/5/200908:38 PM 8/5/200908:38 PM 8/512009 08:38 PM 8/5/2009 08:38 PM 815/2009 08:38 PM 8/5/2009 08:38 PM 815/2009 08:38 PM 815!200908:38 PM 81512009 08:38 PM 8/5/2009 08,38 PM 8/5/2009 08:38 PM 8/5/2009 08:38 PM 81512009 08:38 PM 8/5/2009 08:38 PM 8/5/2009 08:38 PM 8/512009 08:38 PM 8/5/2009 08:38 PM 8/512009 08:38 PM 8/5/2009 08:38 PM 8/5/2009 08:38 PM 8/512009 08:38 PM 8/5/2009 08:38 PM 815/2009 08:38 PM 815/2009 08:38 PM 8/5/2009 08:38 PM QualiBen: 8 Analyte detected in the associated Method Blank E Value above quantization range H Holding times for preparation ar analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogaic outside of limits due to matrix interference Results arc wet unless otherwise specified DO Surrogate Diluted Out a/ . In t mitred Terhoologt ir Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 562.989.4040 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -006A ANALYTICAL RESULTS Print Date: 11 -Aug -09 Client Sample ID: B7 -2 Collection Date: 8/3/2009 10:33:00 AM Matrix: SOIL Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunlD MS 13_090805A QC Batch: 57085 PrepDale: 815/2009 Analyst DMP Surr. Phenol -d5 66.1 58 -112 %REC 1 8/5/2009 08.38 PM Qom 8 Analytic detected in the associated Method Blank E Value above quanteaUOO range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Lime S Spike/Surmgate outside of [units due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / Adr anted ]erhrro/at't Will Laboratories 3175 Walnut Avenue Signnl Hitl, CA 90755 Tel: 561. 989.4045 Far: 561.989.JOJ0 20 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 137 -5 Lab Order: 106685 Collection Date: 8/3/2009 10:48:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -007A Anali ses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT RunID: GC16 D90806C QC Batch. 57087 TIR Hydrocarbons: C8 -C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: CI8 -C28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons'. C36 -C40 T/R Hydrocarbons. C &C40 Total Sum- p- Terphenyl HYDROCARBON CHAIN IDENTIFICATION RunID: GC2 090804B T/R Hydrocarbons: C4 -C12 Sum: BromoBuorobenzene(FID) PCBS BY GC /ECD RunID: GC5_090806B Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 Sum: Decachlorobiphenyl Sum: Tetrachloro-m- xylene EPA 801513(M) PrepDale: ND 10 mg /Kg 1 ND 10 mg /Kg 1 21 10 mg /Kg 1 20 10 mg /Kg 1 ND 10 mg/Kg i 41 10 mg/Kg 1 100 57 -144 %REC 1 OC Batch. E09VS246 ND 1.0 94.6 59-145 EPA 35508 QC Balch: 57129 EPA 8015B PrepDale: mg /Kg %REC EPA 8082 PrepDale: ND 16 p9IK9 1 ND 33 p91K9 1 ND 16 p91K9 1 ND 16 p91K9 1 ND 16 pg /Kg 1 59 16 P9/K9 1 ND 16 pg /Kg 1 ND 16 pg /Kg 1 ND 16 p9/K9 1 96.2 30-124 %REC 1 103 40 -118 %REC 1 8/5/2009 Analyst: CBR 816/2009 04:15 PM 8/612009 04:15 PM 816/2009 04:15 PM 8/612009 04:15 PM 81612009 04:15 PM 81612009 04:15 PM 816/2009 04:15 PM Analyst: KHN 8/4/200910:24 PM 8/4/2009 10:24 PM &8/2009 Analyst: BB Br7/2009 01.41 AM 8/7/2009 01:41 AM &7/2009 01:41 AM 817/2009 01:41 AM 8/712009 01:41 AM 817/200901:41 AM 8/71200901:41 AM 8/71200901:41 AM 817/200901 41 AM 8/7/200901:41 AM 8/7/2009 01:41 AM QaaWlen: B Analytic detected in the associated Method Blank E Value above quantiution range H Holding lures for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpikeSurrogate outside of limits due to matrix intcrfem" Results are wet unless otherwise specified DO surrogate Diluted Out .Idreneed %echnolo„ i Laborrrorirs 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Farw 562.989.4040 21 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -MA ANALYTICAL RESULTS Print Date: 11- Aag49 Client Sample ID: B8 -GW Collection Date: 8/3/2009 11:27:00 AM Matrix: GROUNDWATER Analyses Result PQL Qua] Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION RunlD. GC6_090804A OC Batch. 109VW0134 T/R Hydrocarbons. C4 -C12 ND 020 Sum. Bromofluorobenzene(FID) 90.7 71 -130 EPA 80158 PrepDale. mglL %REC 1 Analyst: BD 8/4/2009 07:02 PM 8/4/2009 07.02 PM Quaffneas: B Aralyte detected m the associated Method Blank E Value above quanumuon range N Holding times for preparation or analysis exceeded ND Not Detected at the Reponing Limit S Spiko5urrogate outside of limits due to matrix interference Results arc wet unless othmvuse specified DO Surrogate Diluted Out ItN - tJraneeJ Trehnn /nit I !.red rechn 9175 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 939.4045 Far: 561.989.4040 W_ 22 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -009B Analyses PCBS BY GC /ECD RunID: GC4_090807A Arodor 1016 Arodor 1221 Arodar 1232 Arodor 1242 Aroclor 1248 Arodor 1254 Arodor 1260 Arodor 1262 Arodor 1268 Surt: Decachlorobiphenyl Surt: Tetrachloro- m- xylene ANALYTICAL RESULTS Print Date: 12 -Aug -09 Client Sample ID: B8 -GW Collection Date: 8/3/2009 11:27:00 AM Matrix: GROUNDWATER Result PQL Qua[ Units DF Date Analyzed EPA 3510C EPA 8082 QC Batch: 57126 PrepDale: ND 0.50 pg /L 1 ND 1.0 tig /L 1 ND 0.50 pg /L 1 ND 0.50 pg /L 1 ND 0.50 pg /L 1 ND 0.50 pg /L 1 ND 0.50 pg /L 1 ND 0.50 p911- 1 ND 0.50 pg/L 1 84.2 29-130 %REC 1 87.2 48 -126 %REC 1 8/612009 Analyst: BB &712009 12:00 PM 80/2009 12:00 PM 8x//200912:00 PM &7/2009 12:00 PM 8r7/2009 12:00 PM Br712009 12:00 PM 8/7/2009 12:00 PM 8/712009 12:00 PM &712009 12:00 PM 8/7/2009 12:00 PM 8!712009 12:00 PM Qom. B Amlyte detected in the associated Method B6ok E Value above quantiution range H Holding times for preparation or analysis exceeded ND Not Detected at the Reposing Lund S SpikdSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / Adr:mrrd Technning,r 1- aboruiories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 rax: 562.989.4040 23 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B8 -GW Lab Order: 106685 Collection Date: 813/2009 11:27:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -009C Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 8015B(M) EPA 3510C PrepOate: RunID: GC16 090806F OC Batch: 57067 T1R Hydrocarbons: C8-C10 NO T/R Hydrocarbons: C10 -C18 NO T/R Hydrocarbons: C18 -C28 NO T/R Hydrocarbons: C28 -C36 NO T/R Hydrocarbons: C36-C40 NO T/R Hydrocarbons: C8-C40 Total NO Sure p- Terphenyl 74.2 8/4/2009 Analyst: CBR 802009 06:58 PM 8/612009 06:58 PM 8/612009 06:56 PM 87612009 06:56 PM 87&2009 06:58 PM 816/2009 06:58 PM 87612009 06:58 PM Qualifiers: B Analytc detected in the associated Method Blank E Value above quantiution nose H Holding times far preparatm or analysis exceeded ND Not Detected at the Reporting Lunt S Sprke/Sunogate outside of limits due to matrix interference Results are wet unless otbawise spmfied DO Surrogse Diluted Out . tdtanrred Teebaologi Laboratories 3275 Walaat Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 24 Of 68 EPA 8015B(M) PrepOate: 0.22 m®1L 1 0.22 "1911- 1 0.22 "1911 1 0.22 ntg1L 1 0.22 nV1 1 0.22 rnWL 1 35.131 %REC 1 8/4/2009 Analyst: CBR 802009 06:58 PM 8/612009 06:58 PM 8/612009 06:56 PM 87612009 06:56 PM 87&2009 06:58 PM 816/2009 06:58 PM 87612009 06:58 PM Qualifiers: B Analytc detected in the associated Method Blank E Value above quantiution nose H Holding times far preparatm or analysis exceeded ND Not Detected at the Reporting Lunt S Sprke/Sunogate outside of limits due to matrix interference Results are wet unless otbawise spmfied DO Surrogse Diluted Out . tdtanrred Teebaologi Laboratories 3275 Walaat Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 24 Of 68 Advanced Technology Laboratories ANALYTICAL RESULTS o� Print Date: 12- Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 138 -2 Lab Order: 106685 Collection Date: 8/3/2009 11:20:00 AM Project: SCE Newport, 602497 -003 Matrix: SOD. Lab ID: 106685 -OIOA Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LOFT EPA 8015B(M) Run10: GC16_090806C QC Batch. 57087 PrepDate: 8/5 /2009 Analyst: CBR T /R Hydrocarbons: C8 -C10 ND 10 mg /Kg 1 8/6/200904:04 PM T/R Hydrocarbons: C10 -CIO ND 10 mg /Kg 1 8/6/200904:04 PM T /RHydrocarbon&C18 -C28 ND 10 mg /Kg 1 8/6/200904:04 PM T/R Hydrocarbons: C28 -C36 ND 10 mg /Kg 1 8/6/2009 04:04 PM T/R Hydrocarbons. C36 -C40 ND 10 mg /Kg 1 8/6/200904:04 PM T/R Hydrocarbons: C8-C40 Total ND 10 mg /Kg 1 8/6/2009 04:04 PM Surf: p- Terphenyl 99.0 57- 144 %REC 1 8/6/200904:04 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80156 RunlD'. GC2_090804B QC Batch. F09VS246 PrepDate Analyst: KHN T/R Hydrocarbons: C4C 12 ND 1 0 mg/Kg 1 8/4/200910:38 PM Sun: Bromofluorobemene (FID) 984 59-145 %REC 1 8/412009 10:38 PM PCBS BY GC /ECD EPA 3550B EPA 8082 RunlD: GCS_090806B OC Batch: 57129 PrepDate: 8/62009 Analyst: BB AroUor 1016 ND 16 pg /Kg 1 8/7/200902:11 AM Aroclor 1221 ND 33 pg /Kg 1 8f72009 02:11 AM Aroclor 1232 ND 16 pg /Kg 1 8!7/200902:11 AM Aroclor 1242 ND 16 pg /Kg 1 8/7/200902:11 AM Aroclor 1248 ND 16 pg/Kg 1 8/7/200902:11 AM Aroclor 1254 ND 16 pg /Kg 1 8/7/200902:11 AM Aroclor 1260 ND 16 pg /Kg 1 8/7/200902:11 AM Aroclor 1262 ND 16 pg/Kg 1 8/7/200902:11 AM Aroclor 1268 ND 16 pg /Kg 1 8/7/2009 02:11 AM Suff: Decachlorobiphenyl 95.9 30 -124 %REC 1 8/7/2009 02:11 AM Sum: ToVachloro- m- xylene 106 40 -118 %REC 1 8!7/200902:11 AM Qaagflem: 8 Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out �r,- :Idraaced At- hna /o;;r ����, \�` /abor+anrks E Value above quantiutron range ND Not Detected at the Reporting Limn Results art wet unless otherwise specified 3275 Walnut Avenne, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 562.989.4040 25 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -011A ANALYTICAL RESULTS Print Date: 11- Aug -09 Client Sample ID: B8 -5 Collection Date: 8/3/2009 11:24:00 AM Matrix: SOIL Anahses Result PQL Quill Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION TUFT EPA 8015B(M) RunID: GC16 090806C CC Batch. 57087 T/R Hydrocarbons: C8 -C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C1 "28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons: C36 -C40 T/R Hydrocarbons: Cl Total Sur. p- Terphenyl HYDROCARBON CHAIN IDENTIFICATION RunID: GC2 0908048 T/R Hydrocarbons: C4 -C12 Sun: Bromofluorobenzene(F ID) PCBS BY GC /ECD RunID: GC5 0908088 Arodor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 Sum Decachlorobiphenyl Sum Tetrachlomo- xylene PrepDale: ND 10 mg /Kg 1 ND 10 mg /Kg 1 ND 10 mg/Kg 1 ND 10 m9/K9 1 ND 10 m91K9 1 ND 10 mg/Kg 1 100 57 -144 %REC 1 CC Batch. E09VS246 ND 10 94.7 59 -145 EPA 35508 CC Batch. 57129 EPA 80158 PrepDale. mg /Kg %REC EPA 8082 PrepDale: ND 16 pq/Kq 1 ND 33 p9/Kq 1 ND 16 p9/Kg 1 ND 16 pg /Kg 1 ND 16 p9/K9 1 ND 16 p9/K9 1 ND 16 P9/K9 1 ND 16 p9/K9 1 ND 16 p9/K9 1 95.3 30-124 %REC 1 58.6 40-118 %REC 1 81512009 Analyst: CBR 8/612009 02:39 PM 816/2009 02:39 PM 8/612009 02:39 PM 816/2009 02:39 PM 816/2009 02:39 PM 6/612009 02:39 PM 8/612009 02:39 PM Analyst: KHN 8/4/2009 10:53 PM 8/4/2009 10:53 PM &82009 Analyst: BB 8012009 02:41 AM 8!7/200902:41 AM 8!72009 02:41 AM 8/712009 02:41 AM 81712009 02:41 AM 8/7/2009 02:41 AM 8172009 02:41 AM 8172009 02:41 AM 817/200902:41 AM 6172009 02:41 AM 8172009 02:41 AM QualHkn: B Analyte detected in the associated Method Blank E Value above quanuution range H Holding times for preparation or analysis exceeded ND Not Detected at the R�7romng Limit S SpikeiSurrogate outside of limits due to matrix interference Results am wet unless otherwise specified DO Surrogate Diluted Out 01 .tdranred lirhoola i1 Laboratories 9175 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Far: 561.989.4040 W_ 26 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -012A ANALYTICAL RESULTS Print Date: 11- Aug -09 Client Sample ID: B8 Dup Collection Date: 8/3/2009 11:27:00 AM Matrix: GROUNDWATER Analyses Result PQL Qua] Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunlD GC6_090804A OC Batch: 109VW0134 PrepDate: Analyst: BD T/R Hydrocarbons: C4 -C12 NO 0.20 mg /L 1 8/4/2009 05'36 PM Surr. Bromofluorobenzene (FID) 89.1 71- 130 %REC 1 8/4/2009 05:36 PM QuaWfen: B Amlyte detected in the associated Method Blank E Value above quantitation range H Holding umes for preparation m analysis exceeded ND Not Detected at the Reporting Lunit S Spike'Surrogato outside of lunits due to matrix interference Results an: wet unless othuwrse specified DO Surrogate Diluted Out AiN loborxtorlrs 317S Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Far: 561.989.4050 27 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -012B ANALYTICAL RESULTS Print Date: 12- Aug -09 Client Sample ID: B8 Dup Collection Date: 8/3/2009 11:27:00 AM Matrix: GROUNDWATER Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC/ECD EPA 3510C EPA 8082 RunlD: GC4_090807A QC Batch: 57126 PrepDate: 8/62009 Analyst: BB Aroclor 1016 ND 0.50 pg/L 1 8/72009 12:30 PM Aroclor 1221 ND 1.0 pg/L 1 8/712009 12:30 PM Aroclor 1232 ND 0.50 pg /L 1 8!7/2009 12:30 PM Aroclor 1242 ND 0.50 pg/L 1 &712009 12:30 PM Aroclor 1248 ND 0.50 pg/L 1 81712009 12:30 PM Aroclor 1254 ND 0.50 pg/L 1 8/712009 12:30 PM Aroclor 1260 ND 0.50 pg/L 1 &7200912:30 PM Aroclor 1262 ND 0.50 pg/L 1 &72009 12:30 PM Aroclor 1268 ND 0.50 pg/L 1 8!7200912:30 PM Sure Decachlorobiphenyl 82.8 29- 130 %REC 1 817200912:30 PM Suff. Tetrachloro- m- aylene 88.5 48-126 %REC 1 8/7200912:30 PM Qualiflen: B Amlyte detected in the associated Method Blank E Value above gtanotation tinge H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spi vliuttogate outside of limits due to natnx interference Results arc wet unless otherwise specified DO Surrogate Diluted Out / .ldrnnrer/7iehnn /nAr Laboratories rchn 3175 Walnut Avenue, .Signal Hill, CA 90755 Tel: 561. 989.4045 Ftce: 561.989.4040 28 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -012C ANALYTICAL RESULTS Print Date: 11 -Aug -09 Client Sample ID: B8 Dup Collection Date: 8/3/2009 11:27:00 AM Matrix: GROUNDWATER Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C EPA 8015B(M) RunID. GC16_090806F QC Batch. 57067 PrepDate: TIR Hydrocarbons: C8-C10 NO 0.22 mg/L 1 TIR Hydrocarbons: C10 -C18 NO 0.22 mg/L 1 T/R Hydrocarbons: C18 -C28 NO 0.22 mglL 1 TIR Hydrocarbons: C28 -C36 NO 0.22 mg/L 1 TIR Hydrocarbons: C36 -C40 NO 0.22 mg/L 1 TIR Hydrocarbons: C8-C40 Total NO 022 mg/L 1 Sum: p- Terphenyl 71.7 35.131 %REC 1 814/2009 Analyst: CBR 816/2009 07:06 PM 8/612009 07:06 PM 8/6/2009 07:06 PM 8/6/2009 07:06 PM 8/612009 07.06 PM 8!612009 07:06 PM 8/6/2009 07:06 PM QuWBen: B Analyte detected in the associated Method Blank E Value above quanliution tange H Holding times for preparation m analysis exceeded NO Not Detected at the Reporting Limit S Spike Sunogate outside of limits due to matrix; interference Results ate wet unkss otherwise specified DO Surmgate Diluted Out &N / .ldranced T chnologr Oh Lnloratories 3773 Wahtul Avenue, Signal Nip, C4 90755 Tel: 562. 989.4045 Fos: 562.989.4040 29 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS �' i Print Date: 12 -Aug -09 CLEENT: Leighton Consulting, Inc. Client Sample ED: B10-GW Lab Order: 106685 Collection Date: 8/3/2009 11:58:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab 1D: 106685 -013A Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION RunID: GC6 090804A OC Batch: 109VW0134 T/R Hydrocarbons- C4 -C12 NO 0.20 Su¢ Bromofluorobenzene (FID) 91.4 71 -130 EPA 80158 PrepDate. mg /L a/ REC Analyst: BD 8/4/2009 06.40 PM 8/4/2009 06:40 PM Qualifim: B Aoalyte detected in the associated Method Blank E Value above quantitztion range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SprkdSurrogate outside of limits due to matrix interference Results are we unless otherwise specified DO Surrogate Diluted Out &N/ .tdranred Technal i O Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fav: 562.989.40.10 Ww 30 of 68 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C RunID: GC16_090806F T/R Hydrocarbons: C8-C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C18 -C28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons: C36 -C40 T/R Hydrocarbons. C8-C40 Total Surr. p- Terphenyl QC Balch: 57067 EPA 8015B(M) PrepDale. ND 0.20 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 12 Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: Bl0 -GW Lab Order: 106685 Collection Date: 8/3/2009 11:58:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -013B mg/L 1 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C RunID: GC16_090806F T/R Hydrocarbons: C8-C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C18 -C28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons: C36 -C40 T/R Hydrocarbons. C8-C40 Total Surr. p- Terphenyl QC Balch: 57067 EPA 8015B(M) PrepDale. ND 0.20 mg/L 1 ND 0.20 mg /L 1 ND 0.20 mg/L 1 ND 0.20 mg/L 1 ND 020 mg/L 1 ND 0.20 mg/L 1 73.0 35-131 %REC 1 8142009 Analyst: CBR 8/6/2009 07:15 PM 8/6/2009 07:15 PM 8162009 07:15 PM 8162009 07:15 PM 8/6/2009 07:15 PM &62009 07:15 PM 8/62009 07:15 PM Qualifiers: B Anelytc detected in the associated Metbod Blank E Value above quanlitabon range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Lin it S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out d/ .Ildvanced 7edumlogs j t Laboratories 3275 Walitut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 31 of 68 QuatiBen: B Aoalyte detected in the associated Mediod Blank F Value above quantitation range H Holding tuna for preparation or analysis exceeded NO Not Ihtected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless othm iw specified DO Surrogate Diluted Out a/ .idownred 1'"nolen 1`I Laboratories 3275 Wahiut.4venue. Signal Hill, L;4 90755 Tel: 562. 989.4045 Frey: 562.989.4040 32 of 68 ANALYTICAL RESULTS Advanced Technology boratories g1r Print Date: 12- Awg49 CLIENT: Leighton Consulting, Inc. Client Sample ID: BIO-GW Lab Order. 106685 Collection Date: 0/2009 11:58:00 AM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -013C Analyses Result PQL Qua[ Units DF Date Analyzed PCBS BY GC,ECD EPA 3510C EPA 8082 RunID: GC4_090807A OC Batch: 57126 PrepDate: 816/2009 Analyst: BB Aroclor 1016 NO 0.50 pg /L 1 8!7/2009 01:00 PM Aroclor 1221 NO 1.0 pg/L 1 8/712009 01:00 PM Aroclor 1232 NO 0.50 pg /L 1 8/7/2009 01:00 PM Arodor 1242 NO 0.50 p91L 1 8/7/2009 01:00 PM Arodor 1248 NO 0.50 pg /L 1 817/2009 01:00 PM Aroclor 1254 NO 0.50 p9 /L 1 8r712009 01:00 PM Aroclor 1260 NO 0.50 pg /L 1 8/7/2009 01:00 PM Aroclor 1262 NO 0.50 pg /L 1 817/2009 01:00 PM Aroclor 1268 NO 0.50 p9 /L 1 8/712009 01:00 PM Saw Decachlorobiphenyl 80.0 29-130 %REC 1 8,712009 01:00 PM Surf: Tetrachloro -m- xylene 889 48-126 %REC 1 8/7/2009 01:00 PM QuatiBen: B Aoalyte detected in the associated Mediod Blank F Value above quantitation range H Holding tuna for preparation or analysis exceeded NO Not Ihtected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless othm iw specified DO Surrogate Diluted Out a/ .idownred 1'"nolen 1`I Laboratories 3275 Wahiut.4venue. Signal Hill, L;4 90755 Tel: 562. 989.4045 Frey: 562.989.4040 32 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12-Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B10-2 Lab Order. 106685 Collection Date: 8/3/2009 11:53:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL. Lab ID: 106685 -014A Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LOFT EPA 8015B(M) RunID: GC16_090806C CC Batch. 57087 PrepDate: 8/52009 Analyst: CBR T/R Hydrocarbons: C8-C10 NO 10 mg /Kg 1 8/6/2009 02:48 PM T/R Hydrocarbons: Ci0 -C18 NO 10 mg /Kg 1 816/200902:48 PM T/R Hydrocarbons: C18 -C28 NO 10 mg /Kg 1 8/61200902:48 PM T/R Hydrocarbons: C28 -C36 NO 10 mg/Kg 1 8/6/2009 02:48 PM TIR Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 8162009 02:48 PM T/R Hydrocarbons: C8-C40 Total NO 10 mg/Kg 1 816/2009 02:48 PM Sum. p-Terphenyl 83.8 57- 144 %REC 1 8/612009 02:48 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunID: GC2_090804B CC Batch E09VS246 PrepDate: Analyst: KHN T1R Hydrocarbons: C4-C12 NO 10 mg /Kg 1 81412009 11:07 PM Sur. BromoBUOrobenzene(FID) 96.6 59 -145 %REC 1 8/4/200911:07 PM PCBS BY GC /ECD EPA 3550B EPA 8082 RunID: GC5_090806B OC Batch_ 57129 PrepDate: 8162009 Analyst: BB Arodor 1016 ND 16 pg/Kg 1 8/7/2009 03:10 AM Aroclor 1221 NO 33 pg/Kg 1 8x712009 03:10 AM Aroclor 1232 NO 16 pg/Kg 1 8x7/2009 03:10 AM Arodor 1242 NO 16 pg/Kg 1 8M2009 03:10 AM Aroclor 1248 NO 16 pg/Kg 1 8/7/2009 03:10 AM Aroclor 1254 280 33 pg /Kg 2 8/7/2009 08:08 AM Arodor 1260 NO 16 pg/Kg 1 8/7/2009 03:10 AM Arodor 1262 NO 16 pg /Kg 1 87/2009 03:10 AM Aroclor 1268 NO 16 pg/Kg 1 8/7/200903: 10 AM Sum: Decachlorobiphenyl 107 30- 124 %REC 1 8172009 03:10 AM Sum: Decachlorobiphenyl 103 30-124 %REC 2 817/200908:08 AM Sum. Tetrachloro -m- xylene 113 40- 118 %REC 1 8/7/2009 03:10 AM Sure Tetrachloro- m- xylene 103 40 -118 %REC 2 8/7/2009 08:08 AM VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 8260B RunlD: MS4_090805A CC Batch: K09VS145 PrepDate: Analyst: HH 1,1.12- Tetrachloroethane NO 5.0 pg/Kg 1 8/5/200912:48 PM 1,1,1-Trichloroethane NO 5.0 pg/Kg 1 8/51200912:48PM Qualf le": B Acolyte detected in the associated Method Blank E Value above quantnation range H Holding times for preparation or analysis excttvled ND Not Detected ai the Reponing Limit S Spike- Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Su rogate Diluted Out 161/ .ldvaueed Terbnnln,r % Labormoriev 3275 Wbinul Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fox: 562.939.4040 33 of 68 Advanced Technology aboratories iv CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -014A ANALYTICAL RESULTS Print Date: 11- Aug -09 Client Sample ID: 1310 -2 Collection Date: 8/3/2009 11:53:00 AM Matrix: SOIL Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunID: MS4_090805A QC Batch. K09VS145 PrepDale: Analyst: HH 1,1,2,2- Tetrachloroethane NO 5.0 pg /Kg 1 8/5/200912:48 PM 1,1,2- Trichloroethane NO 5.0 pg /Kg 1 815/2009 12:48 PM 1,1 -Dichloroethane NO 5.0 pg/Kg 1 8/5/2009 12:48 PM 1,1 -Dichloroethene NO 5.0 pg/Kg 1 81512009 12:48 PM 1,14Dichlompropene NO 5.0 pg/Kg 1 81512009 12:48 PM 1,2,3- Trichlombenzene NO 5.0 pg/Kg 1 815/2009 12:48 PM 1,2,3- Tnchloropropane NO 5.0 pg/Kg 1 81512009 12:48 PM 1,2,4- Tnchlorobenzene NO 5.0 pg/Kg 1 8/5/2009 12:48 PM 1,2.4 - Trimethylbenzene NO 5.0 pg/Kg 1 8151200912:48 PM 1,2 -Dibromo-3- ddompropane NO 10 pg /Kg 1 8/512009 12:48 PM 1,2 -Dibromoethane ND 5.0 pg /Kg 1 8/51200912:48 PM 1,2- Dichlombemene NO 5.0 pg /Kg 1 8/5/200912:48 PM 1,2- Dichlomethane NO 5.0 pg /Kg 1 8/51200912:48 PM 1,2- Dichlompropane NO 5.0 pg /Kg 1 8/51200912:48 PM 1,3,5- Trimethylbenzene NO 5.0 pg /Kg 1 8/51200912:48 PM 1,3-Dichlombemene NO 5.0 pg/Kg 1 &51200912:48 PM 1,34)ichlompropane NO 5.0 pg/Kg 1 &51200912:48 PM 1,44)ichlombemene ND 5.0 pg/Kg 1 815 /200912:48 PM 2,2 -Dichlompropane ND 5.0 pg/Kg 1 8/5200912:48 PM 2- Chlorotoluene ND 5.0 pg /Kg 1 815/200912:48 PM 4- Chlomtoluene ND 5.0 pg/Kg 1 8/5/200912:48 PM 4- Isopmpylloluene ND 5.0 pg/Kg 1 815/2009 12:48 PM Benzene ND 5.0 pg /Kg 1 815/2009 12:48 PM Bromobenzene ND 5.0 pg /Kg 1 8/5/200912:48 PM Bromodichlorornethane ND 5.0 pg/Kg 1 8/5/200912:48 PM Bromoform ND 5.0 pg/Kg 1 8/5/200912:48 PM Brornomethane ND 5.0 pg/Kg 1 8/5200912:48 PM Carbon tetrachloride NO 5.0 pg/Kg 1 8/5200912:48 PM Chlombenzene NO 5.0 pg/Kg 1 8/512009 12:48 PM Chloroethane NO 5.0 pg/Kg 1 8/512009 12:48 PM Chloroform NO 5.0 pg /Kg 1 8/5/200912:48 PM Chloromethane NO 5.0 pg /Kg 1 8/5/200912:48 PM cis- 1,2- Dichloroethene NO 5.0 pg/Kg 1 8/5 /200912:48 PM cis- 1.3- Dichloropropene NO 5.0 pg /Kg 1 815/200912:48 PM Di- isopropyl ether NO 5.0 pg /Kg 1 815 /200912:48 PM Quidmen: B Analyte detected m the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpikUSurrogate outside of limits due to menu interference Results are wet unless otherwise specified DO Surrogate Diluted Out �/ .ldr nnrrd Trrhnningl ` !.rlwraforire 317,5 IVrrlttl Arentee, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 561.989.4040 34 of 68 Advanced Technology boratories ANALYTICAL RESULTS itin Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 13I0-2 Lab Order: 106685 Collection Date: 8/3/2009 11:53:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -014A Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 8260B RunID: MS4_090805A CC Batch: K09VS145 PrepDate: Analyst: HH Dibromochloromethane ND 5.0 pg /Kg 1 8/51200912:48 PM Dibromomethane ND 5.0 pg /Kg 1 8/512009 12:48 PM Dichlorodifluoromethane ND 5.0 pg /Kg 1 815/200912:48 PM Ethyl Tert-butyl ether ND 5.0 pg /Kg 1 8/512009 12:48 PM Ethylbenzene NO 5.0 pg /Kg 1 8/512009 12:48 PM Hexachlorobutadiene NO 5.0 pg /Kg 1 8/5/200912:48 PM Isopropylbenzene NO 5.0 pg /Kg 1 8/5/200912:48 PM m,p- Xylene ND 10 pg /Kg 1 8/5/200912:48 PM Methylene chloride ND 5.0 pg /Kg 1 8/5/2009 12:48 PM MTBE NO 5.0 pg /Kg 1 8/512009 12:48 PM n- Butylbenzene NO 5.0 pg /Kg 1 8/5/2009 12:48 PM n- Propylbenzene NO 5.0 pg /Kg 1 81512009 12:48 PM Naphthalene NO 5.0 pglKg 1 815/2009 12:48 PM o- Xylene NO 5.0 pg /Kg 1 8/51200912:48 PM sec - Butylbenzene NO 5.0 pg /Kg 1 8/51200912:48 PM Styrene NO 5.0 pg /Kg 1 8/51200912:48 PM Tert-amyl methyl ether NO 5.0 pg /Kg 1 8/512009 12:48 PM Tert- Butanol NO 100 pgtKg 1 8/51200912:48 PM tert- Butylbenzene NO 5.0 pg /Kg 1 8/51200912:48 PM Tetrachloroethene ND 5.0 pg /Kg 1 81512009 12:48 PM Toluene NO 5.0 pg /Kg 1 8/51200912:48 PM trans- 1,2- Dichloroethene ND 5.0 pg /Kg 1 8/5/200912:48 PM Trichloroelhene NO 5.0 pg /Kg 1 8/5/200912:48 PM Trichlorofluoromethane NO 5.0 pg /Kg 1 815/2009 12:48 PM Vinyl chloride NO 5.0 pg /Kg 1 81512009 12:48 PM Sur: 1,2- Dichloroethaned4 118 70- 130 %REC 1 815/200912:48 PM Sur: 4- Bmmofluorobenzene 102 70-130 %REC 1 81512009 12:48 PM Sur: Dibromofluoromethane 117 70-130 %REC 1 81512009 12:48 PM Sur: Toluene-d8 108 70- 130 %REC 1 8/5/2009 12:48 PM SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS 13_090805A OC Batch: 57085 PrepDate: 8/5/2009 Analyst: DMP 1,2,4- Trichlombenzene ND 330 pg /Kg 1 8/5/200904:30 PM 1,2- Dichlorobenzene ND 330 pg /Kg 1 8/51200904:30 PM 1.3- Dichlorobemene ND 330 pg /Kg 1 815/200904:30 PM Qualifiers: B Analyte detected in the aswciated Method Blank E Value above quanlitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surmgate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out AAdrnnred 7eehnoingi l Laboratories 3275 Walnut Avenue, Signal Hill, C4 90755 Tel: 562. 989.4045 Far: 562.989.4040 35 of 68 Qoallillen: B Analyte detected in the associated Method Bleak E Value above quantitation range H Holding time for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike Surrogale outside of limits due in matrix interference Results arc wet unless otherwise specified DO Surrogate Diluted Out la&/ . t do aneed Teehaolagi Lrhorafories X275 IVnlnuf Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 562.989.4040 36 of 68 ANALYTICAL RESULTS Advanced Technology Laboratories �' i Print Date: 11- Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 1310 -2 Lab Order: 106685 Collection Date: 8/3/2009 11:53:00 AM Project- SCE Newport, 602497 -003 Matrix: SOE. Lab ID: 106685 -014A Analyses Result PQL Quill Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C RunID: MS 13_090805A CC Batch. 57085 PrepDate: 8/5/2009 Analyst: DMP 1,4- Dichlorobenzene NO 330 pg/Kg 1 8/5/200904:30 PM 2,4,5- Trichlorophenol NO 330 pg/Kg 1 8/5/200904:30 PM 2.4,6- Trichlomphenol NO 330 pglKg 1 815/200904:30 PM 2.4- Olchlorophenol NO 1600 pg/Kg 1 8/5/200904:30 PM 2.4- Dimethylphenol NO 330 jig/Kg 1 8/51200904:30 PM 2.4- Dindrophenol NO 1600 pg/Kg 1 815/200904:30 PM 24- Dinitrotoluene NO 330 pg/Kg 1 8/5/200904:30 PM 2,6- Dinitrotoluene NO 330 pg/Kg 1 &5/200904:30 PM 2- Chlomnaphthalene ND 330 pg/Kg 1 8/5/2009 D4:30 PM 2- Chlorophenol NO 330 pg/Kg 1 8/5/200904:30 PM 2- Methytnaphthalene NO 330 pg /Kg 1 8/5/200904:30 PM 2- Methylphenol ND 330 pg /Kg 1 815/200904:30 PM 2- Nitroaniline NO 1600 pg /Kg 1 &5/200904:30 PM 2- Nitrophenol NO 330 pg/Kg 1 &5/200904:30 PM 3,T-Dichlorobenzidine NO 660 pg1Kg 1 &5/200904:30 PM 3- Nitroaniline NO 1600 pg/Kg 1 815/2009 D4:30 PM 4,6- Oinitro-2-methylphenol NO 1600 pg/Kg 1 &5/200904:30 PM 4- Bromophenyl- phenylether ND 330 pg/Kg 1 815/2009 D4:30 PM 4- Chloro- 3-rnethytphenol NO 660 jig/Kg 1 &5/200904:30 PM 4- Chloroaniline NO 660 pg /Kg 1 &51200904:30 PM 4- Chlorophenyl- phenylether NO 330 pgMg 1 &51200904:30 PM 4- Methylphenol NO 330 pg /Kg 1 815/2009 04:30 PM 4-Nltroaniline NO 1600 pg /Kg 1 &5/200904:30 PM 4- Nitrophenol NO 1600 pg /Kg 1 &5/200904:30 PM Acenaphthene NO 330 pgMg 1 &5/200904:30 PM Acenaphthylene NO 330 pgMg 1 &5/200904:30 PM Anthracene ND 330 pg/Kg 1 &5/200904.30 PM Benzidine(M) ND 1600 pg/Kg 1 &5/200904:30 PM Benzo(a)anthracene NO 330 pgMg 1 &5/200904:30 PM Benzo(a)pyrem NO 330 pgMg 1 &5/200904:30 PM Benzo(b)fluomnthene NO 330 pg/Kg 1 &5/200904:30 PM Benzo(g,h,i)perylene NO 330 jig/Kg 1 &5/200904:30 PM Benzo(k)fluoranthene ND 330 pg /Kg 1 &5/200904:30 PM Benzoic acid NO 1600 pg /Kg 1 &5/200904:30 PM Benzyl alcohol NO 660 pg /Kg 1 81512009 04:30 PM Qoallillen: B Analyte detected in the associated Method Bleak E Value above quantitation range H Holding time for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike Surrogale outside of limits due in matrix interference Results arc wet unless otherwise specified DO Surrogate Diluted Out la&/ . t do aneed Teehaolagi Lrhorafories X275 IVnlnuf Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 562.989.4040 36 of 68 Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS ANALYTICAL RESULTS Advanced Technology ora Labtories Print Date: 12-Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B10 -2 Lab Order: 106685 Collection Date: 8/3/2009 11:53:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -014A Bis(2- chloroethoxy)methane Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C RunID: MS 13_090805A OC Batch: 57085 PrepDate: 8/5/2009 Analyst: DMP Bis(2- chloroethoxy)methane NO 330 pg /Kg 1 81512009 04:30 PM Bis(2- chloroethyl)ether NO 330 pg/Kg 1 8/5/200904:30 PM Bis(2- chloroisopropyl)ether NO 330 pg /Kg 1 8/5/200904:30 PM 13is(2-ethyIhexyf)phthaIate NO 330 pg /Kg 1 8/5/200904:30 PM Butylbenzylphthalate NO 330 pg /Kg 1 8/5/200904:30 PM Chrysene NO 330 pg /Kg 1 8/5/200904:30 PM Di- n- butylphthalate ND 330 pg /Kg 1 8/5/200904:30 PM Di- n -oclylphthalate ND 330 pg /Kg 1 8/5/200904:30 PM Dibenz(a,h)anthracene ND 330 pg /Kg 1 8/5/2009 04:30 PM Dibenzofuran NO 330 pg /Kg 1 8/5/2009 04:30 PM Diethylphthalale ND 330 pg/Kg 1 8/5/2009 04:30 PM Dimethylphthalate ND 330 pg/Kg 1 8/5/200904:30 PM Fluoranthene ND 330 pg/Kg 1 8/5/200904:30 PM Fluorene NO 330 pg/Kg 1 8/5/200904:30 PM Hexachlorobenzene NO 330 pg/Kg 1 8/5/200904:30 PM Hexachlorobutadiene NO 660 pg/Kg 1 8/5/200904:30 PM Hexachlorocyclopentadiene NO 660 pg/Kg 1 8/5/200904:30 PM Hemchloroethane NO 330 pg7Kg 1 8/5/200904:30 PM Indeno(1,2,3- cd)pyrene ND 330 pg7Kg 1 8/5/200904:30 PM Isophorone ND 330 pg/Kg 1 8/5/200904:30 PM N- Nitrosodi- n- propylamine ND 330 pg/Kg 1 8/5/200904:30 PM N- Nitrosodiphenylemine ND 330 pg/Kg 1 8/5/200904:30 PM Naphthalene ND 330 pg/Kg 1 8/5/200904:30 PM Nitrobenzene ND 330 pg/Kg 1 8/5/200904:30 PM Pentachlorophenol NO 1600 pg /Kg 1 8/5/200904:30 PM Phem inthrene NO 330 pg/Kg 1 815/2009 04:30 PM Pherwl NO 330 pgMg 1 8/5/200904:30 PM Pyre to NO 330 pg7Kg 1 81512009 04:30 PM Sum 12- Dichlorobenzene -d4 68.4 49.103 %REC 1 81512009 04:30 PM Sur: 2,4,6- Tribromophenol 83.1 47 -129 %REC 1 8/5/200904:30 PM Sun: 2- Chlorophenol -d4 76.4 54-109 %REC 1 8/5/200904:30 PM Sun: 2- Fluorobiphenyl 75.3 59-108 %REC 1 8/5/2009 04:30 PM Sun: 2- Fluorophenol 75.8 50-111 %REC 1 8/5/2009 04:30 PM Sum.4- Terphenyl -014 89.9 58.135 %REC 1 8/5/200904:30 PM Sur. Nitrobenzene -d5 70.2 54115 %REC 1 8!5/2009 04:30 PM Qualifiers: B Analyse detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out ON :tdranced rmhuolagr L. 1 Luboruzorirs 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 561.989.4040 37 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12-Aug-09 CL1ENf: Leighton Consulting, Inc. Client Sample ID: B10-2 Lab Order: 106685 Collection Date: 8/3/2009 11:53:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL. Lab ID: 106685 -014A Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 35508 EPA 8270C RunID: MS13_090805A QC Batch 57085 PrepDate: 8/512009 Analyst: DMP Sum: Phenol -d5 785 58 -112 %REC 1 8/5/200904:30 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out �/ Adtnoced Tcdmologi L laboratories 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 38 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -015A ANALYTICAL RESULTS Print Date: 12- Aug -09 Client Sample ID: 810 -6 Collection Date: 8/3/2009 11:56:00 AM Matrix: SOIL Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC16_090806C QC Batch: 57087 TIR Hydrocarbons: C8-C10 T/R Hydrocarbons: C 10 -C 18 TIR Hydrocarbons: C i 8 -C28 T/R Hydrocarbons: C28 -C36 TIR Hydrocarbons: C36-C40 TIR Hydrocarbons: C8-C40 Total Sum: p- Terphenyl HYDROCARBON CHAIN IDENTIFICATION RunID: GC2_090804B T/R Hydrocarbons: C4-C12 Sun: Bromofluorobenzene (FID) PCBS BY GC /ECD RunIO: GC5_0908068 Arodor 1016 Aroclor 1221 Aroclor 1232 Amclor 1242 Amdor 1248 Amdor 1254 Aroclor 1260 Amcor 1262 Aroclor 1268 Strr Decachlorobiphenyl Styr: Tetrachlom- m- xylene PrepDate: ND 10 mg /Kg 1 ND 10 m9/K9 1 NO 10 rnWK9 1 NO 10 mg/Kg 1 NO 10 mgtKg 1 ND 10 mg/Kg 1 93.5 57 -144 %REC 1 EPA 8015B QC Batch: E09VS246 ND 1.0 mg /Kg 92.4 59- 145 %REC 8/512009 Analyst: CBR 816/2009 02:58 PM 6/6/2009 02:58 PM 8/6/2009 02:58 PM 81612009 02:58 PM 802009 02:58 PM 8x8!2009 02:58 PM Bx1'i/2009 02:58 PM PrepDate. Analyst: KHN 1 8/4/2009 11:22 PM 1 8/4/2009 11:22 PM EPA 35508 EPA 8082 QC Batch 57129 PrepDate: NO 16 pg/Kg 1 NO 33 p91K9 1 NO 16 p91K9 1 NO 16 pg /Kg 1 NO 16 p91K9 1 NO 16 pg /Kg 1 NO 16 p91K9 1 NO 16 pg/Kg 1 ND 16 pg/Kg 1 934 30 -124 %REC 1 102 40 -118 %REC 1 8/6/2009 Analyst: BB 81712009 03:40 AM 8/7 /2009 03:40 AM 8x7/2009 03:40 AM 8/7/2009 03:40 AM 8/7/2009 03:40 AM 8/7/2009 03:40 AM 8!7/2009 03:40 AM 817/2009 03:40 AM 8/7/2009 03:40 AM &712009 03:40 AM 8/712009 03:40 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quaratation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reponing Limit S SptkeSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Strrogate Diluted Out . Id, anced lechnologr Laboratories 9275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 562.989.4040 39 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -016A ANALYTICAL RESULTS Print Date: 12- Aug -09 Client Sample ID: B9 -GW Collection Date: 8/3/2009 12:20:00 PM Matrix: GROUNDWATER Analyses Result PQL Qua] Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunID: GC6_090804A OC Batch: 109VW0134 PrepDate: Analyst: BD T/R Hydrocarbons: C4-C12 ND 0.20 mg /L 1 8/4/2009 05:15 PM Sum: Bromofluorobanzene(FID) 91.2 71 -130 %REC 1 8/41200905:15 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out .Advanced Technalogr �= luGnrararirs 3275 fValnulAvenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax. 562.989.4040 40 of 68 Advanced Technology boratories ANALYTICAL RESULTS �' Print Date: 12-Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B9 -GW Lab Order: 106685 Collection Date: 0/2009 12:20:00 PM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -016B Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GC /ECD EPA 3510C EPA 8082 RunlD: GC4_090807A QC Balch. 57126 PrepDate: Arodor 1016 NO 0.50 pg/L 1 Arodor 1221 NO 1.0 pg/L 1 Arodor 1232 NO 0.50 pglL 1 Aroclor 1242 NO 0.50 pglL 1 Arodor 1248 NO 0.50 pg1L 1 Aroclor 1254 NO 0.50 pg1L 1 Arodor 1260 NO 0.50 pg /L 1 Arodor 1262 NO 0.50 pg /L 1 Arodor 1268 NO 0.50 pg /L 1 Sun: Decachlorobiphenyl 79.6 29.130 %REC 1 Sum: Tetrachloro-m- xylene 92.4 48.126 %REC 1 81612009 Analyst: BB 8f7/2009 01:30 PM 8/7/2009 01:30 PM 8/7/2009 01:30 PM 817/2009 01:30 PM 8/7/2009 01:30 PM 8/7/2009 01:30 PM 8/7/2009 01:30 PM 8/712009 01:30 PM 8/7/2009 01:30 PM 8/712009 01:30 PM 8/712009 01:30 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out // Ideanced Tcc6nala.t 1 t Ln6orutorirs 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Fax: 562.989.4040 41 of 68 Analyses Result ANALYTICAL RESULTS Advanced Technology boratories i;r Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B9 -GW Lab Order: 106685 Collection Date: 8/3/2009 12:20:00 PM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ED: 106685 -016C RunlD: GC16_090806F Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C EPA 8015B(M) RunlD: GC16_090806F OC Batch: 57067 PrepDale: 81412009 Analyst: CBR T/R Hydrocarbons: C8-C10 NO 0.20 mg& 1 8/6/2009 07:24 PM T/R Hydrocarbons: C10 -C18 NO 0.20 mg /L 1 8/6/200907:24 PM T/R Hydrocarbons: C18 -C28 NO 0.20 mg /L 1 8/6/2009 07:24 PM T/R Hydrocarbons: C28-C36 NO 0.20 mg /L 1 8/6/2009 07:24 PM T/R Hydrocarbons: C36 -C40 ND 0.20 mg /L 1 8/6/2009 07:24 PM T/R Hydrocarbons: C8-C40 Total ND 0.20 mg/L 1 61612009 07:24 PM Surr: p- Terphenyl 74.8 35131 %REC 1 8/6/2009 07:24 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quanlitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out // Advanced TechnoloAr A4 Laborarories 3275 Walnut Avenue, Signa! Hill, CA 90755 Tel: 562. 989.4045 Fax: 561.989.4040 42 of 68 Quanners: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out I`\ Advanced Terboologi Laboratories E Value above quantization range ND Not Detected at the Reporting Limit Results arc wet unless otherwise specified 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Far: 562.989.4040 43 of 68 ANALYTICAL RESULTS Advanced Technology boratories iry Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B9 -2 Lab Order: 106685 Collection Date: 8/3/2009 12:12:00 PM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -017A Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC16_090806C QC Batch: 57087 PrepDate: 8/5/2009 Analyst: CBR T/R Hydrocarbons: C8-C10 ND 10 mg /Kg 1 81612009 03:54 PM T/R Hydrocarbons: C10 -C18 ND 10 mg /Kg 1 8/6/200903:54 PM T/R Hydrocarbons: C18 -C28 ND 10 mg /Kg 1 8/6/2009 03:54 PM T/R Hydrocarbons: C28 -C36 ND 10 mg /Kg 1 81612009 03:54 PM T/R Hydrocarbons: C36 -C40 ND 10 mg /Kg 1 81612009 03:54 PM T/R Hydrocarbons: CS-C40 Total ND 10 mg /Kg 1 8/6/2009 03:54 PM Sun: p- Terphenyl 86.2 57- 144 %REC 1 8/612009 03:54 PM HYDROCARBON CHAIN IDENTIFICATION EPA 8015B RunID: GC2_090804B QC Batch. E09VS246 PrepDate Analyst: KHN T/R Hydrocarbons: C4-C12 ND 1.0 mg /Kg 1 8/4/2009 11:37 PM Sun: Bromolluorobenzene (FID) 94.0 59- 145 %REC 1 8/412009 11:37 PM PCBS BY GC /ECD EPA 3550B EPA 8082 RunID: GC5_090808B QC Batch. 57129 PrepDate: 8/612009 Analyst: BB Aroclor 1016 ND 16 pg/Kg 1 8/7/2009 04:10 AM Aroclor 1221 ND 33 pg /Kg 1 8/712009 04:10 AM Aroclor 1232 ND 16 pg/Kg 1 8/7/2009 04:10 AM Aroclor 1242 ND 16 pg /Kg 1 8/712009 04:10 AM Aroclor 1248 ND 16 pg /Kg 1 8/712009 04:10 AM Aroclor 1254 350 33 pg /Kg 2 8/7/2009 08:38 AM Aroclor 1260 ND 16 pg /Kg 1 8/7/2009 04:10 AM Aroclor 1262 ND 16 pg /Kg 1 8!712009 04:10 AM Aroclor 1268 ND 16 pg/Kg 1 8/7/2009 04:10 AM Sun: Decachlorobiphenyl 99.9 30 -124 %REC 1 8f7/2009 04:10 AM Sun: Decachlorobiphenyl 99.8 30- 124 %REC 2 8!7/2009 08:38 AM Sun: Tebrachloro- m-xylene 98.2 40 -118 %REC 2 8!7/200908:38 AM Sun: Tetrachloro-m- xylene 108 40-118 %REC 1 8!7/2009 04:10 AM Quanners: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out I`\ Advanced Terboologi Laboratories E Value above quantization range ND Not Detected at the Reporting Limit Results arc wet unless otherwise specified 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 562. 989.4045 Far: 562.989.4040 43 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 11- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B9-6 Lab Order: 106685 Collection Date: 8/3/2009 12:17:00 PM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -018A Analcses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION ND 16 p9/K9 1 ND 16 LUFT ND 16 EPA 8015B(M) ND 16 RunID: GC16_090806C QC Batch: 57087 16 PrepDate: ND 8/512009 Analyst: CBR T/R Hydrocarbons: C8-C10 ND 10 mg /Kg 1 8/6/200903:07 PM T/R Hydrocarbons: C10 -ClS ND 10 mg /Kg 1 8/6/200903:07 PM T/R Hydrocarbons: C18 -C28 ND 10 mg /Kg 1 816/2009 03:07 PM T/R Hydmcarbons: C28 -C36 ND 10 mg /Kg 1 8/612009 03:07 PM T/R Hydrocarbons: C36 -C40 ND 10 mg/Kg 1 8/6/2009 03:07 PM T/R Hydrocarbons: C8 -C40 Total ND 10 mg/Kg 1 8/6/2009 03:07 PM Sum: p- Terphenyl 93.6 57 -144 %REC 1 8/6/2009 03:07 PM HYDROCARBON CHAIN IDENTIFICATION EPA 801513 RunID: GC2_090804B QC Batch: E09VS246 PrepDate: Analyst: KHN T/R Hydrocarbons: C4-C12 ND 1.0 mg /Kg 1 814!2009 11:51 PM Sum: Bromofluorobemene (FID) 93.5 59 -145 %REC 1 8/4/200911:51 PM PCBS BY GC/ECD EPA 35508 EPA 8082 RunlD: GC5 090806B Aroclor 1016 Amcor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 Surf: Decachlorobiphenyl Suff: Tetrachloro- m- xylene OC Batch: 57129 PrepDate: ND 16 p9/K9 1 ND 33 pg /Kg 1 ND 16 p9/K9 1 ND 16 p9 /K9 1 ND 16 p9/K9 1 ND 16 p9/K9 1 ND 16 pg /Kg 1 ND 16 pg/Kg 1 ND 16 pg /Kg 1 100 30 -124 %REC 1 109 40 -118 %REC 1 81612009 Analyst: BB 817/2009 04:40 AM 8/7/2009 04:40 AM 8/7/2009 04:40 AM 8/712009 04:40 AM 8/712009 04:40 AM 8/712009 04:40 AM 8/7/2009 04:40 AM 8/7/2009 04:40 AM 8/7/2009 04:40 AM 8/7/2009 04:40 AM 80/2009 04:40 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / ad; oared Technologt Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 561.989.4040 WNW 44 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS � ti Print Date: 11- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: BI1 -GW Lab Order: 106685 Collection Date: 8/3/2009 12:57:00 PM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ID: 106685 -019A Analyses HYDROCARBON CHAIN IDENTIFICATION Result PQL Qual Units DF Date Analyzed RunID: GC6 090804A QC Batch: T/R Hydrocarbons: C4-C12 Sum: Bromolluorobenzene (FID) EPA 80158 109VW0134 PrepDale: ND 0.20 mg /L 92.5 71- 130 %REC Analyst: BD 8/412009 06:19 PM 8/4/2009 06:19 PM Qualifiers: B A talyte defected in the associated Method Blank E Value above quantitadon range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / Idraaced 7i?elumlo f 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 561.989.4040 Laboratories 45 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -019B ANALYTICAL RESULTS Print Date: 11 -Aug -09 Client Sample ID: BI1 -GW Collection Date: 8/3/2009 12:57:00 PM Matrix: GROUNDWATER Analyses Result PQL Qua] Units DF Date Analyzed PCBS BY GC /ECD Quatlflers: B Analyte detected in the associated Method Blank E Value above climmitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 14Adruaced Terlmologr 1014L Laboratories 3175 {Vabral Arenrre, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 562.989.4040 46 of 68 EPA 3510C EPA 8082 RunlD: GC4_090807A CC Balch: 57126 PrepDate: 8/612009 Analyst: BB Aroclor 1016 ND 0.50 pg /L 1 8/7/2009 02:00 PM Aroclor 1221 ND 1.0 pg /L 1 8/7/2009 02:00 PM Aroclor 1232 ND 0.50 pg /L 1 817/2009 02:00 PM Aroclor 1242 ND 0.50 pg /L 1 8/7/2009 02:00 PM Aroclor 1248 NO 0.50 pg /L 1 8/7/2009 02:00 PM Aroclor 1254 NO 0.50 pg /L 1 8/712009 02:00 PM Aroclor 1260 ND 0.50 pg /L 1 81712009 02:00 PM Aroclor 1262 NO 0.50 pg /L 1 81712009 02:00 PM Aroclor 1268 NO 0.50 pg /L 1 817/2009 02:00 PM Sum: Decachlorobiphenyl 84.0 29-130 %REC 1 81712009 02:00 PM Sum: Tetrachloro -m- xylene 92.2 48-126 %REC 1 817/2009 02:00 PM Quatlflers: B Analyte detected in the associated Method Blank E Value above climmitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 14Adruaced Terlmologr 1014L Laboratories 3175 {Vabral Arenrre, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 562.989.4040 46 of 68 Analyses Result ANALYTICAL RESULTS Advanced Technology boratories i;y Print Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: BI I-GW Lab Order: 106685 Collection Date: 8/3/2009 12:57:00 PM Project: SCE Newport, 602497 -003 Matrix: GROUNDWATER Lab ED: 106685 -019C Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION EPA 3510C EPA 8015B(M) RunID: GC16_0908DBF QC Balch: 57067 PrepDate. 8/42009 Analyst: CBR TIR Hydrocarbons: C8-C10 NO 0.20 mg /L 1 8/6/2009 07:33 PM TIR Hydrocarbons: C10 -Cl 8 NO 0.20 mg /L 1 8/612009 07:33 PM TIR Hydrocarbons: C18 -C28 NO 0.20 mg /L 1 8/6/2009 07:33 PM TIR Hydrocarbons: C28 -C36 NO 0.20 mg /L 1 8/6/2009 07:33 PM TIR Hydrocarbons: C36 -C40 NO 0.20 mg /L 1 8/6/2009 07:33 PM TIR Hydrocarbons: C8 -C40 Total NO 0.20 mg/L 1 8/6/2009 07:33 PM Surr: p- Terphenyl 77.8 35- 131 %REC 1 8/6/2009 07:33 PM Qua00ers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpikdSurrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out 1 / .ldtoneed Teehaofti -01 Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 47 of 68 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ED: 106685 -020A ANALYTICAL RESULTS Print Date: 12- Aug -09 Client Sample ID: B11 -2 Collection Date: 8/3/2009 12:51:00 PM Matrix: SOIL Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC16 090806C QC Batch: 57087 T/R Hydrocarbons: C8-C10 T/R Hydrocarbons: C10 -C18 T/R Hydrocarbons: C18 -C28 T/R Hydrocarbons: C28 -C36 T/R Hydrocarbons: C36 -C40 T/R Hydrocarbons: C8 -C40 Total Sur: p- Terphenyl HYDROCARBON CHAIN IDENTIFICATION RunID: GC2 090804B T/R Hydrocarbons: C4-C12 Sun: Bromofluorobenzene(FID) PCBS BY GC/ECD RunID: GC5_090806B Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 Sun: Decachlorobiphenyl Sun: Tetrachloro- m- xylene PrepDate: ND 10 mg /Kg 1 NO 10 mg /Kg 1 ND 10 mg /Kg 1 ND 10 mg /Kg 1 ND 10 mg /Kg 1 ND 10 mg/Kg 1 96.7 57- 144 %REC 1 OC Batch E09VS246 ND 1.0 96.4 59 -145 EPA 3550B QC Batch. 57129 EPA 8015B PrepDate: mg /Kg %REC EPA 8082 PrepDate: ND 16 p01K9 1 ND 33 p91K9 1 ND 16 P9/K9 i ND 16 P9/K9 1 ND 16 p9/K9 1 ND 16 y9/K9 1 ND 16 pg/Kg 1 ND 16 pg/K9 1 ND 16 p9/Kg 1 98.0 30- 124 %REC 1 108 40 -118 %REC 1 81512009 Analyst: CBR 8/612009 03:16 PM 8/8/2009 03:16 PM 802009 03:16 PM 8/6/2009 03:16 PM 8/6/2009 03:16 PM 816/2009 03:16 PM 816/2009 03:16 PM Analyst: KHN 8/5/2009 12:06 AM 8/5/200912:06 AM 8/6/2009 Analyst: BB 8/712009 05:10 AM 8!7/2009 05:10 AM 8/7/2009 05:10 AM 8/712009 05:10 AM 8!712009 05:10 AM 8/7/2009 05:10 AM 8/7/2009 05:10 AM 8/7/2009 05:10 AM 8/7/2009 05:10 AM 8/7/2009 05:10 AM 8/7/2009 05:10 AM Qualiflers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / tdraneed Technologl j Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 561.989.4040 48 of 68 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 12 -Aug-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B11-5 Lab Order: 106685 Collection Date: 8/3/2009 12:56:00 PM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -021A Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC16_090806C QC Batch. 57087 PrepDate: 815/2009 Analyst: CBR T/R Hydrocarbons: CS-C10 NO 10 mg/Kg 1 8/6/200903:27 PM T/R Hydrocarbons: C10 -C18 NO 10 mg/Kg 1 816/200903:27 PM T/R Hydrocarbons: C18-C28 NO 10 mg/Kg 1 8/6/2009 03:27 PM T/R Hydrocarbons: C28-C36 NO 10 mg/Kg 1 816/2009 03:27 PM T/R Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 816/2009 03:27 PM T/R Hydrocarbons: CS-C40 Total NO 10 mg /Kg 1 8/6/2009 03:27 PM Sun: p- Terphenyl 101 57 -144 %REC 1 802009 03:27 PM HYDROCARBON CHAIN IDENTIFICATION EPA 8015B RunID: GC2_090804B OC Batch: E09VS246 PrepDate: Analyst: KHN T/R Hydrocarbons: C4-C12 NO 1.0 mg/Kg 1 8/5/2009 12:21 AM Sum: Bromofluorobenzene (FID) 92.9 59-145 %REC 1 8/5/2009 12:21 AM PCBS BY GC /ECD EPA 35508 EPA 8082 RunlD: GCS_090806B OC Batch: 57129 PrepDate: 8/6/2009 Analyst: BB Aroclor 1016 NO 16 p9 /Kg 1 8/712009 05:39 AM Arodor 1221 ND 33 pg /Kg 1 8/7/200905:39 AM Aroclor 1232 NO 16 pg /Kg 1 8/7/200905:39 AM Aroclor 1242 ND 16 pg /Kg 1 8/7/200905:39 AM Aroclor 1248 NO 16 pg /Kg 1 8/7/200905:39 AM Aroclor 1254 NO 16 pg /Kg 1 8 /7/200905:39 AM Arodor 1260 NO 16 pg /Kg 1 8/7/200905:39 AM Aroclor 1262 NO 16 pg /Kg 1 8/7/200905:39 AM Aroclor 1268 NO 16 pg /Kg 1 8/7/200905:39 AM Sum: Decachlorobiphenyl 96.3 30-124 %REC 1 8/7/200905:39 AM Sun: Tetrachloro-m- xylene 106 40- 118 %REC 1 8/7/200905:39 AM QuaBfrers: B Analyte detected in the associated Method Blank E Value above quanlitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Repormig Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out �/ ,tdraared 72?rhnologi j� Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. • 562. 989.4045 Fax: 562.989.4040 49 of 68 Advanced Technology Laboratories Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8082_S ;ample ID: MB -57129 SampType: MBLK TestCode: 0082_S Units: pg /Kg Prep Date: 81612009 RunNo: 111484 ;lien) ID: PBS Batch ID: 57129 TestNo: EPA 8082 EPA 35506 Analysis Date: 81612009 SegNo: 1757122 lnalyte 16 Aroclor 1260 Result PQL SPK value SPK Ref Val % REC Lowl-imil Hight-imil RPD Ref Val %RPD RPDLimit Oval Aroclor 1016 NO 16 Aroclor 1221 NO 33 Aroclor 1232 NO 16 Aroclor 1242 NO 16 Aroclor 1248 NO 16 Aroclor 1254 NO 16 Aroclor 1260 NO 16 Aroclor 1262 NO 16 Aroclor 1268 NO 16 Surr: Decachlorobiphenyl 12.911 16.67 77.5 30 124 Surr. Telrachlom -m- xylene 14.894 16.67 89.3 40 118 Sample ID: LCS -57129 SampType: LCS TestCode: 8082_5 Units: pg /Kg Prep Date: 816/2009 RunNo: 111484 Client ID: LCSS Batch ID: 57129 TestNo: EPA 8082 EPA 35508 Analysis Date: 81612009 SegNo: 1757123 Analyle 124 Surr. Tetrachloro- m- xylene Result PQL SPK value SPK Ref Val %REC LowUmil HighLimit RPD Ref Val %RPD RPDUmil Qual Aroclor 1016 142.917 16 166.7 0 85.7 56 113 Aroclor 1260 157.177 16 166.7 0 94.3 58 111 Surr: Decachlombiphenyl 15.036 16.67 90.2 30 124 Surr. Tetrachloro- m- xylene 17.191 16.67 103 40 118 Sample ID: 106727.005AMS SampType: MS TestCode: 8082_5 Units: pg /Kg Prep Date: 816/2009 RunNo: 111484 Client ID: 77777 Balch ID: 57129 TeslNo: EPA 8082 EPA 35508 Analysis Dale: 81612009 SegNo: 1757124 Analyle 91.3 Result PQL SPK value SPK Ref Val %REC Lowi-imil HighLimit RPD Ref Val %RPD RPDLimit Qual Aroclor 1016 131.355 16 166.7 0 78.8 51 111 Aroclor 1260 152.117 16 166.7 0 91.3 39 123 Surr: Decachlombiphenyl 15.189 Lnlrurattv0ta 3275 11 ah... N•enm•, Signnl Hill, CA 90755 T k 561. 989.4045 Ens: 562.989.4040 16.67 91.1 30 124 Qualifiers: B Analyte detected in the associated Method Blank E Value above quanlilation range NO Not Detected at the Reponing.Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values : Id n+...... l ir0nn /qe r G`; ® Lnlrurattv0ta 3275 11 ah... N•enm•, Signnl Hill, CA 90755 T k 561. 989.4045 Ens: 562.989.4040 50 of 68 H Holding [lines for preparation oranalysis excceded S Spike/Surrogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8082_S Sample ID: 106727.005AMS SampType: MS TestCode: 8082_S Units: pg /Kg Prep Date: 81612009 RunNo: 111484 Client ID: 777777 Batch ID: 57129 TeslNo: EPA 8082 EPA 3550B Analysis Date: 81612009 SegNo: 1757124 Analyze 123 152.1 Result POL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimil Oual Surr. Tetrachloro-m- xylene 14.991 16.67 89.9 40 118 Sample ID: 106727- 005AMSD SampType: MSD TestCode: 8082_S Units: pglKg Prep Date: 81612009 RunNo: 111484 Client ID: 777777 Balch ID: 57129 TeslNo: EPA 8082 EPA 35508 Analysis Date: 81612009. SegNo: 1757125 Analyte 123 152.1 Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val %RPD RPDLimil Oual Aroclor 1016 133.900 16 166.7 0 80.3 51 111 131.4 1.92 20 Aroclor 1260 154.630 16 166.7 0 92.8 39 123 152.1 1.64 20 Surr: Decachlorobiphenyl 14.807 16.67 88.8 30 124 0 0 Surr. Teirachloro- m- xylene 15.266 16.67 91.6 40 118 0 0 Qualifiers: B Analyledetecled in theassocialed Method Blank E Value above quantitation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on mw values old .nnrtd 7!.,*,, lgP.r' �� /:u6nnrnrirr 3275114dnur.l renuq Sigmd Hill, Cd 90755 TI. 562. 989.4045 Puv: 561.989.4040 51 of 68 H I lolding times for preparation or analysis exceeded S Spike /Surrogate outside oflimits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Nc%vport, 602497 -003 Tes[Code: 8082_W iample ID: MB -57126 SampType: MBLK TeslCode: 8082_W Units: pglL Prep Date: 81612009 RunNo: 111503 ;lienl ID: PBW Batch ID: 57126 TeslNo: EPA 8082 EPA 3510C Analysis Date: 81`712009 SegNo: 1757548 lnalyte Result POL SPK value SPK Ref Val %REC Lowl-imil HighLimit RPD Ref Val %RPD RPDUmil Dual Aroclor 1016 NO 0.50 Aroclor 1221 NO 1.0 Aroclor 1232 NO 0.50 Aroclor 1242 NO 0.50 Aroclor 1248 NO 0.50 Aroclor 1254 NO 0.50 Aroclor 1260 NO 0.50 Aroclor 1262 NO 0.50 Aroclor 1268 NO 0.50 Surr. Decachlorobiphenyl 0.346 0.5000 69.1 29 130 Surr: Telrachloro -m- xylene 0.392 0.5000 78.4 48 126 Sample ID: LCSA -57126 SampType: LCS TeslCode: 8082_W Units: pg1L Prep Date: 81612009 RunNo: 111503 Client 10: LCSW Batch ID: 57126 TestNo: EPA 8082 EPA 3510C Analysis Date: 8/712009 SegNo: 1757549 Analyte 130 Surr: Tetrachloro-m- xylene Result POL SPK value SPK Ref Val %REC LowUrnil HighLimit RPD Ref Val %RPD RPDLimit Oust Aroclor 1016 3.739 0.50 5.000 0 74.8 59 113 Aroclor 1260 3.898 0.50 5.000 0 78.0 60 114 Surr. Decachlorobiphenyl 0.387 0.5000 77.4 29. 130 Surr: Tetrachloro-m- xylene 0.436 0.5000 87.1 48 126 Sample ID: MB- 57126MSA SampType: MS TeslCode: 8082_W Units: pglL Prep Date: 81612009 RunNo: 111503 Client ID: 277727 Batch ID: 57126 TeslNo: EPA 8082 EPA 35100 Analysis Date: 81712009 SegNo: 1757550 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLImit Qual Aroclor 1016 3.738 0.50 5.000 0 74.8 59 113 Aroclor 1260 3.856 0.50 5.000 0 77.1 60 114 Surr: Decachlorobiphenyl 0.382 0.5000 76.4 29 130 Surr: Tetrachloro- m- xylene 0.429 0.5000 85.7 48 126 Qualifiers: B Analyte detected in the associated Method Blank E Value above quamimtion range ND Not Detected at the Reponing Limit R RPD outside accepted recovery limits ® DO Surrogate Diluted Out Calculations are based on raw valets a0rvmrrA' /imr/.hr 401V Lahnmrnri� -.v 5275 Wahno Aeenue. SigualI ill. CA 90755 Tel: 562. 989.4045 rne: 562.989.4040 rh 52 of 68 Ii I lolding times for preparation or analysis exceeded S Spikc/Surrogate outside of limits due to matrix imerference CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 ANALYTICAL QC SUMMARY REPORT TestCode: 8082W Sample ID: MB- 57126MSDA SampType: MSD TestCode: 8082_W Units. pglL Prep Date: 81612009 RunNo: 111503 Client ID: 777772 Batch ID: 57126 TestNo: EPA 8082 EPA 3510C Analysis Date: 8/712009 SegNo: 1757551 Analyle Result PQL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPDLimit Dual Aroclor 1016 3.778 0.50 5 -000 0 75.6 59 113 3.738 1.06 20 Aroclor 1260 3.901 0.50 5.000 0 78.0 60 114 3.856 1.15 20 Surr: Decachlombiphenyl 0.386 0.5000 77.2 29 130 0 0 Sum: Tetrachloro- m- xylene 0.437 0.5000 87.4 48 126 0 0 Qaaunera: B Analyte detected in the associated Method Blank E Value above quantitation range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values .1di anred 7erdnolggr aMinl.... 3275 lValnur Arrnae, Signal Hill, CA 90755 Td: SdI. 989.4043 £ar: SdL989.4040 53 of 68 H Holding times for preparation or analysis exceeded S SpikelSumgate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8260_S iample ID: K090805LCI SampType: LCS TestCode: 8260_S Units: jig/Kg Prep Date: RunNo: 111443 ;Iienl ID: LCSS Batch ID;. K09VS145 TestNo: EPA 82608 Analysis Dale: 81512009 SegNo: 1756323 \nalyte 130 Chlorobenzene Result PQL SPK value SPK Ref Val %REC LowUmil HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1- Dichloroethene 51.920 5.0 50.00 0 104 70 130 Benzene 99.490 5.0 100.0 0 99.5 70 130 Chlorobenzene 53.930 5.0 50.00 0 108 70 130 MTBE 51.210 5.0 50.00 0 102 70 130 Toluene 101.540 5.0 100.0 0 102 70 130 Trichloroethene 48.900 5.0 50.00 0 97.8 70 130 Sum 1,2- Dichloroethane -d4 53:840 50.00 108 70 130 Surr: 4- Bmmofluorobenzene 51.610 50.00 103 70 130 Surr: Dibromo0uoromethane 54.170 50.00 108 70 130 Surr: Toluene -d8 53.390 50.00 107 70 130 iample ID: 106685.006AMS SampType: MS TestCode: 8260_S Units: pg /Kg Prep Date: RunNo: 111443 ;lient ID: B7.2 Batch ID: K09VS145 TestNo: EPA 82608 Analysis Date: 81512009 SegNo: 1756324 lnalyle 91.5 Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imil RPD Ref Val %RPD RPOUmil Qual 1,1- Dichloroethene 56.990 5.0 50.00 0 114 70 130 Benzene 91.510 5.0 100.0 0 91.5 70 130 Chlorobenzene 48.190 5.0 50.00 0 96.4 70 130 MTBE 51.730 5.0 50.00 0 103 70 130 Toluene 92.400 5.0 100.0 0 92.4 70. 130 Trichloroethene 80.810 5.0 50.00 0 162 70 130 S Surr: 1,2- Dichloroethane -d4 51.910 50.00 104 70. 130 Surr: 4- Bromofluorobenzene 49.560 50.00 99.1 70 130 Surr: Dibromo8uoromethane 26.130 50.00 52.3 70 130 S Surr: Toluene -d8 51.360 50.00 103 70 130 Sample ID: 106685.006AMSD SampType: MSD TestCode:. 8260_5 Units: pg /Kg Prep Date: RunNo: 111443 Client ID: B7 -2 Batch ID: K09VS145 TestNo: EPA 8260B Analysis Date: 81512009 SegNo: 1756325 Analyte ® td. rnrvr /'/i•Yhnnlagr Result PQL .SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Dual Qualifiers: B Analyze detected in the associated Method 13 lank f: Value above quantization range ND Not Detected at The Iteponing Limit R. RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values ® td. rnrvr /'/i•Yhnnlagr �` ® /.nbnratrrrlrtv 1275 War buti Areaar, Signal fill, CA 90755 Tel :562.989.4045 Fax: 562.989.4040 54 of 68 fl Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL, QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8260_S Sample ID: 106685- 006AMSD SampType: MSD TestCode: 8260_S Units: pglKg Prep Dale: RunNo: 111443 :lien/ ID: B7.2 Batch ID: K09VS145 TestNo: EPA 8260B Analysis Dale: 81512009 SegNo: 1756325 4nalyte 5.0 Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPOLimil Qual 1,1- Dichloroethene 63.950 5.0 50.00 0 128 70 130 56.99 11.5 20 Benzene 95.260 5.0 100.0 0 95.3 70 130 91.51 4.02 20 Chlorobenzene 48.570 5.0 50.00 0 97.1 70 130 48.19 0.785 20 MTBE 49,000 5.0 50.00 0 98.0 70 130 51.73 5.42 20 Toluene 97.560 5.0 100.0 0 97.6 70 130 92.40 5.43 20 Trichloroelhene 85.840 5.0 50.00 0 172 70 930 80.81 6.04 20 S Surr: 1;2- Dichloroethane -d4 49.480 50.00 RPD outside accepted recovery limits S Spike/Surmgale outside of limits due . to matrix interference 99.0 70 130 Calculations are based on raw values 0 20 Surr: 4- Bromofluorobenzene 50.870 G6, /.a /inn /uric. 127511'irbnu aveuire, 50.00 CA 90755 102 70 130 0 20 Surr: Dibromofluoromethane 22.300 50.00 44.6 70 130 0 20 S Surr: Toluene -d8 53.610 50.00 107 70 130 0 20 Sample ID: K090805MB1 SampType: MBLK TestCode: 8260_S Units: pglKg Prep Date: RunNo: 111443 :Iient ID: PBS Batch ID: K09VS145 TestNo: EPA 82608 Analysis Date: 81512009 SegNo: 1756326 4nalyte ND Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val % RPD RPDLimit Qual 1,1,1,2- Tetmchloroethane ND 5.0 1,1,1- Trichloroelhane ND 5.0 1,1,2,2- Tetmchlorcethane ND 5.0 1,1,2- Trichloroethane ND 5.0 1,1- Dichloroelhane ND 5.0 1,1- Dichloroethene. ND 5.0 1,1- Dichloropropene ND 5.0 1,2,3 - Trichlorobenzene ND 5.0 1,2,3- Trichlaropropane ND 5.0 1,2,4 - Trichlorobenzene ND 5.0 1,2,4 - Trimethylbenzene ND 5.0 1,2- Dibromo- 3- chlompropane ND 10 1,2- Dibromoethane ND 5.0 1,2- Dichlorobenzene ND 5.0 1,2- Dichloroelhane NO 5.0 Qualifiers: B Analyze detected in the associated Method Blank E Value above quantiiation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits S Spike/Surmgale outside of limits due . to matrix interference DO Surrogate Diluted Out Calculations are based on raw values ® ..... nrnrrA Tar/.nn/nC �. G6, /.a /inn /uric. 127511'irbnu aveuire, SiyrirJ Hill, CA 90755 Td: 562. 789.4045 Fnr: 561.939.4040 55 of 68 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497-003 TestCode: 8260_S Sample ID: K090805M B1 SampType: MBLK TestCode: 8280_3 Units: pplKg Prep Date: RunNo: 111443 Client ID: PBS Batch ID: K09VS145 TestNo: EPA 82608 Analysis Date: 8/512009 SegNo 1756326 4nalyte NO Result PQL SPK value SPK Ref Val %REC Lowl-imit Hight-imil RPD Ref Val °/ RPD RPDLimit Oual 1,2- Dichloropropane NO 5.0 1,3,5 - Trimethylbenzene NO 5.0 1,3- Dichlorobenzene NO 5.0 1,3- Dichloropropane NO 5.0 1,4- Dichlorobenzene NO 5.0 2,2- Dichloropropane NO 5.0 2- Chlorotoluene NO 5.0 4- Chlorotoluene NO 5.0 4- Isopropyltoluene NO 5.0 Benzene NO 5.0 Bromobenzene NO 5.0 Bromodichloromethane NO 5.0 Bromoform NO 5.0 Bromomethane NO 5.0 Carbon tetrachloride NO 5.0 Chlorobenzene NO 5.0 Chloroethane NO 5.0 Chloroform NO 5.0 Chloromethane NO 5.0 cis- 1,2- Dichloroelhene NO 5.0 cis- 1.3•Dichloropropene NO 5.0 Di- isopropyl ether NO 5.0 Dibromochloromethane NO 5.0 Dibromomethane NO 5.0 Dichiorodi9uoromethane NO 5.0 Ethyl Ten -butyl ether NO 5.0 Ethylbenzene NO 5.0 Hexachlorobutadiene NO 5.0 Isopropylbenzene NO 5.0 m,p- Xylene NO 10 Qualifiers: B Analyse detected in the associated Method Blank E Value above quantitation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations arc based on raw values idranrrd %rrhnok,^ /uM.rnrnrir+ 5175 H'almq Avenue. Signal Hill, CA 90755 Tel.. 561. 989.4045 Fur: 562.989.4040 56 of 68 H Holding times for preparation or analysis exceeded S Spike/Sumogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 ANALYTICAL QC SUMMARY REPORT TcstCodc: 8260S Sample ID: K090805MBI SampType: Ill TestCode: 8260_S Units: pg /Kg Prep Date: Runblo: 111443 Client ID: PBS Batch ID: K09VS145 TestNo. EPA 8260B Analysis Date: 81512009 SegNo: 1756326 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imit Highl-imil RPD Ref Val %RPD RPDLimit Oual Methylene chloride ND 5.0 MTBE NO 5.0 n- Bulylbenzene NO 5.0 n- Propylbenzene NO 5.0 Naphthalene ND 5.0 o- Xylene NO 5.0 sec- Butylbenzene NO 5.0 Styrene NO 5.0 Tert-amyl methyl ether NO 5.0 Tert- Butanol NO 100 Tert- Bulylbenzene NO 5.0 Telrachloroelhene NO 5.0 Toluene NO 5.0 trans- 1,2- Dichloroelhene NO 5.0 Trichloroethene NO 5.0 Trichlorofluoromethane NO 5.0 Vinyl chloride NO 5.0 Sum: 1,2- Dichloroethane -d4 54.310 Sum: 4- Bmmofluorobenzene 50.580 Sum: Dibromolluoromelhane 56.260 Sum: Toluene -tl8 53.050 50.00 109 70 130 50.00 101 70 130 50.00 113 70 130 50.00 106 70 130 QoiliBerl B Analyte detected in the associated Method Blank E Value above quantization range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations arc based on raw values 1 .1d,a..,,l IrM. lqg, /uAnar rin 3275 lial dAvenue. Signal Hill, CA 90755 Tel. 562. 989.4045 Fax: 562.989.4040 57 of 68 H Holding times forpmparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8270_S—FULL Sample ID: MB -57085 SampType: MBLK TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 Client ID:. PBS Batch ID: 57085 TestNo: EPA 8270C EPA 3550B Analysis Date: 81512009 SegNo: 1756266 Analyle NO Result PQL SPK value SPK Ref Val %REC LowUmil HighLimit RPD Ref Val %RPD RPDLimit Qual 1,2,4- Trichlorobenzene NO 330 1,2- Dichlorobenzene NO 330 1,3- Dichlorobenzene NO 330 1,4- Dichlorobenzene NO 330 2,4,5 - Trichlorophenol NO 330 2,4,6 - Trichlorophenol NO 330 2,4- Dichlorophenol NO 1600 2,4- Dimethylphenol NO 330 2,4- Dinitmphenol NO 1600 2,4- Dinilrotoluene NO 330 2,6- Dinilrotoluene NO 330 2- Chloronaphthalene NO 330 2 -Chorophenol NO 330 2- Melhylnaphthalene NO 330 2- Methylphenol NO 330 2- Nitroaniline NO 1600 2- Nilrophenol NO 330 3,3'- Dichlorobenzidine NO 660 3- Nitroaniline NO 1600 4,6- Dinitro -2- methylphenol NO 1600 4- Bromophenyl - phenylether NO 330 4- Chloro-3- methylphenol NO 660 4- Chloroaniline NO 660 4- Chlorophenyl- phenylether NO 330 4- Methylphenol NO 330 4- Nitroaniline NO 1600 4- Nitrophenol NO 1600 Acenaphlhene NO 330 Acenaphthylene NO 330 Anthracene NO 330 Qualifiers: B Analyte detected in the associated Method Blank E Value above quamilation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reponing Limit R RPD outside accepted recovery limits S Spike/Surrogate outside of limits due to matrix intert'erence DO Surrogate Diluted Out Calculations are based on raw values �® ar/rnrrrp4'r'rbr...fogr � /.u0nrmnrle+ 3175 It'nlnal Ai•enue, Sigiud Hill, CA 90795 Teh.. 561. 989.4045 Fns: 561.989.4040 58 of 68 CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE" Newport, 602497 -003 ANALYTICAL. QC SUMMARY REPORT TestCode: 8270 S FULL Sample ID: MB -57085 SampType: MBLK TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 :lien( 10: PBS Batch ID: 57085 TeslNo: EPA 8270C EPA 3550B NO Analysis Date: 81512009 SegNO: 1756266 4nalyte Result POL SPK value SPK Ref Val %REC LowUmit Hight-imil RPD Ref Val %RPD RPOUnnit Oust Benzidine (M) ND 1600 Benzo(a)anthracene NO 330 Benzo(a)pyrene NO 330 Benzo(b)fluoranlhene NO 330 Benzo(g,h,i)perylene NO 330 Benzo(k)Ouoranthene ND 330 Benzoic. acid NO 1600 Benzyl alcohol ND 660 Bis(2- chloroethoxy)melhane ND 330 Bis(2- chloroelhyl)ether ND 330 Bis(2- chloroisopropyl)ether NO 330 Bis(2- ethylhexyl)phlhalate NO 330 Butylbenzylphlhalate NO 330 Chrysene ND 330 Di- n- butylphthalale NO 330 Di- n- oclylphlhalate ND 330 Dibenz(a,h)anthracene NO 330 Dibenzofuran NO 330 Diethylphihalate NO 330 Dimelhylphlhalate NO 330 Fluoranthene ND 330 Fluorene NO 330 Hexachlorobenzene ND 330 Hexachlorobuladiene NO 660 Hexachlorocyclopentadiene ND 660 Hexachloroethane ND 330 Indeno(1,2,3- cd)pyrene ND 330 Isophorone ND 330 N- Nitrosodi- n- propylamine ND 330 N- Nitrosodiphenylamine ND 330 Qualifiers: 8 Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded NO Not Detected a[ the Reporting Limit R RPD outside accepted recovery limits S SpikelSurrogate outside of limits due to matrix interference DO Surrogate Diluted Out Calculations am based on raw values ® A dvanced'reehnrr /u� r �`' /.nOnrurmfi :r 3275 ll'ainai:n,enue, Signal Hill, ��_ CA 90755 Tee 562. 989.4045 rax: 562.989.4040 59 of 68 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8270_S—FULL Sample ID: MB -57085 SampType: MBLK TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 -lienl ID: PBS Batch ID: 57085 TestNo: EPA 8270C EPA 35508 Analysis Date: 81512009 SegNo: 1756266 4nalyte 86.4 Pentachlomphenol Result PQL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPOLimil Oual Naphthalene LCS -57085 ND 330 TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 �lienl ID: Nilrobenzene Batch ID: ND 330 Analysis Date: 81512009 SegNo: 1756267 4nalyte 86.4 Pentachlomphenol Result ND 1600 %RPD RPDLimit Dual 330 3330 0 Phenanlhrene 72 ND 330 2733.667 330 3330 Phenol 82.1 ND 330 4- Chlorc -3- methylphenol 2955.667 660 Pyrene 0 ND 330 125 4- Nilrophenol 2887.000 Surr: 1,2- Dichlorobenzene -d4 2841.000 0 86.7 3330 85.3 49 103 Surr: 2,4,6- Tribromophenol 3180.333 3330 0 3330 95.5 47 129 Surr: 2- Chlorophenol -d4 3021.000 330 3330 3330 90.7 54 109 Surr. 2- Fluombiphenyl 2881.000 1600 3330 86.5 59 108 Surr: 2- Fluorophenol 2991.000 2795.000 3330 89.8 50 111 Sun :4- Terphenyl -dl4 3005.333 Pyrene 3107.333 3330 90.3 58 135 Surr: Nitrobenzene -d5 2887.333 122 3330 86.7 54 115 Surr: Phenol -d5 3085.667 3330 92.7 58 112 Sample ID: LCS -57085 SampType: LCS TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 �lienl ID: LCSS Batch ID: 57085 TestNo: EPA 8270C EPA 35508 Analysis Date: 81512009 SegNo: 1756267 4nalyte 86.4 56 Result PDL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Dual 1,2.4- Trichlorobenzene 2838.667 330 3330 0 85.2 61 107 1,4- Dichlorobenzene 2875.667 330 3330 0 86.4 56 100 2,4- Dinitmtoluene 3180.333 330 3330 0 95.5 72 130 2- Chlorophenol 2733.667 330 3330 0 82.1 64 105 4- Chlorc -3- methylphenol 2955.667 660 3330 0 .88.8 74 125 4- Nilrophenol 2887.000 1600 3330 0 86.7 77 137 Acenaphthene 2885.333 330 3330 0 86.6 63 117 N-Nitrosod i-n- propylam ine 3055.667 330 3330 0 91.8 71 121 Pentachlorophenol 2897.667 1600 3330 0 87.0 69 125 Phenol 2795.000 330 3330 0 83.9 67 111 Pyrene 3107.333 330 3330 0 93.3 60 122 Qualifiers: 0 Analyte detected in the associated Method Blank E Value above quautitation range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on mw values ® Id...... 7brhnnln ^r WOOL,ho,.unrirr 32751Vn6mrArrnur; Signal Hill, CA 90755 'ter: 562. 989.4045 Fax: 562.989.4040 60 of 68 H Holding times for preparation. or analysis exceeded S Spike /Surrogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC; SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8270_S—FULL Sample ID: LCS -57085 SampType: LCS TestCode: 8270_S_FUL Units: pg1Kg Prep Dale: 8/512009 RunNo: 111444 Client ID: LCSS Balch ID: 57085 TeslNo: EPA 8270C EPA 3550B Analysis Date: 81512009 SegNo: 1756267 Analyle 2931.333 % REC Lowl-imit HighLimit RPD Ref Val Result POL SPK value SPK Ref Val %REC LowUraft HighLimit RPD Ref Val % RPD RPDLimit Dual Surr: 1,2- Dichlorobenzene -d4 2793.333 MS 3330 83.9 49 103 Surr: 2,4,6- Tribromophenal 3216:667 TestNo: EPA 8270C EPA 35508 3330 9616 47 129 Surr. 2- Chlorophenol -d4 2931.333 % REC Lowl-imit HighLimit RPD Ref Val 3330 88.0 54 109 Surr: 2- Fluombiphenyl 2832.000 130 3330 85.0 59 108 Surr. 2- Fluorophenol 2849.667 58 3330 85.6 50 111 Surr: 4- Terphenyl -d14 2954.667 89.5 3330 88.7 58 135 Surr: Nilrobenzene -d5 2759.667 0 3330 82.9 54 115 Surr: Phenol -d5 2931.000 3330 3330 88.0 58 112 Sample ID: 106650- 014AMS SampType: MS TestCode: 8270_S_FUL Units: pglKg Prep Dale: 815/2009 RunNo: 111444 Client ID: 722227 Balch ID: 57085 TestNo: EPA 8270C EPA 35508 Analysis Date: 81512009 SegNo: 1756268 Analyle 73.9 Result PDL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Dual 1.2,4- Trichlorobenzene 2592.000 330 3330 0 77.8 60 105 1,4- Dichlorobenzene 2460.000 330 3330 0 73.9 50 99 2,4- Dinitmtoluene 3379:000 330 3330 0 101 70 130 2- Chlorophenol 2516.333 330 3330 0 75.6 58 107 4- Chlom -3- methylphenol 2980.333 660 3330 0 89.5 72 124 4- Nilrophenol 3025.333 1600 3330 0 90.9 69 139 Acenaphthene 2905.333 330 3330 0 87.2. 59 118 N- Nitrosodi -n- propylamine 2901.000 330 3330 0 87.1 61 125 Pentachlorophenol 3106.667 1600 3330 0 93.3 56 131 Phenol 2657.333 330 3330 0 79.8 60 113 Pyrene 3263.667 330 3330 0 98.0 51 130 Surr: 1,2- Dichlorobenzene -d4 2413.667 3330 72.5 49 103 Surr: 2,4,6- Tribromophenol 3194.667 3330 95.9 47 129 Surr. 2- Chlorophenol -d4 2649.000 3330 79.5 54 109 Surr: 2- Fluorbiphenyl 2738.333 3330 82.2 59 108 Surr. 2- Fluomphenol 2593.667 3330 77.9 50 111 Sum: 4- Terphenyl -dl4 3115.000 3330 93.5 58 135 Qualifiers: B Analyle detected in the associated Method Blank E Value above quantization range It Holding times for preparation or analysis. exceeded NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits S Spike/Sumogaze outside of limits due to matrix interference DO Surrogate Diluted Out Calculations are based on raw values ® III /'lllll'1'r /i iYll /I!/t /� I' �= /.odunrodlx 1175 U:aLrti /Avenue, Siguel / /ill, CA 90755 Tc1: 561. Y89.J045 Far: 561.939.4040 61 of 68 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: 8270_S-FULL Sample ID: 106650- 014AMS SampType: MS TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 Client ID: 777777 Batch ID: 57085 TestNo: EPA 8270C EPA 3550B Analysis Date: 81512009 SegNo: 1756268 Analyte 2391.667 Result PDL SPK value SPK Ref Val %REC Lowt-imit HighLimit RPD Ref Val %RPD RPDLimit dual Sun:. Nilrobenzene -d5 2525.333 3330 75.8 54 115 Surr. Phenol -d5 2743.667 3330 82.4 58 112 Sample ID: 106650- 014AMSD SampType: MSD TestCode: 8270_S_FUL Units: pglKg Prep Date: 81512009 RunNo: 111444 Client ID: 727777 Balch ID: 57085 TestNo: EPA 8270C EPA 35508 Analysis Date: 81512009 SegNo: 1756269 Analyte 2391.667 Result PDL SPK value SPK Ref Val % REC Lowl-imil HighLimit RPD Ref Val % RPD RPDLimit Dual 1,2,4- Tdchlorobenzene 2521.333 330 3330 0 75.7 60 105 2592 2.76 20 1,4- Dichlorobenzene 2391.667 330 3330 0 71.8 50 99 2460 2.82 20 2,4- Dinitrololuene 3298.333 330 3330 0 99.0 70 130 3379 2.42 20 2- Chlorophenol 2446.667 930 3330 0 73.5 58 107 2516 2.81 20 4- Chloro-3- methylphenol 2952.667 660 3330 0 88.7 72 124 2980 0.933 20 4- Nitrophenol 2977.000 1600 3330 0 89.4 69 139 3025 1.61 20 Acenaphthene 2864.000 330 3330 0 86.0 59 118 2905 1.43 20 N- Nitrosooi -n- propylamine 2831.667 330 3330 0 85.0 61 125 2901 2.42 20 Pentachlorophenol 3041.333 1600 3330 0 91.3 56 131 3107 2.13 20 Phenol 2564.000 930 3330 0 77,0 60 113 2657 3.58 20 Pyrene 3215.667 330 3330 0 96.6 51 130 3264 1.48 20 Surr: 1,2- Dichlorobenzene -d4 2383.333 3330 71.6 49 103 0 0 Surr: 2,4,6- Trihromophenol 3176.667 3330 95.4 47 129 0 0 Surr. 2- Chlorophenol -d4 2587.667 3330 77.7 54 109 0 0 Surr: 2- Fluombiphenyl 2732.667 3330 82.1 59 108 0 0 Surr: 2- Fluorophenol 2552.333 3330 76.6 50 111 0 0 Sun: 4- 7erphenyl -dl4 2997.667 3330 90.0 58 135 0 0 Surr: Nitrobenzene -d5 2658.000 3330 79.8 54 115 0 0 Surr: Phenol -d5 2679.333 3330 80.5 58 112 0 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quarmitation range ND Not Defected at the Reporting Limit R RPD outside accepted recovery limits !, DO Surrogate Diluted Out Calculations are based on mw values .10e:rm ed Terl nnPo:m �"� l.nGnralnri¢r 3275 11'alnnrAVenae, Sign:J hill, CA 90755 Tch 562. 989 .4045 Fnx': 562.989.41140 62 of 68 H. 1lolding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 ANALYTICAL QC SUMMARY REPORT TestCode: HC S ATL Sample ID: MB -57087 SampType: MBLK TestCode HC_S_ATL Units: mg /Kg Prep Date: 81512009 RunNo: 111474 ;lient ID: PBS Batch ID: 57087 TeslNo -. EPA 801581M LUFT Analysis Date: 816/2009 Segf4o: 1756826 lnalyte Result POL SPK value SPK Ref Val % REC LowLimit Highl-imit RPD Ref Val %,RPD RPDLImlt Qual TIR Hydrocarbons: C8-C10 NO 10 TIR Hydrocarbons: C10 -C18 NO 10 TIR Hydrocarbons: C18 -C28 NO 10 TIR Hydrocarbons: C28 -C36 NO 10 TIR Hydrocarbons: C36 -C40 NO 10 TIR Hydrocarbons: C8-C40 Total ND 10 Sun: p- Terphenyl 79.460 80.00 99.3 57 144 Qaallners: B Analyte detected in the associated Method Blank E Value above quantitation range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogale Diluted Out Calculations are based on mw values 1' . tdrnnrrd Trrhnn/uFr Lnlrnran r/ra 3375 Walnut A,rnuq Signal Hill, CA 90755 Td: 56L 989.4045 Fax. 562.989.4040 63 of 68 11 Holding times for preparation or analysis exceeded S Spike/Surmgate outside of limits due to matrix inlcrfcratce CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TestCode: HC_S_VOAC4Cl2 Sample ID: E090804LCS3 SampType: LCS TeslCode: HC_S VOAC Units: mg /Kg Prep Date: RunNo: 111447 Client ID: LCSS Batch ID: E09VS246 TestNo: EPA 80158 Analysis Date: 81412009 SegNo: 1756412 Analyte POL SPK value SPK Ref Val %REC Lowl-inat HighLimit RPD Ref Val Result POL SPK value SPK Ref Val %REC Lowl-imil HighLimit RPD Ref Val %RPD RPDLimil Oual T/R Hydrocarbons: C4 -C12 4,210 1.0 5.000 0 84.2 73 120 Surr. BromofTuorobenzene.(FID) 90.520 100.0 90.5 59 145 Sample ID: 106685.002AMS SampType: MS TeslCode: HC_S_VOAC Units: mg /Kg Prep Dale: RunNo: 111447 Client ID: B6.2 Batch ID: E09VS246 TestNo: EPA 8015B Analysis Date: 81412009 SegNo: 1756413 Analyte %REC Lowl-imit HighLimit RPD Ref Val Result POL SPK value SPK Ref Val %REC Lowl-inat HighLimit RPD Ref Val %RPD RPDLimit Oual T/R Hydrocarbons: C4 -C12 4.118 1.0 5.000 0 82.4 39 135 Surr: Bromofluorobenzene (FID) 94.864 100.0 94.9 59 145 Sample ID: 106685- 002AMSD SampType: MSD TestCode: HC S_VOAC Units: mg /Kg Prep Date: RunNo: 111447 Client ID: B6-2 Batch ID: E09VS246 TestNo: EPA 80158 Analysis Date: 81412009 SegNo: 1756414 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit oual T/R Hydrocarbons: C4 -C12 4.088 1.0 5.000 0 .81.8 39 135 4.118 0.731 20 Surr: Bromofluorobenzene (FID) 92.606 100.0 92.6 59 145 0 0 Sample ID: E090804MB4 SampType: MBLK TeslCode: HC_S_VOAC Units: mglKg Prep Dale: RunNo: 111447 Client ID: PBS Balch ID: E09VS246 TestNo: EPA 80158 Analysis Date: 81412009 SegNo: 1756415 Analyte lw~ :1dr:aa•rr /1"d nnI....r /a,pnrmtrrlrr 32751PnImn:trennG Signal l /ill, C1 90755 Result POL SPK value SPK Ref Val %REC LowLimil HighLimit RPD Ref Val %RPD RPDLimil oust r/R Hydrocarbons: C4 -C12 ND 1.0 Surr: Bromolluorobenzene (FID) 90.669 100.0 90.7 59 145 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantization range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits ® DO Surrogate Diluted Out Calculations arc based on raw values lw~ :1dr:aa•rr /1"d nnI....r /a,pnrmtrrlrr 32751PnImn:trennG Signal l /ill, C1 90755 TO: S61. 939.4045 Fax: 561.909.4040 64 of 68 11 Holding times for preparation or analysis exceeded S Spike /Surrogate outside oflimits due to matrix interference CLIENT: Leighton consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Ncwpon, 602497 -003 TestCode: HC_W_ATL Sample ID: MB -57067 SampType: MBLK TestCode: HC_W_ATL Units: mg1L Prep Date: 81412009 Run No: 111496 Client ID: PBW Batch ID: 57067 TestNo: EPA 80158(M EPA 3510C Analysis Date: 81612009 SegNo: 1757447 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imil Hight-imit RPD Ref Val %RPD RPDLimit Oual TIR Hydrocarbons: C8-C10 NO 0.20 TIR Hydrocarbons: C10 -C18 NO 0.20 TIR Hydrocarbons: C18-C28 NO 0.20 TIR Hydrocarbons: C28 -C36 ND 0.20 TIR Hydrocarbons: C36 -C40 NO 0.20 TIR Hydrocarbons: C8-C40 Total NO 0.20 Surf: p- Terphenyl 0.040 0.08000 50.6 35 131 QuaBnen: B Analyze detocted in the associaled Method Blank E Value above quantitation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values / Id, aneed Nrhnokr, I ulromrnN,+ 3275 IPalnuf Awnae, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 562.989.4040 65 of 68 H Holding limes for preparation or analysis exceeded S SpikerSurrogate outside orlimits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 TcstCode: IIC_W_VOAC4C12 Sample 10: 0908041-CS2 SampType: LCS TestCode: HC_W_VOAC Units: mg /L Prep Dale: RunNo: 111429 Client ID: LCSW Balch ID: 109VW0134 TestNo: EPA 80158 Analysis Date: 814/2009 SegNo: 1755962 Analyte SegNo: 1755971 Result PQL SPK value .SPK Ref Val %REC Lowl-imil HighLimit RPD Ref Val % RPD RPDLimit Qual T/R Hydrocarbons: C4 -C12 0.815 0.20 1.000 0 81.5 69 125 Sum: Bromoltuorobenzene (FID) 91.838 100.0 91.8 71 130 Sample 10: 090804MBI SampType: MBLK TeslCode: HC_W_VOAC Units: mg /L Prep Date: RunNo: 111429 Client ID: PBW Batch ID: 109VW0134 TestNo: EPA 8015B Analysis Dale: 8/412009 SegNo: 1755963 Analyte SegNo: 1755971 Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val % RPD RPDLimit Dual T/R Hydrocarbons: C4 -C12. ND 0.20 Surr: Bromolluorobenzene (FID) 90.205 100.0 90.2 71 130 Sample ID: 106685- 001AMS SampType: MS TestCode: HC_W_VOAC Units: mg /L B Prep Date: RunNo: 111429 Client ID: B6-GW Batch ID'. 109VW0134 TeslNo: EPA 80158 ® Analysis bate: '81412009 SegNo: 1755971 Analyte %IPW Result POL SPK value SPK Ref Val %REC Lowl-imit Highlimil RPD Ref Val %RPD RPDLimit Oual T/R Hydrocarbons: C4 -C12 0.909 0.20 1.000 0 90.9 69 125 Sum: BromoBuorobenzene (FID) 89.181 100.0 89.2 71 130 Sample ID: 106685.001AMSD SampType: MSD TestCode: HC_W_VOAC Units: mg /L B Prep Date: RunNo: 111429 Client ID: B6-GW Batch 10:. 109VW0134 TeslNo: EPA 80158 ® Analysis Dale: 81412009 SegNo: 1755972 Analyte %IPW Result PQL SPK value SPK Ref Val %REC Lowl-imit Highlimil RPD Ref Val % RPD RPDLimit Dual FIR Hydrocarbons: C4 -C12 Sum: Bromolluorobenzene (FID) 0.912 0.20 1.000 0 91.2 89.026 100.0 89.0 Qualifiers: B Analytedetected in theassocimed .Method Blank E Value above quamitation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits ® DO Surrogate Diluted Out Calculations are based on raw values %IPW .1 rlr;nrrrr /7rrhnnlogr /.nhnr�/nrlrg 1275 11'nlnrrl ArenrrG Sign./ / /ill, CA 90155 Tel: 56 2. 939.3045 Firx: 562.989:4030 66 of 68 69 125 0.9090 0.329 20 71 130 A 0 II Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference Advanced Technology Laboratories Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 BatchlD: 57087 ;ample ID: LCS -57087 SampType: LCS TestCode: 8015_S—DM Units: mglKg Prep Date: 81512009 RunNo: 111474 )lien! ID: LCSS Batch ID: 57087 TestNo: EPA 8015B(M LUFT Analysis Date: 81612009 SegNo: 1756809 Inalyte Result PQL SPK value SPK Ref Val % REC Lowl-imit HighLimil RPD Ref Val %RPD RPDLimit Qual DRO 1212.490 10 1000 0 121 81 128 Surr: p- Terphenyl 108.220 80.00 135 57 144 Sample ID: 106654- 001AMS SampType: MS TestCode: 8015_S—DM Units: mg/Kg Prep Date: 81512009 RunNo: 111474 Client ID: 777772 Batch ID: 57087 TestNo: EPA 8015B(M LUFT Analysis Date: 81612009 SegNo: 1756823 Analyle Result PQL SPK value SPK Ref Val %REC LowUmil HighLimil RPD Ref Val %RPD RPDLimit Qual DRO 18729.500 500 1000 25280 -656 58 145 S Surr: p- Terphenyl 0 80.00 0 57 144 Soo Sample ID: 106654.ODIAMSD SampType: MSD TestCode: 8015_S—DM Units: mg/Kg Prep Date: 81512009 RunNo: 111474 Client ID: 777772 Balch ID: 57087 TestNo: EPA 8015B(M LUFT Analysis Date: 81612009 SegNo: 1756824 Analyte Result POL SPK value SPK Ref Val % REC LowLimil HighLimil RPD Ref Val %RPD RPDLimit Qual DRO 11541.500 500 1000 25280 -1370 58 145 18730 47.5 20 SR Surr: p- Terphenyl 0 80.00 0 57 144 0 0 SDO Qualifiers: B Analyse detected in the associated Method Blank B Value above quantilalion range ND Not Detected at the Reporting Limit It RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values �� l.uharm.riry - 3275 WO...f Aw,,a , Signal !fill, CA 90755 Tek 562. 989.4045 Fmv: 561.939.4040 67 of 68 fl Holding times forprepamtion or analysis exceeded rr 5 Spike /Suogalc outside of limits due to matrix interference Advanced Technology Laboratories Date: 12- Aug -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685' Project: SCE Newport, 602497 -003 BatchID: 57067 Sample ID: LCS -57067 SampType: LCS IN TeslCode: 8015_W_OM Units: mglL Prep Date: 81412009 RunNo: 111496 Client ID: LCSW Batch ID: 57067 TeslNo: EPA EPA 3510C Analysis Dale: 81612009 SegNo: 1757437 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPOLimit Oual ORD 0.917 0.20 1.000 0 91.7 42 118 Surr: p- Terphenyl 0.041 0.08000 50.8 35 131 Sample ID: MB- 57067MS SampType: MS TestCode: 8015_W—DM Units: mgiL Prep Dale: 81412009 RunNo: 111496 Client ID: 777.772 Balch ID: 57067 TestNo: EPA 8015B(M EPA 3510C Analysis Date: 81612009 SegNo: 1757438 Analyle Result POL SPK value SPK Ref Val % REC LowUmit Hight-imit RPD Ref Val %RPD RPDLimil Qual DRO 0.866 0.20 1.000 0 86.6 42 116 Surr. p- Terphenyl 0.042 0:08000 53.1 35 131 Sample ID: MB- 57067MSD SampType: MSD TeslCode: 8015_W—DM Units: mg1L Prep Date: 81412009 RunNo: 111496 Client ID: 7777.22 Batch ID: 57067 TeslNo: EPA 8015B(M EPA 3510C Analysis Date: 81612009 SegNo: 1757439 Analyle Result PQL SPK value SPK Ref Val % REC Lowi-imil HighLimil RPD Ref Val %RPD RPDLimit Oual DRO 0.887 0.20 1.000 0 88.7 42 118 0.8663 2.39 20 Surr.. p- Terphenyl 0.040 0.08000 50.1 35 131 0 0 Qualifiers: 13 Analytedetected in the associated Method Blank E Value above quantitation range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values 6® :Idy,orrrl YTrOnob"', 21 ® brmvnr5e< 3275 Wnbutl Aremit, Sienal Hill, CA 90755 7'r1: 562.989.4045 Fax: 562.989.4040 68 of 68 H Holding times for preparation or analysis exceeded S Spike / Surrogate outside of limits due to matrix interference CHAIN OF CUSTODY RECORD Pg I of -3_ ��,. FOR LABORATORY USE ONLY: • Advanced Technology Method of Train spOn Client ❑ / Sample Co Ilion Upon Racolre ® Laboratories P.O.,: 1. CHILLED ?, C.' Y N❑ 4. SEALED Y N ATL ❑ 3275 Walnut AvcnUC Logged y: Data: O o b CAOverN FEDEX ❑ 2.HEADSPACE(VOA) Y❑ NO 5.1OFSPLSMATCHCOC YYJ N❑ Signal Hill. CA 90755 3. CONTAINER INTACT Yp NO 6.PRESERVED Y A N ❑ (562) 989 -4045 • Fax (562) 989 -4D40 Other: Chen!: 1 r � Ae % %S 1 TEL (q )fj ) City Livt•& State ('1 Zipcode °t161c1 FAX:( "'M ) ?S[ rlyL( Attn: ',h`T ah �l)n Project Name: Project N: Sampler. (NiLIONamo) IS 10 i SLR (.---- 4�n-7OL,L- IV\gt'K iln I'-vv ?:✓<. /Vzw vrf r I�Awn��:) Relir,q�sh•ed by: v...a - `+r r r , Date : y.' , a TheRe I S Z t`, Receiv ew., Oa Timo: //77 r. • bblj Rellnqulshadby: m. rmm.) Date: s�3 J1'I Time: /(,! }0 Receivedby: ISppwm..m PAV...1 t�LA TG"•(iG Dale. 3 /Yclf Timl Relinquished by: (&,-t Date // Time: 0 Received by: Dale:Y—J(:, er Time:,;,Vo I hereby authorize ATL to perform the work Send Flopon To: Bill To: Special Inspu ions/Comments: indicated below: Project Mgr /Submilter. . Aum� Attn: �c:.�• `.`il� 3j(or �'`�7 rT� -lbC1 �•� %)4 c;L %U t..rk Li".t�' -.', 7'i L"i Cc: Co: h i t.J,S -��L� (.,va 4VYY(� T� I�CnZktk� ��,JYi Atldre55 i1 F,a, r{ Address C;i�•' ✓.rL.� .,, pom e, Nzm i V J City Stale—Zip Ciry Sloto_Zip_ 5' nowrn Samole /Records - Archival &Disoosol Circle or Add SPECIFY APPROPRLATE A /OC RTNE ❑ Unless otherwise requested by client, all samples will be disposed 45 days alter a'Zysis(os) MATRIX z receipt and records will be disposed 1 year after submittal of final report. Requested �� l O CT ❑ Storage Fees (applies when storage is requested):` , u F • Sample : 52.00 / sample / me (after 45 days) , V• ? 4 > SWI1C6 ❑ • Records: $1.00 / ATL workorder / mo (after l year) 3a ? `: $e tiWQ ` m` �� �� a° ¢4 e° J o gP Conlairal m rn Logcade I LAB USE ONLY: Sample Description P P OTHER- T Batch A: d' 2 @ t :' @ m fi Oe J= ti"' " o c Qo P '� 'm y° `� to a. S M Lab No. Sample I.D. / Location Date Time �� /r' TAT t! T e .4° .� e� .8 04 54 �` a h 3 0 3 YP REMARKS •uCG S1 " / "' I,_ -vim, 3 i% X X 4104 h (? �, e vi IMZ 13L Z 6-3 1147 _ L —f— —ter — OV 3� 7 L( s5 r— t�r—I— -7 -&J i3 )tiL5 _ vin - XX ;teiav,�l,r:r �,c, •ys�,;c _ to WT- -- 37) cS -�— -- ag 1T }TZL.b • TAT starts a a.m. following day it TAT: A- - Overnight 5 24 hr B Emergency Next workday C_ - Critical 2 Workda s D_ - Urgent 3 Workdays E= Routine 7 Workda s Preservatives: H =HC1 N =HNO, S =HSO. C =4'C samples received after 3 p.m. Z= Zn(AC), O =NaOH T= Na,S.O, ContainerT pas: T =Tube V =VOA L =Liter P =Pint J =Jar B= Tedlar• G =Glass P= Plastic M =Metal DISTRIBUTION: While with report. Yellow to folder. Pink to submittal. CHAIN OF CUSTODY RECORD Pg =of -3 DISTRIBUTION: White with report, Yellow to folder. Pink to submitier. Ft FOR LABORATORY USE ONLY: •- W JLi, Advanced Technology 1 Method of Transport Client Sample Condition Upon Receipt t Laboratories O.a: - P. _ _ ATL 1. CHILLED VJd N❑ 4. SEALED V ❑ 3275 Walnut Avenue CA OverN ❑ �� 2. HEADSPACE(Il Y❑ NO 5.e0FSPLSMATCH000 Y(d-N❑ Signal Hill. CA 90755 Logged By: Dale: FEDEX ❑ (562) 989AD45 • Fax (562) 989 -4040 Other: 3. CONTAINER INTACT Y150 N ❑ 6. PRESERVED Y ❑ N ❑ Client: L <: yi.v,x C�.,.,,,I }. . 5 mess %\ Coact -. TEL. (GNrl ) 2 y; - W 2 I CRY f i ri'. < stale C Zip Code C06 f t Frot :( AlfC,) Z S r l / I C-t Attn: jV�@;'e i tti Ckw h Project Name: 5L 1, �+Q✓ "'� Project a: 6c1 Z yct %do L Sampler. - s r'Vl60, ✓ : • ,.r � y1� Reli.quwl�}dvy s ',�,' i0 ri c r c "tll. ✓r-✓ Dale:'.)) c• Time: f5 r Received 'i 1 te: Time' Rennyvisn �« oale:> i ytl T 4Le ) v Receive ty:lsw Da e)GS -(J Relinquished by: Dale- Time: .0p Received by:lsryv,u,•/ar'w/•arrm•l Da 7 Tone ti hereby authorize ATL to perform the work end Repon To: Bill To: Special Instruct ns/commerds: indicated below: Alin S zt TZ r, S Attn: n: j•1 C) Z )�, (.• (.. �, -' i SS Z�L' �j Y't✓L -b Project /SI.u�b.m�li• tt"evr. 7�-7i' ; .Mgr ct)_ M Z]� Co: N y � � S Address Address R t �` '': L PtM Name Dab rn" 1x1• T city state —Zip city state- Dane Zip-Sample/Records - Archival & Disposal Circle or Add SPECIFY APPROPRIATE QA/QC RTHE C] Unless otherwise requested by client, all samples will be disposed 45 days after Analysu(es) >}h MATRIX Z receipt and records will be disposed 1 year after submittal of final report. Requested g� �. O NT ❑ Storage Fees (applies when storage is requested): ,,PP ti ,Lv o`P Q • Sample :$2.001 sample / mo (after 45 days) v 1 > gWROg • Records: $1.00 / ATL workorder / mo (after 1 year) a i'v a° +^ 3� ? a r Comainer(s) dg & ��a°� �� 0 e s �I v w y w a 11.09cods _ LAB USE ONLY:. Batch M Sample Description OTHER E PA Lab No. Sample I.D. / Location Date Time 3v�b4p TAT k Type o e'� & & 8 ,� REMARKS Log dT - v0 `6 -G,••1 yJ -� -im �• 1' A-1, X ,_ • - ��-Z Fh•� ,Ito A X X � 1 1; er 5 / 3 hi•t A v1y �3� , n �•Z 1 Y X �� 4 �n r Is?� � � � G -dt•,1 X : K X o� ; �, aaa c� +ts r^P � _ ml nt� -Z _ r, - 6 ?� Ju tSs '1 _ )< 41 q I K I e1 lue X X C S v:' V, 1212 A x o x 3 ;- - A x -. • TAT starts 8 a.m. following day if TAT: A= Overnight LL g4 hr B mergency Nexl workda C= Critical 2 Workda s D= Urgent 3 orkda s E_ ' Routine 7 Work s Preservatives: H =Hcl N =HNO, S =WSO, C=4'C samples received after 3 p.m. Z= Zn(AC), O =NaOH T= Na=S.O, Container Types: T =Tube V =VOA L =Llter P =Pint J =Jar B= Tedlar ; G =Glass P= Plastic M =Metal DISTRIBUTION: White with report, Yellow to folder. Pink to submitier. Ft CHAIN OF CUSTODY RECORD P9 j of / ^' Advanced Technology 1 Laboratories 3275 Walnut Avcnuc Signal Hill. CA 90755 (562) 989 -4045 • Paz (562) 989 -4040 FOR LABORATORY USE ONLY: •'i 4"' P 0 e •� Method of Transport Client ❑ ATL !� CA Overt4 ❑ FEDEX ❑ other: Sample C Ian Upon, Receipt T CHILLED Y. NJ I 4. SEALED V p N 2. HEADSPACE(VOA) Y NQ S. a OF SPtS MATCH CDC YCrN❑ 3. CONTAINER INTACT Y' N O & PRESERVED Y ❑ N ❑ — - — Lapped By Data Client: Lr,,nWn �g,.>,•h�'.�.` Attn: MP +Lt -\� Ctiv t1'` � 1"77b1 C ✓r•hn TEL( ",4% 1 ZSD•14Z1 City Irv. -•L Stare C.a Zip Cade'1Z61'( FAx:(rw'1 Project Name: -> Project Sampler. momie N^o) LC ��L4i7oc,-L �IS'wa+•) M- {- ,:: rDl✓ -�1"rV7 _ ReWgW e.n Dare .s_; .cqr Tams' 1 SZU aca,vad by gqee1yy Timil`t, ReMngrdsthed w 1, w _— Dale V1.1101 7.ne: 16 i0 Received by Iae�w....rAn.a e...I _ _- - -_ffDo y ' Tlme_ ReNrqulb it (sww+•..a cnraewi..l Dale 0 f ime: Received by: ISyw.wow..e w+., Dal ) �) Time �IZ.ti 1 hereby truth Win ATL to penorm the work P�rojec below, ubmitter. Snnd Report To Am, _ 5 -I,w __ -- Co: CA S Bid To: Attn: bM L f y%' 1%1 C 1,r h Special Instr uonsrCrimments- Co: S�ynt' ---- Addrew C(612v L u —State—Z —_ Address L' 5 city GbOrt State- Dow ZIP-Sample/Records - AEabJyal 6 Dlsoosal Unless otherwise requested by client. all samples will be disposed 45 days alter receipt and records will be disposed 1 year after submittal of final report. Storage Fees (applies when storage is requested): • Sample :$2.00 / sample / me (after 45 days) • Records: $1.00 / ATL workorder / Inn (after 1 year) C"" or Add SPEGFY APPROPRIATE Arolyslslee) MATRIX Haquestod B� h�� o� e )� .^ L AP g:T�m` = °hj o�� A� \' Q ca�� Comakar(s) by '� 8 F yo 3p�f TAT N Type = O > Ir W a A / Q C RTNE CT El SYFRCB El L T LAB USE ONLY: Sample Description R_ OTHER M E Lab No. Sample I.D. / Location Date Time REMARKS D oil %i\ -e-1-i `s 3 1�5r X X `° j b 0 1311-2 5:3 125( X x E ( T; IZ5 X x 1 T' oY X12 61I! 1335 x X IE 5 t{0LO o X312 —z ;131' X E t is ,31 S X x I 1= I I V • TAT starts a a.m. following day if samples received alter 3 p.m. TAT: A= emight 5 24 hr _ B Emergency Next workday C= ntical 2 Workday 0= Urgent Workda E= Routine 7 Workdays Preservatives: H =HCI N =HNO- S =HSO. C =4'C Z =Zn(AC), O--NaOH T =N;Z, Container Types: T =Tube V =VOA L =Liter P =FmI J =Jar B= Tedlar ; G =Glass P= Plastic M =Metal DISTRIBUTION: White with report, Yellow to folder. Pink to suemitter. Page I of I Rachelle Arada From: Meredith Church (mchurch @leightongroup.comj Sent: Tuesday, August 04, 2009 11:07 AM To: Rachelle Arada Subject: PN Hi Rachelle, We submitted samples for a project yesterday, the PN was listed as 602597 -002. The PN should be 602597 -003, please list this number on the invoice. Also, we've had problems receiving some of the invoices within 30 days of the work. Could you please check with whoever send the invoices in your office and let them we know that we need the invoices either mailed or emailed to our accounting department within in 30 days of the work. Thanks!! Meredith Church, ]PG Project Geologist LEIGHTON Solutions You Can Build On 17781 Cowan Irvine, CA 92614 (949) 6814305 (Direct) (949) 293 -2519 (Cell) (949)477- 4040(O(rce) (949) 230 -1114 (Pas) 8/4/2009 Pagc I of I Rachelle Arada From: Meredith Church [mchurch @leightongroup.com] Sent: Tuesday, August 11, 2009 6:35 PM To: Rachelle Arada Subject: additional analysis Hi Rachelle, For the Newport Beach Project (submitted on 8/3), we need some additional analysis. In addition, I made a typo on the project number, it should be 602497 -003 (not 602597). Please Analyze B6 -7' for TPH -cc (we don't need TPHg, C10 on up will be fine for all these requests) B7 -5' for SVOCs 87 -7' for PCBs and TPH -cc B12 -2' for PCBs and TPH -cc B12 -6' for PCBs and TPH -cc I will probably be out of the office tomorrow, so if you have any questions, please call me on my cell phone. Thanks! Meredith Church, PG Project Geologist LEIGHTON Solutions You Can Build On 17781 Cowan Irvine. CA 92614 (949) 6814208 (Direct) (949) 293 -2519 (Cell) (949) 477 -4040 (Off ice) (949) 250-1114 (Fax) 8/12/2009 August 18, 2009 Meredith Church Leighton Consulting, Inc. 17781 Cowan Street Irvine, CA 92614 TEL: (949) 681 -4208 FAX: (949) 757 -7230 RE: SCE Newport, 602497 -003 Attention: Meredith Church ,WID " Acco'ta � y0 C .t 4 u � z ELAP No.: 1838 NELAP No.:02107CA NEVADA.: CA-401 CSDLAC No.:10196 Workorder No.: 106685 Enclosed are the results for sample(s) received on August 03, 2009 by Advanced Technology Laboratories . The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. This is an addendum report. Please incorporate with documentation previously submitted. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (562)989A045 if 1 can be of further assistance to your company. Sincerely, Eddie F. Director The cover letter is an integral part of this analytical report. This Laboratory Report cannot be reproduced in part or in its entirety without written permission from the client and Advanced Technology Laboratories. Atli rarr rr�Gno Lab lnF � La d Tee let 3373 N4+lnrrr.trenur .Si,¢naf Nil /. GI 91755 Tel: 563 989- 4045 Fas: 562 489.40411 1 of 19 Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / adranred Terhaologt Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 L Q 0 2of19 ANALYTICAL RESULTS Advanced Technology boratories i;y Print Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ED: B6-7 Lab Order: 106685 Collection Date: 8/3/2009 9:55:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -004A Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: G016_090817C OC Batch: 57378 PrepDate: 811712009 Analyst: CBR T/R Hydrocarbons: C8-C10 ND 10 mg /Kg 1 8/1712009 04:00 PM T/R Hydrocarbons: C10 -Cl 8 ND 10 mg /Kg 1 8/17/2009 04:00 PM T/R Hydrocarbons: C18 -C28 ND 10 mg /Kg 1 8/17/2009 04:00 PM T/R Hydrocarbons: C28 -C36 ND 10 mg /Kg 1 8/17/2009 04:00 PM T/R Hydrocarbons: C36 -C40 ND 10 mg /Kg 1 8/17/2009 04:00 PM T/R Hydrocarbons: C8-C40 Total NO 10 mg /Kg 1 8117/2009 04:00 PM Sum p- Terphenyl 118 57 -144 %REC 1 8/1712009 04:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / adranred Terhaologt Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 L Q 0 2of19 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7 -5 Lab Order: 106685 Collection Date: 8/3/2009 10:48:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab m: 106685 -007A Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 RunID: MS6 0908120 1,2,4- Tdchlorobenzene 1,2 -Dichlorobemene 1,3 -Dichlorobemene 1,4-Dichlorobenzene 2,4,5- Trichlorophenol 2,4,6 -Trill lorophenol 2,4- Dichlorophenol 2,4- Dimethylphenol 2,4-Dinitrophenol 2,4- Dinitrotoluene 2,6- Dinitrotoluene 2- Chloronaphthalene 2- Chlorophenol 2- Methylnaphthalene 2- Melhylphenol 2- Nitroaniline 2- Nitrophenol 3, 3'- Dichlorobenzidine 3- Nitroaniline 4,6- Dinitro- 2- methylphenol 4- Bromophenyl- phenylether 4- Chloro- 3- methylphe nol 4- Chloroaniline 4- Chlomphenykphenylether 4- Methylphenol 4- Nitroaniline 4- Nitrophenol Acenaphlhene Amnaphthylene Anthrecene Benzidine (M) Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene QC Batch: 57271 EPA 8270C PrepOate: ND 330 p9/K9 1 ND 330 p91K9 1 ND 330 pg/Kg 1 ND 330 p9/K9 1 ND 330 p9/K9 1 ND 330 pg /Kg 1 ND 1600 pg /Kg 1 ND 330 p9/K9 1 NO 1600 pg /Kg 1 ND 330 p9/K9 1 NO 330 p9/K9 1 ND 330 p9/K9 1 NO 330 pg/Kg 1 NO 330 p9/K9 1 NO 330 p9M9 1 NO 1600 p9/Kq 1 NO 330 p9/K9 1 NO 660 pg/Kg 1 NO 1600 p9 /Kq 1 NO 1600 p9 /Kq 1 NO 330 p9/K9 1 NO 660 pg/K9 1 NO 660 p9M9 1 NO 330 p9/K9 1 ND 330 p9/Kq 1 NO 1600 p9/K9 1 NO 1600 p9/K9 1 NO 330 pgM9 1 NO 330 p9/K9 1 ND 330 p9M9 1 NO 1600 p91K9 1 440 330 pg/K9 1 NO 330 pg/Kg 1 NO 330 p9M9 1 ND 330 p9/Kq 1 8/1212009 Analyst: DMP 8/14/2009 06:56 PM 811412009 06:56 PM 811412009 06:56 PM 8/14/2009 06:56 PM 811412009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8114/2009 06:56 PM 8114/2009 06:56 PM 8/1412009 06:56 PM 8/1412009 06:56 PM 811412009 06:56 PM 8/14/2009 06:56 PM 811412009 06:56 PM 811412009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 811 4/2009 06:56 PM 8/14/2009 06:56 PM 811 4/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 811 4/20 09 06:56 PM 8/1412009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM 8/14/2009 06:56 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Sunmgate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / . tdtanced Tethaa/ogt %F-W- Laboratories 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. • 562. 989.4045 Far: 562.989.4040 KIM, S O Analyses Result ANALYTICAL RESULTS Advanced Tecbnolo Laboratories iy Print Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 137 -5 Lab Order: 106685 Collection Date: 813/2009 10:48:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ED: 106685 -007A Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C RunID: MS6_090812D QC Batch: 57271 PrepDate: 8112/2009 Analyst: DMP Benzo(k)fluoranlhene NO 330 pg /Kg 1 8/14/200906:56 PM Benzoic acid NO 1600 pg/Kg 1 8/141200906:56 PM Benzyl alcohol NO 660 pglKg 1 811412009 06:56 PM Bis(2- chloroethoxy)methane NO 330 pg /Kg 1 8/141200906:56 PM Bis(2- chloroethyl )ether NO 330 pg /Kg 1 8/141200906:56 PM Bis(2- chloroisopropyl )ether NO 330 pg/Kg 1 8/14/200906:56 PM Bis(2- ethylhezyl)phthalate NO 330 pg /Kg 1 8114/200906:56 PM Butylbenzylphlhalate NO 330 pg/Kg 1 8/14/200906:56 PM Chrysene 430 330 pglKg 1 8/14/200906:56 PM Di- n- butylphthalale NO 330 pg/Kg 1 8/14/200906:56 PM Di- noctylphthalate NO 330 pg/Kg 1 8114/200906:56 PM Dibenz(a.h )anthraoene NO 330 pg/Kg 1 8/141200906:56 PM Dibenzofuran NO 330 pg/Kg 1 8114/200906:56 PM Diethylphthalate NO 330 pg /Kg 1 8114/200906:56 PM Dimethylphthalate NO 330 pg/Kg 1 8/14/200906:56 PM Fluoranthene 470 330 pg/Kg 1 8/14/200906:56 PM Fluorene NO 330 pg/Kg 1 8/14=0906:56 PM Hexachlorobenzene NO 330 pg /Kg 1 8/14/200906:56 PM Hexachlorobuladiene NO 660 pg/Kg 1 6/14/200906:56 PM Hexachlorocyclopentadiene NO 660 pg/Kg 1 8/14/200906:56 PM Hexachloroethane NO 330 pg/Kg 1 8/14/200906:56 PM Indeno(1,2,3- od)pyrene NO 330 pg/Kg 1 8/14/200906:56 PM Isophorone NO 330 pg/Kg 1 8114/2009 06:56 PM N- Nitrosodi- n- propylamine NO 330 pg/Kg 1 8/14/200906:56 PM N- Nitrosodiphenylamine NO 330 pg/Kg 1 8114/200906:56 PM Naphthalene NO 330 pglKg 1 8/14/200906:56 PM Nitrobenzene NO 330 pg/Kg 1 8/14/200906:56 PM Pentachlorophenol NO 1600 pg/Kg 1 8114/200906:56 PM Phenanthrene 460 330 pg/Kg 1 811412009 06:56 PM Phenol NO 330 pg/Kg 1 8/1412009 06:56 PM Pyrene 760 330 pg/Kg 1 811412009 06:56 PM Sum: 1,2- Dichlorobenzene -d4 64.6 49. 103 %REC 1 8/14/2009 06:56 PM Surf: 2,4,6- Tribromophenol 51.7 47 -129 %REC 1 8/14/2009 06:56 PM Surr. 2- Chlorophenol -d4 69.7 54109 %REC 1 811412009 06:56 PM Sum: 2- Fluombiphenyl 76.2 59-108 %REC 1 811412009 06:56 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above qu mitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / Advancedlierbaelo�t t Laboratories 3275 Walnut Avenne, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 Fqw 4of19 Qualifiers: B Awlyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out adsanred Technolo„ r Laboratories E Value above quantitation range ND Not Detected at the Reporting Limit Results are wet unless otherwise specified 3275 Walnut Anenne, Signal Hill, CA 90755 5of19 Tel. 562. 989.4045 Fax: 562.989.4040 ANALYTICAL RESULTS Advanced Technology boratories i>3r Print Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7 -5 Lab Order: 106685 Collection Date: 813/2009 10:48:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -007A Analyses Result PQL Qual Units DF Date :Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 8270C RunID: MS6_090812D QC Batch. 57271 PrepDate: 8/122009 Analyst: DMP Surt: 2- Fluorophenol 67.3 50. 111 %REC 1 8/14/2009 06:56 PM Sur. 4- Terphenyl -d 14 83.6 5 8-135 %REC 1 8/14/200906:56 PM Sur. Nitrobenzene -d5 80.1 54-115 %REC 1 8114/2009 06:56 PM Surr Phenot -d5 71.6 5 8-112 %REC 1 8/14/2009 06:56 PM Qualifiers: B Awlyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out adsanred Technolo„ r Laboratories E Value above quantitation range ND Not Detected at the Reporting Limit Results are wet unless otherwise specified 3275 Walnut Anenne, Signal Hill, CA 90755 5of19 Tel. 562. 989.4045 Fax: 562.989.4040 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 18 -Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B7 -7 Lab Order: 106685 Collection Date: 813/2009 10:51:00 AM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ID: 106685 -008A :lnalises Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunlD: GC16 090816A CC Batch. 57376 PrepDate: 8/14/2009 Analyst: CBR TIR Hydrocarbons: C8-C10 ND 10 mg/Kg 1 8/16/2009 01:59 PM T/R Hydrocarbons: C10 -C18 NO 10 mg /Kg 1 8/16/2009 01:59 PM T/R Hydrocarbons: C18-C28 NO 10 mg /Kg 1 8/16/2009 01:59 PM TIR Hydrocarbons: C28-C36 ND 10 mglKg 1 811612009 01:59 PM TIR Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 8/16/2009 01:59 PM TIR Hydrocarbons: C8-C40 Total ND 10 mg/Kg 1 8/1612009 01:59 PM Sum. p- Terphenyl 119 57 -144 %REC 1 8/16/2009 01:59 PM PCBS BY GC /ECD EPA 35508 EPA 8082 RunlD. GC4_090814A QC Batch. 57365 PrepDate: 8/14/2009 Analyst: BB Arodor 1016 NO 16 pg/Kg 1 8/1412009 07:24 PM Aroclor 1221 NO 33 pg/Kg 1 8/14/2009 07:24 PM Arodor 1232 NO 16 pg/Kg 1 8/14/2009 07:24 PM Aroclor 1242 36 16 pg/Kg 1 8/14/2009 07:24 PM Aroclor 1248 NO 16 pgMg 1 8114/2009 07:24 PM Arodor 1254 NO 16 pg/Kg 1 8114/2009 07:24 PM Arodor 1260 NO 16 pg/Kg 1 8114/200907:24 PM Arodor 1262 NO 16 pg /Kg 1 8/141200907:24 PM Arodor 1268 NO 16 pg /Kg 1 8/14/200907:24 PM Sun: Decachlorobiphenyl 82.0 30- 124 %REC 1 8/14/200907:24 PM Sun: Telrachloro- m- icylene 87.8 40 -118 %REC 1 8/14/200907:24 PM Quall6ers: B Amlyte detected in the associated Method Blank E Value above gwnntation range H Holding limes for preparation or analysis exceeded ND Not Detected at the Reposing Limit S Spike/Surmgate outside of limits due to matrix interference Results are wet tmless otherwise specified DO Surrogate Diluted Out .Idranced liaYnrologi Laboratories 3275 Wainul Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fay: 562.989.4040 6of19 PCBS BY GC /ECD EPA 3550B ANALYTICAL RESULTS Advanced Technology boratories iar RunID: GC4_090814A Print Date: 18-A ug-09 CLIENT: Leighton Consulting, Inc. PrepDate: 8/14/2009 Analyst: BB Client Sample ID: B12 -2 ND Lab Order: 106685 pg/Kg 1 8114/2009 07:54 PM Collection Date: 0/2009 1:29:00 PM Project: SCE Newport, 602497 -003 Vg /Kg 1 8114/2009 07:54 PM Matrix: SOIL ND Lab ED: 106685 -023A yg /Kg 1 8114/2009 07:54 PM Amcor 1242 28 Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION 16 Ng /Kq 1 8114/2009 07:54 PM Amcor 1254 LUFT 16 p9/K9 EPA 8015B(M) Amcor 1260 RunID: GC16_090816A QC Batch: 57376 u91K9 PrepDate: 8/1412009 Analyst: CBR T/R Hydrocarbons: C8-C10 NO 10 mg /Kg 1 8116/2009 04:24 PM T/R Hydrocarbons: C10 -C18 NO 10 mg /Kg 1 8116/2009 04:24 PM T/R Hydrocarbons: C18 -C28 ND 10 mg /Kg 1 8/16/200904:24 PM T/R Hydrocarbons: C28 -C36 NO 10 mg /Kg 1 8/16/2009 04:24 PM T/R Hydrocarbons: C36 -C40 NO 10 mg /Kg 1 8/16/2009 04:24 PM T/R Hydrocarbons: C8-C40 Total NO 10 mg/K9 1 8/16/2009 04:24 PM Sum: p- Terphenyl 118 57 -144 %REC 1 8/16/2009 04:24 PM PCBS BY GC /ECD Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitatim range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / :tdrynred 7erhnologi k Laboratories 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 561.989.4040 7of19 EPA 3550B EPA 8082 RunID: GC4_090814A QC Batch: 57365 PrepDate: 8/14/2009 Analyst: BB Aroclor 1016 ND 16 pg/Kg 1 8114/2009 07:54 PM Amclor 1221 ND 33 Vg /Kg 1 8114/2009 07:54 PM Amcor 1232 ND 16 yg /Kg 1 8114/2009 07:54 PM Amcor 1242 28 16 yg /Kg 1 8/14/2009 07:54 PM Amcor 1248 ND 16 Ng /Kq 1 8114/2009 07:54 PM Amcor 1254 NO 16 p9/K9 1 8114/2009 07:54 PM Amcor 1260 NO 16 u91K9 1 811412009 07:54 PM Amcor 1262 NO 16 yg /Kg 1 8114/2009 07:54 PM Amcor 1268 NO 16 yg /Kg 1 8114/2009 07:54 PM Sur: Decachlorobiphenyl 74.1 30- 124 %REC 1 8114/2009 07:54 PM Sur. Tetrachloro- m- xylene 81.8 40- 118 %REC 1 8/14/2009 07:54 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitatim range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Surrogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out / :tdrynred 7erhnologi k Laboratories 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 561.989.4040 7of19 QuaBfien: B Analyte detected in the associated Method Blanc E Value above quaatitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Sumogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out adranced 7echnolog r Laboratories 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 561.989.4040 8Of19 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B12 -6 Lab Order: 106685 Collection Date: 813/2009 1:32:00 PM Project: SCE Newport, 602497 -003 Matrix: SOEL Lab ED: 106685 -024A Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC16_090816A QC Batch: 57376 PrepDate: 8114/2009 Analyst: CBR T/R Hydrocarbons: C8-C10 NO 10 mg /Kg 1 8116/2009 02:08 PM T/R Hydrocarbons: C10 -C18 NO 10 mg /Kg 1 8/16/2009 02:08 PM T/R Hydrocarbons: C18 -C28 NO 10 mg /Kg 1 8/16/2009 02:08 PM T/R Hydrocarbons: C28 -C36 NO 10 mg /Kg 1 8/16/2009 02:08 PM T/R Hydrocarbons: C36 -C40 NO 10 mg /Kg 1 8/16/2009 02:08 PM T/R Hydrocarbons: C8-C40 Total NO 10 mg /Kg 1 8/16/2009 02:08 PM Sun: p- Terphenyl 118 57 -144 %REC 1 8/16/2009 02:08 PM PCBS BY GC /ECD EPA 35508 EPA 8082 RunID: GG4_090814A OC Batch: 57365 PrepDate: 8/14 /2009 Analyst: BB Arodor 1016 ND 16 pg /Kg 1 8/14/2009 08:24 PM Aroclor 1221 NO 33 jig/Kg 1 8114/2009 08:24 PM Amcor 1232 ND 16 pg /Kg 1 8/14/2009 08:24 PM Amcor 1242 ND 16 pg /Kg 1 8/14/2009 08:24 PM Arocor 1248 ND 16 pg /Kg 1 8/14/2009 08:24 PM Arocor 1254 ND 16 pg /Kg 1 8/14/2009 08:24 PM Arocor 1260 ND 16 pg /Kg 1 8/14/2009 08:24 PM Arocor 1262 ND 16 jig/Kg 1 8/14/2009 08:24 PM Amcor 1268 ND 16 pg /Kg 1 8/14/2009 08:24 PM Sun: Decachlorobiphenyl 821 30 -124 %REC 1 8/14/2009 08:24 PM Sun: Tetrachloro- m- xylene 86.0 40 -118 %REC 1 8/14/2009 08:24 PM QuaBfien: B Analyte detected in the associated Method Blanc E Value above quaatitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Sumogate outside of limits due to matrix interference Results are wet unless otherwise specified DO Surrogate Diluted Out adranced 7echnolog r Laboratories 3175 Walnut Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 561.989.4040 8Of19 Advanced Technology Laboratories Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCENewport, 602497 -003 BatchID: 57378 Sample ID: LCS -57378 SampType: LCS TestCode: 8015_S_DM .Units: mg /Kg Prep Date: 811712009 RunNo: 111861 Client ID: LCSS Batch ID: 57378 TestNo: EPA 8015B(M LUFT Analysis Dale: 811712009 SegNo: 1764755 Analyte %REC Lowlimit HighLimil RPD Ref Val Result POL SPK value SPK Ref Val %REC Lowlimit Highlimit RPD Ref Val %RPD RPDLimit Coal DRO 1086.170 10 1000 0 109 81 128 Surf: p- Terphenyl 99.740 80.00 125 57 144 Sample ID: 106814- 007AMS SampType: MS TestCode: 8015_S_DM Units: mg /Kg Prep Date: 811712009 RunNo: 111861 Client ID: 727272 Batch ID: 57378 TestNo: EPA8015B(M LUFT Analysis Dale: 8117 /2009 SegNo: 1764756 Analyle %REC Lowlimit HighLimil RPD Ref Val Result POL SPK value SPK Ref Val %REC Lowl-imil Highlimit RPD Ref Val %RPD RPDLimit Oual DRO 953.800 10 1000 0 95.4 58 145 Surr: p- Terphenyl 89.180 80.00 111 57 144 Sample ID: 106814.007AMSD SampType: MSD TestCode: 8015_S—DM Units: mglKg Prep Date: 811712009 RunNo: 111861 Client ID: 777727 Balch ID: 57378 TestNo: EPA 80158(M LUFT Analysis Dale: 811712009 SegNo: 1764757 Analyte Result PDL SPK value SPK Ref Val %REC Lowlimit HighLimil RPD Ref Val %RPD RPDLimit Oual DRO 1044.000 10 1000 0 104 58 145 953.6 9.03 20 Surf: p- Terphenyl 96.930 80.00 121 57 144 0 0 Sample ID: MB -57378 SampType: MBLK TestCode: 8015_S—DM Units: mg /Kg Prep Date: 8117/2009 RunNo: 111861 Client ID: PBS Batch ID: 57378 TestNo: EPA 8015B(M LUFT Analysis Dale: 811712009 SegNo: 1764758 Analyle Result POL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPDLlml1 Oual DRO NO 10 ORO NO 10 Surr: p- Terphenyl 88.550 80.00 1.11 57 144 Qualifiers: B Analytedetected in the associated Method Blank E Value above quaraitation range ND Not Detected at the Reporting Limit R RPD outsideaccepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values �® .tJC•rnrrvl '1'rrhnn /n;;r = /.nbnnhmirt• 317511'alnal drnuiu, Sigrinl!lill, Gl 90715 Tel: 562. 989.4045 /•ir.r: 56Z.939.4040 9of19 I Holding limes for preparation or analysis exceeded S Spike /Surrogate outside orlimits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 Batch]D: 57378 Sample ID: LCS -57378 SampType: LCS TestCode: 8015_S_DSL Units: mglKg Prep Date: 811712009 RunNo: 111861 Client ID: LCSS Batch. ID: 57378 TeslNo: EPA 8015B(M LUFT Analysis Date: 8/17/2009 SegNo: 1764727 Analyle SegNo: 1764730 Result POL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPOUmil Oval DRO 1086.170 10 1000 0 109 81 128 Surr: p- Terphenyl 99.740 80.00 125 57 144 Sample ID: 106814- 007AMS SampType: MS TestCode: 8015_S_DSL Units: mg /Kg Prep Dale: 811712009 RunNo: 111861 Client ID: 777777 Balch ID: 57378 TestNo: EPA 8015B(M LUFT Analysis Dale: 811712009 SegNo: 1764728 Analyle SegNo: 1764730 Result POL SPK value SPK Ref Val %REC Lowl-imil HighLimil RPD Ref Val %RPD RPDLlmiI Qual DRO 953.800 10 1000 0 95.4 58 145 Surr: p- Terphenyl 89.180 80.00 111 57 144 Sample ID: 106814- 007AMSD SampType: MSD TestCode: 8015_S_DSL Units: mg /Kg Prep Dale: 811712009 RunNo: 111861 Client ID: 777777 Balch ID: 57378 TestNo: EPA 8015B(M LUFT Analysis Date: 811712009 SegNo: 1764729 Analyle SegNo: 1764730 Result POL SPK value SPK Ref Val %REC Lowt-imil Highl-imit RPD Ref Val %RPD RPDLimil oval DRO 1044.000 10 1000 0 104 58 145 953.8 9.03. 20 Surr: p- Terphenyl 96.930 80.00 121 57 144 0 0 Sample ID: MB -57378 SampType: MBLK TestCode: 8015_S_DSL Units: mg /Kg Prep Date: 811712009 RunNo: 111861 Client ID: PBS Balch ID: 57378 TestNo: EPA 8015B(M LUFT Analysis Date: 811712009 SegNo: 1764730 Analyle Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val %RPD RPDLimil Oval DRO NO 10 Sun: p- Terphenyl 88.550 80.00 111 57 144 Sample ID: MS -57378 SampType: MBLK TeslCotle: HC_S_ATL Units: mg /Kg Prep Date: 811712009 RunNo: 111861 Client ID: PBS Balch ID: 57378 TestNo: EPA 8015B(M LUFT Analysis Date: 811712009 SegNo: 1764842 Analyte Result POL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPDLimil Dual TIR Hydrocarbons: C8-C10 NO 10 Qualifiers: B Analytedetecled in theamociated Method Blank E Value above quamitation range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Dilated Out Calculations are based on raw values G® Adivn,•rrl '1'rrinu'lni ?. j; ® l.n/runruriin• 32751Pnl ... iA euur, Signal /fill, CI 90755 Tef 562. 989.4045 Tnv: 562.987.4040 10 of 19 fl 1lolding times for preparation or analysis exceeded S Spike/Surrogate outside oflimils due to matrix interference CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 ANALYTICAL QC SUMMARY REPORT BatchID: 57378 'ample ID: MB -57378 SampType: MBLK TestCode. HC_S_ATL Units: mg /Kg Prep Date: 8/1712009 RunNo: 111861 ;lient ID: PBS Batch ID: 57378 TestNo. EPA 8015B(M LUFT Analysis Date: 8/1712009 SegNo. 1764842 \nalyte Result PQL SPK value SPK Ref Val % REC Lowl-imit Hight-imit RPD Ref Val % RPD RPDLimit Dual TIR Hydrocarbons: C10 -C18 ND 10 TIR Hydrocarbons: C18 -C28 ND 10 TIR Hydrocarbons: C28 -C36 ND 10 T/R Hydrocarbons: C36 -C40 ND 10 TIR Hydrocarbons: C8 -C40 Total ND 10 Sum: p- Terphenyl 88.550 80.00 111 57 144 Qualinen: B Analyte detected in the associated Method Blank E Value above quantitation range ND Not Detected at the Reporting Limit R RPD outside acecpted recovery limits DO Surrogate Diluted Out Calculations arc based on raw values . ld.aoerd 1"fin.6", 3275 Walnar Arenne, Signal Hill, CA 90755 Tel: 562. 989.4045 Pac: 562.989.4000 �� 11 Of 19 H Holding times for preparation or analysis exceeded S SpikdSurrogate outside of limits due to matrix interference Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 Date: 18-Aug-09 ANALYTICAL QC SUMMARY REPORT BatchlD: 57271 iample ID: MB -57271 SampType: MBLK TeslCode 8270_S_FUL Unils: pg /Kg Prep Date: 8112/2009 RunNo: 111709 aient ID: PBS Balch ID: 57271 TestNO EPA 8270C EPA 35508 Analysis Date: 811212009 SegNO: 1761607 lnalyte NO Result POL SPK value SPK Ref Val %REC LowLimit Hlghl-imit RPD Ref Val %RPD RPDLimit Oual 1,2,4- Trichlorobenzene NO 330 1,2- Dichlorobenzene NO 330 1,2- Diphenylhydrazine NO 330 1,3- Dichlorobenzene NO 330 1,4- Dichlorobenzene NO 330 1,4- Dioxane NO 330 2,4,5 - Trichlorophenol NO 330 2,4,6 - Trichlorophenol NO 330 2,4- Dichlorophenol ND 1600 2,4- Dimelhylphenol NO 330 2,4- Dinitrophenol NO 1600 2,4- Dinitrotoluene NO 330 2,6- Dinitrotoluene NO 330 2- Chloronaphthalene NO 330 2- Chlorophenol NO 330 2- Methylnaphthatene NO 330 2- Methylphenol NO 330 2- Nitroaniline NO 1600 2- Nitrophenol ND 330 3,3'- Dichlorobenzidine NO 660 3- Nitroaniline NO 1600 4,6- Dinitro -2- methylphenol NO 1600 4- Bromophenyl- phenylether NO 330 4- Chloro -3- methylphenol NO 660 4- Chloroaniline NO 660 4- Chlorophenyl- phenylether ND 330 3/4- Methylphenol ND 330 4- Methylphenol NO 330 xloaoners: B Amlyte detected in the associated Method Blank E Value abovequantitation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values idrvnrM Tn hnn /nR;r r` 1 Lahnnmrfry 3275 Walnut Avenue, Signal !fill, CA 90755 Tel: 56Z 989,0045 Far: 562.989.4040 � 12 of 19 H Holding times for preparation or analysis exceeded S Spike/Surrogale outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 BatchlD: 57271 Sample ID: MB -57271 SampType: MBLK TestCode: 8270_S_FUL Units: pglKg 1600 Prep. Date: 811212009 RunNo: 111709 Client ID: PBS Batch ID: 57271 TestNo: EPA 8270C EPA 35508 NO Analysis Date: 811212009 SegNo: 1761607 Analyte 330 Benzidine (M) Result POL SPK value SPK Ref Val %REC LowUmit Highl-imil RPD Ref Val %RPD RPOLimil Oual 4- Nitroaniline NO 1600. 4- Nilrophenol NO 1600 Acenaphthene NO 330 Acenaphthylene NO 330 Aniline NO 330 Anlhracene NO 330 Benzidine (M) NO 1600 Benzo(a)anlhracene NO 330 Benzo(a)pyrene NO - 330 Benzo(b)fluoranthene ND 330 Benzo(g,h,i)perylene ND 330 Benzo(k)8uoranlhene ND 330 Benzoic acid NO 1600 Benzyl alcohol NO 660 Bis(2- chloroelhoxy)methane NO 330 Bis(2- chloroelhyl )ether NO 330 Bis(2- chloroisopropyl)elher NO 330 Bis(2- ethylhexyl)phlhalate NO 330 Bulylbenzylphthalate NO 330 Carbazole NO 330 Chrysene NO 330 Di- n- bulylphthalate NO 330 Di- n- octylphthalate NO 330 Dibenz(a,h)anlhracene ND 330 Dibenzofuran ND 330 Diethylphihalate NO 330 Dimethylphlhalate ND 330 Fluoranlhene ND 330 Fluorene ND 330 Hexachlorobenzene ND 330 Qualifiers: B Analyte detected in theassociated Method Blank E Value above quamitation range H .Holding times for preparation or analysis exceeded NO Not Detected al the Reponing Limit R RPD outside accepted recovery limits S Spike/Sumugate outside of limits due to matrix interference. DO Surrogate Diluted Out Calculations are based on raw values AN-1 Idrnnrrr/ 7'n-hanb'r ® l ✓+hurxi....... 3275 Wal...t Abenae, Signal !fill, CA 90755 Tut: 561. 909.4045 Fav: 562.989.4040 13 of 19 CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 ANALYTICAL QC SUMMARY REPORT BatchED: 57271 Sample ID: MB -57271 SampType: MBLK TestCode: 8270_ S_FUL Units: pglKg Prep Dale: 8/1212009 RunNo: 111709 Client ID: PBS Batch ID: 57271 TeslNo: EPA 8270C EPA 3550B Analysis Date: 8112/2009 SegNo: 1761607 Analyte Result POL SPK value SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val %RPD RPOUmil Dual Hexachlorobutadiene ND 660 TestCode: 8270_S_FUL Units: pglKg Prep Date: 811212009 RunNo: 111709 Client ID: LCSS Hexachlorocyclopenladiene ND 660 Analysis Dale: 811212009 SegNo: 1761608 Analyte Hexachloroethane ND 330 %RPD RPOUmlt Oual Indeno(1,2,3- cd)pyrene ND 330 Isophorone ND 330 N- Nitrosodi -n- propylamine ND 330 N- Nitrosodimelhylamine ND 330 N- Nitrosodiphenylamine ND 330 Naphthalene ND 330 Nitrobenzene ND 330 Penlachlorophenol ND 1600 Phenanthrene ND 330 Phenol ND 330 Pyrene ND 330 Pyridine ND 1600 Surr: 1,2- Dichlorobenzene -d4 2505.000 3330 75.2 49 103 Surr: 2,4,6- Tribromophenol 2620.000 3330 78.7 47 129 Surr: 2- Chtorophenol -d4 2590.333 3330 77.8 54 109 Surr: 2- Fluorobiphenyl 2573.000 3330 77.3 59 108 Surr: 2- Fluorophenol 2630.333 3330 79.0 50 111 Surr: 4- Terphenyl -di4 3021.000 3330 90.7 58 135 Sum: Nitrobenzene -d5 3126.333 3330 93.9 54 115 Surr: Phenol -d5 2790.333 3330 83.8 58 112 Sample ID: LCS -57271 SampType: LCS TestCode: 8270_S_FUL Units: pglKg Prep Date: 811212009 RunNo: 111709 Client ID: LCSS Batch ID: 57271 TeslNo: EPA 8270C EPA 3550B Analysis Dale: 811212009 SegNo: 1761608 Analyte Result POL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPOUmlt Oual 1,2,4- Trichlorobenzene 2911.000 330 3330 0 87.4 61 107 1,4- Dichlorobenzene 2555.667 330 3330 0 76.7 56 100 Qualifiers: B Analyse detected in the associated Method Blank E Value above quamitation range NO Not Detected at the Reponing Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values /e .I ✓ranrr0'frehwdo -r /.uAnnlnric. 327511'ahn✓ Avenue, Signal [fill, CA 90755 Tel: 562. 989.4045 rax: 561.989.4040 a 41 14 of 19 li Holding times for preparation or analysis exceeded S Spike/Surrogam outside or limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE- Newport, 602497 -003 BatchlD: 57271 Sample ID: LCS -57271 SampType: LCS TestCode: 8270_S_FUL Units: pglKg Prep Dale: 811212009 RunNo: 111709 Client ID: LCSS Batch ID: 57271 TestNo: EPA 82700 EPA 35508 Analysis Date: 811212009 SegNo: 1761608 Analyte 105 4- Chloro -3- methylphenol Result POL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val %RPD RPDLimil Dual 2,4- Dinitrotoluene 3459.667 330 3330 0 104 72 130 2- Chlorophenol 2594.000 330 3330 0 77.9 64 105 4- Chloro -3- methylphenol 2956.000 660 3330 0 88.8 74 125 4- Nitrophenol 3111.667 1600. 3330 0 93.4 77 137 Acenaphthene 2744.000 330 3330 0 82.4 63 117 N- Nilrosodi -n- propylamine 3141.333 330 3330 0 94.3 71 121 Pentachlorophenol 3327.000 1600 3330 0 99.9 69 125 Phenol 2823.667 330 3330 0 84.8 67 111 Pyrene 2669.667 330 .3330 0 80.2 60 122 Surr: 1,2- Dichlorobenzene -d4 2587.000 3330 77.7 49 103 Surr. 2,4,6- Tribromophenol 3180.667 3330 95.5 47 129 Surr. 2- Chlorophenol -d4 2738.333 3330 82.2 54 109 Surr: 2- Fluombiphenyl 2723.667 3330 81.8 59 108 Surr. 2- Fluomphenol 2706.667 3330 81.3 50 111 Surr: 4- Terphenyl -dl4 3399.333 3330 102 58 135 Surr: Nitrobenzene -d5 3286.667 3330 98.7 54 115 Surr: Phenol -d5 2948.667 3330 88.5 58 112 Sample ID: 106760.014DMS SampType: MS TestCode:. 8270_S_FUL Units: pglKg Prep Dale: 8112/2009 RunNo: 111709 Client ID: 77777 Batch 10: 57271 TestNo: EPA 6270C EPA 35508 Analysis Date: 8112/2009 SegNo: 1761609 Analyte 74.5 Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual 1,2,4- Trichlorobenzene 2855.000 330 3330 0 85.7 60 105 1,4- Dichlorobenzene 2480.667 330 3330 0 74.5 50 99 2,4- Dinilrotoluene 3488.667 330 3330 0 105 70 130 2- Chlorophenol 2629.000 330 3330 0 78.9 58 107 4- Chloro-3- methylphenol 2984.667 660 3330 0 89.6 72 124 4- Nitrophenol 3118.667 1600 3330 0 93.7 69 139 Acenaphlhene 2774.667 330 3330 0 83.3 59 118 N- Nitrosodi- n- propylamine 3134.000 330 3330 0 94.1 61 125 Qualifiers: B Analyse detected in the associated Method Blank E Value above quanriration range NO Nor Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Our Calculations are based on raw values ®1 .1 ArnnrM Ted rudu.• r ®j' ® l.:rbrrragrrin+ .32751Vrrlmndrenue, Signal Hill, CA 90755 Tch. 562. 989.4045 rax: 562.989.4040 fff 15 of 19 H liolding times for preparation or analysis exceeded S Spike/Surrogate outside or limits due to matrix interference CLIENT: Leighton Consulting, Inc. Work Order: 106685 Project: SCE Newport, 602497 -003 ANALY'T'ICAL QC SUMMARY REPORT BatchlD: 57271 Sample to: 106760- 014DMS SampType: MS TeslCode: 8270_S_FUL Units: pg /Kg Prep Date: 811212009 RunNo: 111709 Client ID: 777777 Balch IDs 57271 TeslNo: EPA 8270C EPA 3550B Analysis Date: 811212009 SegNo: 1761609 Analyte 0 Result POL SPK value SPK Ref Val % REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimil Dual Pentachlorophenol 3313.333 1600 3330 0 99.5 56 131 Phenol TestNo: EPA 8270C EPA 3550B 2856.667 330 3330 0 85.8 60 113 Pyrene 99 2662.000 330 3330 0 79.9 51 130 Surr: 1,2- Dichlorobenzene -d4 2548.333 130 3330 4.57 76.5 49 103 Surr: 2,4,6- Tribromophenol 3254.000 78.3 3330 107 97.7 47 129 Surr. 2- Chlorophenol -d4 2767.333 3330 3330 85.8 83.1 54 109 Surr: 2- Fluorobiphenyl 2714.333 2764.000 3330 3330 81.5 59 108 Surr. 2- Flucrophenol 2742.667 20 3330 2672.000 82.4 50 111 Surr: 4- Terphenyl -d14 3489.667 2775 3330 20 105 58 135 Surr: Nitrobenzene -d5 3269.333 61 3330 3134 98.2 54 115 Surr: Phenol -d5 2990.000 0 3330 56 89.8 58 112 Sample ID: 106760- 014DMSD SampType: MSD TeslCode: 8270_S_FUL Units: jig/Kg Prep Date: 811212009 RunNo: 111709 Client to: 777777 Batch ID: 57271 TestNo: EPA 8270C EPA 3550B Analysis Dale: 811212009 SegNo: 1761610 Analyle 330 Result PDL SPK value SPK Ref Val %REC Lowlimit HighLimit RPD Ref Val %RPD RPDLimil Dual 1,2,4- Trichlorobenzene 2832.667 330 3330 0 85.1 60 105 2855 0.785 20 1,4- Dichlorobenzene 2518.667 330 3330 0 75.6 50 99 2481 1.52 20 2,4- Dindrololuene 3332.667 330 3330 0 100 70 130 3489 4.57 20 2- Chlorophenol 2606.000 330 3330 0 78.3 58 107 2629 0.879 20 4- Chloro-3- methylphenol 2857.000 660 3330 0 85.8 72 124 2985 4.37 20 4- Nilrophenol 2764.000 1600 3330 0 83.0 69 139 3119 12.1 20 Acenaphthene 2672.000 330 3330 0 80.2 59 118 2775 3.77 20 N- Nitrosodi -n- propylamine 3075.333 330 3330 0 92.4 61 125 3134 1.89 20 Pentachlorophenol 3220.000 1600 3330 0 96.7 56 131 3313 2.86 20 Phenol 2799.667 330 3330 0 84.1 60 113 2857 2.02 20 Pyrene 2571000 330 3330 0 77.3 51 130 2662 3.40 20 Surr: 1,2- Dichlorobenzene -d4 2552.333 3330 76.6 49 103 0 0 Surr. 2,4,6- Tribromophenol 3040.333 3330 91.3 47 129 0 0 Surr. 2- Chlorophenol -tl4 2759.333 3330 82.9 54 109 0 0 Qualifiers: 13 Analyze detected in the associated Method Blank C- Value above quantization range H Holding times for preparation or analysis exceeded ND. Not Detected at the Reporting Limit R RPD outside accepted recovery limits S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out Calculations are based on mw values ®® ad.;...nvl 'lir/ei..leg.. 3275 It'ulaur Are.me, Signal Hi /l, CA 90755 Tel: 561. 939.4045 rax: 561.939.4040 � / I r r 16 of 19 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 BatchtD: 57271 Sample ID: 106760 -014OMSD SampType: MSD TestCode: 8270_5_FUL Units: pg /Kg Prep Date: 8112/2009 RunNo: 111709 Client ID: 7777 Balch ID: 57271 TeslNo: EPA 8270C EPA 3550B Analysis Date: 8112/2009 SegNo: 1761610 Analyle Result PDL SPK value SPK RefVal %REC LowLlmil Hight-imit RPD Ref Val % RPD RPDLimil Dual Sum: 2- Fluombiphenyl 2665.000 3330 80.0 59 108 0 0 Sum: 2- Fluorophenol 2737.667 3330 82.2 50 111 0 0 Sum : 4- Terphenykdl4 3319.333 3330 99.7 58 135 0 0 Sum: Nitrobenzene-d5 3226.667 3330 96.9 54 115 0 0 Sum: Phenol -d5 2930.333 3330 88.0 58 112 0 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantilalion range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values IJ�nnrrd 7ir6nnhy;,t J275 IVaLnn Arrnur, Signal Hill, CA 90755 Trl: 561. 9B9.IU45 f¢: 567.9890040 I . 17 of 19 H Holding times for pmparation or analysis exceeded S Spike/Sumogate outside of limits due to matrix interference Advanced Technology Laboratories Date: 18- Aug -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 BatchID: 57365 Sample to: MS -57365 SampType: MBLK TestCode: 8082_S Units: pg/Kg Prep Date: 811412009 RunNO: 111832 Client ID: PBS Batch ID: 57365 TestNo: EPA 8082 EPA 35508 Analysis Date: 811412009 SegNo: 1764109 Analyse Aroclor 1254 Result PDL SPK value SPK Ref Val %REC Lowt-imit HighLimit RPD Ref Val %RPD RPOLimit Dual Aroclor 1016 NO 16 Aroclor 1221 NO 33 Aroclor 1232 NO 16 Aroclor 1242 NO 16 Aroclor 1248 NO 16 Aroclor 1254 NO 16 Aroclor 1260 NO 16 Aroclor 1262 ND 16 Aroclor 1268 NO 16 Sum Oecachlorobiphenyl 14.643 16.67 87.8 30 124 Sun: Tetrachlom -m- xylene 17.207 16.67 103 40 118 ;ample ID: LCS -57365 SampType: LCS TeslCode: 8082_S Units: jig/Kg Prep Date: 811412009 RunNo: 111832 ;lien! ID: LCSS Batch ID: 57365 TestNo: EPA 8082 EPA 35508 Analysis Dale: 8/1412009 SegNo: 1764110 analyte 84.0 Result PDL SPK value SPK Ref Val %REC LmvLimil HighLimit RPD Rat Val %RPD RPDLimil Dual Aroclor 1016 124.175 16 166.7 0 74.5 56 113 Aroclor 1260 133.330 16 166.7 0 80.0 58 111 Sum. Decachlorobiphenyl 14.003 16.67 84.0 30 124 Sum Tetrachloro-m- xylene 15.948 16.67 95.7 40 118 iample ID: 106685- 008AMS SampType: MS TestCode: 8082_S Units: pg /Kg Prep Date: 811412009 RunNO: 111832 ;lien! ID: 87.7 Batch ID: 57365 TestNo: EPA 8082 EPA JSSOB Analysis Dale: 8/1412009 SegNo: 1764111 knalyte Result PDL SPK value SPK Ref Val %REC Lowl-imil HighLimit RPD Ref Val %RPD RPDLimll Dual Aroclor 1016 163.763 Aroclor 1260 164.930 Surr.. Oecachlorobiphenyl 15.707 16 16 166.7 0 98.3 166.7 0 99.0 16.67 94.2 51 111 39 123 30 124 Qualifiers: 13 Molytedelected in lheassuciuted Method Blank E Value above quaminnion range li Holding times rorpropamtion oranalysis exceeded NO Not Detected at the Reponing Limit R RPD outside accepted recovery limils S S pike /Surrogateoutside or limils due to matrix interference DO Surrogate Diluted Our Calculations arc based on mw values OWN 3775 IVnlnm Arrnue, Signal Nill, Gr 90755 Tc /: 56A 989.4045 Ear: 989.4040 a Lu/mr�rnriu+ 18 of 19 1 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 BatchED: 57365 Sample ID: 106685- OOBAMS SampType: MS TestCode: 8082_S Units: pg /Kg Prep Dale: 811412009 RunNo: 111832 Client ID: 87 -7 Batch ID: 57365 TestNo: EPA 8082 EPA. 35508 Analysis Date: 811412009 SegNo: 1764111 Analyte 15.798 16.67 Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDlimit Qual Sum Tetrachloro- m- xylene 16.853 16.67 101 40 118 Sample ID: 106685.008AMSD SampType: MSD TestCode: 8082_S Units: pg /Kg Prep Dale: 811412009 RunNo: 111832 Client ID: B7 -7 Balch ID: 57365 TestNo: EPA 8082 EPA 35508 Analysis Dale: 811412009 SegNo: 1764112 Analyle 15.798 16.67 Result PQL SPK value SPK Ref Val % REC LowUmit HighLimit RPD Ref Val %RPD RPDUmil Qual Aroclor 1016 165.588 16 166.7 0 99.4 51 111 163.8 1.11 20 Aroclor 1260 165.392 16 166.7 0 99.2 39 123 164.9 0.280 20 Surr: Decachlombiphenyl 15.798 16.67 94.8 30 124 0 0 Sun: Tetrachloro- m- xylene 17.182 16.67 103 40 118 0 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitalion range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on mw values ® dd�5/nrerl /ivdmi /oar W, WIN /.nburnHrrier JZ75 IVnlunr �h•AUrc•, Signrsl dill, CA 90755 '' /'e1: 562. 9R9.40J5 Far: S6Z.9R9.00J0 19 of 19 II Ilolding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference Page I of I Rachelle Arada From: Meredith Church [mchurch @leightongroup.com] Sent: Tuesday, August 11, 2009 6:35 PM To: Rachelle Arada Subject: additional analysis Hi Rachelle, For the Newport Beach Project (submitted on 8/3), we need some additional analysis. In addition, I made a typo on the project number, it should be 602497 -003 (not 602597). Please Analyze B6 -7' for TPH -cc (we don't need TPHg, C10 on up will be fine for all these requests) B7 -5' for SVOCs B7 -7' for PCBs and TPH -cc B12 -2' for PCBs and TPH -cc B12 -6' for PCBs and TPH -cc I will probably be out of the office tomorrow, so if you have any questions, please call me on my cell phone. Thanks! Meredith Church, PG Project Geologist LEIGHTON Solulimis You Can Build On 17751 Cowan hvine, CA 92614 (949) 651 -420S (Direct) (949) 293 -2519 (Cell) (949) 4774040 (Office) (949) 250 -1114 (Fax) 19/12/2009 August 26, 2009 Meredith Church Leighton Consulting, Inc. 17781 Cowan Street Irvine, CA 92614 TEL: (949) 681 -4208 FAX: (949) 757 -7230 RE: SCE Newport, 602497 -003 Attention: Meredith Church ``EM4, \V AC [pRO FLAP No.: 1838 NELAP No.:02107CA NEVADA.: CA-401 CSDLAC No.: 10196 Workorder No.: 106685 Enclosed are the results for sample(s) received on August 03, 2009 by Advanced Technology Laboratories . The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. This is an addendum report. Please incorporate with documentation previously submitted. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (562)989 -4045 i f I can be of further assistance to your company. Sincerely, Eddie F. Laboratory The cover letter is an integral pan of this analytical report. ']'his Laboratory Report cannot be reproduced in pan or in its entirety without written oennission from the client and Advanced'I'echnolocv Laboratories. Adrvmced7cchnologr !!!. G 9U7i rl:i(2 959 904.5 ac; /I abortuories 27.5 Ma/aaAcime Sigaul h ? 989 - 40710 ®� 1 of 6 Advanced Technoloev Laboratories CLIENT: Leighton Consulting, Inc. Project: SCE Newport, 602497 -003 Lab Order: 106685 Analytical Comments for EPA 8082 Date: 26-Aug-09 CASE NARRATIVE Samples 106685 -026A and 106685 -027A were analyzed beyond hold time. / adianced Te hnologr (�L Laboratories Page 1 of 5 3275 Walnut Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Far: 562.989.4040 2of6 Advanced Technology boratories ANALYTICAL RESULTS �' Print Date: 26- Aug -09 CLIENT: Leighton Consulting, Inc. Client Sample iD: B13 -2 Lab Order: 106685 Collection Date: 8/3/2009 1:12:00 PM Project: SCE Newport, 602497 -003 Matrix: SOIL Lab ED: 106685 -026A Analyses PCBS BY GC /ECD RunID: GCS 090821A Arodor 1016 Arodor 1221 Arodor 1232 Arodor 1242 Arodor 1248 Arodor 1254 Arodor 1260 Arodor 1262 Arodor 1268 Sun: Decachlorobiphenyl Sum. Tetrachlow -m- xylene Result PQL Qual Units DF Date Analyzed EPA 3550B EPA 8082 QC Batch: 57576 PrepDate: ND 16 H pg/Kg 1 ND 33 H pg/Kg 1 ND 16 H pg/Kg 1 ND 16 H pg/Kg 1 ND 16 H pg/Kg 1 ND 16 H pg/Kg 1 ND 16 H pg /Kg 1 ND 16 H pg /Kg 1 ND 16 H pg /Kg 1 918 30 -124 H %REC 1 98.3 40 -118 H % REC 1 Qualifien: B Analyte detected m the associated Method Blank H Holding times for preparation or analysis exceeded S Spike/Surrogate outside of limits due to matrix interference DO Surrogate Diluted Out /�_ : tdr anred Taehaolo� r 120 Laboratories 8/2112009 Analyst: BB 8/24/2009 04:44 AM 8/24/2009 04:44 AM 8/24/2009 04:44 AM 8124/2009 04:44 AM 8/2412009 04:44 AM 8/2412009 04:44 AM 812412009 04:44 AM 8/24/2009 04:44 AM 82412009 04:44 AM 8242009 04:44 AM 824200904:44 AM E Value above quantitation range ND Not Detected at the Reporting Limit Results are wet unless otherwise specified 3275 Walnul Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 3 of 6 Advanced Technology Laboratories CLIENT: Leighton Consulting, Inc. Lab Order: 106685 Project: SCE Newport, 602497 -003 Lab ID: 106685 -027A ANALYTICAL RESULTS Print Date: 16- Aug -09 Client Sample ID: B13 -5 Collection Date: 8/3/2009 1:16:00 PM Matrix: SOD. Analyses Result PQL Qual Units DF Date Analyzed PCBS BY GCIECD RunID: GC5 090821A Arodor 1016 Arodor 1221 Arodor 1232 Arodor 1242 Arodor 1248 Arocior 1254 Arodor 1260 Aroclor 1262 Aroclor 1268 Surf: Decachlorobiphenyl Sum Tebachloro- m- xylene EPA 35508 EPA 8082 OC Batch. 57576 PrepDate: ND 16 H pg /Kg 1 ND 33 H pg/Kg 1 ND 16 H pg/Kg 1 ND 16 H pg/Kg 1 ND 16 H yg/Kg 1 ND 16 H pg/Kg 1 ND 16 H pglKg 1 ND 16 H pg/Kg 1 ND 16 H pg1Kg 1 93.0 30 -124 H %REC 1 93.1 40 -118 H %REC 1 8/2112009 Analyst: BB 8124/2009 05:14 AM 8/24/2009 05:14 AM 8/24/2009 05:14 AM 812412009 05:14 AM 8/242009 05:14 AM 81242009 05:14 AM 81242009 05:14 AM &2412009 05:14 AM 8242009 05:14 AM 8242009 05:14 AM 82412009 05:14 AM Qu>�Ben, B Aoalyte detectcd in the associated Method Blank E Value above quanutation range H Holding limes far preparation or analysis exceeded ND Not Detected at the Reporting Limit S SpiketSunrogate outside of limits due to minx interfcmce Results are wct unless otherwise specified DO Sitnogde Diluted Out 4lid, anred Terhualogi t2horatories 3175 Waist Avenue, Signal Hill, CA 90755 Tel: 561. 989.4045 Fax: 561.989.4040 4 of 6 Advanced Technology Laboratories Date: 26- A/Ig -09 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 BatchlD: 57576 iample ID: MB -57576 SampType: MBLK TestCode: 8082_S Units: pg1Kg Prep Dale: 8/2112009 RunNo: 112127 ;lien/ ID: PBS Batch ID: 57576 TestNo: EPA 8082 EPA 3550B. Analysis Dale: 812312009 SegNo: 1769952 lnalyle Aroclor 1254 Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimil Qual Aroclor 1016 ND 16 Arodor 1221 ND 33 Aroclor 1232 ND 16 Aroclor 1242 ND 16 Aroclor 1248 NO 16 Aroclor 1254 ND 16 Aroclor 1260 ND 16 Amclor 1262 ND 16 Aroclor 1268 ND 16 Sum Decachlorobiphenyl 14.372 16.67 86.2 30 124 Sum Telmchloro-m- xylene 16.308 16.67 97.8 40 118 iample ID: LCS -57576 SampType: LCS TestCode: 8082_S Units: pg1Kg Prep Date: 8121/2009 RunNo: 112127 ;/lent ID: LOSS Batch ID: 57576 TestNo: EPA 8082 EPA 35508 Analysis Dale: 812312009 SegNo: 1769953 lnalyle 82.8 Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimil Dual Aroclor 1016 141.699 16 166,7 0 85.0 56 113 Aroclor 1260 155.838 16 166.7 0 93.5 58 111 Surr. Decachlorobiphenyl 13.808 16.67 82.8 30 124 Surr. Telmchloro- m- xylene 15.311 16.67 91.8 40 118 iample ID: 107030.00IAMS SampType: MS TestCode: 8082_S Units: pglKg Prep Dale: 8/2112009 RunNo: 112127 ;lien/ ID: 7 7777 Batch ID: 57576 TestNo: EPA 8082 EPA 35506 Analysis Dale: 812312009 SegNo: 1769954 \nalyte 14.623 Result POL SPK value SPK Ref Val %REC LowUrnIt HighLimit RPD Ref Val %RPD RPDLimit Qual Aroclor 1016 132.432 16 166.7 0 79.5 51 111 Aroclor 1260 149.482 16 166.7 0 89.7 39 123 Surr. Decachloroblphenyl 14.623 16.67 87.7 30 124 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantimtion range ND Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values 0% ,trlrunrw/'1'rthnn/n ¢ r ®1 /.n /rnr�roric. 3275 nrnlnurArenuc, Siprml Hill, CA .90755 TO: 567. 989.4045 Far: 562.939.4040 ♦_ 5 of 6 I I Holding times for preparation or analysis exceeded S Spike/Smrugate outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 106685 Project: SCE Newport, 602497 -003 IlatchID: 57576 Sample ID: 107030- 001AMS SampType: MS TestCode: 8082_S Units: pg /Kg Prep Date: 812112009 RunNo: 112127 Client ID: 777772 Batch ID: 57576 TestNo: EPA 8082 EPA 35508 Analysis Dale: 812312009 SegNo: 1769954 Analyte 20 Result POL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPDLimil Oual Surr. Tetrachloro-m- xylene 15.511 16.67 93.0 40 116 Sample ID: 107030.001AMSD SampType: MSD TestCode: 8082_S Units: pglKg Prep Date: 812112009 RunNo: 112127 Client ID: 777272 Batch ID: 57576 TestNo: EPA 8082 EPA 35506 Analysis Date: 812312009 SegNo: 1769955 Analyte 20 Result POL SPK value SPK Ref Val %REC LowLimit Hight-imit RPD Ref Val %RPD RPDLimit Oual Aroclgr 1016 133.725 16 166.7 0 80.2 51 111 132.4 0.972 20 Aroclor 1260 150.607 16 166.7 0 90.4 39 123 149.5 0.750 20 Surr: Decachlorobiphenyl 14.066 16.67 84.4 30. 124 0 0 Surf. Telrachloro- m- xylene 15.550 16.67 93.3 40 118 0 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above gnnntitation range ND Not Detected at the Reporting Limit It RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values G® Arlreurrr0' /TrhnnGr�r �' ® Lalrnnnr.Lx 327511'nGurl Arenaq Signal lii //, GI 907$5 7i/: Sfil. 989.4045 /•itr: 502.989.040 6of6 H Holding times for preparation or analysis exceeded S Spike/Surrogateoutside of limits due to matrix. interference Page] of 2 Rachelle Arada From: Meredith Church [mchurch@leightongroup.com] Sent: Wednesday, August 19, 2009 3:28 PM To: Rachelle Arada Subject: RE: Addendum report for SCE Newport, 602497 -003 (ATL# 106685add) apologize, I meant B13 -2' and 813 -5'. Thanks. Yes, they are past the 14 day hold lime, but please go ahead an analyze. Meredith Church, PG Project Geologist LEIGHTON Solutions Yon Can Build On 17751 Cowan Irvine. CA 92614 (949) 6S I -4208 (Direct) (949) 293.2519 (Cell) (949) 477 -4040 (OI'licc) (949) 250-1114 (Fox) From: Rachelle Arada (mailto:Rachelle @atlglobal.com] Sent: Wednesday, August 19, 2009 8:14 AM To: Meredith Church Subject: RE: Addendum report for SCE Newport, 602497 -003 (ATL# 106685add) Hi Meredith, I got your request below. I didn't find sample 83 -2' in our system, please check. Also, sample B13 -5' is beyond hold time for PCB analysis. Do you still want to proceed? Thanks, Rachelle - - - -- Original Message---- - From: Meredith Church (mailto :mchurch @leightongroup.com) Sent: Tuesday, August 18, 2009 6:39 PM To: Rachelle Arada Subject: RE: Addendum report for SCE Newport, 602497 -003 (ATL# 106685add) Hi Rachelle, Can you please run B3.2' and B13 -5' for PCBs. Thank youl Meredith Church, PG Project Geologist LEIGI3TON Solutions You Can Build On 17781 Cowan MOMINI Page 2 of? In-iue. CA 92614 (949) 681 -4208 (Direct) (949) 293 -2519 (Cell) (949) 477 -4040 (Office) (949)250- 11.14(Fax) From: Rachelle Arada [mailto:Rachelle @atlglobal.com] Sent: Tuesday, August 18, 2009 11 :31 AM To: Meredith Church Subject: Addendum report for SCE Newport, 602497 -003 (ATL# 106685add) Hi Meredith, Enclosed are the results for the above project. Thanks, Rachelle Arada Project Coordinator ®� Advanced Technology Laboratories terrw_`011glugal cy um ®� Tcl: (562) 989-4043 cxt. 237 rox:(5b2)989.4040 Advanced Technology Laboratories is a full- service environmental lab providing organic and inorganic analyses of soil, water, wastewater, storm water and hazardous waste samples. ATL is accredited by the State of California, NELAP and State of Nevada and holds various SBE. DBE and MBE certificales and a USDA soil permit. ATL takes pride in providing our customers with quick turnaround time, excellent customer service and defensible data while offering very competitive rates. Advanced Technology Labs - Your Partner for Quality Environmental Testing This message is intended for the use of the individual or entity to which It is addressed. This may contain information that is privileged, confidential, and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering the message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone and delete the original message. Thank you. 8/19/2009 � � 1 0 m SOIL BORING LOG PROJECTNUMBER 602497003 BORINGANELL NUMBER 66. PROJECT NAME SCE Newport Beach DATE DRILLED 81312009 LOCATION 1516 W. Balboa Blvd, Newport Beach. CA :CASING TYPE/OIAMETER NIA DRILLING METHOD Direct Push SCREEN TYPEISLOT N/A SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE NIA GROUND ELEVATION N/A It GROUT TYPE NIA TOP OF CASING ELEV. N/A DEPTH TO WATER N/A _fl. LOGGED BY MOW TOTAL DRILL DEPTH 8 It REMARKS x 3 cn m .. F E ui w m 0� O u a F ° ai LITHOLOGIC DESCRIPTION 0.t m00 We Q W a ¢ N SM Surface -SILTY SAND, light brown, moist, dense, fine grained sand. @0.5' - COBBLY SAND, light brown, moist, dense, fine grained sand. SP 6 B6 -2 0.0 @ 4' - POORLY GRADED SAND, light brown, moist, dense, fine grained sand. 5 6 B6 -5 0.0 s 6 86 -7 0.0 @ T- Groundwater encountered. Soil becomes wet. - 10 15 20 25 Total Depth= B' bgs. Groundwater was encountered at T bgs. Groundwater sample collected at 1003. 30 ® SOIL BORING LOG �0 PROJECTNUMBER 602497003 BORINGANELL NUMBER B7 PROJECT NAME SCE Newport Beach DATE DRILLED 8/312009 LOCATION 1516 W. Balboa Blvd, Newport Beach, CA CASING TYPEIDIAMETER NIA DRILLING METHOD Direct Push SCREEN TYPEISLOT N/A SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE NIA GROUND ELEVATION N/A ft GROUT TYPE NIA TOP OF CASING ELEV. NIA DEPTH TO WATER NIA It LOGGED BY MDW TOTAL DRILL DEPTH 8 N. REMARKS x� 3r T w p w z m °? Q- m O� p LITHOLOGIC DESCRIPTION w m6 U US W'— X W p m N a SM ' Surface .- COBBLY SILT, light brown, moist, loose. @2' - COBBLY SAND, brown, moist, dense, fine grained sand. SP 6 87 -2 0.0 5 6 137 -5 0.0 6 B7 -7 0.0 @7' - Gmundwater encountered, soil becomes wet. 10 15 20 25 Total Depth= IT bgs. Groundwater was encountered at T bgs. Groundwater sample collected at 1055. 30 All ®•®® SOIL BORING LOG PROJECTNUMBER 602497003 BORINGNVELL NUMBER B8 PROJECT NAME SCE Newport Beach DATE DRILLED 8/3/2009 LOCATION 1516 W. Balboa Blvd, Newport Beach, CA CASING TYPEIDIAMETER N/A DRILLING METHOD Direct Push SCREEN TYPEISLOT N/A SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE N/A GROUND ELEVATION NIA ft GROUTTYPE N/A TOP OF CASING ELEV. NIA DEPTH TO WATER NIA 8. LOGGED BY MDW TOTAL DRILL DEPTH 8 ft REMARKS x? 3 r Lu Ci w z n rR a m O D 0O $ Q. f ° O LITHOLOGIC DESCRIPTION OZ mU Ong '= Q W a � rn SM 7. Surface - COBBLY SILT, light brown, moist, loose. ' @1' - COBBLY SAND, brown, moist, dense, fine grained sand. SIP 6 B8 -2 0.0 • @4'-Rock layer encountered. 5 @45 - POORLY GRADED SAND, reddish brown, moist, dense, trace sea shells. 6 68 -5 0.0 4 @5.9' - Groundwater encountered, soil becomes wet. 10 15 20 25 Total Depth= 8' bgs. Groundwater was encountered at 5.9' bgs. Groundwater sample collected at 1127. 30 ♦® SOIL BORING LOG PROJECT NUMBER 602497003 BORINGANELL NUMBER B9 PROJECT NAME SCE Newport Beach DATE DRILLED 8/3/2009 LOCATION 1516 W. Balboa BNtl, Newport Beach, CA CASING TYPE/DIAMETER NIA DRILLING METHOD Direct Push SCREEN TYPEISLOT N/A SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE NIA. GROUND ELEVATION N/A fl GROUT TYPE N/A TOP OF CASING ELEV. NIA DEPTH TO WATER N/A 0, LOGGED BY MDW TOTAL DRILL DEPTH _ 8 N. REMARKS x N .-. > Ci (9 am 07 d Ou 0. W w f n U LITHOLOGIC DESCRIPTION mV La Q � W O a uJ j m SM Surface - COBBLY SILT, light brown, dry, loose. ' @1.5' - COBBLY SAND, brown, moist, dense, fine grained sand. SP 6 139 -2 0.0 5 - @4.5' - SILT layer, brown, moist, hard. 6 89 -6 0.0 @5 - COBBLY SAND, brown, moist, dense, fine grained sand. g @6' - Groundwater encountered, soil becomes wet. 10 15 20 25 Total Depth= 8' bgs. Groundwater was encountered at 6' bgs. Groundwater sample collected at 1220. 30 is SOIL BORING LOG PROJECTNUMBER 602497003 BORINGIWELL NUMBER B10 PROJECT NAME SCE Newport Beach DATE DRILLED 8/3/2009 LOCATION 1516 W. Balboa Blvd, Newport Beach, CA CASING TYPE/DIAMETER NIA DRILLING METHOD Direct Push SCREEN TYPE/SLOT NIA SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE NIA GROUND ELEVATION N/A H. GROUT TYPE N/A TOP OF CASING ELEV. N/A DEPTH TO WATER N/A It LOGGED BY MDW TOTAL DRILL DEPTH 8 8. REMARKS r d E Ui o_ m O Z O. a r ° LITHOLOGIC DESCRIPTION OZ mL) 0.9 = Q. w 0 a j � m SM Surface - COBBLY SILT, light brown, moist, loose. @1.5' - COSBLY SAND, reddish brown, moist, dense, fine grained sand. SP 6 B10-2 0.0 5 @5' - COBBLY SAND, grey brown, less cobbles. 6 B70-6 0.0 @6'-Groundwater encountered, soil becomes wet 10 15 20 25 Total Depth= 8' bgs. Groundwater was encountered at 6' bgs. Groundwater sample collected at 1158. 30 A SOIL BORING LOG 4 PROJECTNUMBER 602497003 BORING/WELL NUMBER B11 PROJECT NAME SCE Newport Beach DATE DRILLED 8/3/2009 LOCATION 1516 W. Balboa Blvd, Newport Beach, CA CASING TYPEfDIAMETER N/A DRILLING METHOD Direct Push SCREEN TYPEISLOT NIA SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE N/A GROUND ELEVATION NIA It GROUT TYPE NIA TOP OF CASING ELEV. NIA DEPTH TO WATER NIA N. LOGGED BY MDW TOTAL DRILL DEPTH 8 N REMARKS x3 30� > w� d w z m a (6 a O u a w Q. O LITHOLOGIC DESCRIPTION pr m0 W - ¢ w o a re rn SM - 7. Surface - COBBLY SILT, light brown, moist, loose. @t' - POORLY GRADED SAND, light brown, moist, dense, fine grained sand. SP - 6 611 -2 0.0 @2.5' - POORLY GRADED SAND, reddish brown, moist, dense, fine grained sand. s s 6 811 -5 0.0 @5' - Groundwater encountered, soil becomes wet. 10 15 20 25 Total Depth= 8' bgs. Groundwater was encountered at 5' bgs. Groundwater sample collected at 1257. 30 SOIL BORING LOG MW PROJECTNUMBER 602497003 BORINGMELL NUMBER B12 PROJECT NAME SCE Newport Beach DATE DRILLED 8/312009. LOCATION 1516 W. Balboa Blvd, Newport Beach, CA CASING TYPE/DIAMETER N/A DRILLING METHOD Direct Push SCREEN TYPE/SLOT N/A SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE N/A GROUND ELEVATION N/A If GROUT TYPE N/A TOP OF CASING ELEV. N/A DEPTH TO WATER N/A N. LOGGED BY MDW TOTALORILLDEPTH 8 I REMARKS SJ �~ } W O W Z n U) a m OJ z O a ° O LITHOLOGIC DESCRIPTION Wo= m0 ) E < w a tr rn Sp - Surface - COBBLY SAND, light brown, dry, loose, fine grained sand. 6 612 -2 0.0 - @3' - POORLY GRADED SAND, light brown, moist, dense, fine grained sand. @4' - POORLY GRADED SAND, brown, moist, dense, fine grained sand. 5 6 812 -6 0.0 @6' SILTY SAND, brown, wet, dense, fine grained sand. SM Groundwater encountered. 10 15 20 25 Total Depth= 8' bgs. Groundwater was encountered at 6' bgs. Groundwater sample collected at 1335. 30 '° V' SOIL BORING LOG Q0 PROJECT NUMBER 602497003 BORINGMIELL NUMBER B13 PROJECT NAME SCE Newport Beach DATE DRILLED 813/2009 LOCATION 1516 W. Balboa Blvd, Newport Beach, CA CASING TYPE/DIAMETER NIA DRILLING METHOD Direct Push SCREEN TYPEISLOT NIA SAMPLING METHOD Acetate Sleeve FILTER PACK TYPE N/A GROUND ELEVATION N/A It GROUTTYPE N/A TOP OF CASING ELEV. N/A DEPTH TO WATER NIA 0, LOGGED BY MDW TOTAL DRILL DEPTH 8 N. REMARKS w Z E v ~a m p z > t OO n U LITHOLOGIC DESCRIPTION 0,2 m 0 9 i X O N 7 O w of N w a SM Surface- COBBLY SILT, light brown, moist, loose. 6 813-2 0.0 @1.5'- COBBLY SAND, brown, moist, dense. SP ' @4'- COBBLY SAND, reddish brown, moist, trace sea shells. 5 6 B13-5 0.0 s _ @5.5' - Groundwater encountered, soil becomes wet. 10 15 20 25 Total Depth= 8' bgs. Groundwater was encountered at 5.5' bgs. Groundwater sample collected at 1315. 30 Exhibit "D" RARP and RARP Addendum Exhibit D REMEDIAL ACTION AND RESTORATION PLAN SCE NEWPORT SUBSTATION SITE 1516 West Balboa Boulevard Newport Beach, California Environmental Engineering Section Corporate Environmental, Health and Safety Southern California Edison March 25, 2013 SCE NEWPORT SUBSTATION SITE Newport Beach, California Environmental Engineering Section Corporate Environmental, Health and Safety Southern California Edison March 25, 2013 March 25, 2013 Mr. Brent Scharnberg SCE Transmission & Distribution Real Properties Subject: Remedial Action and Restoration Plan SCE Newport Substation Site 1516 West Balboa Boulevard Newport Beach, California CEHS- Environmental Engineering has prepared the subject Remedial Action and Restoration Plan for the former Newport Substation. SCE is planning to sell the site to the City of Newport Beach (City) for use as an addition to the adjacent Marina Park. The site was operated as a distribution substation from about 1923 until it was decommissioned in 2007. All of the substation equipment and other facilities were removed at that time. The site is now vacant and enclosed by the original chain link fence and brick wall. Presently the site surface consists of soil with some sparse gravel or crushed base with a gentle slope to the south. The Remedial Action and Restoration Plan (Plan) was prepared based on site assessment work conducted by Environmental Engineering (2012 -2013) supported by PPD Geotechnical Services, as well as previous site assessments prepared by Leighton Consulting, Inc. (LCI). LCI had performed their assessments for the City on limited areas of the site in 2009. The results of the current assessment are presented in the Geotechnical Services "Field Finding Report" appended to the Plan. The LCI assessment is also attached in the Appendix. The results of both assessments indicate that the soils at the site have been affected by low levels of PCBs and to a lesser extent Hydrocarbons and Lead. A moderate number of soil samples had contaminant levels above regulatory action levels for unrestricted use of the property. The groundwater at the site has not been affected based on analyses of samples. Due to the site conditions and logistics regarding construction access, the only feasible means available for remediation of affected soils at the site is excavation and off -site disposal. The contractor selected for the excavation is Patriot Environmental Services, an SCE T &D approved vendor providing similar services for SCE on other projects. Since SCE is performing the cleanup as "self- determined" to expedite the process, excavated soils will require disposal at either the Clean Harbors Environmental Services facility in Utah or US Ecology facility in Nevada. The volume of soil requiring excavation and disposal is approximately 522 cubic yards (in -place volume) or 835 tons. This Remedial Action and Restoration Plan should be reviewed by the City and their consultants to obtain their concurrence prior to the start of actual cleanup construction work. Any adjustments to the Plan can be negotiated. If necessary, amendments can be made to the Plan. Once concurrence is obtained and any permits secured, the remediation excavation will begin. After excavation of all affected soils and any verification sampling and analyses are performed, the site will be backfilled with clean imported soil. After construction is complete, a Completion Report documenting all work performed will be prepared. Please contact us if you have any questions or comments regarding this report. G � CCU Charles A Aldrich, P.E., G.E. Senior Environmental Engineer Corporate Environmental, Health & Safety Attachment cc City of Newport Beach Mark Passarini (without attachment) Brian Sabins (without attachment) V No. 34270 Exp; -3e -14 Page 2 TABLE OF CONTENTS 1 Introduction .......................................................................................... ............................... 1 2 Site Description ..................................................................................... ............................... 1 3 Site History ............................................................................................ ............................... 2 4 Previous Site Assessments .................................................................... ............................... 2 5 Current Site Assessment - Planning ...................................................... ............................... 3 6 Current Site Assessment - Execution .................................................... ............................... 5 7 Cleanup Goals ........................................................................................ ..............................7 8 Obtain Required Agency Permits and Approvals .................................. ............................... 8 9 Proposed Remediation Scope of Work ................................................. ............................... 8 10 Excavation Backfill and Site Restoration ............................................. ............................... 10 11 Completion Report .............................................................................. ............................... 10 REFERENCES TABLES 1 Analytical Results - HA- Series Borings Samples 2 Analytical Results - Geoprobe VB- Series Borings Samples 3 Analytical Results -Groundwater Samples FIGURES Figure 1 Vicinity Map Figure 2 Electrical Equipment Plot Plan Figure 3 Soil Boring Locations Figure 4 Proposed Excavation Plan Figure 5 Site Access Plan APPENDICES Appendix A— Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Leighton Consulting, Inc. April 3, and September 22, 2009 Appendix B - Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired), SCE Power Production Organizational Unit, Geotechnical Services Group, February 28, 2013 Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard; Newport Beach CA March 25, 2013 REMEDIAL ACTION AND RESTORATION PLAN SCE Newport Substation Site 1516 West Balboa Boulevard Newport Beach, California March 25, 2013 1 Introduction This Remedial Action and Restoration Plan covers remediation of subsurface soils located at the former Newport Substation site. The property is located at the 1516 West Balboa Boulevard, Newport Beach, California. The site location is shown on Figure 1, Vicinity Map. It is identified as Lots 9 and 10, Block 115, Tract No. 234, M.M. 13 -36. The property is owned by Southern California Edison (SCE) and was the site of an electrical distribution substation since about 1923. The substation facilities were demolished in 2007, with all equipment and structures being removed at that time. The property is currently fenced and vacant. In conjunction with remediation and restoration, SCE is planning the sale of the property to the City of Newport Beach for unrestricted use. 2 Site Description The substation site is a rectangular shaped parcel with dimensions of 58.72 feet by 100 feet. The site is surrounded by a tall chain link fence on the north, and the northern portions of the east and west. The south side and the southern portions of the east and west sides are enclosed by a tall brick wall. There are chain link double drive gates at the center of the south brick wall and at the northwest corner of the north fence. The site is bordered by an alley to the north, Balboa Boulevard on the south, a wastewater pump station on the east, and a park playground to the west. Further to the north are the buildings, parking lot and other facilities of a yacht club, with Newport Bay being about 200 feet from the site northern boundary. Further to the east are an apartment building and a commercial building. To the south of Balboa Boulevard are located residential dwellings, the sandy beach, and the Pacific Ocean about 800 feet away. Past the playground to the west are other park facilities (tennis courts and parking) and a residential trailer park to the northwest. At the present time, all equipment, foundations and structures have been removed, except for the fences and brick walls. The site was leveled after the demolition and the surface now consists of a mixture of native and fill soils, and the former switchyard gravel surfacing. It is assumed that any excavations made to remove foundations or other substructures were backfilled with on -site soils with minimal compaction. The surface is relatively flat with a slight slope to the south. The site has remained in the current conditions since the demolition activities. Corporate Environmental, Health & Safety Page 1 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 3 Site History SCE operated the site as a distribution substation from 1923 until about early 2007. The purpose of the substation was to receive power at 12,000 volts (12 kV) and step that down to 4,000 volts (4 kV). The power was then distributed to neighborhoods through several circuits via the distribution grid. Hence, step -down transformers (12kV /4kV) were used for transforming the power and circuit breakers (12 kV and 4 kV) were used for switching the power. During the most recent operation of the substation, the equipment included seven step -down transformers (600 -670 gallons oil each), two 12 kV circuit breakers (vacuum, no oil), one 4 kV circuit breaker (23 gallon oil), and several smaller oil - filled pieces of equipment. The transformers, 12 kV circuit breakers and 12 kV steel framed switchrack were located outdoors. There was also a small metal substation building which housed the 4 kV electrical equipment, batteries and electrical controls. The substation facilities were located on the northern portion on the property. The southern portion of the site only included a concrete walkway leading from the building to the Balboa Boulevard gate. The layout of the site prior to demolition is shown on Figure 2, Electrical Equipment Plot Plan. Oil- filled electrical equipment manufactured prior to 1980 is assumed to contain Polychlorinated Biphenyls (PCBs) in the oil greater than or equal to 50 mg/kg (ppm), unless determination can be made by Gas Chromatography (GC) analysis. Prior to the equipment removal, laboratory analysis of the oil in the various pieces of equipment was conducted by the SCE Material Testing Laboratory, a State certified laboratory, in January and February 2007. The PCB levels in the oil ranged from less than 2 ppm to 14 ppm. Uniform Hazardous Waste Manifests (UHWM) for the removed equipment, dated July and August 2007, show that the equipment was properly disposed of as either less than 2 ppm PCB, between 2 and 50 ppm PCB, or as non PCB capacitors. These records are kept in the SCE Compliance Management System (CMS) files. The oil from the equipment was disposed as between 2 and 50 ppm PCB. It should be noted that there had been no known recorded oil spills related to the historic operation of the substation, although records dating back through the 1900s were incomplete at best. 4 Previous Site Assessments In 2009, in anticipation of purchasing the site, the City of Newport Beach retained Leighton Consulting, Inc. (LCI) to perform Phase I and II Environmental Site Assessments on the property. The LCI assessment results are presented in reports dated April 3, 2009, and September 22, 2009 (attached to this plan as Appendix A). A total of 29 soil and 7 groundwater samples from 13 borings were obtained during the LCI Phase I and II investigations. The borings were drilled in the former equipment areas and around the site perimeter. The samples were analyzed for PCBs, Total Petroleum Hydrocarbons- carbon chain identification (TPH -cc), Volatile Organic Compounds (VOCs), and Semi - Volatile Organic Compounds (SVOCs). The soils encountered during the investigations consisted of silt, cobbly silt, silty sand, poorly graded sand, and cobbly sand to a depth of 8 -feet. The groundwater level at the site was found to fluctuate with the tides at depths ranging from 5.5 to 7 -feet below ground surface. The groundwater gradient would be variable due to tidal influence. The analyses of soil samples revealed that soils in the area of former equipment were impacted with low levels of TPH -cc and PCBs: At the northwest corner of the site, a low level of TPH -cc (Sample B6, TPH 0,68 mg /L) was detected in the groundwater. This was thought to be from an off -site source as discussed by LCI. It was speculated that the TPH was possibly from a former Corporate Environmental, Health & Safety Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 service station that was located nearby. It should be noted that LCI performed characterization of the equipment areas and the extreme perimeter of the substation. There were large areas of the site interior, mostly in the southern two - thirds of the site that were not investigated. In their September 22 report, LCI recommended that a cleanup be performed in the former equipment area which included a limited boot - shaped area to a depth of five -feet with one smaller area (area of B3 and 137) to a depth of six -feet. This area is shown on Figure 3 of the LCI report and is shown in outline on subsequent plans presented herein. LCI's recommended remedial excavation included approximately 250 cubic yards of soil, disposal of the soil at an approved offsite waste management facility, and confirmation of cleanup adequacy by sampling and analyses of excavation sidewall and floorsamples. 5 Current Site Assessment - Planning The SCE Corporate Environmental Health and Safety (CEHS) Environmental Engineering Section (Environmental Engineering) reviewed the site historical information and the Leighton Consulting reports. It was concluded that since there was little documentation in SCE files, and the LCI investigations were somewhat limited, that additional site characterization would be required. Environmental Engineering generally works with the SCE Power Production Organizational Unit, Geotechnical Services Group (Geotechnical Services) to perform environmental investigations. Hence, Environmental Engineering requested Geotechnical Services perform the additional site characterization investigation. Geotechnical Services, with input from Environment Engineering, prepared a Site Assessment Work Plan dated November 6, 2011 that outlined the procedures to be followed for additional characterization investigations. The work plan is included in the Geotechnical Services "Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired)," attached to this report as Appendix B. The work plan outlined a phased approach for assessment of the site. The horizontal sampling grid that was selected is one recommended in the US EPA "Field Manual for Grid Sampling of PCB Spill Sites to Verify Cleanup," (Reference 1). The grid is what was developed by the Midwest Research Institute for the EPA, usually termed the MRI Grid. The horizontal grid is 3 meters (10 feet) between sample locations. Sample depth intervals are as discussed below. The following is a brief summary of the approach followed in the work plan for this segment of the work: Phase I Field Testing A. Since there had apparently been no oil- filled equipment on the southern portion of the property, it was not expected that soils would have been affected either at all, or at most only minimally, by oil from equipment related oil spills. Hence, the southern approximate 40% of the property was planned to be sampled first at shallow depths using a hand auger. The shallow soil samples were to be at a depth of 0.5 feet below ground surface (bgs), however 1.0 foot samples would be taken also. The actual surface was not to be sampled since it had been disturbed during demolition. The sample grid locations (12) are shown as the HA- Series (HA -1 to HA -12) on the attached Figure 3, Soil Boring Locations. Excavations for these samples were to be made by using a hand auger with soil samples to be placed in laboratory cleaned glass jars. Initial samples were to be subjected to rush turnaround so that decisions can be made as to whether additional samples in Corporate Environmental, Health & Safety Page 3 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 the southern area would be necessary. Since some of the initial sample analyses results showed significant levels of PCB and TPH -cc, the 1.0 foot deep samples were also analyzed. The analyses results are discussed below in Current Site Assessment - Execution. B. Afterthe initial sampling of the southern area was complete, the northern portion of the site was to be sampled. The sample locations are denoted as VB- Series (V13-1 to V13-31) on the attached Figure 3. Soil samples from the indicated 31 locations were to be obtained at depths of 0.5, 2.5 and 5.0 -feet bgs. Borings were be advanced using a direct push Geoprobe device (drilling contractor: Interphase Environmental, Inc.), and the samples were to be obtained using a driven tube sampler with a direct push technique. By the time the field program for the 31 locations is finished, results from sampling at the first 12 locations would be obtained and a decision could be made if deeper samples in the southern portion of the property were warranted. Thus a second rig mobilization could be avoided. The analyses results forthe northern area samples are discussed below. Phase II Field Testing A. After the initial phase of soil sampling and analyses of both the southern and northern areas was to be completed, and since some of the initial southern sample analyses results showed elevated levels of PCB and TPH -cc (oil range), additional borings were deemed necessary. Hence, 16 additional soil borings were planned on the southern portion along with four borings along the western edge of the northern portion of the property. The southern borings generally were to be drilled at the HA- Series sample locations. The locations are denoted as VB- Series (VB -32 to VB -50) on the attached Figure 3. Samples from these locations were to be obtained at depths of 0.5, 2.5 and 5.0 -feet bgs. Borings were again to be advanced using a direct push Geoprobe device and the samples were to be obtained using a driven tube sampler. The analyses results of these samples are discussed below. B. Groundwater samples were also planned to be obtained from seven new boring locations, and were to be obtained in five of the Phase II VB- Series borings. These locations would be widely spaced about the entire site. The groundwater sample locations on the northern portion are denoted as VGW- Series (VGW -1 to VGW -7). Only one soil sample was to be taken at these locations at a level below the groundwater surface (7 -8 feet). These locations are shown on the attached Figure 3. The other groundwater samples were to be obtained in the southern portion of the site from the soil borings V13-35, VB -37, VB -39, V13-44, and VB -46. Groundwater samples were to be taken at below the expected groundwater surface level, 4.5 -5 feet. All groundwater samples were to be obtained using a Hydropunch tool on the Geoprobe device. Sample Handling and Analytical Testing As stated above, the planned horizontal soil sampling grid selected was as described in the US EPA "Field Manual for Grid Sampling of PCB Spill Sites to Verify Cleanup," (Reference 1). The reason for using the MRI Grid was to obtain a 95 percent confidence level that all PCB affected soils are characterized and limits of non - affected soils were defined. Groundwater sampling locations were planned to give a broad (statistically significant) coverage over the entire site. All sample handling was planned to meet the Corporate Environmental, Health & Safety Page 4 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 requirements in the US EPA "Verification of PCB Spill Cleanup by Sampling and Analysis," (Reference 2). In coordination with Environmental Engineering, the field work was planned to be conducted by Geotechnical Services. All sample locations were to be laid out to the nearest 0.5 -feet with respect to a horizontal control point at the site northeast corner. The sample locations were to be surveyed for elevation (± 0.1 -foot) relative to a temporary bench mark (TBM) established on the concrete driveway at the west end of the Balboa Boulevard gate. These locations were selected due to the likelihood that they would not need to be disturbed during any future cleanup excavation. The various analyses of soil and groundwater samples were selected for the basis of site remediation requirements and for use in the possible disposal of excavated soils. Analyses of soil samples was planned to be conducted for California Administrative Code Title 22 Metals by ICP -AES, EPA Test Method 60108; Mercury by AA (Cold Vapor) EPA Test Method 7471; Hydrocarbon Chain Distribution (TPH -cc), by EPA Test Method 8015(M); and Polychlorinated Biphenyls (PCBs), by EPA Test Method 8082. Groundwater samples were planned to be analyzed for the same compounds except Mercury would be by AA (Cold Vapor) EPA Test Method 7470; and PCBs were to be analyzed both as filtered and unfiltered samples. Based on if significant low carbon range (C8 -C18) TPH -cc results were found, analyses for Semi - Volatile Organic Compounds (SVOCs) by EPA Test Method 8270 or Volatile Organic Compounds (VOCs) by EPA Test Method 8260 was deemed an option. It is noted that Leighton did not find significant levels of SVOCs or VOCs in their assessments. Laboratory analysis was selected to be performed by Advanced Technology Laboratories, Signal Hill, California, a State certified testing laboratory. 6 Current Site Assessment - Execution Field Investigations The Geotechnical Services group mobilized for the initial (Phase 1) south area sampling on November 7, 2012. These samples (HA -1 to HA -12) were obtained using a hand auger for excavation with samples obtained at 0.5 and 1.0 feet. The mobilization with the drilling contractor, Interphase Environmental, for the Phase I Geoprobe borings (north area; VB -1 through VB -31) was conducted on November 8, 2012. Samples in these borings were obtained at 0.5, 2.5 and 5.0 feet. The mobilization for the Phase II Geoprobe borings (south area, VB -32 through VB -50) was conducted December 8, 2012 with the same sampling depth intervals. The groundwater samples were obtained in Geoprobe mobilizations of November 13, 2012 and December 12, 2012. Other than the hand auger samples, soil borings were advanced using a Geoprobe device with a direct push technique with the samples collected using a pushed stainless steel tube sampler with acetate liner. Groundwater samples were collected using a Hydropunch tool on the Geoprobe device. Sampling was conducted in accordance with the EPA Test Method Guidelines as described above for analytical testing. Samples were sealed, capped, labeled and stored on ice in an ice chest for transport to Advanced Technology Laboratories in Signal Hill, California. Corporate Environmental, Health & Safety Page 5 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 During the drilling and sampling process, the soils encountered were logged and recorded on logs of borings. In general, the soils were found to consist of varying thickness of fill in some areas including sands, gravels and cobbles, underlain by native soils consisting of fine to medium sands and silty sands with minor fine gravels. As each sample was taken, it was screened using a photoionization detector (PID) to check for volatile organic vapors. These readings were recorded on the logs of borings. It is noted that no elevated readings were measured that would indicate the presence of volatile organic compounds in the soil. The groundwater depths, when encountered, were estimated although there is some difficulty with determining the precise level with a Geoprobe system. Groundwater depths were measured to vary from as high as 3.5 feet bgs to the general level of approximately 5 feet bgs. The higher readings may be from possibly perched or semi - perched groundwater. The groundwater level and gradient direction would likely vary with the tides due to the site proximity to Newport Bay and the ocean. The log of borings are presented in the Geotechnical Services "Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired)," dated February 28, 2013 and attached as Appendix B. There is additional description of the local geology at the site in the Leighton reports attached in Appendix A. Laboratory Analytical Testing The laboratory testing was conducted as described above and as in the Geotechnical Services Work Plan included in their "Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired)" (see Appendix B). All laboratory testing results are listed in the attached Tables 1, 2 and 3, excerpted from the Field Finding Report. The results of the testing are summarized below: The laboratory analysis detected concentrations of PCBs in soils that were prevalent in a moderate number of samples. The PCBs found were Aroclor 1242, Aroclor 1254 and Aroclor 1260. The highest PCB concentration in soil was 50 mg /kg in sample VB -28 at 5.0 feet (Refer to Table 2). There were no PCBs found above the Practical Quantitation Limit (PQL) of 0.5 -1.0 ug /L in any of the groundwater samples. The PCB analyses results for soils are listed in Tables 1 and 2, and groundwater samples in Table 3. The laboratory analysis indicated concentrations of Hydrocarbon Chain Distribution (TPH -cc) in soils samples at various locations and depths at the site. The highest concentration found in soils was 2100 mg /kg in sample HA -11 at 0.5 feet; (C28 -C36 and C36 -C40, oil to asphalt range). There were no TPH -cc concentrations found above the PQL of 0.20 mg /L in any of the groundwater samples. The TPH -cc analyses results for soils are listed in Tables 1 and 2, and groundwater samples in Table 3. The laboratory testing indicated that Metals in the soil samples were below the Title 22, California Code of Regulations (CCR) action levels, except for lead in nine samples. The highest Total Threshold Limits Concentration (TTLC) for lead detected in the soils was 190 mg /kg in sample VB -23 at 0.5 feet (Refer to Corporate Environmental, Health & Safety Page 6 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 Table 2). Based on this information, Waste Extraction Tests (WET) were performed to determine Soluble Threshold Limit Concentration (STLC) values on the following samples with the results indicated below: SAMPLE BORING NO. DEPTH (FEET BGS) STLC LEAD (mg /L) HA -4 0.5 6.4 VB -10 5.0 6.7 VB -11 2.5 33 VB -11 5.0 8.3 VB -12 2.5 7.2 V B -15 5.0 16 V B -19 5.0 8.5 9 2.5 9.4 3 -50 0.5 5.7 The highest STLC concentration for Lead detected in soils was 33 mg /L in sample VB -11 at a depth of 5.0 feet. The STLC results for Lead indicate that the elevated levels in soil would require the soil to be excavated and managed in accordance with applicable hazardous waste regulations. The analyses results for all of the California listed metals in soils are presented in Tables i and 2. 7 Cleanup Goals As noted above, in conjunction with the site remediation, SCE is considering sale of the property to the City of Newport Beach for unrestricted use. SCE will target a PCB cleanup goal of 0.089 mg /kg (Aroclor 1242, 1254 and 1260) as established within the California Human Health Screening Levels ( "CHHSIs ") for residential soils (Refer to References 3 and 4). The CHHSLs for PCBs are lower than the EPA Regional Screening Level of 0.22 mg /kg and lower than the more stringent Toxic Substances Control Act (TSCA) regulatory cleanup level specified under 40CFR, 761, 61(b)- Performance -based Disposal Standard. The analytical results for each discrete post cleanup level verification sample will be tabulated and compared to the proposed soil cleanup level of 0.089 mg /kg to verify compliance with the cleanup level. The soil screening levels of 100 mg /kg for gasoline (cc- C4 -C12) and diesel (cc- C13 -C22), and 1,000 mg/kg for heavy hydrocarbons (oils, C23 -C32) established by the California Regional Water Quality Control Board (RWQCB) were used to evaluate TPH left in soils. Hydrocarbon carbon chain compounds greater than C32 would generally be considered solid and immobile, in the range of asphalt. As discussed above, no Tile 22 metals concentrations were found above action levels except for lead in nine samples. The residential action level for lead is 5 mg /L (WET Result) if excavated and 80 mg/L if left in place (Reference 5). Hence, other than lead, metals are not a concern. Of the nine samples, 7 samples are above 80 mg /kg if left in place, however, in the proposed excavation scheme (see below), they would be excavated. Thus, the lead results would be included in how the soils are to be disposed of. Corporate Environmental, Health R Safety Page 7 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 8 Obtain Required Agency Permits and Approvals After finalization of this plan, and agreement of the proposed cleanup plan is reached with the City of Newport Beach, construction drawings based on the work proposed herein will be will be submitted to the City for approval. It is anticipated that construction drawings will include an Excavation Plan and a Grading Plan. The City will review the plans and permits are to be issued prior to the start of the work. It is understood that the city will give preference to review and permit issuance. 9 Proposed Remediation Scope of Work Data Analyses — Plan Preparation The results of the current site assessment investigation, as well as the Leighton Consulting site assessments, were used to develop the proposed remediation plan. It was determined that the only feasible means to cleanup affected soils at the site was excavation and off -site disposal. The recommendations that LCI made in 2009 were based on a limited amount of subsurface investigation and laboratory testing. The current site assessment investigation was conducted to provide SCE and the City of Newport Beach an estimated 95 percent confidence level that the site will be remediated to residential, unrestricted use levels for PCBs and other contaminants. The presence of PCBs in the soils was the determining factor in how extensive the investigation was required, however, the presence of TPH and lead was also considered. Based on the investigation results and the criteria established, a plan for excavation of the affected soils was developed. The resulting plan included excavation of affected soils to below the bottom of samples that showed above action level concentrations of the compounds in question. It was also optimized such that excavation of non- affected or lower than action level soils would be minimized. This was meant to reduce costs and to prevent unneeded soils being placed in landfills. The plan consists of excavation over portions of the site to varying depths as required to remove affected soils. The excavation horizontal limits and depths are shown on the attached Figure 4, Proposed Remedial Excavation Plan. To optimize the planned excavation volumes, different zones are planned at different depths. The excavation zones have depths ranging from 2.0 feet up to 6.0 feet bgs. The construction logistics of performing the actual excavation were also considered in mapping out the different zones. Since the general groundwater depth (5 -6 feet) is just at the level of much of the excavation, it will need to be considered during construction. One small area of 6 foot excavation will likely be below the groundwater level. The proposed excavation in total will be approximately 522 cubic yards (CY), in -place volume, or an estimated 835 tons, assuming a soil bulk density of 120 pounds per cubic foot. Proposed Excavation — Execution In order to expedite the remedial excavation, SCE plans to use an environmental construction contractor that is currently retained to perform similar type work. The contractor is Patriot Environmental Services of Ontario CA, a California licensed general contractor with Hazardous Waste certification. Since the excavation is a relatively small portion of the costs compared to that of disposal of affected soils, the excavation will be contracted on a time and expense basis. It is understood that Patriot plans to use a Corporate Environmental, Health & Safety Page 8 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 tracked excavator for excavation. Since there is no space to stage excavated soils or roll -off bins, trucks will be loaded as the excavation progresses. The intent is to have all equipment and truck access from the northern end of the site through the alley. Patriot, along with the SCE Transmission and Distribution (T &D) Environmental Services Safety and Environmental Specialists (SESs) will prepare a site Safety Plan prior to start of work. On -site construction management will be shared by the SCE SES and the Patriot Foreman. Site controls will also be established between Patriot and the SESs. The site will be restricted from access from anyone not involved in the work. Temporary fencing will be installed at the work site as needed and the alley will be fenced to restrict access from the playground to the west. It should be noted that the alley is gated at the far side (west) of the playground and park so that alley access restrictions should not cause inconvenience to neighbors. The site in relation to the alley and neighboring properties are shown on Figure 5, Site Access. SCE will coordinate with the City to provide locations of temporary fencing and access. Temporary erosion control measures will be in place during the duration of the work. At present, the excavation is planned to require approximately five working days. In discussions with Patriot, the excavation should begin at the south (Balboa Boulevard) end of the site and progress toward the north end. Trucks would initially enter the site from the alley gate or if needed the existing north fence would be temporarily removed. Loaded trucks would exit the alley on to 15th Street, head west to Newport Avenue north, then on to the California 55 Freeway north leaving the City. Disposal of Affected Soils Due toTSCA regulated levels of PCBs in soil, SCE will dispose of the excavated material as PCB containing soil assumed with greater than or equal to 500 mg/kg PCB.. SCE will dispose of soils affected by PCBs, Lead or Hydrocarbons at landfills either at Clean Harbors Environmental Services, Inc., in Grassy Mountain, Utah or US Ecology in Beatty, Nevada, both EPA approved PCB Waste Disposal Facilities. The location of the facility that accepts the excavated soils will be verified prior to the start of excavation. Verification Sampling and Analyses In general, most limits of excavation, both vertical and horizontal, are reasonably well defined by the SCE and LCI investigations. The Excavation Plan was prepared based on the abundant amount of data that the investigation generated. However, there are some areas that will require sampling and analyses to verify that the remaining soils are below screening levels for chemical constituents. Presently, additional sampling and analyses is planned in the resulting excavation bottom surface areas correlating to the locations of borings VB -8, VB -10, VB -15, VB -17, VB -19 and VB -20. At these locations the 5.0 foot samples contained PCBs over the 0.089 mg /kg action level or an elevated level of lead in the case of VB -19. As the excavation progresses and at completion, any verification samples deemed necessary will be obtained. Analyses will be as described previously and will be on a rush basis so that the work schedule will not be impacted. it is possible that deeper excavation, and further confirmation sampling and analyses may be required in these areas. Corporate Environmental, Health & Safety Page 9 Environmental Engineering Remedial Action and Restoration Plan SCE Newport Substation Site 1516 W. Balboa Boulevard, Newport Beach CA March 25, 2013 10 Excavation Backfill and Site Restoration After the excavation is completed, any verification analyses are performed, and remaining soils are verified to be below action levels, the site will be ready for backfilling. The source of backfill will be predetermined, likely to be pit run material. Prior to importation, backfill soils will be analyzed for any possible contaminants after the source is determined. Only relatively granular soils that are free from any adverse materials, including chemical contaminants will be used. The bottom of the excavation is to be prepared. If the surface is at, or very close to the groundwater surface, a gravel "mud mat" or other means such as filter fabric may be required to stabilize the bottom. The import soil is to be brought in and spread in lifts not exceeding 12 inches, moisture conditioned to near optimum moisture content, and mechanically compacted. The soils are to be compacted to 90 percent of the maximum dry density determined by ASTM Standard D 1557. This level of compaction is sufficient for support of pavement or other light structures. The SCE Geotechnical Services group will provide testing and reporting of the backfill inspection. The fill will be brought up to match the approximate existing grade, with a slight slope towards the south. It should be noted that the finish grades will not be certified. Unaffected soils remaining that are not excavated for removal of chemical constituents will not be compacted other than surface rolling. The final surface will be left with temporary erosion control measures in- place. The site fence will be restored and the brick walls will remain. It is anticipated that the backfilling operation will require approximately five days. 11 Completion Report After the completion of excavation, backfilling and site restoration, a completion report will be prepared for documentation of all activities and testing. This report shall be maintained by SCE and the City of Newport Beach. Corporate Environmental, Health & Safety Page 10 Environmental Engineering Remedial Action and Restoration Plan 1516 W. Balboa Boulevard, Newport Beach CA REFERENCES SCE Newport Substation Site March 25, 2013 1. "Field Manual for Grid Sampling of PCB Spill Sites to Verify Cleanup," US EPA 560/5 -86- 017 2. "Verification of PCB Spill Cleanup by Sampling and Analysis," US EPA 560/5 -85 -026 3. 'Interim Site Assessment and Cleanup Guidebook," California Regional Water Quality Control Board (CRWQCB), 1996 4. "Use of California Human Health Screening Levels (CHHSLs) in Evaluation of Contaminated Properties," January 2005, California Environmental Protection Agency 5. "Revised California Human Health Screening Level for Lead (Review Draft) ", May 14, 2009, Office of Environmental Health Hazard Assessment, California Environmental Protection Agency Corporate Environmental, Health & Safety Page 11 Environmental Engineering Remedial Action and Restoration Plan 1516 W. Balboa Boulevard, Newport Beach CA ATTACHMENTS The following are attached and complete this plan: Figure Vicinity Map Figure 2 Electrical Equipment Plot Plan Figure 3 Soil Boring Locations Figure 4 Proposed Excavation Plan Figure 5 Site Access Plan Tables 1. Analytical Results - HA- Series Borings 2. Analytical Results - Geoprobe Series Borings 3. Analytical Results -Groundwater Samples SCE Newport Substation Site March 25, 2013 Appendix A — Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Leighton Consulting, Inc. April 3, and September 22, 2009 Appendix B - Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired), SCE Power Production Organizational Unit, Geotechnical Services Group, February 28, 2013 Environmental, Health & Safety Page 12 ntal Engineering Figures '• COAST Nqb .N ., vY t `y, sr .w' "'n • rroo w �P v � � p� ',1 p, � t� P {r� ,L4���h µ � lno 4 1 fAVFj �Hy� n, pF � Z !N .f.MEa e A j' Sl 4t 3l 0.0 rO °,,�+. ,gF s � MWR V M.a, •, � � a nn.�.a • ir.. nowwR KINGS AD 8 COAST HWY Y trwuv ... es wo n a`tF a uMa.c ar ..y. t4� e i i Iii ii r� � e e a owa^ 'P� a t, i £ •K �I EI WEOR � may` r i� e xc•MCnr -�JJ1 r ~ � w �aq(a a nvc.co,rro T .v O r� •v . nmccw W ¢ t at t w vat, �, Q1( pq F (yp t il� rLy BEM, �>toNr 'a" t aPo FONT '^ 0 0.125 0.25 0.5 0.75 1 1.25 Miles Map Number ygs05010171 s.vumn cNU�a. re�nisce„�. nu wi,.nnn v.,.�menunn aw Target Properly Issued For: Bernard Rapan wwt.na �M�nron•ya,,,em..,w.ny,. .. i�mw�n6 nn n,. w,�va �. a.. wM,.na,wo<Rn.nMwar., ne... ror. wawa vY, ne R Projection: UTM NAD83 Zone 11N Target Property: NEWPORT substation .nYruAwort.mobtrimpl'sd . wiN.op¢IlaMeiNOmunanmaeLL Address: 1516 BALBOA BLVD. Approved by: CFeindel wv1iFed'°°" " °P'"w ""°"v m.s4 yroauat or o-.�mN�nam GIS Phone: (626) 302- 9885 /2- 9857 ^ �^ �^aa's•n "TM°mv«v�°*irw����amsMS� City/ State / Zip: NEWPORT BEACH /CA/92663 Supervisor. R. Ramirez � tii n.nn "I'S" inpN�ia Sourced Thomas Bros. Street Data Created by: J. SchaeOe /J. Finley �, � E D O N Figure 1 �^�• +• Date: 10/5/2005 5:56:42PM 11111 .,, L.,,- NEWPORTBAY AMERICAN LEGION 29 BUILDING swE r.sv TRAILER PARK y AMERICAN LEGION YACHT CLUB —' PARKING LOT LANDSCAPE ALYC BUILDING LOCKED GATE ALLEY f LAS ARENAS NEWPORT PUMP APARTMENT COMMERCIAL �I PARK SUB STATION COMPLEX BUILDINGS N �I �— — — BALBOA BOULEVA$D— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 4— — i r VICINITY MAP 161_... --- - -- vIiWPOATO[ACi,G01C06 NOTES LEGEND P6vs013Pry AY ® IXWX.µL CNNNtWN FENCE CTYOFNEN90P1PFOPMA Uu {IOWA s- sm.,LCE% NEWPORT SUBSTATION I me NEWPOR! aEgNL PwTo. I EDISON' o� PER z IM O aN p Kai e SS W - g 8 b 71: �� s W III ++X Z o: Z c — - — - — - _____ ____ _,�IBtlOBltlB _ —_— _ —_ —___ b e'BS A'o .o'SL .V'SL AY 0 gp r- T7 .all t/,/ Vlt o�l o /t AI i e A]lltl E s U 4 & G R ; o ZO W w m C 2 AAB y0 =0 SW - I F °SO I l b ± + ;®xi ax V-9 > +� > 04 AB �L 1- ® 4q +� + �+ � Y ' b >® >+ m" i+ ± v"+ > S Z �g- .0'II R A'BI �S 3 y0 =0 SW - I !> ! ]o ! RE \.} � (!§ )zc §]§ | , #2 § � :t �!] c co -�% lit, } \\I / 2 |! � q Tu §3( / | | o` | ° �`� 'AN A ® ` / \ | , . ' ' | � / _ Tables Table 1. Summary of Environmental Lab Analytical Testing Results for Hand -Auger Soil Borings. 'Note 1: Only detected concentrations of PCBs are shovm ( Aroclor 1242, Aroclor 1254, Aroclor 1260). Page 1 of CA -TTUe 22 Metals Hydrocarbon Chain Distribution (mg /kg) PCBs (mg /kg) 'Note Sample Depth Elev. 1' Surface Notes: to (it) (ft) Elevation TTLC (mg/kg) STLC Lead TCLP Lead (C8- (CIO_ (CI8- (C28- (C36- Aroclor Aroclor Aroclor (mg/L) (mg /L) CIO) C18) C28) .C36) C40) 1242 1254 1260 6.. 99.36 Below Action Level N/A N/A NO NO NO 27 56 NO 0.73 0.11 99.86 HA -1 IT 98.86 NIA N/A N/A NO 12 46 33 36 NO 0.24 0.027 99.86 6" 99.61 Below Action Level N/A N/A NO NO 140 450 340 NO 0.62 0.089 100.11 HA -2 12" 99.11 NlP. N/A NIA NO NO 110 250 170 NO 0.19 0.036 100.11 6" 99.74 Below Action Level N/A N/A NO NO 350 1000 970 NO 0.82 0.19 100.24 HA-3 12" 99.24 N/A N/A N/A NO NO 20 22 44 NO 0.05 NO 100.24 .California 6" 99.42 Lead (53 mg /kg) N/A NO NO NO 11 30 0.074 13 2 99.92 Hazardous HA-0 CA-HAZ (Lead) 12" 98.92 N/A NIA N/A NO NO 13 NO 12 NO 0.062 NO 99.92 6" 99.8 Below Action Level N/A N/A NO NO NO ND ND 0.08 8 1 100.3 HA -5 12" 99.3 N/A N/A N/A NO 20 53 66 55 0.36 1.9 0.3 100.3 6" 99.93 Below Action Level N/A N/A NO NO 19 81 83 0.056 6 0.83 100.43 HA.6 12" 99.43 NIA N/A N/A NO NO 58 89 90 1.9 11 1.9 100.43 6" 99.48 Below Action Level N/A N/A NO NO NO 25 75 NO 0.26 0.066 99.98 HA -7 12" 98.96 N/A N/A N/A NO NO 72 120 93 NO 0.37 0.069 99.98 6" 99.78 'Below Action Level N/A N/A NO 230 440 1500 1700 NO 2.8 0.61 100.28 HA-8 12" 99.28 NIA N/A N/A NO ND NO NO ND NO 0.044 NO 100.28 6" 100.01 Below Action Level N/A N/A NO ND 12 33 62 0.12 15 2.1 100.51 HA -9 12" 99.51 N/A N/A NIA NO ND NO 28 NO NO 0.17 0.022 100.51 6" 99.48 Below Action Level N/A N/A NO 12 160 530 480 NO 0.25 0.048 99.98 HA-10 12" 98.98 NIA N/A NIA NO NO 110 220 180 NO 0.21 0.043 99.98 6" 99.76 Below Action Level N/A N/A NO 83 730 2100 2100 0.022 1.9 0.18 100.26 HA-11 12" 99.26 NIA N/A N/A NO 22 580 1500 1100 ND. 1.9 0.22 100.26 6" 100.03 Below Action Level N/A N/A NO NO 260 1100 1700 NO 0.84 0.11 100.53 HA -12 12" 99.53 N/A N/A N/A NO NO 58 92 95 NO 0.079 0.021 100.53 'Note 1: Only detected concentrations of PCBs are shovm ( Aroclor 1242, Aroclor 1254, Aroclor 1260). Page 1 of Table 2. Summary of Environmental Lab AnalyticalTesting Results for Geoprobe Soil Borings. Sample ID Depth Elev. CA -Title 22 Metals Hydrocarbon Chain Distribution (mglkg) PCBs (mg /kg) 'See Note 1' Surface Elev. Notes: (R) (B) TTLC (mg /kg) STLC Lead (mglL) TCLP Lead (mg /L) (C8- C10) (C10- C181 (C18- C28) (C28- C36) (C36- C40) Aroclor 1242 Aroclor 1254 Aroclor 1260 0.5' 100.81 Lead (56 mglkg) 0.74 NIA ND NO ND NO NO ND ND ND 101.31 VB -1 2.5' 98.81 Below Action Level NIA N/A NO ND ND ND ND NO ND ND 101.31 5' 96.31 Below Action Level N/A N/A NO NO NO NO NO NO ND NO 101.31 0.5' 100.78 Below Action Level N/A N/A ND NO NO 21 15 ND 0.16 0.034 101.28 VB -2 2.5' 98.78 Below Action Level N/A N/A NO NO ND ND ND ND ND ND 101.28 5' 96.28 Below Action Level N/A N/A NO NO ND ND ND ND ND ND 101.28 0.5' 100.67 Below Action Level NIA NIA NO ND ND 12 24 NO NO ND 101.17 V84 2.5' 98.67 Below Action Level NIA N/A NO NO 12 11 12 NO 0.025 ND 101.17 5' 96.17 Below Action Level NIA N/A NO NO ND NO 13 ND ND ND 101.17 0.5' 100.55 Below Action Level NIA N/A NO NO NO NO NO NO ND ND 101.05 VB4 2.5' 98.55 Below Action Level NIA NIA NO NO ND ND 'ND ND ND ND 101.05 5' 96.05 Below Action Level NIA NIA NO NO NO NO ND ND ND ND 101.05. 0.5' 100.35 Below Action Level N/A NIA NO NO ND ND ND ND ND ND 100.85 VB -5 2.5' 98135 Below Action Level N/A N/A NO NO NO ND ND ND ND ND 100.85 5' 95.85 Below Action Level N/A N/A ND NO ND ND ND NO ND ND 100.85 0.5' 99.99 Below Action Level N/A N/A NO ND ND NO NO ND NO ND 100.49 V13-6 2.5' 97.99 Below Action Level N/A N/A ND ND NO ND ND NO NO ND 100.49 5' 95.49 Below Action Level N/A N/A NO NO NO NO ND ND NO ND 100.49 0.5' 100.69 Below Action Level N/A N/A NO ND NO NO NO NO NO NO 101.19 VB -7 2.5' 98.69 Below Action Level N/A NIA NO ND NO ND ND ND NO ND 101.19 5' 96.19 Below Action Level NIA NIA NO NO ND NO ND ND ND ND 101.19 0.5' 100.68 Below Action Level N/A N/A NO NO ND 11 20 ND 0.031 ND 101.18 vB'8 2.5' 98.68 Below Action Level N/A NIA ND ND 15 16 27 ND 0.16 0.033 101.18 5' 96.18 Below Action Level NIA N/A NO NO 23 21 56 ND 0.11 0.026 101.18 0.5' 100.65 Below Action Level NIA N/A ND 14 19 18 21 NO ND NO 107.15 VB -9 2.5' 98.65 Below Action Level N/A NIA NO NO ND 31 64 NO 0.092. 0.019. 101.15 5' 96.15 Below Action Level N/A N/A ND No ND NO ND ND 0.062 NO 101.15 Page 1 of 6 Sample 10 Depth Elev. (ft) CA -Tills 22 Metals Hydrocarbon Chain Distribution (mg /kg) PCBs ( mg/kg) 'See Note 1' Surface Elev. Notes: (R) TTLC ( mg/kg) STLC Lead (mg /L) TCLP Lead (mg /L) (C8- C10) (CIO- C18) (C18- C28) (C28- C16) (C36- C40) Aroclor 1242 Aroclor 1254 Aroclor 1260 0.5' 100.44 Below Action Level NIA N/A NO 14 12 31 33 NO NO NO 100.94 VB -10 2.5' 98.44 Below Action Level N/A N/A NO NO 33 30 35 NO 0.16 0.036 100.94 5' 95.94 Lead (78 mg/kg) 6.7 CA44AZ N/A NO NO NO NO NO NO 0.097 0.028 100.94 California Hazardous (lead) 0.5' 100.31 Below Action Level N/A NIA NO NO 11 22 21 NO NO NO 100.81 VB -17 2.5' 98.31 Lead (170 mg/kg) 11 CA -HAZ 1.8 NO NO 24 48 54 NO 2.1 0.49 100.81 California Hazardous (lead) 5' 95.81 Lead (52 mg/k9) 8.3 CA41AZ NIA NO NO NO NO NO NO NO NO 100.81 California Hazardous (lead) 0.5' 100.08 Below Action Level N/A N/A NO NO 22 190 170 NO 0.043 NO 100.58 VB -12 2.5' 98.08 Lead (150 mg/kg) 7.2 CA-HAZ 0.8 NO NO NO NO NO NO 0.22 0.044 100.58 California Hazardous (lead) 5' 95.58 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.58 0.5' 100.81 Below Action Level N/A N/A NO NO 22 24 32 ND NO ND 101.31 VB41 2.5' 98.81 Below Action Level N/A NIA NO NO NO NO NO NO 0.058 NO 101.31 S. 96.31 Below Action Level N/A N/A NO 18 34 52 58 NO 0.067 0.016 101.31 0.5' 100.6 Lead (89 mg/kg) 1.9 NIA NO NO NO NO 23 NO NO NO 101.1 VB -14 2.5' 98.6 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 101.1 5' 96.1 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 101.1 0.5' 100.55 Below Action Level N/A N/A NO NO NO 17 26 NO NO NO 101.05 VB -15 2.5' 98.55 Lead (50 mg/kg) 4.2 N/A NO NO 29 37 33 0.06 0.6 0.094 101.05 5' 96.05 Lead (91 mg /kg) 16 CA -HAZ N/A NO 13 48 77 '69 NO 0.16 0.066 101'.05 California Hazardous (lead) 0.5' 100.37 Below Action Level N/A NIA NO NO NO 15 28 NO 0.021 NO 100.67 VB -16 2.5' 98.37 Below Action Level N/A N/A NO NO 380 380 750 0.066 0.69 0.14 100.87 5' 95.87 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.87 0.5' 100.26 Below Action Level N/A NIA NO NO NO 22 46 NO 0.02 NO 100.76 VB -17 2.5' 98.26 Lead (54 mg /kg) 4.7 N/A NO NO 26 48 54 NO 2.4 0.42 100.76 5' 95.76 Below Action Level N/A N/A NO 13 28 45 55 NO 5 0.86 100.76 0.5' 100.1 Lead (58 mg/kg) 4.9 N/A NO ND 40 110 120 NO 4. 0.75 100.6 VB -18 L 2.5' 98.1 Below Action Level N/A NIA NO ND 79 30 41 0.47 543 0.94 100.6 S. 95.6 Below Action Level N/A NIA NO ND ND ND NO NO 0.027 NO 100.6 Page 2 of 6 Sample ID Depth Elev. CA -Title 22 Metals Hydrocarbon Chain Distribution (mg /kg) !CBS (mg/kg) 'See Note Surface Elev. Notes: (ft) (ft) TTLC (mglkg) STLC Lead (mg /L) TCLP Load (mg /L) (C8- C10) (C10- C18). (C18- C28) (C28- C36) (C36- C40) Aroclor 1242 Aroclor 1254 Aroclor 1260 0.5' 100.7 Below Action Level N/A N/A NO NO NO NO NO NO NO ND 101.2 VS -19 25' 98.7 Below Action Level N/A N/A NO NO NO NO ND ND NO NO 101.2 5' 96.2 Lead (84 mg/kg) 8.5 CA-HAZ NIA NO NO NO NO NO ND NO ND 101.2 California Hazardous (lead) 0:5' 100.53 Below Action Level NIA N/A NO NO ND NO 27 NO 0.032 NO 101.03 VB -20 2.5' 98.53 Below Action Level N/A NIA NO NO NO NO 18 NO 0.069 NO 101.03 5' 96.03 Below Action Level N/A N/A NO NO NO NO 17 NO 3.6 0.67 101.03 0.5' 100.55 Below Action Level N/A N/A NO NO NO 17 23 NO 0.57 0.099 101.05 VB -21 2.5' 98.56 Lead (67 mg/kg) 3.5 N/A NO NO 800 1800 1100 ND NO ND 101.05 5' 96.05 Below Action Level N/A N/A NO NO NO ND ND NO NO ND 101.05 0.5' 100.6 Below Action Level N/A N/A NO ND NO NO ND 0.094 0.42 0.046 101.1 VB -22 2:5' 98.6 Below Action Level N/A N/A NO NO NO NO NO NO 0.09 ND 101.1 5' 96.1 Below Action Level N/A NIA ND NO ND NO ND NO NO NO 101.1 0.5' 100.46 Lead (190 mg /kg) 4.0 ND ND NO NO NO 23 1.8 16 2.2 100.96 VB -23 2.5' 98.46 Below Action Level N/A NIA NO NO NO NO ND NO 0.024 NO 100.96 5' 95.96 Below Action Level N/A N/A NO NO NO NO ND NO NO NO 100.96 0.5' 100.23 Below Action Level N/A N/A ND NO NO 20 59 1.1 6.8 0.94 100.73 VB -24 2:5' 98.23 Below Action Level N/A N/A NO ND ND ND NO NO 0.019 NO 100.73 5' 95.73 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.73 0.5' 100.6 Below Action Level N/A N/A NO NO NO NO NO 0.099 1.2 0.18 101.1 VB -25 2.5' 98.6 Below Action Level N/A N/A NO NO NO NO ND NO NO NO 101.1 5' 96.1 Below Action Level N/A N/A NO NO NO NO ND ND NO NO 101.1 0.5' 100.49 Below Action Level NIA N/A NO NO NO NO ND. 0.026 0.24 0.081 100.99 VB -26 2.5' 98.49 Below Action Level NIA N/A NO NO NO NO NO NO NO ND 100.99 5' 95.99 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.99 0.5' 100.52 Below Action Level NIA N/A NO NO NO NO NO 0.82 6.9 1.3 101.02 VB-27 2:5' 98.52 Below Action Level NIA N/A ND NO NO NO ND NO NO ND 101.02 5' 96.02 Below Action Level NIA N/A NO NO NO NO ND NO NO NO 101.02 Page 3 of 6 Sample ID Depth (B) Elov. (B) CA -Tldo 22 Metals Hydrocarbon Chain Dis tribution(mglkg) PCBs(mglkg) 'See NOW V Surface Elov. Notes: TTLC (mg/kg) STLC Lead (mg/L) TCLP Lead (mg/L) (CB- CIO) (CIO- C181 (C18- C28) (C28- C36) (C36- C40) Areclor 1242 Aroclor 1264 Aroclor 1260 0.5' 100.45 Below Action Level N/A NIA 12 32 270 1100 900 4.6 50 7.6 100.95 California Hazardous PCB9 VB -28 2.5' 98.45 Below Action Level NIA NIA NO NO NO ND ND ND 0.028 NO 100.95 5' 95.95 Below Action Level N/A NIA NO ND NO NO NO NO NO NO 100.95 0.5' 100.2 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.7 VB -29 2.5' 98.2 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.7 5' 95.7 Below Action Level NIA NIA NO NO NO NO NO NO NO NO 100.7 0.5' 100.21 Below Action Level NIA N/A NO NO 110 320 240 NO 0.024 0.027 100.71 VB -30 2:5' 98.21 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 100.71 5' 95.71 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 100.71 0.5' 100.27 Lead (120 mg/kg) 2.0 0.64 NO NO NO NO NO NO 0.039 0.022 100.77 VS -31 2.5' 98.27 Below Action Level N/A N/A NO NO NO NO NO NO NO ND 700.77 S. 95.77 Below Action Level N/A N/A NO NO NO NO ND NO NO NO 100.77 VBJ2 2.S' 98.6 Below Action Level N/A N/A NO NO ND NO NO NO NO ND 101.1 5' 96.1 Below Action Level N/A N/A NO NO NO NO ND ND NO NO 101.1 2.5' 98.49 Below Action Level N/A N/A NO NO NO NO ND ND NO ND 100.99 VBJ3 5' 95.99 Below Action Level N/A NIA NO 15 NO NO ND NO NO NO 100.99 25' 98.27 Below Action Level N/A NIA NO NO NO ND ND NO NO NO 100.77 VBJ4 5' 95.77 Below Action Level N/A N/A NO 11 NO ND NO NO NO NO 100.77 2.5' 97.74 Below Action Level N/A N/A NO NO NO ND NO ND NO NO 100.24 VB-3S 5' 95.24 Below Action Level NIA N/A NO NO NO NO NO ND NO NO 100.24 'NOW 6' 94.24 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.24 2 2.5' 97.61 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.11 VB-36 5' 95.11 Below Action Level N/A NIA NO 11 NO NO NO NO NO NO 100.17 2.5' 97.36 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 99.86 VB-37 5' 94.86 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 99.86 6' 93.86 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 99.86 2.5' 97.93 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.43 VB4B S. 95.43 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.43 Page 4 of 6 Sample ID Depth (fl) Elev. (fl) CA -Title 22 Metals Hydrocarbon Chain Distribution (mg/kg) PCBs (mglkg) 'See Note i' Surface Elev. Notes: TTLC (mglkg) STLC Lead (mglL) TCLP Lead (mg/L) (CO. CIO) (C10- Cie) (C18- C281 (C28- C36) (C36- C40) Aroclor 1242 Aroclor 1254 Aroclor 1260 2.5' 97.8 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.3 VS-39 5' 95.3 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.3 G. 94.3 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.3 2.5' 97.42 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 99.92 VB-40 5' 94.92 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 99.92 2.5' 98.01 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.51 VB -41 5' 95.51 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.51 2.5' 97.78 Lead (56 mglkg) 3.0 NIA NO NO NO NO NO NO NO NO 100.28 VBA2 S. 95.28 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.28 2.5' 97.48 Below Action Level N/A NIA. NO NO NO NO NO NO NO NO 99.98 VB43 5' 94.98 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 99.98 2.5' 98.03 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 100.53 VB-44 V 95.53 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 100.53 'Note 6' 94.53 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.53 2 2.5' 97.76 Below Action Level NIA NIA NO NO NO NO NO NO NO NO 10D.26 VB45 5' 95.28 Below Anion Level NIA WA NO NO NO NO NO NO NO NO 100.26 2.5' 97.48 Below Action Level N/A WA NO NO NO NO NO NO NO NO 99.98 V846 5' 94.98 Below Action Level NIA NIA NO NO ND NO NO NO NO NO 99.98 6' 93.98 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 99.98 0.5' 99.74 Below Anion Level N/A NIA 12 25 75 270 220 NO 0.066 0.022 100.24 VB-47 2:5' 97.74 Below Action Level NIA N/A NO 11 NO 12 ND NO NO NO 100.24 5' 95.24 Below Action Level NIA NIA NO NO NO NO NO NO NO NO 100.24 0.5' 99.61 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.11 VB-48 2.5' 97.61 Below Action Level NIA NIA NO NO NO NO NO NO NO NO 100.11 5' 95.11 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.11 0.5' 100.03 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.53 VB -49 2.5' 98.03 Lead (120 mpg) 9.4 CA44AZ 1.3 NO 11 NO 13 NO NO NO NO 100.53 Callfornla Hazardous (load)'NOte 2 5' 95.53 Below Action Level N/A NIA ND NO NO NO NO NO NO NO 100.53 'Note2 Page 5 of 6 N m O C Na° 8 X Ti = Q C C �(1 U � N o � D c Q� N �v `oE f�. N O � C �a r o N N d N " n cm7E ad N O L N UN O d jp O C O W-. U N C > O N Y y d C N O —ya a`o C a c r N 0 0 Z Z 0 V) m a 9 N `ni " o N do = z d a _o 9 U C9 O O O O O O N O N ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Z Z Z Z Z Z Z Z Z O m• n Z z Z Z Z Z Z Z Z N 41 °o Q �- U N 6• D uv ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ QN a Z Z Z Z Z Z Z Z Z Z O 0 0 ❑ O ❑ ❑ o ❑ ❑ ❑ ❑ U V Z Z Z Z Z 2 Z Z E E 5 uu Z Z Z Z Z Z Z Z Z a z ❑ mry m ❑ ❑ ❑ ❑ O ❑ ❑ ❑ ❑ c uu z z z z z z z z u L V V H Z z Z Z Z Z Z Z Z x T d O ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Z U V Z Z Z Z Z Z Z Z Z Z °d dj Ja g E z Z z Z z Z z Z z Z z Z z z z z z z z z �V N q_ J� SQ T Q Q g u i z z z z z z z z z z z z z z z r �E � N y, a U _ a T T a v a d E co ° 0 0 0 cc 0 0 0' E J V d TJ F] V V m m of 0 m 0 m m m >� 10 N N r 10 m N N 0 O f0 f0 W N OI N O N T Of T N O• QI 0 o N n m O N fl v N Iq 1� E❑ 'P 3 3 3 3 3 3 3 N m O C Na° 8 X Ti = Q C C �(1 U � N o � D c Q� N �v `oE f�. N O � C �a r o N N d N " n cm7E ad N O L N UN O d jp O C O W-. U N C > O N Y y d C N O —ya a`o C a c r N 0 0 Z Z 0 V) m a Table 3. Summary of Environmental Lab Analytical Testing Results for Groundwater Sampling. Sample ID CA -Title 22 Metals ( mglkg) Hydrocarbon Chain Distribution (mg /kg) PCEIS (mglkg) Notes (CB -010) (C10 -C18) (C18 -C28) (C28 -C36) (C36-C40) PCBs PCBs Filtered Estimated depth of groundwater: VGW -1 See Lab Results NO NO NO NO ND NO NO 4.5 VGW -2 See Lab Results NO ND NO NO NO NO ND 4.5 VGW -3 See Lab Results NO NO NO NO ND NO NO 4.5 VGW-4 See Lab Results NO NO NO NO ND ND NO 4.5 VGW -5 See Lab Results NO NO NO NO ND ND NO 4.5 VGW-6 See Lab Results NO NO NO NO NO NO NO 4.5 VGW -7 See Lab Results NO ND NO NO NO NO ND 4.5 GW -VB -35 See Lab Results NO NO NO NO ND ND ND 4.6 GW -VB-37 Sae Lab Results NO ND NO NO NO NO ND 4.1 GW -VB -39 Sea Lab Results NO NO NO NO NO NO NO 4.6 GW -VB-44 See Lab Results NO NO NO NO ND ND NO 5.0 GW -VB-46 See Lab Results NO ND NO NO NO ND NO 4.3 Page 1 of 1 IM • 0' . s Leighton Consulting, Inc. A LF.IGNTON GROUP COMPANY TRANSMITTAL To: City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach, California 92663 Attention: Mr. Mark Reader Transmitted: X Mail/OvemTht Courier, Pick Up Email The Following: Draft Report X Final Report Extra Report Proposal Other Date: September 24, 2009 Project No. 602497 -003 For. X Your Use As Requested Subject: Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Neyort Beach, California Distribution: (2 + 4 cd) Addressee LEIGHTON CONSULTING, INC. By: Meredith Church 17781 Cowan m Irvine, CA i0• SITE ASSESSMENT REPORT MARINA PARK, 1516 WEST BALBOA BOULEVARD NEWPORT BEACH, CALIFORNIA Prepared For: 3300 Newport Boulevard Newport Beach, California 92663 Project No. 602497 -003 September 22, 2009 Leighton Consulting, Inc. A LEIGHTON GROUP-COMPANY Leighton Consulting, Inc. A LEIGNTON GROUP COMPANY September 22, 2009 Project No. 602497 -003 To: City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach, California 92663 Attention: Mr. Mark Reader Subject: Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California INTRODUCTION Leighton Consulting, Inc., (Leighton Consulting) is pleased to present this Site Assessment Report sum mari?ing environmental conditions in association with the property located at 1516 West Balboa Boulevard, in Newport Beach, California (referred to as the "Subject Property", Figure I — Site Location Map). This report is based on Leighton Consulting's "Revised Proposal to Perform Additional Site Assessment, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California ", dated July 17, 2009 (Leighton Consulting, 2009a). References are presented in Appendix A. SITE BACKGROUND The subject property is a rectangular parcel that is approximately 5,360 square feet in size located on the Balboa Peninsula, north of West Balboa Boulevard between 15a' and 16's Streets in Newport Beach, California (Figure 1, Site Location Map). The subject property was formerly used as an electrical substation by Southern California Edison from at least 1929 to 2008 (Figure 2, Site Aerial Photograph). The control room and the transformers were removed in 2008 and the subject property is currently vacant. The site is proposed to be used as a parking lot for the Marina Park development 17781 Cowan ■ Irvine, CA 92614 -6009 602497 -003 Leighton Consulting conducted a Phase I and Phase II ESA for the Subject Property to assess for potential subsurface impacts from equipment and hazardous substances, such as PCB - containing oil, associated with the former electrical substation (Leighton Consulting, 2009b). Soil sample locations were selected based on aerial photographs, a site plan provided by Southern California Edison depicting the locations of the former equipment, and a discussion with Mr. Bernard Rapan regarding the location of equipment that may have contained PCBs. On March 10, 2009, Leighton Consulting advanced five hand auger borings at the subject property to a maximum depth of 2 feet bgs and collected from each location a soil sample at a depth of approximately 0.5 feet bgs and the second between 1.3 and 2.0 feet bgs. Soil conditions were very gravelly with cobbles and refusal was encountered in boring B2, 133, and B4 at 1.5, 1.3, and 1.8 feet bgs, respectively, and soil samples were obtained from the maximum depth reached at these locations. All of the soil samples (10 total) were analyzed for total petroleum hydrocarbons — carbon chain (TPH -cc, C8 -C40), by EPA 8015B and for PCBs by EPA Method 8082. Based on the initial results, the three samples with the highest TPH -cc results were also analyzed for semi - volatile organic compounds (SVOCs), and the three samples with the highest results in the C8 -Clo range were also analyzed for volatile organic compounds (VOCs) and TPH as gasoline (TPH -g). TPH -cc was detected in nine of the ten samples at concentrations ranging from 16 milligrams per kilogram ( mg/kg) to 110 mg/kg. TPH -g (C4 -C12) was not detected above laboratory limits in the three samples analyzed. The soil screening levels established by the RWQCB are 100 mg/kg for gasoline (C4 -C12) and diesel (C13 -C22), and 1,000 mg/kg for heavy hydrocarbons (C23 -- C32) (CRWQCB, 1996). Aroclor 1248, a PCB, was detected in one sample, B5 -0.5 at 0.048 mg/kg. In addition, Aroclor 1254 was detected in four of the ten samples from 0.022 mg/kg to 92 mg/kg. The Industrial Regional Screening Level (RSL -I) for Aroclor 1248 and Aroclor 1254 is 0.74 mg/kg for each (USEPA, 2008). No additional PCBs were detected at the subject property. No VOCs or SVOCs were detected in the samples analyzed. Based on the results of the initial Phase II ESA, Leighton Consulting recommended that additional samples should be obtained at the subject property to assess the vertical and lateral impacts to soil, and to assess potential impacts to groundwater. The boring locations and summary of the detected analytes from the initial Phase II ESA, and this subsequent Site Assessment, are shown on Figure 3, Site Plan and Laboratory Data Summary. The laboratory report and results of the laboratory analysis are included as Appendix B and Table 1, respectively. roli -2- Leighton 602497 -003 SUMMARY OF WORK CONDUCTED Boring Location Mark Out and Underground Service Alert (USAI Leighton Consulting delineated the site with white paint as appropriate for USA identification. USA was then contacted at least 43 hours prior to the commencement of field activities to designate underground utility locations. Health and Safety Plan A Site Specific Health and Safety Plan (HSP) was prepared for work to be performed at the site. The HSP complied with the Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1910.120. All onsite, personnel signed the HSP acknowledging acceptance. The document was kept onsite at all times during the field activities. Environmental Borings On August 3, 2009, Leighton observed and directed field activities during the advancement of 8 direct -push soil borings by Millennium Environmental, Inc. (Millennium). Millennium's hydraulically - driven drilling rods were 1.5 inches in diameter and constructed of steel with a hardened drop -off steel tip. The sampling tip was decontaminated between each sample location by triple washing in water with a phosphate free detergent, water, and deionized water. Soil borings were advanced to a total depth of 8 feet bgs and groundwater was encountered between 5.5 to 7 feet bgs. Soil samples were obtained in acetate sleeves at 2 feet bgs, 5 feet bgs and/or the soil/eoundwater interface. In addition, a grab groundwater sample was obtained from each location. The table below summarizes the sample location depth:. Boring —Depth to Groundwater feet bgs) Sample Depth feet bas) B6 7 2, 5, 7, GW B7 7 2, 5, 7, GW B8 5.9 2, 5, GW, GW duplicate B9 6 2, 6, GW B 10 6 2, 6, GW B11 5 2, 5, GW B12 6 2, 6, GW B13 5.5 2, 5, GW -3- Leighton 602497 -003 Soil sample headspace readings were recorded with a photoionization detector (PID). The soil samples retained from each boring were immediately placed in an ice - cooled chest for temporary storage, and transported to Advanced Technology Laboratories (ATL) in Signal Hill, a State of California Certified laboratory for chemical analysis. The soil boring logs are included in Appendix C. Laboratory Analyses A total of 27 soil and groundwater samples from the 8 boring locations were submitted to ATL for analysis. Samples were analyzed for one or more of the following constituents: • TPH -g by EPA Method 8015b (C4 -C12) • TPH -cc by EPA Method 8015b (C8 -C40) • PCBs by EPA Method 8082 • VOCs by EPA Method 8260b • SVOCs by EPA Method 8270c Standard laboratory quality control procedures were conducted and included the running of blanks, matrix-spike samples and matrix-spike duplicate samples. The laboratory report and results of the laboratory analysis are included as Appendix B and Table 1, respectively. ENVIRONMENTAL INVESTIGATION RESULTS According to the Soil Survey of Orange County and Western Part of Riverside County, the Site is located within the soil type of "beaches." Beaches is described as sandy, gravelly, or cobbly coastal shores that are washed and rewashed by tidal and wave action (United States Department of Agriculture, 1978). Soils encountered during the subsurface investigation at the Subject Property consisted of silt, cobbly silt, silty sand, poorly graded sand, and cobbly sand to the total depth explored of 8 feet bgs. Groundwater was encountered between 5.5 to 7 feet bgs. The Pacific Ocean is located. 650 feet to the southwest of the Subject Property and a marina with boat slips in the Newport Channel of Newport Bay is located approximately 180 feet to the northeast of the Subject Property; therefore, the groundwater gradient is expected to be variable. -4- Leighton 602497 -003 Laboratory Analysis of Soil Samoles Total petroleum hydrocarbons — carbon chain (TPH -cc, C8 -C40), was not detected the soil samples analyzed, with the exception of B7 -5' at a concentration of 41 mg/kg. TPH -cc was not detected in the deeper soil sample obtained at B7 -7' or in the groundwater from Boring B7. During the previous investigation consisting of Borings B1 -B6, TPH -cc had been detected at a concentration from 16 mg/kg to 110 mg/kg in nine of the ten soil samples. The soil screening levels established by the RWQCB are 100 mg/kg for gasoline (C4 -C12) and diesel (C13 -C22), and 1,000 mg/kg for heavy hydrocarbons (C23 -C32) (CRWQCB, 1996). Two of the samples contained TPH -cc over 100 mg/kg, B1 -0.5' and B3 -1.3' at 110 mg/kg each; however, approximately half of the TPH was in the heavy hydrocarbon range from C28 -C40. The PCB Aroclor 1254 was detected in four of the samples analyzed: B7 -2' at 0.36 mg/kg, B7 -5' at 0.059 mg/kg, B9 -2.0' at 0.35 mg/kg, and B10 -2' at 0.28 mg/kg. The PCB Aroclor'1242 was detected in two samples analyzed: B7 -7.0' at 0.036 mg/kg and B12 -2,0' at 0.028 mg/kg. PCBs were not detected in the remaining soil samples analyzed. In the previous investigation consisting of Borings B1 -B6, the PCB Aroclor 1248, was detected in one sample, B545 at 0.048 mg/kg. In additiou,'Aroclor 1254 was detected in four of the ten samples from 0.022 mg/kg to 92 mg/kg. The Residential and Industrial Regional Screening Level (RSL -R and RSL -I) for Arocloi 1242, 1248, and 1254 is 0.22 mg/kg and 0.74 mg/kg for each, zespecitvely.(USEPA, 2009). TPH -g, VOCs, and SVOCs were not detected above the laboratory detection limits in the soil samples analyzed, with the exception that several SVOCs were detected in B7 -5.0: feet bgs, including benzo(a)anthracene at 0.44 mg/kg, chrysene at 0.43 mg/kg, fluoranthene at 0.47 mg/kg, phenanthrene at 0.46 mg/kg, and phenanthrene at 0.76 mg/kg. All of the SVOCs were below their corresponding RSL -I, and all were below their corresponding RSL -R with the exception of benzo(a)anthracene (the RSL -R is 0.15 mg/kg). TPH -g, TPH -cc, and PCBs were not detected in any of the groundwater samples, with the exception that TPH -cc was detected in the groundwater from B6 at the northwest comer of the. Subject Property at a concentration of 0.68 milligrams per liter (mg/L). The analytical results are summarized in Table 1, located at the rear of the report text. The laboratory reports are included as Appendix B. A soil laboratory data map that summarizes the detected analytes (TPH -co and PCBs) is included as Figure 3. -5- Leighton 602497 -003 CONCLUSIONS AND RECOMMENDATIONS The PCB Aroclor 1254 was detected above the RSL-I of 0.78 mg/kg in two soil samples, B1 -0.5' at 4.2 mg/kg and B5 -2.0' at 92 mg/kg. Additionally, Aroclor 1254 was detected above the RSL- R of 0.22 mg/kg in three soil samples, B7 -2.0' at 0.36 mg/kg, B9 -2.0' at 0.35 mg/kg, and B10- 2.0 mg/kg. In addition, the SVOC benzo(a)anthracene was detected above the RSL -R of 0.15 mg/kg in one soil sample, B7 -5 at 0.44 mg/kg. The California Regional Water Quality Control Board (CRWQCB) has developed maximum soil screening levels for Total Petroleum Hydrocarbons (TPH) above drinking water aquifers. Since there is no adequate measure of risk or toxicity of TPH, the screening levels for TPH is based on the carbon range numbers of the TPH (CRWQCB 1996, Table 4 -1). The maximum screening levels for soil located 0 to 20 feet above groundwater is as follows: C4 — C12 (gasoline range): 100 mg/kg, C13 — C22 (diesel range): 100 mg/kg, C23 - C32 (oil range): 1,000 mg/kg. These ranges reflect the mobility of the materials; the shorter carbon chain TPH moves more easily in soil than the longer carbon - chain. Soil with TPH detected below the soil screening levels with no additional hazardous constituents present generally may remain onsite without posing a threat to the groundwater or human health. Two of the samples contained TPH -cc over 100 mg/kg, B1 -0.5' and B3 -1.3' at 110 mg/kg each; however, approximately half of the TPH was in the heavy hydrocarbon range from C28 -C40. Based on the laboratory results, the detected levels of TPH in the samples analyzed were below the maximum soil screening levels established by the CRWQCB (CRWQCB, 1996). In addition, the Subject Property is located adjacent to Newport Bay and the groundwater is expected to be - brackish and not suitable for drinking water. The TPH- impacted soil is not expected to be a threat to groundwater or human health. The Subject Property is reportedly to be developed with an asphalt paved parking lot for the Marina Park project. Because the proposed development is for commercial purposes, the Site should be remediated to at least industrial standards; however, it is recommended that the Site be remediated to the more conservative residential standards. Leighton Consulting recommends that areas where soil contamination has been detected above the residential Regional Screening Level (RSL -R) be remediated by excavation and disposal to an appropriate facility. The approximate area and depth recommended for excavation is depicted on Figure 3. A depth of approximately 5 feet bgs is recommended for & area with the exception of B7, where a depth of 6 feet bgs is recommended. Confirmation soil samples should be taken to ensure that the RSL -R target goals have been met, and confirmation samples may limit or expand the area and depth required for excavation to meet these goals. 6- Leighton 602497 -003 It is Leighton Consulting's opinion that the low levels of TPH-cc detected in the groundwater from the northwest comer of the subject property appears to be from an offsite source and is not considered likely to be a threat to human health or the environment or to require mitigation. The offsite source may possibly be from the use of Newport Harbor for boating and marina purposes or from a former gasoline release to soil and groundwater by a Mobil gas station located at 1500 Balboa Boulevard located approximately 90 feet to the east of the Subject Properly. If the City of Newport Beach desires a closure letter from a regulatory agency, this report should be submitted to the Orange County Health Care Agency ( OCHCA) and an agreement for the voluntary oversight program should be requested. If oversight is requested, the OCHCA requires an approved Remedial Action Plan (RAP) and a Workplan prior to mitigation. We appreciate the opportunity to serve the City of Newport - Beach. Please do not hesitate to call the undersigned at (949)- 681 -4208, if you have any questions regarding the findings of this report. Respectfully submitted, LEIGHTON CONSULTING, INC. Meredith Church, PG 8326 Project Geologist Senior Reviewer: Richard Williams, PG Attachments: Figure 1 — Site Location Map Figure 2 — Site Aerial Photograph Figure 3 — Site Plan and Laboratory Data Summary Table 1 — Soil Analytical Results Summary Appendix A — References Appendix B — Laboratory Analytical Results Appendix C — Soil Boring Logs Distribution:(2 + 4 cd) Addressee M Wu -7- Leighton i Approximate Site !; Boundary .�Y r . e 1516 West Balboa Boulevard Newport Beach, California 9Y t S w S j a .yW a • .�i ; � o x.ogo A.000 SCALE FEET �� _ _ _ -.� .• 9au WX 1J5p5 Twag. kNtq Ne Veal Bean Cuaem z% Cagbmb TS a a in. Cmge Caunry. 1979 Approximate Site !; Boundary .�Y r . e 1516 West Balboa Boulevard Newport Beach, California Project No' SITE LOCATION 602497 -400 MAP Date August 2009 Figure 1 umsvamwss.x+.wmisranq.�elv�x cur 6aslc- s<xttvpm.a 9Y t S w S Project No' SITE LOCATION 602497 -400 MAP Date August 2009 Figure 1 umsvamwss.x+.wmisranq.�elv�x cur 6aslc- s<xttvpm.a x a 1 .`'t d a r - x a 1 .`'t d I Sample ID TPH. Arodar t25a 86-2.0 <10 61 -z.o 410 dNA US ID 1254 Sample .ID•...' -�. Arodar t25a 61 -0.5 110 4.2 61 -z.o 410 <o.o1s 40 189 -6.0 1 <10 1 <16 1 3 v Samp� TPH<c PCBs Sample � ' Arodpr Sample Tpii � Amdor 1 0.028 _'ID ID 1254 'ID <10 1242 <16 et soi Boring Locatbn and ID 62 -0.5 55 <0.033 83-0.5 59 <0.016 87 -2.0 82 -].5 76 <0.033 83 -1.3 110 0.022 87 -5.0' 41 416 dA� e 36 B7 -7.0 410 0.030" B7 -GW <020 <0.0005 -5 bgs 113(V SxStchradr / et C80 , I / / 88• \\ )GE CO. z9 , o � . � n CD as 1 BANK Co. 700 KVA KV - Limits and deplli . Frecommended for a Excavation a- B71 I PCea 188 -5.0 1 <10 1 <0.03311 Sample ID TF� Amdm 1254 84-0.5 1 62 1 c0.016 84 -1.8 1 16 1 0.028 Sample ID TPA A Arodor 811.2.0 Sample J1FC81 8115.0 <10 D Doze m Bit�aW m 812-6.0 <10 <16 k 812 Sample TPtFe'c ' pCgs ID 813-2.0 NA 40.033 813 -5.0 NA <0.033 86-813 advanced 813=9 mglkg MWgramsperitapgram pCep Polychlodnated Biphenyls.Amclor 1242 1278, and 1254 am PCBs. b RSL4 Renal screening Level - R9LR fnduoelal (1), Residential (R) 813 TPHm 861 Petroleum Hydrocarbons, ® Carbon Chain (CB -C40) SomWolat le oiganic Compounds detected eera,(a)anhraeene exceeded RSLR of 0.15 rrgfkg Ba ►boa 13 yd All lab data reported In mglkg ($all) or mgfL (water) NORTH Red color Indicates defection above the RSL -I of 0.74 mg/kg and the RSL -R of 0.22 mglkgforAroclor Note: All structures have been removed from the site and It is presently vacant 114Z 42/1248/1254. Modified from Southern California Edison Map, 280674, Master Index: M506, Newport Beach Substation Electrical Equipment Plot Plan, Revision dated July 27, 1960. Note indicated that o6 in electrical equipment was mineral oil. SITE PLAN AND ` Project No. 602497 -003 LABORATORY DATA scale 1 ^ =15' SUMMARY EngrJGeol. MDC Drafted By MDC 1516 West Balboa Blvd Leighton Consulting, Inc. Date September, 2009 Newport Beach, California A LEIGHTON GROUP COMPANY Figure TPA A Arodor LEGEND Sample 81z -z.o < <10 D Doze m ID_ 1242 � et soi Boring Locatbn and ID e B7-85advanced3/1012009 m 812-6.0 <10 <16 k 812 Sample TPtFe'c ' pCgs ID 813-2.0 NA 40.033 813 -5.0 NA <0.033 86-813 advanced 813=9 mglkg MWgramsperitapgram pCep Polychlodnated Biphenyls.Amclor 1242 1278, and 1254 am PCBs. b RSL4 Renal screening Level - R9LR fnduoelal (1), Residential (R) 813 TPHm 861 Petroleum Hydrocarbons, ® Carbon Chain (CB -C40) SomWolat le oiganic Compounds detected eera,(a)anhraeene exceeded RSLR of 0.15 rrgfkg Ba ►boa 13 yd All lab data reported In mglkg ($all) or mgfL (water) NORTH Red color Indicates defection above the RSL -I of 0.74 mg/kg and the RSL -R of 0.22 mglkgforAroclor Note: All structures have been removed from the site and It is presently vacant 114Z 42/1248/1254. Modified from Southern California Edison Map, 280674, Master Index: M506, Newport Beach Substation Electrical Equipment Plot Plan, Revision dated July 27, 1960. Note indicated that o6 in electrical equipment was mineral oil. SITE PLAN AND ` Project No. 602497 -003 LABORATORY DATA scale 1 ^ =15' SUMMARY EngrJGeol. MDC Drafted By MDC 1516 West Balboa Blvd Leighton Consulting, Inc. Date September, 2009 Newport Beach, California A LEIGHTON GROUP COMPANY Figure TPA A Arodor 81z -z.o < <10 D Doze m k 812 Sample TPtFe'c ' pCgs ID 813-2.0 NA 40.033 813 -5.0 NA <0.033 86-813 advanced 813=9 mglkg MWgramsperitapgram pCep Polychlodnated Biphenyls.Amclor 1242 1278, and 1254 am PCBs. b RSL4 Renal screening Level - R9LR fnduoelal (1), Residential (R) 813 TPHm 861 Petroleum Hydrocarbons, ® Carbon Chain (CB -C40) SomWolat le oiganic Compounds detected eera,(a)anhraeene exceeded RSLR of 0.15 rrgfkg Ba ►boa 13 yd All lab data reported In mglkg ($all) or mgfL (water) NORTH Red color Indicates defection above the RSL -I of 0.74 mg/kg and the RSL -R of 0.22 mglkgforAroclor Note: All structures have been removed from the site and It is presently vacant 114Z 42/1248/1254. Modified from Southern California Edison Map, 280674, Master Index: M506, Newport Beach Substation Electrical Equipment Plot Plan, Revision dated July 27, 1960. Note indicated that o6 in electrical equipment was mineral oil. SITE PLAN AND ` Project No. 602497 -003 LABORATORY DATA scale 1 ^ =15' SUMMARY EngrJGeol. MDC Drafted By MDC 1516 West Balboa Blvd Leighton Consulting, Inc. Date September, 2009 Newport Beach, California A LEIGHTON GROUP COMPANY Figure 86-813 advanced 813=9 mglkg MWgramsperitapgram pCep Polychlodnated Biphenyls.Amclor 1242 1278, and 1254 am PCBs. b RSL4 Renal screening Level - R9LR fnduoelal (1), Residential (R) 813 TPHm 861 Petroleum Hydrocarbons, ® Carbon Chain (CB -C40) SomWolat le oiganic Compounds detected eera,(a)anhraeene exceeded RSLR of 0.15 rrgfkg Ba ►boa 13 yd All lab data reported In mglkg ($all) or mgfL (water) NORTH Red color Indicates defection above the RSL -I of 0.74 mg/kg and the RSL -R of 0.22 mglkgforAroclor Note: All structures have been removed from the site and It is presently vacant 114Z 42/1248/1254. Modified from Southern California Edison Map, 280674, Master Index: M506, Newport Beach Substation Electrical Equipment Plot Plan, Revision dated July 27, 1960. Note indicated that o6 in electrical equipment was mineral oil. SITE PLAN AND ` Project No. 602497 -003 LABORATORY DATA scale 1 ^ =15' SUMMARY EngrJGeol. MDC Drafted By MDC 1516 West Balboa Blvd Leighton Consulting, Inc. Date September, 2009 Newport Beach, California A LEIGHTON GROUP COMPANY Figure LL O 'I ITIT171711 I' r ' in ni ir ra 11 • 121111-11 PITP PTL "ruri 111311 1 I il I Ti 111�NRP ITIII nT 111IIIII,T I I' 17117 rI i nI rmur IT, ti T.ir -I 112i _�Prprp il r TrIl I Iii MIT I 1 I 211211 - '1317priaril Trn m'r Inimarr 2 3 I I' M P T T " T I, Ir 1 WWI -1, ,1 ICI irm rff Ir I, Ti-, I TIT TIT I ; I'l 'lifirl all i i rr TIT i'I'l' ITIT 1,11"11T rR i 2ri2i1rrri mipiiilmilim rr III rilTr mIr 121151,71211 M-111 TIS '171 T r I r- T= r TIT PM T G.1. ?.. . 1; I rmll MIT - I" PT rI 1117 - Ta TIP 9 a rri wIT T ffiffT I urrvi'ITITI r 'M7111 1 1117", RIP II RITITIN111TIT rITIT11 r RM ri wn nIpilf Til M ri-ivri-ri Pq iirrlimili wr ir In, v T'Ma' x i Itis 51 11 2 W12 Ti T T T ;T W I'M ir I TITIT n , irmy- w wr em5� 1 TI rrrmi-i -rpi f in MPT 'A i I -ffffPf E -311 rum TI r T Ie F rruin TV,- Ilrr Tri I i F151 IN a 9 2 ro I II �. � _� 1 s.,_ 602497 -003 APPENDIX A References California Regional Water Quality Control Board (CRWQCB), 1996, Interim Site Assessment and Cleanup Guidebook, dated May 1996. Leighton Consulting, Inc., 2009x, Revised Proposal to Perform Additional Site Assessment, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Proposal No. P60101173, dated July 17, 2009. Leighton Consulting, Inc., 2009b, Phase I and Phase II Environmental Site Assessment, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Project No. 602497 -001, dated April 3, 2009. United States Department of Agriculture, 1978, Soil Conservation Service and Forest Service, Soil Survey of Orange County and Western Part Riverside County, California, dated September 1978. United States Environmental Protection Agency (USEPA). Regional Screening Levels (RSL) for Chemical Contaminants at Superfund Sites. RSL Table Update. April 2009. A -1 ol o � March 26, 2009 Meredith Church Leighton Consulting, Inc. -- - 17781 Cowan Street Irvine, CA 92614 TEL: (949) 68114208 FAX: (949) 757 -7230 RE: Newport -SCE Parcel, 602497 -001 Attention: Meredith Church ,4O,µ CCCega'2 � eP C U _ i V Z f ELAP No.: 1838 NELAP No.:02107CA NEVADA.: CAAOI CSDLAC No.:10196 Workorder No.: 104410 Enclosed are the results for sample(s) received on March 10, 2009 by Advanced Technology Laboratories . The sample(s) are tested for the parameters as indicated in the enclosed chain of custody in accordance with the applicable laboratory certifications. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (562)98914045 if I can be of further assistance to your company. Sincerely, Eddie F. odriguez Laborat ry Director The cover letter ism iniegml part of this analytical report. This Laboratory Report cannot be reproduced in part or in its entirety without written permission from the client and Advanced Technology Laboratories. Advanced Technology 1 of 4 Laboratories 3275 Walnut Avenue Signai3Hill, CA 90755 Tel.-5629894045 Fat.-562989-4040 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26Mar -09 CLIENT: Leighton Consulting; Inc. Client Sample ID: BI -0.5 ' Lab Order: 104410 Collection Date: 31102009 11:10:00 Aht Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -001 'Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunID: GC8_090317A CC Balch: 53868 PrepDate: 3/16/2009 Analyst CBR T/R Hydrocarbons: C8-CIO 18 10 mg/Kg 1 31171190904:19 PM TOR Hydrocarbons: C10C18 ND 10 mgMg 1 3WM90904:19PM T/R Hydrocarbons: C18 -C28 32 10 mg/Kg 1 3/17/1909 04:19 PM T/R Hydrocarbons: C28-C36 33 10 mg/Kg 1 3/171190904:19 PM T/R Hydrocarbons: C36 -C40 23' 10 mgMg 1 3117/190904:19 PM T/R Hydrocarbons: C8-C40 Total 110 10 mg/Kg 1 311711909 04:19 PM Sum p- Terphenyl 113 57.144 %REC 1 3/17/1909 04:19 PM PCBS BY GCIECD EPA 3550B EPA 8082 ' RuniO: GC5_C90316B OC Batch: 53874 PrepDate: 3/16/2009 Analyst HL Arodor 1018 NO 16 p9Mg 1 - 31162009 09:01 PM Aroclor 1221 NO 33 pgMg 1 31162009 09:01 PM Aroclor 1232 NO 18 pg/Kg 1 3/16200909:01 PM Aroclor 1242 NO 18 pgMg 1 3/16M09"mol PM Aroclor 1248 NO 16 pg /Kg 1 3/16200909:01 PM Arodor 1254 4200 330 pg/Kg 20 3/17200910:25 AM Aroclor 1260 NO 16 pg/Kg 1 3116200909:01 PM Amdor 1262 NO 16 pgft 1 31162009 09:01 PM Aroclor 1268 NO 16 jig/Kg 1 3/16200909:01 PM Sum Decachlorobiphenyl 77.6 30.124 %REC 1 3/16200909:01 PM Sum Decechlorobiphenyl 104. 30424 %REC 20 3/17200910:25 AM Sum Telmchloro-m- xylene 82.3 40.118 %REC 1 3/16200909:01 PM Sum. Telmchloro- m- xylem 71.6 40.118 %REC 20 3/17200910:25 AM SEMIVOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 3550B EPA 8270C ' RunID: MS6 090320A CC Batch: 54042 PrepDate: 3202009 Analyst DMP 1,2,4- TricNOrobenzene NO 330 pgMg 1 324200912AB AM 12- Dichlombenzene NO 330 pg/Kg 1 324200912:48 AM 1,3- Dlchlombenzene NO 330 pg/Kg 1 324200912:48 AM 1,4- Dlchlorobenzene NO 330 pg /Kg 1 3/242009 12:48 AM 2,4,5-Tdchlomphenol NO 330 pg/Kg 1 32412009 12:48 AM 2,4,6- Tdrhiarophenol NO 330 pg/Kg 1 3124200912:48 AM 2,4-Dichbmphenol NO 1600 pgMg 1 324200912:48 AM 2,4-0Imelhytphenol NO 330 pg/Kg 1 324200912:46 AM 2,4- Dinitmphenal NO 1600 pglKg 1 324200912:48 AM Quallfien: 0 Analyte detected in the associated Method Blank E Value above quandLation range ,H Holding times for preparation or analys's=ceeded NO Not Detected at Reporting Limit S Spikes Bate outside of limits due to matrix lnlctfmnm Retold are wet unless athevrise specified 00 Surrogate Diluted Out , AdvancedrerAnotam. ® 1-wbomrodes 3275 Walnut Avenue, Signal Hf[4 CA 90755 Tel: 562. 939.4045 Farr 562.989.4040 2 of 43 Advanced Technology Laboratories ANALYTICAL RESULTS Print Date: 26-Mar -09 CLIENT: Leighton Consulting, Inc. Client SamplelD: BI -0.5 ' Lab Order: 104410 Collection Date: 3/102009 11.10:00 Atbi Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL — '---'--'--. Lab- lD:.- -- -.LOst 4,60,001— ....--- -'---- --- - -' --' --- --'----- -'—'- - -- .Analyses Result PQL Qua[ Units DF Date Analyzed SEPd IVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 3550B EPA 8270C Rung): MS6_090320A 2,4.01nitrotaluene 2,6- Oinllrotoluene 2- Chlomnaphthalane 2- Chlomphenol 2- Methylnaphthalene 2- Methylphenal 2- Nitmanlline 2- Nitrophonol 3,3'- Olchlombenzidlne 3-Ni wiilino 4,6- 01nitro- 2- methylphenol 4 -Broma phenyl- phenylether 4 -Chlor 3tnethytphenol 4- Chlomaniline 4ChlarophenyFphenylether 4- Malhylphenol 4- Niboeniline 4- Niuophenal Acenaphthene Acenaphthylene Anthmcene Benzldine (M) Benzb(a)anthracene Benzo(a)pyrene Senzo(b)Buomnthene Benzo(g,h,l)perylene Benzo(k)nuoranthene Benzoic acid Benz14 alcohol Bls(2- chleroethoxy)methane Ble(2-chlamolhyi)elher Bs(2Khlorolsopropyl)elher Bls(2- eNy1he4)phNalate Butylbenzylphthelate Chrysene Dl- n- butytphthalate QC Batch: 54042 PrepDale: NO 330 •pg0(9 1 NO 330 pgMg 1 ND 330 pg/K9 1 NO 330 pgMg 1 NO 330 P9 /Kg 1 NO 330 pgMg 1 ND 1600 pgMg 1 NO 330 pgMg - 1 • NO 660 pg /Kg ` 1 NO 1600 p91K9 1 NO 1600 p91K9 1 ND 330 pg1Kg 1 ND 660 p9M9 1 NO 650 pgMg 1 NO 330 p91K9 1 NO 330 pgMg 1 NO 1600 pgMg 1 NO 1600 pgMg 1 NO 330 pgA(g 1 NO 330 p9IKg' • 1 NO 330 p91Kg 1 NO 1600 p9/K9 1 NO 330 pg /Kg 1 NO 330 pg1K9 1 NO 330 p91Kg 1 NO 330 pgMg 1 NO 330 p9 1Kg 1 NO 1600 p9M9 1 NO 660 p9M9 1 ND 330 pg /Kg 1 ND 330 Vg/Kg 1 ND' 330 pgMg 1 - NO 330 p9)K9 1 NO 330 pgMg 1 NO 330 pgMg 1 ND 330 pgMg 1 320/2009 Analyst DMP 3124/2009 12:48 AM 324200912:48 AM 312 420 09 12:48 AM 324200912:48 AM 31242009 12:48 AM 32420091248 AM 3242005 12:48 AM 3242009 12:48 AM 3242009 1248 AM 32420091248 AM 324200912:48 AM 3242009 11-48 AM 32420091248 AM ,32420091248 AM 3242009 12:48 AM 3242009 12:48 AM 3242009 12:48 AM 324200912:48 AM 324200912:48 AM 324200912:48 AM 3242009 12:48 AM 3242009 12:48 AM 3242009 12:48 AM 3242009 12:48 AM 3242009 12:48 AM 3/242009 12:48 AM 3242009 12:48 AM 3242009 12:48 AM 32420091248 AM 3242009 12:48 AM 3242009 12:48 AM 32420091248 AM 3/24200912:48 AM 324200912:46 AM 324200912:48 AM 3242009 12:48 AM Qualifiers: B Amlyre detected in the associated Method Blank E V4lue above quantitafiun range H Holding times for preparation mamlysis exceeded NO Not Detected at the Reporting Limit S Spike/Sunogate outside of limits due m matrix interference Results am wet unless otherwise specified DO Surmgate Otluted Out - .t dvwmd Tedwalaa tabosstories 3275 NalnutAvenue, Signal Hill, CA .90755. Tel: 562. 989.4045 Fax 562.989.4040 3of43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Afaw09 CLIENT: Leighton Consulting, Inc. ClfentSampleED: B1 -0.5 Lab Order: 104410 Collection Date: 3/10/2009 1L10:00 A,bt .Project: Newport-SCE Parcel, 602497 -001 lalatrix: SOIL Lab ID: 104410.001 Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC/MS EPA 35508 EPA 8270C RunID: MS6_090320A OC Balch: 54042 PrepDate: 320/2009 Analyst: DMP 01.n- octylphthalate NO 330 pg/Kg 1 3241200912:48 AM Cibenz(a,h)anthracene ND 330 pg/Kg 1 3/2420091248 AM Othenzofumn ND 330 pg/Kg 1 32420091248 AM Diethylphlhalale - NO 330 pg/Kg 1 324200912:48 AM Olmothylphthalato NO 330 pg/Kg 1 324200912:48 AM Fluoranlhene NO 330 pg/Kg 1 32420091248 AM Fluarene NO 330 pg/Kg 1 324200912:48 AM Hexachlorobentune NO 330 pglKg 1 324120091248 AM Hexachtorobutadlene ND 660 pSfKg 1 32420D912:48 AM Hexachloracyctopenladlene ND 660 pq'f<q 1 324200912:48 AM Hexachloreelhane NO 330 pglKg 1 324200912:48AM Ind9no0,2,3cd)pymne ND 330 pg/Kg 1 324200912:48 AM Isophorone ND 330 p9/Kg 1 324200912:48AM N- Narosedln•pmpylamina NO 330 pgMg 1 324200912:48 AM "tmsodipheMamine NO 330 pgfKg 1 3242009 1248 AM Naphthalene NO 330 pgxg 1 324200912:48 AM NInabenzene ND 330 pm 1 324200912:48 AM Pentachfomphenal NO 1600 pg/Kg 1 32420091248 AM Phenanthrene NO 330 pg/Kg 1 324200912:48 AM Phenol NO 330 pgfKq 1 32420091246 AM Pyrene NO 330 pg/Kg 1 32420091248 AM Surr: 1,2- Olchlombenzene -d4 86.0 49.103 " %REC 1 3242009 12:48 AM Sum 2.4,6-Tdbmmophenol 0.490 47 -129 a %REC 1 324200912:48 AM Sum 2- Chiamphenal-d4 22.9 641 C9 9 %REC 1 324200912:48 AM Sur,. 2- Fluarabiphenyl 108 59-105 %REC 1 32420091248 AM Sum. 2- Fluomphonal 15.9 50 -111 a %REC 1 324200912:48 AM Sum 4Terphenyl -414 112 58 -135 %REC 1 32420091248 AM Sum.. N;trobanzane -d5 106 54 -115 %REC 1 32420091248 AM Sur. Phenal -d5 69.9 58-112 %REC 1 324/200912:48 AM Qualifiers: B Aralyne detected in the associated Method Blank E Value, above quuntiudon range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike/Surrogate outside of limit due to matrix interfttonco Results am wet unless olherwise specified DO Surrogate Diluted Out ;tdtaaxe4Tet6adao-• @\ 3275 Walnitl Avenue, Signal Hill, CA 90755 Tel: 562.989.4045 Far: 563.989.4040 fs6onforirs 4 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mnr -09 CLIENT: Leighton Consulting, Inc. Client Sample ED: BI-2.0 Lab Order: 104410 Collection Date: 3/10/2009 11:20:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL 944.1.0002- - - -- -- - --- -- - --- Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT. EPA 8015B(M) RunlD: GC8 090317A QC Batch: 53868 PrepDate: 3/16/2009 Analyst CBR T/R Hydrocarbons: CS-Cl 0 NO 10 mg /Kg 1 3/171190910:56 AM T/R Hydrocarbons: C70 -C18 NO 10 mg /Kg 1 3117/190910:56 AM T/R Hydrocarbons: C18 -C28 NO 10 mg/Kg 1 3117/1909 10:56 AM T1R Hydrocarbons: C28 -C36 NO 10 mg /Kg 9 31171190910:56 AM T/R Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 3/17/1909 10:56 AM T/R Hydrocarbons: C8-C40 Total NO 10 mg /Kg 1 3117/190910:56 AM Sum p- Terphenyl 115 57 -144 %REC 1 31171190910:56 AM PCBS BY GCIECD EPA 35508 EPA 8082 , RunID: GC6_090316B QC Balch: .53874 PrepDate: 3/16!2009 Analyst HL Amclor1016 NO 16 pgMg 1 3/16200908:31 PM Amclor 1221 NO 33 pgMg 1 3/16/200908:31 PM Amclor 1232 NO 16 094(g 1 3/16/200908:31 PM Amclor 1242 NO 16 pg/Kg 1 3/16200908:31 PM Amclor 1248 NO 16 p9/K9 '1 3/16200908:31 PM Amclor 1254 NO 16 pg/Kg. 1 3/162009 08:31 PM Arocicr 1260 NO 16 pg/Kg 1 3/162009 08:31 PM Amclor 1262 ND 16 pg/Kg 1 31`162009 08:31 PM Aroclor 1268 NO 16 pg/Kg 1 3116/2009 08:31 PM Sun: Decachlorobiphenyl 76.6 30.124 %REC 1 311612009 08:31 PM Sum. Tetrathloro- m- xylene 84.1 40- 118 %REC 1 31162002 08:31 PM QuallBers: B Analyte detected in the associated Method Blank E Value above gmntimtien range H Holding rimes for preparation or analysis exceeded NO Not Detected at the Reporting Limit 5 Spike/Surrogate outside ofIimits due to matrU interference Results are wet unless otherwise specified DO surrogate Diluted Out Advanced Tec6noloV ® La6orrtoda 8275 WalnutAvenue, Signal Sill, CA 90755 Tel: S62. 989.4045 Fax: 562.989.4060 5 of 43 A1NALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26-Mar -09 CLIENT: Leighton Consulting, Inc. Client. Sample ID: 112 -0.5 Lab Order: 104410 Collection Date: 3/10/2009 11:30:00 AM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab. ID: 104410 -003- Analyses Result PQL Qual Units OF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 8015B(M) RunIO: GC8_090317A OC Batch: 53868 PrepDate: 311612009 Anatyst CBR T/RHydrocarbons:CB -C10 55 10 mglKg 1 3/17/190901:38 PM TIR Hydrocarbons C10 -C18 NO 10 mg/Kg 1 3117/190901:38 PM TIR Hydrocarbons Cl 8 -C28 ND '10 mg/Kg 1 3/17/190901:38 PM TIR Hydrocarbons: C28 -C36 ND 10 mg/Kg 1 3117/190901:38 PM TIR Hydrocarbons: C36 -C40 ND 10 mg/Kg 1 3/17/190901:38 PM TIR Hydrocarbons C8 -C40 Total. 55 10 mg /Kg 1 3117/190901:38 PM Surf. p- Terphenyl 111 57 -144 %REC 1 311711909 01:38 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunID: GC2 090319A OC Batch: E09VS078 PrepDate: Analyst KHN TIR Hydrocarbons: G4-Cl 2 ND 1.0 mg/Kg 1 3/19200902:22 PM Sun: Bramclucrobenzene(FID) 90.9 59 -145 %REC 1 3/1920090222 PM PCBS BY GC /ECD EPA 35506 EPA 8082 RunID: GC5_D903i6B OC Batch: 53874 PrepDate: 311612009 Analyst HL Arociar1016 ND 16 pgMg - 1 3/16200909:30 PM Aroclor 1221 ND 33 pg1Kg 1 3/162009 09:30 PM Aroclor 1232 ND 16 pg/Kg 1 31162009 09:30 PM Aroclor 1242 NO 16 pg8<g 1 3/16200909:30 PM Amclar1248 NO 16. pglKg 1 3/16200909:30 PM Aroclor 1254 ND 16 pg/Kg 1 3/16/2009 09:30 PM Aroclor 1260 ND is Vg/Kg 1 3/16200909:30 PM Aroclor 1262 NO 16 pgMg 1 3/162009 09:30 PM Aroclor 1268 NO .16 pgMg 1 31162009 09:30 PM Sum Decachlorobiphenyl 72.5 30 -124 %REC 1 3/161200909:30 PM Sum Tetrachloro-m- xylene 80.0 40 -118 %REC 1 31161200909:30 PM VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82606 RunID: MS5 090319A OC Batch: T09VS076 PrepDate: Analyst HM 1,1,1,2- Telrachiomethene NO 5.0 pg1Kg 1 3/19200902:35 PM 1,1,1- Trichloroethane NO 5.0 pgMg 1 3/1920090235 PM 1,1,2,2- Tetrachloroethana NO 5.0 pg /Kg 1 3/19200902:35 Ph1 1,1,2.Tdchloroethane NO 5.0 pgMg 1 3/1920090235 PM ' 1,1- Olchloroethane NO 5.0 pgMg 1 3119200902:35 PM Qualifiers: B Anplyte detected in the associated Method Blanc E Value above quandtadon range H Holding times for preparation cranalysis exceeded NO Not Detected at the Reporting Limit S Spike(Swrogax outside of limits due to matrix imertuenee Results are wet unless otherwise specified DO Surmgme Diluted Our Advanced Teebuo loff lsbursrorles 3275 WalnntAvenue, Signal Ail[ CA 90755 Tel: 562. 989.4045 Far. 562.989.4040 6 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -0.5 Lab Order: 104410 Collection Date: 3/10!2009 11:30:00 AM Project: Newport -SCE Parcel, . 602497 -001 MatrU: SOIL Analyses Result PQL Qua] Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC ISIS EPA 82608 RunID: MS5 080319A AC Batch: T09VS076 PrepDate: Analyst: HH 11- Dichlomethene ND 5.0 pg/Kg 1 3119200902:35 PM 1,1- Dkhloropropene ND 5.0 pg /Kg 1 3/192009 02:35 PM 7,2,3- Trichlorobenzene ND 5.0 pg /Kg 1 3/191200902:35 PM 1,2,3- Tdchlompropane NO 5.0 pg/Kg 1 3119200902:35 PM 1,2:4- Tdchlorobenzene NO 5.0 pg/Kg 1 3/19/200902:35 PM 1,2,4- Tdmethy1benzene NO 5.0 pg1Kg 1 9/19200902:35 PM 1,2- Dibromo- 3- chloropmpane NO 10 pg /Kg .1 3119200942:35 PM ' 1,2- Dibromosthane NO 5.0 pg/Kg 1 3/19200902:35 PM 1,2- Dichlombomene NO 5.0 pgMg 1 31192009 02:35 PM 1,2.Dichloroeglane NO 5.0 pgMg 1 3/192009 02:35 PM 1,2- Dlchloropropane NO 5.0 pg/Kg 1 3/lM00902:35 PM 1,3,5- Tdmethylbenzene, ND 5.0 pg/Kg 1 3/19200902:35 PM 1,3- Dichlorobanzene NO 5.0 jig/Kg 1 3119200902:35 PM 1.3- Dichloropmpane NO 5.0 pg/Kg 1 3/192009 02:35 PM 1,4- Dirhf6robenzene NO 5.0 pgMg 1 31192009 02:35 PM 2,2- Dkhlcraprepane NO 5.0 pg/Kg 1 3/1912009 02:35 PM. 2- Butanone NO 50 pgMg 1 3/19/2009 02:35 PM 2- Chlomtoluene NO 5.0 pgMg 1 3/19200902:35 PM 2- Hexanone NO 50 pg/Kg 1 3/19200902:35 PM 4•Chlorotoluene NO 5.0 pg/Kg 1 3/192009 02:35 PM 44sopmpyltoluene ND 5.0 pg /Kg 1 3/192009 02:35 PM 4- Methyl -2- pentanone NO So p9 /Kg 1 3/192009 02:35 PM Acetone NO 50 pg /Kg 1 3119200902:35'PM Benzene ND 5.0 pgMg 1 3/19200902:35 PM Srumobenzene NO 5.0 pgMg '1 31191200902:35 PM Bromochlommethane NO -5.0 pg/Kg 1 3119200902:35 PM Bromodichloromelhane NO 5.0 pgMg 1 3/19200902:35 PM Bromolarm NO 5.0 pg/Kg 1 3119200902:35 PM Bromomethane NO 5.0 pg/Kg 1 31192009 02:35 PM Carbon disulfide NO 5.0 pg/Kg 1 3/1912009 02:35 PM Carbon tetrachloride NO 5.0 pgMg 1 3/19/2009 02:35 PM Chlombenzene NO 5.0 pglKg 1 31191200902:35 PM Chlcroethane ND 5.0 pg/Kg 1 3/192009 02:35 PM Chloroform NO 5.0 pg/Kg 1 3/192009 02:35 PM Chlommethane NO 5.0 pg/Kg 1 3119200902:35 PM cie- 1,2- Dlchlomethene NO 5.0 pgMg 1 3/19200902:35 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quandtation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix ino:rfe¢nm Results are we unless otherwise specified 1X1 Surogate Wined Out Advsnced Teebnology �. ® L borslorks 3275 Walnut Avenue, Signal Hill, CA 90755 Tel. 561 959.4045 Fax: 562.989.4040 7 of-43 AiNALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENM Leighton Consulting, I= Client Sample ID: B2 -0.5 Lab Order: 104410 Collection Date: 3/102009 11:30:00 AM( Project: Newport -SCE Parcel, 602497 -001 Matrbi: SOIL Lab ID: 104410 -003 Analyses Result - PQL Qua] Units. DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 Run16. MSS_090319A ds- 1,3- Dichloropropena Di- isopropyl ether Dbromochlommelhane Dbramomethane - Dichlorocifluaromethane Ethyl Acetate Ethyl Ether Ethyl Ten -butyl ether Ethylbenzene Freon -113 Hexachlombuladlene lodomethane IsopropyRtenzane m,p- Xylene Methylenechlodde MTBE n- Butylbenzens n- Proplibenzene Naphthalene o-Xylene sec- Butybenze e, Styrene Ten -amyl methyl ether Ten- Butanol ter-6utytbenzene Tetrachloroedrens Toluene trans- 1,2- Dichloreethene trans -1,3- Dichloropropena Trfchloroethene Tdchlomfluoremetha ne, Vmyl acetate Vinyl chloride Xylones, Total Sum: 1,2- Dichlomelhane-d4 Sum 4- Bromonuorobenzene OC Batch: T09VS076 Prepoate: NO 5.0 pgMg 1 ND 5.0 pgMg 1 NO 5.0 pg/Kg 1 ND '5.0 p9mg 1 NO 5.0 pgMg 1 NO 50 pg /Kg 1 NO 50 - p91K9 1 ND 5.0 pgMg _ 1 NO 5.0 pgMg 1 ' NO 5.0 p91K9 1 NO 5.0 p9 /K9 1 NO 5.0 pgMg 1 NO 5.0 Vg/K9 1 ND 10 pgMg 1 NO 5.0 pgMg 1 ND 5.0 pgMg 1 ND 5.0 pgMg 1 NO 5.0 pgMg 1 ND 5.0 pgMg 1 NO 5.0 pgMg 1 NO 5.0 pgMg 1 NO 5.0 p91K9 1 NO 5.0 pgMg 1 NO 100 pgMg 1 ND 5.0 pgMg 1 ND 5.0 pgMg 1 ND 5.0 pgMg 1 ND 5.0 pgMg 1 NO 5.0 pgMg 1 NO 6.0 pgMg 1 NO 5.0 pgMg 1 ND S0. pgMg 1 NO 5.0 pgMg 1 ' NO 15 p91Kg 1 94.6 70-130 %REC 1 100 70-130 %REC 1 Analyst HH 3/1912009 02:35 PM 31192009 02:35 PM 311920090235 PM 31192009 0235 PM 31192009 02:35 PM 311912009 02:35 PM 3/1912009 0235 PM 3119/2009 0-435 PM 31192009 02:35 Phi 3/192009 02:35 PM 3119200902:35 PM 311912009 02:35 PM 3/192009 02.35 PM 3/192009 02:35 PM 31192009 02:35 PM 3/19200902:35 PM 31102009 02:35 PM 3119/2009 02:35 PM 311 92 0 0 9 02:35 PM 31192009 02:35 PM 31192009 02:35 PM 311912009 02:35 PM 311912009 02:35 PM 3/192009 02:35 PM 3/1920099235 PM 3/192009 0235 PM 311912009 02.35 PM 3!102009 02:35 PM 3/192009 02:35 PM 31192009 02 5 PM 31192009 02:35 PM 3/192009 02:35 PM 3/192009 02:35 PM 31192009 D2:35 PM 3/192009 02:35. PM 31192009'02:35 PM Quallflers: B Analyte deeded in the mociared Mahad Blank E Value above gmmtimdon range H Holding times for prepamdan "analysis acceded NO Not Detectedatlhe Reporting Limit S Spke/Surregate outside of limits due to matrix interference Results arc wet unless otherwise specified DO Surrogate Diluted Out Advaa6ed rbo torieslo„w ®� Lboruror/es .3271 JPalrrurAvenrre, SiamrralffJl, CA 90715 Tel: 162. 989.4045 Fas: 563.989.4040 8 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- ,ua�09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -0.5 . Lab Order: 104410 Collection Date: 3/102009 11:30:00 AM • Project: Newport-SCE Parcel, 602497 -001 tNfatris: SOIL An*ses Result PQL Qua[ Units DE Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 Run10: M55 090319A QC Batch: T09VS076 Prepoate: Sum. Dlbremolluoromethone 54.6 70.130 a %REC 1 Sum Toluen&4B 1C9 70.130 %REC 1 Analyst HH 3/192009 02:35 PM 3/192009 0236 PM Qualifiers: B Anol>^s &grated in the assecioted Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded ND NofDdectedmthe Reporting Limit S Sprk&SunWte outride of limits due w matrix interference' Resuln are wet unless odtewue r„ecified DO Snropte DOuted Out Id taut o ed Terba t , — Ladoraronea 3275 1. ..... rAyenue, Signal HH4 CA 90755 Tel. 562. 989.4045 Fax: 562.989.4040 9of43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 164far -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AIM Project: Newport-SCE Parcel, 602497 -001 IvIatris: SOIL Lab ID: 104410 -004 ' Analyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LOFT. EPA 8015B(M) RunID: GC8_090317A OC Batch: 53868 PrepDale: 3/162009 Analyst CBR TIR Hydrocarbons: CB-C10 52 10 mg)Kg' 1 3/1711909 02:05 PM TIR Hydrocarbons: C10 -C18 ND 10 mg/Kg 1 ' 311711909 WAS PM TIR Hydrocarbons: C1 B-028 12 t0 mg/Kg 1 .3/171190902;05 PM _ TIR Hydrocarbons: C28 -C36 13 10 mglKg t 3!1711$09 02:05 PM TIR Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 3/171190902:05 PM TIR Hydrocarbons: C8 -C40 Total 78 10 mgn<g 1 3/17/1909 02:05 PM Sur, p- Terphenyl 114 57 -144 %REC 1 3/1711909 02:05 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 Run1D: GC2 090319A OC Batch: F09VS078 PrepDate: Analyst KHN TIR Hydrocarbons: C4 -C12 ND 1.0 mg/Kg 1 3/192009 02:37 PM Sun: Bromolluorohonzene.(FIO) 89.0 59-145 %REC 1 3/19200902:37 PM PCBS BY GCIECD EPA 35508 EPA 8082 RunID: GCS 0903166 OC Batch: 53874 PmpDate: 3/16 /2009 Analyst HL Aroclor 1016 NO 16 pg/Kg 1 3116200910:00 PM Amclor 1221 NO 33 pg/Kg 1 3116/200910:00 PM Arodor 1232 NO 16' pg/Kg 1 3/161200910:00 PM Arodor 1242 NO 16 p9/Kg 1 31161200910:00 PM Arodor 1248 NO 16 pgMg 1 3/16200910:00 PM Arodor 1254 NO 16 pg/Kg 1 3/16200910:00 PM Arodor 1260 ND 16 pgMg 1 31162009 10:00 PM Arodor 1262 No. 16 pgMg 1 3/16200910:00 PM Arodor 1268 . NO 16 pg /Kg 1 3/16200910:00 PM Sur. Decachlorobiphenyl 84.5 30-124 %REC 1 3/16200910:00 PM Sum. Tetrachloro-m- xylene 94.3 40-118 %REC 1 3/16200910:00 PM VOLATILE ORGANIC COMPOUNDS BY G61MS ' EPA 82508 RunIO: MS5_090319A OC Batch: T09VS076 PrepDate: Analyst: HH 1,1,1,2- Teltnachloroelhane NO 5.0 pg /Kg 1 3/19200902:53 PM 1,1,1- Tdchloroethane NO 5.0 pg/Kg 1 3/19200902:53 PM 1,1,2.2- Tetraddoroethane NO 5.0 pg/Kg 1 3/192009 02:53 PM 1,1,2- Tdchloroelhane ND 5.0 pg/Kg - 1 3!1912009 02:53 PM 1,1- Dlchloroelhans NO 5.0 pg/Kg 9 3119200902:53 PM Qualiners: B Analyte detected in the associated Method Blank E Value above quanfitalionrange H Holding tithes for preparation or analysis exceeded NO Not Deeded at the Reporting Limit S S pike /Surrogate outside oflirni¢ due to matrix interfemnce Results amwet unless otherwise specified DO Surrogate Diluted Out wit Adya=ed Teebaolow -�;, -� u6oralariv a 3175 Walnut Avenue, SignalHlll,CA 90755 Tel. 55Z 989.4045 Fay. 562.989.4040 10 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample 1D: B2 -1.5 Lab Order: 104410 Collection Date: 31102009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Analyses Result PQL Qua[ Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82608 RunlD: MS5 090319A 1.1- Dichloroethene 1,1- Dichlompmpene 1,2,3- Tdchlorobenzene 12,3- Trichlompropane 1,2,4- Tdchlombenzene 1,2,aTdrnethyibenzene 1,2- Dibromo- 3chloropropane 1,2- Dibromoethane 1,2- 01chlombenzene 1,2- Dlehloroethans 12- 01chlompropane 1,3,5- 7dmelhylbenzene 1,3- Olchlpmbertzene 1.3- Dichlompropane 1,4- Dlchl6mbenaene 2,2- O;chloropmpane 2- Butanone 2- Chlomtoluene 2- Hexonone 4-Chlomloluene 4- Isopmpyltoluene 4- Methyl- 2- pentanone Acetone Benzene Bmmobenzene Bromochlommethane Bromodichlommethane Bmmcrorm Bmmcmethane. Carbon disuillde Carbon tetrachloride Chlombenzene Chloroelhane Chloroform Chloromethane cis- 1,2- Dichlomethene OC Batch: T09VS076 PrepOate: NO 5.0 pglKg 1 ND 6.0 pg/Kg 1 ND 5.0 p8/Kg 1 ND. 6.0 pg/Kg 1 NO 5.0 pglKg 1 NO 5.0 pglKg 1 NO 10 pglKg 1 ND 5.0 pg/Kg 1 NO 5.0 pg/Kg 1 NO 5.0 pg/Kil 1 NO 5.0 pg/Kg 1 NO 5.0 pg/Kg 1 NO 5.0 pg /Kg 1 NO 5.0 p9/K9 1 NO 5.0 pglKg 1 ND 5.0 pglKg 1 NO 50 p9/Kg, 1 ND 6.0 pg/Kg 1 NO 50 pg/Kg 1 ' NO 5.0 pg/Kg 1 NO 5.0 pgfKg 1 NO 50 pglKS 1 ND 50 pgM9 1 ND 5.0 pglKg 1 NO 5.0 pg1Kg 1 ND 5.0 pg/Kg 1 NO 5.0 pg /Kg 1 ND 5.0 pg /Kg 1 ND 5.0 pg/Kg 1 ND 5.0 pg/Kg 1 ND 5.0 pg/l(g 1 ND 5.0 141(g 1 NO 5.0 pgr <g 1 ND 5.0 pg/Kg 1 ND 5.0 pg/Kg i ND $.0 pg/Kg 1 Analyst HH 3/192009 02:53 PM 31192009 02:53 PM 31192009 02:53 PM .3/192009 02:53 PM 3/192009 02:53 PM 3119/2009 02:53 PM 2119/2009 02:53 PM 3/1912009 02:53 PM 3/192009 02:53 PM 3/192009 02:53 PM 3/192009 02:53 PM 3/192009 02:53 PM 3/192009 02:53 PM 3/1912009 02:53 PM 3119r2009 02:53 PM 3119/2009 02:53 PM 31-1912009 02:53 PM 311 92 0 09 02:53 PM 3/192009 02:53 PM 31192009 02:53 PM 3/1912009 02:53 PM 3/192009 02:53 PM 3119/2009 02:53. PM 3H 9/2009 02:53 PM 3/1912009 02:53 PM 3/192009 02:53 PM 3/192009 02:53 PM 3/19/2009 02:53 PM 311912009 02:53 PM 3/192009 02:53 PM 31`1912009 02:53 PM 3/19 @009 02:53 PM 3!191200902:53 PM 3119/2009.02:53 PM 3119/2009 02:53 PM 311912009 02:53 PM Qualifiers: B Anelym detected in the associated Method Blank E Value above quanritation range H Holding rimes for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spite/Surrogate outside of limits due to matrix interference Results am wet unless otherwise specified DO Surrogate Diluted Out APAW ildvwced 7rrhnaloa labonloria 3275 Walnut Avenue, Signal Hill, CA 907S5 Tel: 562. 989.4045 Fax: 562.989.4040 11 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -004 Aoslyses Result PQL Qual Units OF Date Analyzed t VOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 82508 RunID: MSM90319A CC Batch: T09VS076 PrepOate: Analyst HH cis-1,3- 01chlompmpane ND 5.0 Vg/Kg 1 3/19200902:53 PM DI- Isopmpyl ether ND 6.0 pgft 1 3119200902:53 PM Dibmmochleromethane ND 5.0 Vg/Kg 1 3/19200902:53 FM Dibmramethane NO 5.0 pgMg 1 3/19200902:53 PM Dlchlorodlllucmmethane ND 5.0 pg/Kg 1 3119200902:53 PM Ethyl Acetate NO 50 pgMg 1 31192009 02:53 PM Ethyl Ether NO 50 pgMg 1 3119/2009 02:53 PM Ethyl Tort-buy ether NO 5.0 pgMg 1 3/1912009 02:53 PM Ethylbenzane NO 6.0 1109 1 311920090253 PM . Freon -113 NO 5.0. pg/K9 1 31192009 02:53 PM Hexachlombutadlene NO 5.0 pgMg 1 311920090253 PM lodomethane NO 5.0 pg/Kg 1 3/1920090253 PM Isopropylbenzene ND 5.0 Vg/Kg 1 3/1920090253 PM m,p- Xylene NO 10 pg /Kg 1 3/19200902:53 PM Methylene chloride ND 5.0 pgMg 1 3/192009 02:53 PM MT BE ND 6,0 pgMg 1 3/19200902:53 PM n- Butylbenzena ND 5.0 pgMg 1 3119/200902:53 PM MPropylbenzene ND 5.0 pgMg 1 31192009 02:53 PM Naphthalene NO 5.0 pg1Kg 1 3/19200902:53 PM c-Xylene ND' 5.0 pgMg 1 3/1920090253 PM - sec- Butylbenzone ND 6.0 pgMg 1 3/19200902:53 PM Styrene ND 5.0 pgMg 1 3/19200902:53 PM . Ton -amyl methyl ether ND 6.0 pgMg 1 3/192009 02:53 PM Ton- Butonol ND 100 pgMg 1 31192009 02:53 PM tart- Bulylbenzene ND 5.0 pgMg 1 3119200902:53 PM Teanchloneethene ND 5.0 pgMg 1 '3119200902:53 PM Toluene' NO 5.0 jig/Kg 1 311920090253 PM trans- 1,2- Dich3omethene ND ' 6.0 pglKg 1 3/19200902:53. PM bang1,3- 01chlpmpropene ND 5.0 pgMg 1 3119200902:53 PM Trichloroathene NO 5.0 pgMg 1 3/19200902:53 PM Trichlorofluaromethane' NO 5.0 pgMg 1 3/19200902:53 PM Vinyl acetate ND 50 pgMg 1 31192009 02:53 PM Vinyl chloride NO 5.0 pgMg 1 3/192009 02:53 PM Xylenes. Total ND 15 pgMg 1 311920090253 PM Sum 1,2- 01ddomeftne -rid 102 70.130 %REC 1 3/19200902:53 PM Sum 4- Bromofluarobenzene 97.0 70-130 %REC 1 3/19200902:53 PM Qualiners: B Analytedetected in the emaciated Method Blank E Value above guanritltion range . H Holding tines for preparation or analysis acceded ND Not Detected at the Reporting Limit S Spike/Surrogate outride of limits due to matrix interference Raulu am wet unless ethcrwia specified DO Surrogate Diluted Out , Advaecrd Terdaolow L Laboratories 3275 W Inrif Ayenue, Signal fll, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 12 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- ,Vtor -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -15 Lob Order: 104410 Collection Date: 3/102009 11'36:00 Ald Project: Newport -SCE Pancel, 602497 -001 Matrix: SOIL —Lab ID:- - - -'- 10441.0- 004 ------ ---------------- ----- --- --'--- -- ..... -- Analyses Result PQL Qual Units DF Date' Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS RunID:. MSS 090319A CC Batch: T09VS076 Sum.. Dibmmollucmmethane 61.4 70-130 Surf. Toluene -d6 , 116 70-130 SEMIVOLATILE ORGANIC COMPOUNDS BYGCIMS EPA 35SOB RwID: MS6 090320A 1,2,4- Trichiotobenzene 1,2 -0ichlombemene 1,3- Dichlombenzere 1,4-Dichlombenzene 2,4,5- Tdchlorophemi 2,4,6- Tdchloropheml 2,4- Dichlomphenol 2,4- Oimethylpheeol 2,4- Dinitmphenol 2,443htitmtcluene 2,6-0inibota!uene 2CNomnaphftene 2- Chtomphenal 2- Melhyinaphlhaiene 2-- Methylphend 2- Nitmaniline 2- 1,11bophenol , 3,3 •- Oichlambenzldine 3- Nitmanlllne 4.6- 01nitm- 2- melhylphenal 4- 8mniophenyl- phenyls ther 4- Ch!aro-3- melhylphe nol 4- Chlomaniffne 4- 61omphenyl- phenylether 4- Methylphenol 4- Nlboaniline 4- Nitmphenal Acenaphthene Acenaphlhylene Anthracene Benzidine (M) CC Batch: 54042 EPA 62608 PrepDale: S %REC %REC EPA 8270C PmpDate: ND 330 V91K9 1 ND 330 V91Kg 1 NO - 330 Vg1K9 1 ND 330 p9/Kg 1 NO 330 V9/K9 1 NO 330 pg/Kg 1 NO 1600 V91K9 1 NO 330 P9/K9 1 NO 1600 Vg/K9 1 ND' 330 VylKg 1 NO 330 p91K9 1 NO 330 pgxg 1 ND 330 V91K9 1 NO 330 p91Kg 1 NO 330 V91K9 1 NO 1600 VgM9 1 NO 330 p91Kg - 1 NO 660 p9 /K9 1 NO 1600 V91K9 1 ND 1600 Vg1K9 1 NO 330 p91K9 1 NO 660 Vg1Kg 1 ND 660 p91K9 1 NO 330 V91K9 1 NO 330 p91K9 1 NO 1600 Vg1K9 1 NO 1600 V91K9 1 NO 330 p9/Kg 1 ND 330 V9 /K9 1 ND 330 Vg1Kg 1 ND 1600 Vg1K9 1 Analyst HH 3/192009 02:53 PM 3/192009 02:53 PM 3202009 Analyst OMP 3242009 01:16 AM 3242009 01:16 AM 31242009 01:16 AM 31242009 01:16 AM 31242009 01:16 AM 31242009 01:16 AM. 3242009 01:16 AM 3242009 01:16 AM 32412009 01:16 AM 3242009 01:16AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 324200901:16 AM 32 4120 09 01 :16 AM 32412009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 01:16 AM 3242009 WAS AM 3242009 01:16 AM Qualifiers: B AMIyMdeteeledinthoossociated N"xdBlaa E Velueabovequantitadonmite H Holding limn for pmpatadon ar analysis exceeded NO Not Detected ae the Rcpetdng Limit S Spixe/Sutmpteoutsideoflimits due to nuttixinte:femnce Results am wet anless othuwlsc spedEed DO SumqueDOumd Out ��Adv trred Te'rhna/do- 1 aborsldrloF 3275 Walnta Avenue, Signal Bill, CA 90755 Tel: 562. 989.4045 Fax: 562.989.4040 13 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Nfar -09 CLIENT: Leighton Consulting, Inc. Client Sample ED: B2 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL' Lab ID: 104410 -004 Analyses Result PQL Qual Units 'DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS SYGCIMS EPA 35508 - EPA 8270C RunID: MS6_090320A QC Batch: 54042 PrepDate: 320 12009 Analyst: DMP Benzb(a)anthmcene ND 330 pg/Kg 1 324200901:16 AM Benw(a)pytene No 330 pgMg 1 324200901:16 AM Bemn(b)fluoranthene ND 330 pgMg 1 324200901:16 AM Benzo(g.h,l)perytene ND 330 pgMg 1 3242009 01:16 AM Benw(k)flWaranthene ND 330 pg/Kg 1 3242009 01:16 AM Benzolc add NO 1600 pgMg 1 3242009 01:16 AM Benzyl alcohol ND 660 pg1Kg 1 3242009 01:16 AM Bis(2- ch1cmethoxy)methane ND 330 pgMg 1 324200901:16 AM Bis(2chloroethN)ethor NO 330 p91Kg 1 324200901:16 AM Ba(2ch1orc1scpmpyl)ether ND 330 p9 /K9 1 3242009 01:18 AM Bis(2- elhythexyt)phthalate ND 330 Vg/Kg 1 3242009 0.:16 AM Butylhenzyiphthaiate NO 330 pgMg 1 .324200901: +.6 AM Chrysene NO 330 pgMg 1 324200901:16 AM Di- n- bulNphthalate NO 330 pgM9 1 324200901:16 AM Dl- naclylphthafaat NO 330 pgn(g 1 3242009 01:16 AM Dt'uertz(a,hWthracene ND 330 pgM9 1 3/242009 01:16 AM Dbenzaturan ND 330 pgM9 1 3242009 01:16 AM Dlethylphthelate NO 330 pgM9 1 324200901:16 AM Dimethylphlhalate ND 330 pgMg 1 3241200901:16 AM Fluoranthene ND 330 pgMg 1 324200901:16 AM Ftuorene NO 330 pgM9 1 3/241200901:16 AM Hexachlorobenzene ND 330 pgM9- 1 324200901:16 AM Hexachlombutadlene NO 660 pgMg 1 3/24200901:16 AM Hexachlemcyalopentadions ND 660 pgM9 1 3242009.01:16 AM Haxachlomethane ND 330 pgM9 7 324200901:16 AM Indeno(1,2,3<d$yrene NO 330 p9Mg 1 324200901:16 AM Isophatene ND 330 pglKg 1 324200901:16 AM N- Nitrosodl- n- propylamine ND 330 Y91Kg 1 32412009 01:16 AM N- Mtrowalphenyiamine ND 330 p91Kg 1 31242009 01:16 AM Naphthalene ND 330 pgMg 1 324200901:16 AM Nitmbenzene ND 330 pgMg 1 324200901:16 AM Pentachlomphenol ND 1600 pgMg 1 3242009 01:16 AM Phenanthrene ND 330 pg/Kg 1 3124200901:1 SAM Phenol ND 330 p9/Kg 1 324200901:16 AM Pynene ND 330 pgMg ' 1 324/200901:16AM Sum 1,2- Otchtombenzenad4 74.0 49 -103 %REC 1 324200901:16 AM Qu2uners: B Analyte dctectd in the mociated Medved Blank E Value above quantitadom=ge H Holding times tor. prepsmtiun wanalysis exceeded ND Not Denoted at the Reporting Limit 5 SpiWSurtogatc outside of limits due to autrix lnterfetence Results are wet unless otherwise specilid DO Sumagate Diluted Out Adli AdvoaredTeehnoloew- �� Lrburararles 3275 Walnu/Avenue, Signal Ail, CA 90755 Tel. S62. 989.404S I= 56Z989.0040 14 of 43 Analyses Result ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B2 -1.5 Lab Order: 104410 Collection Date: 3/10/2009 11:36:00 AM Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL ..-Lab ID:_ _.. _ — 10.4!51.0;004 -_- -- •.- -- - - -.._ _ .. ......_. _ ._ _..... _ -• _ - - ._ - -._. _ ... - - --.. _ ... Analyses Result PQL Qua] Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 35508 EPA 8270C " RunID: MS6 090320A CC Batch: 54042 Prepoate: 320/2009 Analyst- DMP Sum 2,4.6- Tribromophonol 1.45 47.129 5 %REC 1 31242009 01:16 AM i Sum 2- Chlomphencl -d4 11.9 54109 a %REC 1 3242009 01:16 AM Sum 2- Fluombiphenyl 87.3 69 -108 %REC 1 3242009 01:16 AM Sun: 2- Fluorophenol 8.93 50 -111 a %REC 1 324200901:16 AM Sun. 4- TeryhenyW14 108 58.135 %REC 1 324200901:16 AM Su.. Nitrobenzene -05 i 92.2 54115 %REC 1 324200901:16 AM ' Su.. Phenold5 41.9 5 8-112 a %REC 1 324200901:16 AM Quallnen: B Analyte detected in the associated Meshed Blank E Value above quarduaon range H Holding froes(or prcpsradonor analysis exceeded NO Not Detected or the Repotting Limit S Spike/Surrogate outside of limits due to maCix interference Results are wet unless olhewsc specified DO Surrogate Diluted Out ®® Advanced Tee6nolog L�� 1160n1nries 3275 WalnutAvenue, Slgnal BIII, CA 90755 TeL• 562. 989.4045 Fax 562.989.4040 �� 15 of 43 a I MMMUIRGEMI *1060 Advanced Technology Laboratories Print Date: 26- Mor-09 CLIENT: Leighton Consulting, Inc. Client Sample ID: 83-0.5 Lab Order: `104410 Collection Date: 3/10/2009 11:43:00 A.&I Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -005 Analyses Result PQL Qua] Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 80158(M) RunID: GC8_00-0317A OC Balch: 53868 PrapDate: 3/16/2009 Analyst CBR TIR Hydrocarbons: CB-C10 34 10 mg/Kg '1 3117/1909 01:11 PM TIR Hydrocarbons: C10 -ClS ND 10 mg1Kg 1 3117/190901:11 PM TIR Hydrocarbons: C16 -C28 11 10 mg/Kg 1 31171190901:11 PM T/R Hydrocarbons: C28 -C36 15 10 mg/Kg 1 311711909 01:11 PM 71R Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 311711909 01:11 PM TIR Hydrocarbons: CB- C40Tctal 59 10 mgft 1 3117/190901:11 PM Sum p- Terphenyl 110 57 -144 %REC 1 3/17/1909 01:11 PM PCBS BY GVECO ' EPA 3550B - EPA 8082 Rur.1D: GC5_0903168 OC Batch: '53874 PmpDate: 311612009 Analyst HL Amclor 1016 NO 16 pg/Kg 1 3116/200910:30 PM Aroclor 1221, ND 33 pg/Kg 1 3/16200910:30 PM ArorJcr 1232 NO 16 vq/Kg 1 3/1612009.10:30 PM Amdor 1242 NO 16 p98t9 1 3116200910:30 PM Amdor 1248 NO 16 Vg/K9 s 1 3/16200910:30 PM Aroclor 1254 NO 16 pg1Kg 1 3116200910:30 PM Aroclor 1260 NO 16 pg)Kg 1 3/162009 10:30 PM Aroclor 1252 NO 16 pg/Kg 1 3/16200910:30 PM Arodor1288 NO 16 pg]Kg 1 3/16200910:30 PM Sur. Decachlombiphenyl - 60.5 30.124 %REC 1 31162OD910:30 PM Sun: Tebachloro-m- xylene 87.5 40-118 %REC 1 3/16200910:30 PM Qualifiers: B Antlyte demeted in the associated Method Blank E Value ahowe quandotion range R Holding times 'or preparation or annlyrs exceeded ND Not Detected at ate Reporting Limit S SpRe/Surmgate outside of limits dlte to matrix inter:emnce Results am at unless otherwise specified DO Surrogate Diluted Out Advanced T&baolav �� Lsbanrorirs' 3275 Walnut Avenue, Signal !fill, CA 90715 Tel: 562. 989.9045 Far 56? 939.4040 16 of 43 Analyses Result PQL ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 16- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID: B3 -1.3 '.Lab Order: 104410 Collection Date: 3110/2009 1:12:00 PNf Project: Newport-SCE Parcel, 602497 -001 Matrix: SOIL -Lab ll)i - 104410 =006 Analyses Result PQL Quat Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 80158(M) RunID: GC8_090317A CC Batch: 53868 PrepDate: 31162009 Analyst CBR TIR Hydrocarbons: C8-CIO 42 10 mg/Kg 1 311711909 02:58 PM TIR Hydrocarbons: C10 -C18 ND 10 mg/Kg 1 311711909 0258 PM TIR Hydrocarbons: C18 -C28 18 10 mg/Kg 1 3/17/1909 02.58 PM TIR Hydrocarbons: C26 -C36 28 10 mg/Kg 1 311711909 02:58 PM TIR Hydrocarbons: C36-C40 20 10 mg/Kg 1 3117119090258 PM TIR Hydrocarbons: C8-C40 Total 110 10 mgMg 1 3117/1909 02:58 PM Sum p- Terphenyl 108 57. 144 %REC 1 311711909 02:58 PM HYDROCARBON CHAIN IDENTIFICATION EPA 80158 RunID: GC2 090319A CC Batch: E09VS078 PrepDate: Analyst KHN TIR Hydrocarbons: C4 -012 i NO 1.0 mg/Kg 1 3/19200902:51 PM Sum Bromofluorobenzene (FIO) 90.6 59 -145 %REC 1 • 311912009 02:51 PM PCBS BY GCIECD EPA 35508 EPA 8082 RunID: GCS_090316S OC Batch: 53874 PrepDate: 3/162009 Analyst HL Arocicr1016 NO 16 pgMg 1 3116200910:59 PM Amcor 1221 NO 33 pg/Kg 1 3/16200410:59 PM Amclor 1232 ND 16 Vg/Kg 1 3/18200910:59 PM Arador 1242 ND 18 P09 1 3/16200910:59 PM Aroclor 1248 ND 16 pgXg 1 3116200910:59 PM Aroclor 1254 22 16 Vg/Kg 1 3116200910:59 PM Aroclor 1260 NO 16 pg/Kg 1 3116200910:59 PM Aroclor 1262 ND 16 pglKg 1 3116200910:59 PM Arocloi 1268 NO 16 Vg/Kg 1 3/16200910:59 PM Sum Dacarnlombiphenyl 75.4 30 -124 %REC 1 3116200910:59 PM Sum Tat2chlom- m -rylene 76.9 40 -118 %REC 1 3/162009 10:59 PM VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 RunlD: MS5_090319A OC Batch: T09VS076 PrepDate: Analyst HH 1,1,1,2•Tetrachloreelhana ND 5.0 VgIKg 1 3/19200903:11 PM , 1,1,1- Tdchloroelhane NO 5.0 pglKg 1 3/18200903:11 PM 1,1,2,2- Tetrarldareethare NO 5.0 Vg/Kg 1 3/19200903:11 PM 1,1,2- Tdchtomethane NO 5.0 Vg/Kg 1 3/19240903:11 PM 1,1- Dichlomethane ND 510 VgXg 1 3119200903:11 PM Quallfiem: B Analyte detceted in the mociated Method Blank E Value above quandudon range H Belding dates for preparation or analysis exceeded NO Not Detectedut the Repotting Limit 8 Spike'Smogate outside of limits due to matrix intcrfcreice Results are wet unless otherwise specified DO Surrogate Diluted Out Ad"ared Tec6nologr Labomlotiet 3275 Walnut Avenue, Signal Hill, CA 907SS Tel: 562. 989.4043 Far: 562.989.4040 17 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26-Mar -09 CLIENT: Leigbion Consulting, Inc. Client Sample ID: B3-1.3 Lab Order: 104410 Collection Date: 3/102009 1:12:00 PM Project: Newport -SCE Parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GC1MS EPA 82608 , RunID: MSS_000319A OC Batch: TD9VS076 Prep0ate: Analyst HH 1,1- Dlchloroethene ND 5.0 jig/Kg 1 3(19200903:11 PM 1,1- OicWomprapene ND 5.0 pg/Kg 1 3/192009.03:11 PM 1,2,3- Trichlorobenzene NO 5.0 pgMg 1 3/i 9200903:11 PM 1,2,3- Trr.NOropropane ND 5.0 pg /K9 1 3/19200903:11 PM 1,2,4- Trichlorobenzene ND 5.0 pg/Kg 1 3119200903:11 PM 1;2.4- Trimelhylbenzene -ND 5.0 pg/Kg 1 3119200903:11 PM 1,2- Dibroma- 3- chlompmpane ND 10 pgMg 1 311.92009 03:11 PM 1,2.01bromoelhane NO 5.0 pg/Kg 1 3119200903:11 PM 1,2- Dichlomberseno NO 5.0 pgMg 1 3119200903:11 PM 1,2- 01rhloroalhane ND 5.0 pgMg 1 3119200903:11 PM V- Dlchloropropane ND 5.0 pg/Kg 1 3119200903:11 PM 1,3.5•Trime0tylbenzene. ND 5.0. pg/ICg 1 3119200903:11 PM 1.3- Dicidombomene ND 5.0 pgMg 1 311 920 0 9 03:11 PM 1,3- Dichlompropane NO 6.0 pgMg 1 3119200.903:11 PM • 1,4- 01WOmbenteno ND 5.0 pglKg 1 31192009 D3:11 PM 2,2- Dichlcropropane NO 5.0 pgkg 1 3/19200903:11 PM 2- Butenooe NO ,50 pgMg 1 3/19200903:11 PM 2- Chlomtoluene NO 5.0 pglKg 1 3Y9200903:11 PM 2- Kexawne ND 50 pg /Kg 1 31192009 03:11 PM 4- Chiomtoluene. ND 5.0 pgft 1 31192M 03:11 PM 4- Lscpropyltoluene NO 5.0 pg /Kg 1 3119200903:11 PM 4- Methyl•2- pentanone NO 50 pg/Kg 1 3119200903:11 PM Acetone ND 6o pgMg 1 3/19200903:11 PM Berreene NO 5.0 pgMg 1 31192009.03:11 PM Brornobenzene ND 5.0 pg/Kg 1 3/19200903:11 PM Bmmochloromethane NO 5.0 Vg/K9 1 &19200903:11 PM Bromodlchlommelhane NO 5.0 pg/Kg 1 3/19/200903:11 PM Bromofoarl ND 6.0 pgMg 1 3/19/200903:11 PM Bromomethane ND 5.0 pgMg 1 3/19200903:11 PM Carbon dsutfide ND 5.0 p9mil 1 31191200903:11 PM Carbon tetrachloride NO 5.0 pgMg 1 3119200903:11 PM Chiombenzene ND 6.0 p81Kg 1 31191200903:11 PM Chlomethane ND 5.0. pgMg 1 3119/200903:11 PM Chlaroform ND. - 5.0 pgMg. 1 3119200903:11 PM Chloromethane NO 5.0 pg/Kil 1 3119200903:11 PM cis- 1,2- Dithloroelhene ND 5.0 pgMg 1 3/19200903:11 PM QuallOen: B Anolya:dc=tedindh moeiated Mcthod BLlni E Value above quanutation range 11 Holding times forpreirmadon ocanalysis exceeded NO Not Detected at the Reporting Limit 5 Spikel9mrogme outside of limits due to manix interference Results are wet unless otbenvise specified . DO Surrogate Diluted Out ��Advbnced 1 "4ffolo,�l' .Labora(uryes 327: WoLru(Avenoe, Sidsrra(H7!l, CA 90.7:5 TeL• 562. 989.4045 Far: 562.989.4060 18 of 43 Analyses Result ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26-Mnr -09 CLIENT: Leighton Consulting, Inc. Client Sample ED: B3 -1.3 , Lab Order: 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport -SCE Parcel, 602497 -001 hintrix: SOIL ° .- .Lat1.Ek ---- 1044.10. 006._...._---•----'---- ------- -•-- '--- ------- ---- - - -- ----° Analyses Result YQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82606' RunID: MS5- 090319A OC.Batch: T09VS076 PrepDats: Analyst: HH cls- 1,3- 01chompmpene NO 5.0 pgMg 1 3119200903:11 PM DI- isbpmpyl ether NO 6.0 pg/Kg 1 31192009 03:11 PM Dlhromachtommethane NO 5.0 pg/Kg 1 3/19200903:11 PM Dibmmomethano NO 6.0 pg/Kg 1 3/19200903:11 PM Mchiomddluammethane NO 5.0 pg/Kg 1 3/19200903:11 PM Ethyl Acetate ND 50 pgMg 1 3/192009 03:11 PM Ethyl Ether NO s0 pgMg 1 31192009 03:11 PM Ethyl Tort-butyl ether NO 5.0 pgMg 1 3/192009 03:11 PM Ethyloenzene NO 5.0 pgMg 1 3119200903:19 PM Freon -113 NO 5.0 pgMg 1 3119200903:11 PM Hexachlombutadiene ND 5.0 pgMg 1 3119200903:11 PM ' lodomethane ' NO 6.0 VG/Kg 1 3/19200903:11 PM lacpmpylbenzene NO 5.0 pgMg 1 3/19260903:11 PM m,p-Xylene NO 10 pgMg 1 3119200903:11 FM Methylene chloride NO 5.0 pgMg 1 3/19200903:11 PM MTSE NO 6.0 pgAg 1 3119200903:11 PIA n -Butylbenz=ne ND 5.0 pgMg 1 3119200903:11 PM n- Prcpylbenzre NO 5.0 pgMg 1 3/79200903:11 PM Naphthalene NO 5.0 pgMg 1 3/1920090311 PM o- Xylerie NO S.D. p9/Kg 1 3/19200903:11 PM sec- Butylbemmne NO 5.0 pgMg 1 3/19200903:11 PM Styrene NO 5.0 pgMg 1 3119200903:11 PM Tert -amyl methyl ether NO 5.0 pgMg 1 31192009 03:11 PM Tart- Butanol NO 100 pgMg 1 3/19200903:11 PM ten- Butylbenzens NO 5.0 pgMg 1 3/19/200903:11 PM Tetmchlomethene NO 6.0 pgMg 1 3/19200903:11 PM Toluene NO 5.0 p9/Kg 1 3119200903:11 PM trans- 1,2- 01chlomethene NO 5.0 pgMg 1 3119200903:11 PM, trans- 1,3-Dichlompmpene ND 5.0 Vg/Kg 1 3/19200903:11 PM Trichlomethene NO 5.0 Vg/Kg 1 3/19200903:11 PM Tdchlomflucmmethane NO 5.0 pgMg 1 3/19200903:11 PM Vinyl acetate NO 50 pgMg 1 3/19/2009 03:11 PM Vinyl chloride NO 5.0 pgMg 1 31192009 03:11 PM Xylenes• Total NO 15 pg1Kq 1 31192009 03:11 PM Surr. 1,2.Oichlomethaned4 101 70 -130. %REC 1 3/19200903:11 PM Sum 4- Bmmonuorobenzene 93.8 70 -130 %REC 1 3/192009 03:11 PM Qualifiers: B Analytedetected In the associated Method Blank E Value above quandudon range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S SptkdSustogate outside of limits due to matrix interference Results am wet wiles otherwise sped fied DO Surrogate Diluted Out Advanced Tecbaotbyy j1 Laboratorley 3275 Walnul Avenue, Signal Hill, CA 90755 Tel: 562. 989.4045 F= 562.989.4040 19 of 43 ANALYTICAL RESULTS Advanced Teclinology ]Laboratories Print Date: 26- lylar -09 CLIENT: Leighton Consulting, Inc. Client Sample ID:, B3 -1.3 Lab Order: 104410 Collection Date: 3/102009 1:12:00 PM Project: Newport-SCE Parcel, 602497.001 iilatric SOIL Lab ID: 104410 -006 Analyses Result PQL Qual Units DF Date Analyzed VOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 82608 Runic: MS5_g90319A OC Batch: T09VS076 PrepDate: Analyst HH Sun: Danamofluoromethane 60.5 70.130 5 %REC 1 3/19200903:11 PM Sum. Toluennd0 112 70.130 %REC 1 31192009 03:11 PM SEMIVOLATILE ORGANIC COMPOUNDS BY GCIMS EPA 35506 EPA 8270C Runic: MS6_090320A OC Batch: 54042 PrepDate: 3202009 Analyst OMP 1.2,4- Trichlombenzene NO 330 pgMg 1 324200901:43 AM 1,2- 01chlombelrzene NO 330 V9Mg ' 1 324200901:43 AM 1,3.Oidllomberizene NO 330 pgMg 1 324200901:43 AM 1,4-91chlombemuz ne NO 330 pgMg 1 324200901:43 AM 2,4,5- Trichlemphenot NO 330 pgrKg 1 3124200901:43 AM 2.4,6-Trichlomphenol NO 330' pgMg '1 31241200901:43 AM 2,4.01chlomphetrol NO 1600 pgMg 1 3242009 01:43 AM 2.4- 01methylphanol ND 330 pgMg 1 324200901:43 AM 2,4.Olnilmphenol ND 1600 pgMg 1 324200901:43 AM 2,4- Dinitrotoluene NO 330' V9/Kg 1 3242009 01:43 AM 2,6- Dinitmtoluere NO 330 pgMg 1 324200901:43 AM 2Chlomnaphihalene NO 330 pgMg 1 324200901:43 AM 2Chlamphenol NO 330 pgMg 1 3242009 01:43 AM 2- Methylnaphthalone ,' NO 330 pgMg 1 3241200901:43 AM 2- Methylphenol NO 330 pgMg 1 3242009 01:43 AM 2- Nitroanline NO - 1600 pgMg 1 3242009 01:43 AM 2- Nitrophenol ND 330 V9Mg 1 31142009 01:43 AM %X- Dichlombenzidine NO 660 pglKg 1 324200901:43 AM 3- 91tman'T'ne, ND 1600 Vg/Kg 1 324200901:43 AM 4,6- 01nitx -2- malhylphenol ND 1600 pgMg 1 324200901:43 AM 4- Bmmophen"honylether No 330 pgMg 1 3242009 01:43 AM 4Chloro- 3- mothylphenol ND 660 pgMg 1 324200901:43 AM 4- CNomanlina NO 660 - pgMg 1 3242009 01:43 AM 4- Chtcrophenyl- phenylether ND 330 VgXg 1 3242009 01:43 AM 4- Mothylphenol ND 330 pgMg 1 3242009 01:43 AM 4- Niboanilne NO 1600 pglKg 1 3242009 01:43 AM 4- Nincohenot ND 1600 VVMg 1 324200901:43 AM Acenaphthene ND 330 Vg/Kg 1 3242009 01:43 AM Acenaphthylene ND - 330 'V9 /Kg 1 3242009 01:43 AM Anthracene NO 330 Vg/Kg 1 324200901:43 AM Besizidine(M) ND 1600 VgMg 1 324200901:43 AM Qmlllers: R Analyte detected in the associated Method Blank E Value abovequandlation range H holding times ror preparation or analysis exceeded NO Not Detected at the Reporting Limit S SpIdSurogate outside of !routs due in matrix interkrtnee Resulta are net unless othirwise specified DO Surrogate Diluted Out �I drmacd 7rehaoloa I&AkkIsdaraurnea 3375 Walnut Avenue, Signal9i(l,CA 90751 Tel. 562.989.SOJ5 Fax:562.989.dOJ0 20 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 264far -09 CLIENT: Leighton Consulting, . Inc. Client Sample I0: B3 -1.3 Lab Order: 104410 Collection Date: 3/10/2009 1:12:00 PM Project: Newport -SCE Parcel, 602497 -001 Ylatrix: SOIL Lab ID: 104410 -006 - Analyses Result PQL Qual Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GC /MS EPA 35508 EPA 82700 RunID: MS6 090320A QC Batch: 54042 PrepDate: 3202009 Analyst DMP Benzo(a)anlhraoene NO 330 pg/Kg 1 3242009 01:43 AM Benzo(a)pyrene NO 330 pg/Kg 1 324200901:43 AM Benzo(b)0uoranthene NO 330 pg/Kg 1 324200901:43 AM Benzo(g,h,i)perylene NO - $30 pgMg 1 324200901:43 AM Benza(k)fluomnthene NO 330 pglKg . 1 324/200901:43 AM Benzalc acid NO 1600 pgMg 1 324200901:43 AM Benzyl alcohol NO 660 pgMg 1 3242009 01:43 AM Bis(2- chlemelhoxy)methane NO 330 pg/Kg 1 324200901:43 AM Bis(2- chlamethyl)ether ND 330 pgMg 1 :324200901:43 AM Bis(2- chlomisopropyl)ether NO 330 pgMg 1 324200901:43 AM Bis(2- ethylhexyl)phlhale1e NO 330 pg /Kg 1 3/24200901:43 AM Butylbenzylphthalate ND 330 vglKg 1 3/24200901:43 AM Chrysene NO 330 pgMg 1 324200901:43 AM Di- n- butylphthalale ND 330 pg /Kg 1 324200901:43 AM Dl- n- oclylphthalale NO 330 pg/Kg 1 324200901:43 AM Dibinz(a,h)anthnscene NO 330 pg*g 1 324200901:43 AM Dibenzolumn NO 330 pg/Kg 1 324200901:43 AM Olethylphthalate NO 330 pgMg 1 324200901:43 AM Dimethylphthalate NO 330 pgMg 1 324/200901:43 AM Rucranthene NO 330 pg/Kg 1 324200901:43 AM Rucame NO 330 pgMg 1 324200901:43 AM Hexachlorobenzene NO 330 pg/Kg 1 324200901:43 AM Hexachlombutadiene NO 660 pg/K9 1 324200901:43 AM Hexachlorocyclopentadiene ND 660 pg/Kg 1 3/24200901:43 AM Hexa:hlomethane - NO 330 p9/K9 1 324200901:43 AM Indeno(1.2,3- cd)pymne. NO 330 pg/Kg 1 324200901:43 AM Isopharme ND 330 pg/Kg 1 3/24200901:43 AM N- Nitroso ll- n- propylamine NO 330 pg/Kg 1 32412009 01:43 AM N- Nibosodiphenylamine ND 330 pgMg 1 324200901:43 AM Naphthalene ND 330 pg/Kg 1 3242009 01:43 AM Nitrobenzene NO 330 pgMg 1 324200901:43 AM Pentachlorophenol NO 1600 pg/Kg 1 324200901:43 AM Phenanthrene NO 330 pgfKg 1 3242009 01:43 AM Phenol ND 330 pg/Kg 1 324200901:43 AM Pymne ND 330 pg/Kg 1 3242009 01:43 AM Su.. 1,2- 01chlorobenzene -d4 67.4 49 -103' %REC 1 3242009 01:43 AM Qualifiers: B Analyte detected in the emaciated Method Blank E Value above quandtation range H Holding times : or preparation or analysis exceeded ND Not Detected at the Reporting Limit _ S Spike /Surrogate outside of limits due to matrix interference Raalts are wet unless otherwise specified DO Surrogate Diluted Out Advanced Teehnoloa ® Labon7ories ' 3275 Walnut Avenue, Sie"nal Hill, CA 90755 Tel. 562. 989.4045 Fos: 562.989.4040 PAW 21 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26•Mar49 CLIENT: Leighton Consulting, Inc. Client Sample ID: B3-1.3 Lab Oder: 104410 Collection Date: 3/102009 1:12:00 PM Project: Newport -SCE parcel, 602497 -001 Matrix: SOIL Lab ID: 104410 -006 Aoslyses Result PQL Qua-11 Units DF Date Analyzed SEMIVOLATILE ORGANIC COMPOUNDS BY GCTMS EPA 35508 EPA 8270C RunID: MS6_090320A QC Batch: 54042 PrepOate: 320/2008 Analyst: DMP Sun. 2.4,6- Tdbromophenol 1.21 47.129 S %REC 1 324200901:43 AM Sun. 2- Chlomphencl-d4 15.9 54.109 S %REC 1 324200901:43 AM Sum 2- 7luombiphenyl 90.3 59-108 %REC 1 324200901:43 AM Sum. 2- Ruoraphenol 9.99 50 -111 S %REC 1 3!24200901:43 AM Sum 4- TerphenyW'.4 97.7 58.135 %REC 1 324200901:43 AM Sun: Nitmbemene -d5 85.9 54-115 %REC 1 324200901:43 AM Sun: Pheno145 47.0 58-112 S %REC 1 3242009 01:43 AM Qualiners: B Analyte detected in the associated Method Blank E Value above quandtadon range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit S Spike/Suz 6meouuidcoflimiaduetometrixlnterfesence Resulbarewetmlessothenvisespeei6ed DO Surrogate Diluted Out LxbAA dwflmd TesAaofogv o rborstbriee 3271 if alnul Avenue, Signal Hill, CA 90755 Tel: 562 939.4045 Fa <; 562989.4040 22 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample l0: H4-0.5 Lab Order: 104410 Collection Date: 3/10/2009 12:15:00 PM Project Newport-SCE Parcel, 602497 -001 Nlatrix: SOIL Lab ID: 104410 -007 Analyses Result PQL Qual Units DE Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 80158(M) RunID: GC8 090317A QC Batch: 53868 Propoate: 3/16/2009 Analyst CBR T /R. Hydrocarbons: C8 -ClO 32 10 mg1Kg 1 3/17/1909 12:17 PM T/R Hydrocarbons: C10 -ClB NO 10 mg1Kg 1 3117f19091217 Ph1 T/R Hydrocarbons: C18 -C28 14 10 mg1Kg 1 3/1711909 12:17 PM T/R Hydrocarbons: C28 -C36 16 10 mg /Kg 1 311711.909 12:17 PM T/R Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 3/1711909 12:17 PM T/R Hydrocarbons: C&C40 Total fit 10 mg/Kg 1 3/1711909 12:17 PM' Sum p- Terphenyl 112 57 -144 %REC 1 3/1711909 12:17 PM PC8S BY GC/ECD - EPA 35508 - EPA 6082 Run10: GCS-1)90316.B CC Batch: 53874 PrepDate: 3/182009 Analyst HL Aroclor1016 NO 16 pg/Kg 1 3/16200911:29 PM Amclor 1221 NO 33 pg/Kg 1 3/1612009 11:29 PM Amclor 1232 NO 16 pg/Kg 1 3116200911:29 PM Amclor 1242 NO 16 pg/Kg 1 3/162009 1129 PM Arodar 1248 NO 16 pg/Kg 1 3116200911:29 PM Arodar 1254 NO 16 pg/Kg 1 3/162W911:29 PM Amclor 1260 NO 16 pg /Kg 1 3116200911:29 PM .Amclor 1262 NO 16 pg /Kg 1 3/16200911:29 PM. Aroclor 1268 NO 1s pg /Kg 1 3/16200911:29 PM Sum Decachlorobiphenyl 72.9 30.124 %REC 1 3/16200911:29 PM Sum Tetrachloro- m -4ene 77.0 40 -118 %REC 1 3116200911:29 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quartitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Reporting Limit S Spike /Surrogate outside of limits due to matrix interference Results are wet untess otherwise specified DO Surrogate Diluted Out ddkl .Advaacmf Teehnaloew "Lzbomtoda 3275 Walnut Avenue, Signal Hill, CA 90755 Tek 56?. 989.4045 Fax: 562.989.4040 23 of 43 AtNALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIENT: Leighton Consulting, Inc. Client Sample ED: B4-1.8 ' Lab Order: 104410 Collection Date: 3/10/2009 12:30:00 PM Project: Newport -SCE Parcel, 602497 -001 Matrix; SOIL Lab ID: 104410 -008 Analyses Result PQL Qua] Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 801 SEIM) HUMID: GC8_090317A OC Batch: 53868. PrepOate: 3/16 12009 Analyst: CBR T/R Hydrocarbons: C8-CIO NO 10 mg/Kg 1 3/17/190912:45 PM 'T/R Hydrocarbons: CiO -C16 NO 10 mg/Kg 1 3117/190912:45 PM T/R Hydrocarbons C18 -C28 16 10 mg/Kg 1 31171190912:45 PM T/R Hydrocarbons: C28 -C36 NO 10 mgMg 1 W71`190912:45 PM T/R Hydrocarbons: C36 -C40 NO 10 mg/Kg 1 31171190912:45 PM T/R Hydrocarbons: 08-C40 Total 16 10 mg/Kg 1 3117/190912:45 PM Surr. p- Terphenyl 114 57 -144 %REC 1 3117/190912:45 PM PCBS BY GC /ECD EPA 35506 EPA 8082 RunIO: GCS_M0316B CC Batch: 53874 PmpDate: 31162009 Analyst: HL Aroclor 1016 NO 16 pgMg 1 3/16200911:59 PM Aroclor 1221 NO 33 pglKg_ 1 3/1 MGM 11:59 PM Aroclor 1232 NO 16 pglKg 1 3/16200911:59 FM Aroclor 1242 NO 16 pg/Kg 1 3/16200911:59 PM Aroclor 1248 NO 16 pgA<q 1 3/16200911:59 PM Aroclor 1254 28 16 pgfKg 1 3/16200911:59 PM Aroclor 1260 NO 18 pgMg 1 316200911:59 PM Aroclor 1262 NO 16 pg/Kg 1 3/16200911:59 PM Amdor1268 Nb 16 Vg/Kg 1 3116200911:59 PM Sur. Demchbmbiphenyl 80.6 30.124 %REC 1 3/16200911:59 PM Sum. Tetrachlom,ni- xylene 87.3 40 -118 %REC 1 3116200911:59 PM QuallHers: B Analyte detected in the associated.Methad Blanc E Value about quanfitation range H Holding times for preparation or analysis exceeded NO Not Detected at the Repotting Limit S SpYdStmogaic ounideaflimits due to matrixinlcieance Rauits uc a ^eluNess olhmvueapeaified DO Surogate Diluted Out Adlmneed 7eehaalogv �"® f�barnlorfes 3275 WainwAvenne, Signal �1, CA 90755 Tel: 562. 989.4045 Fac: 562.989.4040 24 of 43 ' ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 26- Mar -09 CLIEYT: _Leighton Consulting, fnc. Client Sample ID: B5 -0.5 Lab Order: 1044[0 Collection Date: 3/102009 12:45:00 PM Project: Newport-SCE Parcel, 602497 -001 hfatrix: SOIL Lab ID: 104410 -009 mg/Kg 1 Analyses Result PQL Qua] Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT RunID: GC8_09D317A TIR Hydrocarbons: CS-C10 TIR Hydrocarbons: C10CIB TIR Hydrocarbon;: C18-C28 TIR Hydrocarbons: 028-MO TIR Hydrocarbons:-C36 -C40 TIR Hydrocarbons: C84Q Total Sum. p- Terphenyl PCBS BY GCIECD RunID: GC5_090316B Aroclor 1016 Aroclarl221 Amcicr 1232 Aroclor 1242 Amdor 1248 Amdcr 1254 Amdor 1260 Amdor 1262 Aodor 1268 Sum Decachlorobiphenyl Sum Tatmehlom -m- xylene OC Batch: EPA 35508 EPA 8082 OC Batch: 53874 EPA 3015B(M) 53868 16 PrepDate: 26 10 mg/Kg 1 ND 10 mg/Kg 1 NO 10 mg/Kg 1 13 10 mg1Kg 1 NO 10 mg/Kg 1 40 10 mglKg 1 113 57.144 %REC 1 EPA 35508 EPA 8082 OC Batch: 53874 PrepDate: ND 16 pg/Kg 1 ND 33 pg1Kg 1 ND 16 Vg/Kg 1 ND 16 pglKg 1 48 16 pg1K9 1 ND 16 pglKg 1 ND 16 pgMg 1 ND 16 pgiKg 1 ND 16 pg1K9 1 78.7 30-124 %REC 1 - 85.2 40.118 %REC 1 3/16/2009 Analyst CBR 31171190911:50 AM 3/171190911:50 AM 3/1711909 11:50 AM 311 711 9 0 9 11:50 AM 3/1711909 11 50 AM 311711909 11:50 AM 31171190911:50 AM 3/1612009 Analyst HL 3/1712009 12:29 AM 3117200912:29 AM 3117121309 12:29 AM 3117/209 12:29 AM 311 72609 12:29 AM 311 72009 1 229 AM 311720091229 AM 311720091229 AM 31172009 12:29 AM 3117200912:29 AM 3117200912:29 AM QuallOen: B Analytede[ected In the associated Method Blank E Value above quandurtion range H Holding dm® for preparation or analysis exceeded ND Not Detected at the Reporting Limit S 3p'YrlSutroga[eou ¢ ideoflimi¢dcemtrorrix incefeteree Results are,•et untas o[hcwise specified DO Sumigale Diluted Out 11121 Advw d Techaalooy lstraratorier 3275 Walnut Avenue, .Signal Hill, CA907SS Tel. 562. 989.404S Fax 362.989.4040 25 of 43 ANALYTICAL RESULTS Advanced Technology Laboratories Print Date: 16- Mar -09 CLIENT: Leigbron Consulting, Inc. Client Sample ID: BS -2:0 Lab Order: 104410 Collection Date: 3/10/2009 12:55:00 PM Project: Newport-SCE Parccl, 602497 -001 Matrix: SOIL Lab ID: 104410.010 Annlyses Result PQL Qual Units DF Date Analyzed HYDROCARBON CHAIN IDENTIFICATION LUFT EPA 80158(M) RunID: GCB_090317A OC Batch:. 53868 PropDate: • 3116/2009 Analyst CBR T/R Hydrocarbons: C8-Cl0 ND 10 mg/Kg 1 31171190911:24 AM AR Hydrocarbons: C10 -C18 NO 10 mgMg 1 3117/19091124 AM T1R Hydmcatbons: C18-028 28 10 mg/Kg 1 31171190911:24 AM T1R Hydrocarbons: C28 -C36 ND 10 mg/Kg 1 3117/19091124AM -T /R Hydrocarbons: C36 -C40 ND 10 mg/Kg 1 3/17119091124 AM T/R Hydrocarbons: C8-C40 Total 28 10 mg/Kg 1 31171190911:24 AM Sum p-Terphenyl 107 57 -144 %REC 1 31171190911:24 AM PCBS BY GCIECD ,EPA 35508 EPA 8082 RunID: GC5_090317B OC Bate: 53914 PropDate: 3/172009 Analyst HL Amcor 1016 NO 16 pg/Kg 1 31172009 03:31 PM Amclor 1221 NO 33 pg/Kg 1 3117200903:31 PM Aroclor 1232 - ND 16 pg/Kg 1 31172009 03:31 PM Amclor 1242 ND 16 vgn(g 1 3/17200903:31 PM Aroclor 1248 NO 16 v91Kg 1 3/17200903:31 PM Aroclor 1254 92000 8200 pg/Kg 500 3117200905:01 PM Aroclor 1260 ND 16 pg/Kg 1 3/17200903:31 PM Arodorl262 NO 16 pgfKg 1 " 3/17200903:31 PM Aroclor 1268 ND 16 pg/Kg 1 3/172009 03:31 PM Sum. Decachlembiphenyl 127 30 -124 a %REC 1 3117200903:31 PM Sum Decachlcrobiphenyl 0 30 -124 Soo %REC 500 3117200905:01 PM Sum Tetrachloro-m- xylene 0 40-118 soo %REC 500 3117200905:01 PM Sum Tdtmchloro-m- xylene 85.5 40.11,8 %REC 1 3/172009 03:31 PM Ovuliners: B Analyte detected in the associated Method Blank E Value above quantitation =go H Holding times for preparation or analysis exceeded NO Not Detected a Cie Reporting Limit - S S pike /Surrogate outside oflimits due to matrix interference Results are we: unless otherwise specified ,DO Surrogate Diluted. Out dillI Advanced Teedoolos l+6oratories 3275 Walnut Avenue, Signol Hill, CA 907SS TeL• 561. 989,4045 Faze 561.989.4040 26 of 43 Advanced Technology Laboratories Dale: 26- dial• -09 CLIENT:' Leighton Consntling Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TeslCode: 8082_S temple ID: 618-51874 SampType: MBLK TeslCode: 8082_S Units: pglKg Prep Date: 3116/2009 RunNo: 106929 :Bent ID: PBS Batch ID: 53874 TesWO: EPA 8082 EPA 35508 Analysis Dale: 311812009 SegNo: 1674089 tnalyte Result PQL SPK value SPK Ref Val %REC LowUmll HlghLlmll RPD Ref Val %RPD RPOUm;t Dust Aroclor 1010 NO 16 0 Arector 1221 NO 33 Amelor 1232 NO 16 - Aroclor 1242 NO 16 Aroclor 1248 NO 18 Amelor 1254 NO 16 Areclor 1280 NO 16 Ansclor 1262 NO 18 ' Amelor 1268 NO 16 Suit. Decachlombiphenyl 11.022 18.67 - 00.1 30 ' 124 Sum Telmchloro-m- xytene 12.924 16.67 77.5 40 118 ;ample ID: LCS-53874 SampType: LCS TeslCode: 8082_S Units: pg/Kg Prop Date: 31162009 RunNo: 106929 Rant ID: LCSS Balch ID: 63874 TestNo: EPA 8082 EPA 35508 Analysis Dale: 311612009 SegNo: 1674090 'na;yte Result PDC SPK value SPK Ret Val %REC LolvLlmit HlghLlmit RPD Ref Val %RPD RPDUmit Dual AmrJar 1016 118.453 16 188.7 0 71.1 68 113 Aroclor 1260 122.869 18 168.7 0 73.7 58 111 ' Sun: Decachimobiphenyl 11.462 16.67 68.8 30 124 Sur. Tetrachlom- m- xylenc 12-815 16,67 77.5 40 118 sample lD: 1044104102AM5 SompType: MS TeslCode: 8082_S Units: p91K9 Prep 0918: 311612009 RunNo: 106929 'sent ID: B1 -2.0 Balch ID: $3874 TestNo: EPA 6082 EPA 36508 Analysis Uale: 311 6120 0 9 SegNo: 1674081 \nalyte Result PQL SPK value SPK Ref Val %REC LowUmll HIghl.Imil RPD Ref Val %RPD RPDUml[ Dual Aroclor 1018 134.702 16 180.7 0 80.0 51 111 Arneor 1260 140.574 16 168.7 0 89.1 39 123 Sun: Decachlombfphenyl 13.666 18.67 82.0 30 124 Qualifiers: B Annlymdemeted In the ussoc;med Method Blank E VUh2abovequantpatimimnp II 1folding[in= for preparation or aunlysls exceeded NO Not Detected at the Repaving Limit R RPD outside accepted recovery lindig S Spike/Sunogem outside offimin due to matrix hoerkmime DO Someone Diluted Out Calculations art based on raw values Adraomd lireuafvAy �; LdWn /urrri ]T7S IPulnubh•amq Sfynn / /All, CA 90755 Tel: 562 989.lOJS Fu: Jd2.9dAlUlU 27 of 43 I I I CLIM, T: 1- eightonConsueing, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport -SCG Parcel, 602497 -001 TestCode: 9082_S Sample ID: 104410-002AMS SompType: MS TestCode: 8082_9 Units: pglKg Prop Date: 3/1612009 Run No: 106929 Client ID: B1 -2.0 Batch 10: 53674 Tea1No: EPA 8082 EPA 35508 Analysis Date: 311612009 SegNo: 1614091 Anatyte Result PDL SPK value SPK Ref Vei %REC Lowtlmll HighLLimlt RPD Rel Val %RPD RPOLimil Dual Sum Tetrechlom- m- xylene 15.112 10.07 90.7 40 tie Sample ID: 104410 -002AMSD SampType: MSD TestCode: 8082_3 Units: pgfKg Prep Dale: 311612009 RunNo: 106929 Client ID: 81 -2.0 Batch ID: 53874 TeslNo: EPA 8082 EPA 35508 Analysis Date: 3116/2009 SegNo: 1974092 Anolyle Result POL SPK value SPK Ref Val %REC LowLlmit HighLimlt RPD Rer Val %RPD RPDLimll Dual Aroclor 1016 133.348 16 168.7 0 80.0 51 ill 134.8 LOB 20 Aroclor 1260 148,506 16 160.7 0 87.9 30 123 146.6 1.40 20 Sum Decachlombiphenyl 13.647 16.67 81.8 30 . 124 0 0 Sum. Tetr-achloro,n- xylono 15.021 16.67 90.1 40 118 0 0 Quallr ers: B Analyze detected in the asocinted Method Blank E Vaineabovegnentilationtange ND Not Detected at are Reponing Limit R RPD outside accepted recovery limits DO Surrogoie Diluted Out ��� 1rA+nmiSaAnalA ;n Calculations are based on raw wlues C.e' /seonwArs. 32751Varnnr.lvennq Sfynul 11111, CA 90755 Tel. 562. 989.4045 Far. 5619119.4040 vV' 28 of 43 11 Holding times for preparation or Analysis erccedcd 5 SpikelSunngate outside orlimin due to nmtrlx Interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT Work Ordcr: 104410 , Project: Newporl -SCE Parcel, 602497 -001 TeslCode; 8082_S Sample ID: MB -53914 SampType: M13LK TeslCode: 8082_5 Units: pg1Kg Prep Date: 311712009 RunNo: 107004 Client to: PBS Batch to: 53914 TestNo: EPA 8082 EPA 35508 Analysis Date: 311712009 SegNo: 1675401 Analyte Result PQL SPK value SPK.Ref Val %REC LmvLimit HighLlmll RPO Ref Val %RPD RPDLimll Qual Aroclor 1016 ND 18 Aroclor 1221 ND 33 Aroclor 1232 ND 16 Aroclor 1242 ND 16 ' Aroclor 1248 ND 16 ' Aroclor 1254 ND 16 ' Aroclor 1260 ND 16 Amdor 1282 ND. 16 Aroclor 1268 NO. 16 . Sum Decachlonobiphenyl 11.579. 16,87 69.5 30 124 Sum TebacNow-m- xylene 13.256 16.67 79.5 40 lie Sample ID: LCS -53914 SampType: LCS TeslCode: 8082_S Units: pglKg Prep Date: 3/17/2009 RunNoo. 107004 Client ID: LCSS Batch to: 53914 TostNo: EPA 8082 EPA 35505 Analysis Date: 3117/2009 SegN0: 1676402 Analyte Result POL SPK value SPK Ref Val %REC Lowllmd HIOhLimlt RPDRet Vat %RPD RPDUmit Qual Aroclor 1016 122.269. 16 160.7 D. 73:4 56 113 Aroclor 1260 129.342 16 166.7 o, 77.6 58 111 Sum Decachiorobiphenyl 11.913 18.67 71.5 30 124 Surr. Tetmchlora -m- xylene 13.275 16.67 79.6- - 40 lie Sample ID: 104410 -010A IS SampType: MS TeslCode: 0082_S Units: pglKg Prep Date: 311712009 Run No: 107004 - Cnenl ID: 85.2.0 ' Batch ID: 53914 TestNo: EPA 8082 EPA 35508 Analysis Date: 311712009 SegNo: 1675813 Analym Result PQL SPK value SPK Ref Val %REC Lokimit HighLimil RPD Ref Val %RPD RPDUmit Dust Sure Decachlorobiphenyl 26.298 Sun. Telrachloro-m- xylem 14.825 16.67 16.67 158 30 124 87.7 40 lie QuallRcrs: B Analyle detected in the associated Method Blank R Value above quantiiation range ND Not Dcleeled at Ihe.Reporting Limit R RPD..laid. accepted recovery limits DO Sunogule Diluted Out Calculations are based on raw values .trhveercl TrMvulugP lrlrommryri� 3275 1Vubna Avenue Signal /1(11 CA 90755 M. 561 58P.4045 Far: f67.989.4040 29 of 43 S hl Holding times for preparation or analysis exceeded S SpikelSunogale outside of limits due to matrix interference I CLICNT: Leighton Consulting, Inc.. ANALYTICAL QC SUMMARY REPORT \Voris Order: 1044.10 Project: Newport -SCE Parcel, 602497 -001 TeslCode: 8082_S Sample ID: 104410.010AMSD SampType: MSD TeslCode: 8082 S Units: pglKg ' Prop Data: 311712009 RunNo: 107004 Client ID: 85 -2.0 Batch ID: 53914 TeslNo: EPA 8082 EPA 35506 AnaNrJs Date: 3117/2009 SegNo: 1675814 Analyle Result POL SPK value SPK Ref Val %REC LOwUMII HlghLlmil RPD Ret Val %RPD RPDLImit Duo, t .. DecaMbroblpheml 25.882 16.67 185 30 124 0 0 S Sum. Tetrachlom- m- xylene 14.722 15.07 0 0 85.3 40 115 0 0 Sample ID: 104410.010AMS Ssmpl'ypo: MS TestCode: 8082_S Units: pglKg Prep Date: 311712009 RunNo: 107004 Client ID: 85.2.0 Balch ID: $3914 Tes1No: EPA 8082 EPA 35508 Analysis Date: 3/1712009 SegNo: 1675815 Ammo Result POL SPK value SPK Ref Val %REC LowLlmlt HlghLlmit RPD Ref Val %RPD RPDUml1 Oual Arodor 1016 NO. 8200 100.7 0 0 51 111 SDO Aroclor 1260 NO 8200 168.7 0 0 39 123 SDO Sum Decachlombiphenyl 0 16.67 0 30 124 SDO Sum Tetrachloro- m- xylene 0 18.67 0 40 718 SDO Sample ID: 104410- 010AMSD Samprype: MSD. TeslCode: 8037_5 Units: pg/Kg Prop Dale: 311712009 RunNo: 107004 Client ID: B5 -2.0 Batch ID: 53914 TestNo: EPA 8062 EPA 35508 Analysis Date: 311712009 SegNo: 1875916 Analyle Result POL SPK value SPK Ref Val %REC LowUmlt HlghLlmit RPD Rer Val %RPD RPDUmil Dust Aroclor 1016 NO 8200 186.7 0 0 51 111 829.3 0 20 SDO Aroclor 1260 NO 8200 108.7 0' 0 30 123 0 0 20 SDO Sum Decachlorobiphenyl 0 16.67 0 So 124 0 0 SDO Sum Tetrechlom-m-xyleno 0 16.67 0 40 118 0 0 SDO QaaIIRen: B Analyle detected in Me associated Method Blank E Vahmobovequsntifalionrenge ' NO Not Detected al the Repaning Limit R RPD outside aceepled meovery limits DO Surrogate Diluted Out Calculations am based on row values j�� \� neyarre:nxeuam,D• S1,\ lr0anfbrfri 327f IYnfnmAvenn4 Signal NI/l. CA 9075$ Tel: J62 9C9A011 Fas- J62959.1OIO ' 30 of 43 H Roldl nellmeslbrprepamilonarenelysisuuWcd S Spike/Sumagale outside aflimils due to matrix imerfenome CLTMT: Leighton Consulling, Inc. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport -SCE Parcel, 602497 -001 TestCode: 8260_S 'ample ID: T090319LC2 SemDType: LCS TeslCOde: 8260_5 QNIS: pglKg Prop Data: RunNo: 107234 :Rent ID: LCSS Batch ID: T09V5076 TesNo: EPA 82608 Analysis Date: 3119120D9 SegNO: 1679397 knalyle Result POL SPK valuo SPK Ref Val %REC Lowl-imil HighUmlt RPD ReI VaI %RPD RPDLlmit Dual 1.1- 01chiaroelhene 49.79b 5.0 50.00 0 99.6 70 130 Benzene 88.860 5.0 100.0 0 88.9 70 130 Chlorobenzene 47.350 5.0 50.00 0 94.7 70 13D MTBE 47.59D 5.0 50.OD 0 95.2 70 13D Toluene 91.600 5.0 100.0 0 91.6 70 130 Trichoroethene 45.480 5.0 50.00 0 90.9 70 130 Sum 1,2- 01chloroelhaned4 42.660 50.00 65.7 70 130 Sum 4- Bmmolluorobenzone 48.610 -- 50.00 97.2 70 130 Su.. Dibmmo8uommelhane 49.750 50.00 99.5 70 130 Sum: Toluene-d6 .' 60.880 50.00 102 70 130 Sample ID: T09031OM82MS SamItType: MS TestCode: 82605 Units: pg/Kg Prop Dula: RunNo: 107234 cnen11D: 777777 Belch ID: T09VS016 TestNo: EPA 8260B Anslysis Dale: 311912009 SegNo: 1678398 knalyte, Result PDL SPK value SPK Ref Val %REC LowLlmll HIghLlmll RPD Ref Val %RPD RPDUmiI Dust 1.1- Dichleroclhene - 51.820 5.0 50.00 0 104 70 130 Benzene 102.540 5.0 100.0 0 103. 70 130 CNorobenzene 52.466 5.0 50.00 0' 105 70 130 PATBE 51.090 5.0 50.00 0 102 70 130 Toluene 104.980 6.0 100.0 0 105 70 130 Tdchloroethene 51.030 5.0 50.00 0 102 70 130 Sum 1.2- 01chlomelhanocI4. 44.530 50.00 89.1 70 130 Sum 4- Bmmolluorobenzeno 51.740 50.00 103 70 130 Sum DlbrortronLleromelhane, 50.680 50.00 101 70 130 Sum Toluenade 54.890 50.00 110 70 130. Sample ID: T090319MB2MSD Sempfype: MSD • TeslCode: 8260_S Units: pglKg Prop Data: RunNo: 107234 Client ID: ZZ77" Balch ID: T09V5076 TestNo: EPA 82608 Analysis Dale: 3119/2009 SegNo: 1679399 Analyte Result POL SPK value SPK Ref Val %REC Lowl lmlt HIghLlmll RPD Ref Val %RPD RPOUmIt Dual Qualifiers: B Analyte defected In the associated Mellmd Blank - E Vahm above guentilulion range PI Holding times for preparation or analysis exceeded ND Not Detected at flit iteponing Limit R RPD oufslde aeeepled reenvery linill9 S Spike/Surro tale outside of limits due ro nleuix interference DO SurmOtm Diluted Ouf Calculations are based on mw values dOnnml7erbavlagn 1 4bvomdr� 1775 IVahvo Aernnq S/gnn1O111, G1 90755 Td: J62989.JOJT Far. 162.98D.JUJO 31 of 43 CLIENT: .Leighton Consulting Inc. ANALYTICAL QC SUMMARY REPORT Work Order. 104410 .Project: Newport-SCE Parcel, 602497 -001 TeslCode: 8260_S SamplolD: T090318MB2MSO SarnpType: f6SD TestCode: 826(LS units: pg)Kg Prop Date: RunNo: 107234 Client ID: 222227 Balch 10: TOSVS076 TestNo: EPA 82600 Analysis Dale: 311 912 0 0 9 SegNO. 1679399 Fnelyle Result PQL SPK value SPK Ref Val %REC LowLimit HlghLlmll RPD Ref Val %RPD RPDLimll Dual 1.1- Dlchlwoethene 51.330 5.0 50.00 0 103 70 130 51.82 0.950 20 Benzene 102.480 5.0 100.0 0 102 70 130 102.5 0.0586 20 Chloroaenzone 51.590 5.0 50.00 0 103 70 130 52.46 1.67 20 MTBE 52.560 5.0 50.00 0 105 70 130 51.09 2.84 20 Toluene 103.000 5.0 100.0 0 103 70 130 105.0 1.90 20 Trichlorcelhene 50.040 5.0 50;00 0 100 70 130 51.03 1.96 20 Sum 1,2- Dichloroelhane -d4 44.350 50.00 88.7 70 130 0 20 Surr. 4- Bromonuorobenzene 51.240 50.00 102 70 .130 0 20 Sum DlSromolluoromethono 52.140 60.00 104 70 130 0 20 Sum: Toluene -d8 54.910 50.00 110 70 130 0 20 lampls ID; 76903191V182 SompTypo: MBLK TeslCode: 8260_S units: pglKg Prep Date: RunNo: 107234 :Ilent ID: PBS Batch ID: T09VS079 TeslNo: EPA 8260B Analysis Date: 311912009 SegNo: 1679400 \nalyle Result PQL SPK value SPK Rcf Vnl %REC Lowl.lmll HlghLlmit RPD Rcf Val %RPD RPDLimil Dual 1.1.1.2- Telrachloroelhene NO 5.0 1,1,1- TdWoneethano NO 5.0 1,1,2,2- Telrochloroethane ND 5.0 1.1,2- Tricidoroelhano ND 5.0 1.1- 131chloroelhene ND 5.0 1,1- Dichloroethene ND 5.0 , 1,1- Dichbmpropene, NO 5.0 1.2,3-Trfchtorahonzenc NO 5.0 ' 1;2.3- Tdchloropropan , ND 5.0 1.2,4- Tddllombenzena ND 5.0 ' 1.2.4- Trimothylbenzene NO 5.0 , 1,2- Dlbromo- 3- chkmopropano NO 10 ' 1,2- Dlbromoelhene ND 5.0 1,2- Dichlomhenzune ND 5.0 1.2- Dichtoroelhane ND 5.0 Qualifiers: E Analyle detected lathe associated Method Blank E Value above quantitnrion range NO Not Detected at the Reporting Limit R. RPD uutside accepted mcovay limits DO Adew.red Sumagwo Dflnled Out revAsahAr, Ci lWolions are based an mw volucz Laaerarorl" 3275I14e1 nnlA.,., signal 11111, CA 90755 Tel: 562.989.4075 Par. 562.989.4040 s� 32 of 43 tl Holding times for prepamlfon or analysis exceeded S Spike/Snmogale outside of limits due to matrix interference CLIENT: Leighton Consulting, Inc, ANALYTICAL QC SUMMARY REPORT W orlc Order: 104410 Project: Newport- SCC.Parcel, 602497 -001 ' TestCode: 8260_S gample ID: T09031SM82 SampType: MBLK TestCode: 8260.5 Units: pg1Kg Prep Date: RunNo: 107234 :Ilent ID: PBS Batch ID: T09VS076 TestNo: EPA 82608 Analysis Date: 311912009 SO4NO: 1679400 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl imit HighLimit RPD Ref Val %RPD RPDLlmH Dust 1;2- Dichlompmpane NO 5.0 - 1,3,5- Trimelhyeenzene NO 5.0 1,3- Dlchlarobenzene NO 5.0 1,3- Dlchloropropane NO 5.0 1,4- Dichlombemene ND 5.0 2.2- Dlchloropropane NO 5.0 2- Butanone NO 50 2 -Chlomloluene NO 5.0 2- Hezanone NO 50 4- Chlorotoluene NO 5.0 4- Isopropyllaluene ND 5.0 4- Methyl -2- pentanone No 5o Acelons NO 50 Benzene NO 5.0 ' Bromobenzene NO 5.0 - Bromochloremcthane NO 5.0 Bromodichlommethene NO 5.0 Bromofonn NO 5.0 Bmmomethane NO 5.0 ' Carbon disulfide NO 5.0 Carbon tetrachloride NO 5.0 ' Chlorobenzene NO 5.0 Chlomelhana NO 5.0 Chloroform ND 5.0 Chlommelhane NO 6.0 cis- 1,2- Dlchloroethene ND 5.0 cis11,3- Dlchlaropropene ND 5.0 DI- Isopmpyl elher NO 5.0 Dibromcchlommethane ND 5.0 Dlbromamethane NO 5.0 QuaIIBCr9: B Analytic detected in flit associated Method Blank E Value above quamilatien range H holding times for preparation or analysis .exceeded NO Not Defected at the Reporting Limit R RPD outside accepted recovery lindo S SpikeJSurrogule onlside of Hirt! is due to nmtrix inlfflioe ct DO Surrogate Diluted Out Calculations art bWd on raw values - .rdrancrd irMm /eN• �, !a/romlrtln 3175 )Yd nn /Arrmm, Siynn!!fi!/, 1A 90755 TO. .162989.4045 Par. 567B89. JOJe 33 of 43 CLIENT: Leighton Consolling, Inc. ANALYTICAL QC SUMMARY REPORT Norte Order: 104410 Project: Newport-SCE Parcel, 602497.001 TestCode: 8260_S Semple ID: T090319MB2 SampType: MBLK TeslCode: 8260_5 Units: pglKg Prep Data: RunNo: 107234 Client ID: PBS Batch ID: T09V5078 TesWo: EPA 8260B Analysis Date: 3119/2009 Secift 1679600 Analyle Result POL SPK valuo SPK Ref Val %REC LowLlmll HighLtmtt RPD Ref Val %RPO RPDUmh Dual Dlchlomdiflucromelhone NO 5.0 Ethyl Acetate NO 50 ' Ethyl Ether NO - 50 Ethyl Ted -bulyl ether NO 5.0 Elhylbeuzene - NO 5.0 Freon -113 NO 5.0 Hexachlorobutadiene NO 5.0 - lodomethane NO 5.0 Isopmpylbenzene NO 5.0 m,p- Xylene - NO 10 ' Methylene chloride NO 5.0 MTBE NO 5.0 n- Butylbenzerte NO 5.0 - n- Propylbenzene NO 5.0 Naphthalene NO 5.0 o-Xylene .. NO 5.0 sec-Bulymemene NO . 5.0 Styrene NO 5.0 Tert -amyl methyl other NO 6.0 Ten- Bulanol ND 100 ten- Butylbenzene NO 5.0 - Telrachtomethene NO 5.0 Toluene ND 5.0 trans- 1.2- DIchloreothorr0 NO 5.0 - - trans-1,3- Dichloropmpene ND 5,0 Tdchlomethene ND 5.0 Tdchloro0uoromethene, ND 5.0 Vinyl acetate NO 50 Vinyl chloride NO 5.0 Xylenes. Total NO 15 Qualifiers: D Analylc detected in the ssocialed Method Blank E Value above quundtation range NO Not Detected at the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on raw values 'AdlYafrYI TKdMia(P 327J IPuLunArenua, Sltnul ffil /, CA 9081 4doarnrfiY TrF 162989.1041 Fur 364989.40I0 34 of 43 H Holding Braes for preparation or analysis exceeded S Spike/Surrogate outside oflimtts duo to matrix interrcmtca CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT WDrk Order: 104410 'Project: Newport-SCE Parcel, 602497 -001 TestCode: 8260S Sample ID: T09D319MB2 SampType:. MBLK ToslCode: 8260_5 , Units: pglKg Prep Dale: RunNo: 107234 Client ID: PBS' Batch ID: T09VS076 TeslNo: EPA 82608 Analysis Date: 311912009 SegNo: 1679400 Analyte Result PQL SPK value SPK Ref Val %REC. LnwUmlt Highl-imit RPD Ref Val %RPD RPDLimit Qual Surf. 1,2- 01chloroelhane -M 45.950 50.00 - 91.9 70 130 SUM 4- Bretnofluorobeneene 48.740 50,00 97.5 70 130 Sum Dibromo0uommethane 52.540 - 50,00 105 70 130 Sum Tolueme -o8 58.290 50.00 107 70 130 QoallEers: B Annlyte detected in the associated Method Blank E Value above quontilation range NO Not Detected of the Reporting Limit R RPD outside accepted recovery limits DO Surrogate Diluted Out Calculations are based on mw values ,lahw1wd TmGea/upy "bantrunn 3775 fVnhnq.lrenury Signvl MY, CA 90755 Tcl: 561. 989.404f Fur:f629J9.JOJ0 35 of 43 H Holding limes for preparation or analysis exceeded S Spike/Surrogaw outside ofliniits due tomalrix interference CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY RE, PORT Work Order: 104410 Project: Newport -SCE Parcel, 602497 -001 TestCode: 8270_S—FULL Sample ID: MB -54042 SempType: MBLK TestCode: a270_9 PUL Units: pglKg Prep Date: 312012009 RunNo: 107270 Client ID: PBS Batch ID: 54042 TeslNo: EPA 8270C EPA 35508 Analysis Date: 3/2312008 SegNo: 1680777 9nalyle Result PQL SPK value SPK Rel Val %REC LowLimll Highlimil RPD Ref Val %RPD RPDLimll Qual 1.2,4- Trichlorobenzene NO 330 1,2- Dlchlorobanzene NO 330 , 1,3- Dichlorobenzene NO 330 1,4- 01chlarobenzene ND 330 2,4,5- Trichiorophenol ND 330 2,4,6- Tdchlorophenol - _ NO 330 , 2,4- Dichlomphanol NO 1000 ' 2.4- Dimethylphenol NO 330 ' 2,4- Dinllmphenol - ND 1600 ' 2;4- Dinllrotoiuene ND 330 2.6- Dinilrololuene ND 330 - 2- Chloronaphthalens ND 330 - 2- Chlorophenol - NO 330 2- Methylnaphlhalene ND 330 2- Methylphenol NO 330 2- Nllroanlllne, NO 1600 2- Nltrophenol ND 330 3,3'- Dlchlorobeozldlne NO 660 3- Nilroanlllne - NO 1600 - 4,6- Dinllro- 2- methylphenol NO 1800 4- Bromophenyl- phenylether NO 330 .4- Chloro-3- methylphanot NO 660 4- Chloroaniline ND - 660 4- Chtomphenyl- phenylether NO 330 - 4- Methylphenol ND 930 4- Nitroaniline NO 1600 4- Nltrophenol ND 1600 ' Acenaphlhene NO 330 Acenaphlhylene NO 330 Anthracene ND 330 Qunnners: - B Anslyte detected in the associated Method Blank B Value above . quantilation range ND Not Detected at the Reposing Limit R RPDomsidesceepied recovery limns DO 6arrogale Dilul2d Oul Calculations am based on raw values Ad..red7"finobgn ' �amN1a11x, 3275 IY40utldytnne, Sigua1Hf11, G 90755 7i•I: f62. 989.JOJf I•'ur: S62.989.J070 36 of 43 H. Holding times for preparation or analysis exceeded S Spike/Surrogate outside oflinrits due to matrix interference CLIENT: Leighton Consulting Inc. ANALYTICAL QC SUMMARY REPORT Worlr Order: 104410 Project: Newport-SCE Parcel, 602497 -001 TeslCode: 5270_S—FULL Sample ID: KIM4042 SampType: h1BLK TeslCode: 8270_5_FUL Units: pglKg Prop Date: 312012009 RunNO: 107270 Cllent ID: PBS Belch ID: 54042 •TeslNo: EPA 8270C EPA 35500 Analysis Dale: 312312009 See NO: 1680777 4nalyte Result POL SPK value SPK Ref Val %REC LowUmil HIghUmil RPD Ret Val %RPD RPDLImlt Owl Benzkline (M) NO 1600 Benzo(a)antlimcena NO 330 Benzo(a)pyrene NO 330 Benzo(b)0uoranlhene ND 330 Benzo(g,h,I)perylene NO 330 Benzo(k)Ouoranlhone NO 330 Benzolc ecld ND 1600 Renzyl alcohol NO 660 Bls(2- chloroelhoxy)methuno NO 330 Bls(2- chloroelhyl)ether ND 330 Bis(2- chlomisopropyl)ulhor ND 330 Bis(2- elhythexy0phlhelete ND 330 Bulylbenzylphlhalate. NO 330 Chrysene ND 330 Dl- n- butytphlhalate ND 330 Dt- rtxtylphthatale ND 330 Oibenz(a,h)enthmeene NO 330 Dmenzorumn NO 330 Olelhylphlhatate ND 330 Dlmethylphlhalale NO 330 Fluamnlhene NO 330, Fluorene NO 330 Hexachlurobenzene NO 330. Hexaddorobuladlene NO 660 Hexachrarocycbpenmdlene ND 660 Hexechloneelhana ND 330 Indeno(1,2,3- cd)pyrene NO 330 Isopharorle NO 330 N- Nltrosadl- n- propylamine ND 930 N- Nitrosediphenytamino NO 330 Qunlifiers: B Analyto detected in the associated Method Blank E Value above quanliletion range. NO Not Detected at the Reposing Limit R RPD outside accepted recovery Ilmla DO Surrogate Diluted Old Calculations are bet on row values AdnvurM rrrbuempn ubv"lurn, 32751PalrOa Avenue, Sip,al 11111, CA 90755 Tel: 56Z 989.4045 Far. 567.969.4070 37 of 43 H Halding limes for pretension or analysis acceded S Splke/Suaogme muside oflimtts due to mauiv imedcmnce CLIENT: Leighton Consuhing, Inc. ANALYTJCAL QC SUMMARY REPORI' Work Order: 104410 Project: Newport -SCE Parcel, 602497 -001 TestCode: 8270 S PULL Sample 10: 1,113.54042 SempType: MBLK TestCode: 8270 S FUL Units: pgIK9 Prep Date: 312012009 RunNo: 107270 Client 1D: PBS Belch ID: 54042 TestNo: EPA 8270C EPA 15608 Analysis Date: 312312009 SegNo: 1680777 Analyte Result POL &K value SPK Ref Val %REC LowUmlt HighUmit RPD Rel VaI %RPD RPDLlmlt Qual Naphthalene NO 330 Prop Date: 312012OD9 RMNO: 107270 'Ilenl ID: LCSS Batch ID: 54042 Nitrobenzene NO 330 knalyle Result PQL SPK value SPK Ref Val %REC LOwi-lmll, HlghUmil RPD Ref Val Penlachlorophenol ND 1600 130 2Chlorophenol 3008.687 330 3330 0 Phenanthrono ND 330 4- CNoro- 3-melhylphenol 3580.000 660 3330 0 107 Phenol ND 330 1800 3330 0 128 77 Pyrene ND 330 3330 0 103 83 • 117 Sum 1,2- Dlchiorobenzenc•d4 • 3005.000 3330 0 - 3330 00.2 49 103 Sum 2.4,6- TrlbromOphenol 3380.333 94.1 3330 102 47 12D Suit: 2- Chlorgphenol -44 3199.000 67 3330 96.1 54' 109 Sum 2- Fluemblphenyl 3513.000 122 3330 1D5 59 108 Sun: 2•Fluamphenol 3104.333 B. Analyledctectcdinlhemsoclnted Method Blunk 3330 93.2 50 111 Sum. 4- Terphenyl -dl4 3893.000 R 3330 111 58 135 Sum Nilrobonzened5 3581.000 Calculations oa based on raw values 3330 108 54 115 Sum. PhewW5 3308.333 3330 09.3 58 112 Sample ID: LCS•54042 SempType: LCS TestCode: 6270_S_FUL Units: pgtKg Prop Date: 312012OD9 RMNO: 107270 'Ilenl ID: LCSS Batch ID: 54042 TeslNO: EPA 82700 EPA 35508 Analysis Date: 312 3120 0 9 SegNO: 1680778 knalyle Result PQL SPK value SPK Ref Val %REC LOwi-lmll, HlghUmil RPD Ref Val %RPD RPDUmll Qual 1,2,4- Tdchlorobenzene 3050.000 330 3330 0 91.6 61 107• 1,4- Dlchbmbenzane 2890.697 330 3330 0 86.8 58 100 2.4- DiNholbluene 3327.667 330 3330 0 09.0 72 130 2Chlorophenol 3008.687 330 3330 0 90.4 64 105 4- CNoro- 3-melhylphenol 3580.000 660 3330 0 107 74 125 ' 4- Nltraphertol 4187.000 1800 3330 0 128 77 137• Acenaphthene 3418.333 330 3330 0 103 83 • 117 N- Nlhesodt-rt-propylamine 3504.000 330 3330 0 - 108 71 121 Penlachlorophenol 3133.667 1600 3330 0 94.1 69 125 Phenol 3342.000 330 3330 0 100 67 111 Pyrene 3184.333 330 3330 0 95.0 60 122 Qaannerx: • B. Analyledctectcdinlhemsoclnted Method Blunk E value above grmntitation range H Holding times for preparation or analysis exceeded ND Not Detected at the Reporting Limit R RPD outside accepled recovery Ibnlls S Spike/Surnogete outside ofllmlts due to matrix Interference DO Surrogate Diluted Dot Calculations oa based on raw values 4Anneed TeiBaolog" Lrbonturh'a. J275 MinotAveuue, Skgnof Hill, 01 90755 Tel; S62. 989.4045 Fur: 562989.4049 ' 38 of 43 CLIENT: Leighton Consulting, Inc. ANALYTICAL QC SUMMARY REPORT !York Ordcr: 104410 Project: Newport-SCE Parcel, 602497 -001 TestCode: 8270_5 FULL Sample ID: LCS -64042 SompTypo: LCS TeslCode: 8270_S_FUL Units: pglKg Prep Date: 312012009 RunNo: 107270 :Rent ID: LESS Botch ID: 84042 TeslNO: EPA BZ)OC EPA 36609 Analysis Date: 3/2312009 SegNo: 1680778 4naR4e Result POL SPK value SPK Rof Vol %REC , LawUmit NlghUmll RPD Rel Val %RPD RPDUmfl Qual Sun: 1,2- 01chlomhar¢eno -o4 2811.000 3330 84.4 49 103 Surr, 2,4,0.Trlbmmophenol 3688.000 3330 110 47 129 Sum. 2- Chlomphanal -d4 2943.333 3330 88.4 64 108 Sum. 2- Fluomblpho4l 3525.667 3330 106 59 108 Sum 2- Fluomphenol 2836.000 3330 85.2 50 111 Surr. 4- Terphenyl -dl4 3115.333 3330 83.6 58 135 Sum. 1,11trobenzone•45 3325.667 3330 99.9 54 115 Sun: Phenol -d5 3112.000 3330 03.5 58 112 Sample 10: 104619- 002AMS SampTypa: MS TestCode: 8270_5 FUL Units: pglKg Prep Dole: 3/2012009 RunNo: 107270 :Rent 10: 777 Batch ID: 64042 TeslNo: EPA 8270C EPA 35508 Analysis Date: 3123=09 SegNo: 1600779 lnalyte Result PQL SPK value SPK Ref Val %REC LowLlmll NIOhLlmll RPD Ref Val %RPD RPDLImll Due] 1,2,4- Trichlorobenzene 3014.667 330 3330 0 00.5 60 105 1,4•Dichlombenzene, 2830.667 330 3330 0 65.0 50 99 2,4- Dlnllrototuene 3313.667 330 3330 0 09,5 70 130 , 2- Chlomphenal 3153.333 330 3330 0 04.7 se 107 ' 4- Chloro-3- mothylphenol 3626.667 680 3330 0 109 72 124 , 4- 1,111rophertol 4299.000 1600 3330 0 129 69 139 Acensphlhene 3498.333 330 3330 0 105 59 116 N- Nitrosodln pmpylamtne 3697.887 330 3330 0 111 61 125 Pentachlomphenol 3311.687 1600 3330 0 99.4 Se 131 Phenol 3403.000 330 3330 0 105 60 113 Pymne 3069.667 330 3330 0 02.8 51 130 Sur. 1,2- Dichlorobamene -d4 2772,667 3330 83.3 49 103 Sur. 2,4,6- Tribmmophenol 3732.667 3330 112 47 129 Surr. 2- Chlarophenol -d4 3081.000 3330 02.5 54 109 Sum 2- Fluomblphenyl 3534.687 3330 100 59 106 Sum 7- Fluomphenol 2940,667 3330 66:6 50 111 Sum. 4- Terphenyl -014 3223.333 3330 06.6 58, 135 Qualifiers: B Analytedclected in lheassoclotcd Method Blank 11 Velneabovcgnamilalionnugo ND Not Detected at the Reporting l,tmit R RPD oulside oceepmd txovery limit, DO Smragole Diluted Out Calculations art based on raw values Adorurnl llr4oabgt• d bUwv/cN� 327f IVulnurAVrnne, SlgymUlJll, CA 90758 Tel. 562.939.41145 F'us 162D89.lWU 39 of 43 It holding times for preparation or analysis exceeded S Spite /Surrogate outside of limits due to matrix tnlmiemace I CLIENT: Leighton Consulting Inc. ANALYTICAL QC SUMMARY REPORT Worlc Order: 104410 Project: Newport-SCE Parcel, 602497 -001 - TeslCode: 8270_S—TOLL Sample ID: 104519 -002AMS SompType: MS Testcode: 6270_5_FUL Units: pg1Kg Prep 0310: 312012009 RunNo: 107270 Glenn ID: 777727 Balch ID: 64042 TeslNo: EPA 8270C EPA 35508 An 0108 Data: 3/23/2009 SegNo: 1680779 Analyte Result POL SPK vale SPK Ref Val %REC LowUmlt HlghLlmlt RPD Ref Val %RPO RPOUmit Dual Surr. Nitrobenzone -d5 3338.687 3330 100 54 115 Sum. Phenol -d5 3219.000 3330 66.7 58 112 3ample ID: 104519 -0D2AMSD SempType: MSD TestCodo: 8270 _S JUL Units: pglKg Prep Date: 312012009 Run No: 107270 :Ilenl ID: 772227 Batch ID: 64042 TestNo: EPA 8270C EPA 35608 Analysis Dale: 312312009 SegNo: 1680780 lnatyle Result PDL SPK value SPK Ret Vat %REC Lowl lmll HlghLlmlt RPO RelVal %RPD RPDLimil Oust 1,2,4- Trichlorobenzene ' 3272.333 330 3330 0 98.3 60 105 3015 8.20 20 1,4- Dichlombenzene 3069.000 330 3330 0 92.2 50 90 2831 8.08 20 2,4- Dlnitmtoluene 3806.333 330 3330 0 108 70 130 3314 8.48 20 2- Chlomphenol 3388.333 330 3330 0 101 SB 107 3153 0.59 20 4- 619oro3-Methylphen0l 3870.667 660 3330 0 116 72 124 3627 6.51 20 4- 1,11lrophenel 4482.000 1600 3330 0 135 69 139 4299 4.17 20 Acenaphlhene 3845.333 330 3330 0 115 59 110 3498 9.51 20 N-Nllmsodl- n-propylamine 3928.333 330 3330 0 118 61 125 3698 8.05 20 Penlachlomphenol 3613.000 16D0' 3330 0 108 58 131 3312 8.70 20 Phenol 3744.333 330 3330 0 112 60 113 3493 6.95 20 Pyrene 3387.000 330 3330 0- 101 51 130 3090 8.59 20 Star. 1,2- Olchlombenzeno-d4 2090.00D 3330 89.8 49 103 0 0 Surr. 2,4,e- Tr9uomophenol 3932.667 3330 118 47 129 0 0 Sur. 2- ChlomphomW4 3271.000 3330 08.2 54 109 0 0 Sur. 2- Fluombtphenyl 3077.333 - 3330 110 59 108 0 0 S Sum 2- nuomphenol 3172.887 3330 95.3 50 111 0 0 Sum 4- Terphenyl -014 3450.887 3330 104 58 135 0 0 Sum. Nltmbenzene -05 3580.333 3330 108 54 115 0 0 Sum Phenol -05 3431.000 3330 103 5B 112 0 0 Qualifiers: B Analyte defected in the associated Method Blank E Voluenbovegnantilatiommnge NO Not Detected m the Reponing Linn R RPD outside sampled recovery lindrs DO Surrogate Diluted Out Calculations are based on mw values .s d,aaml7eegmla,QP Vbanprlf1, 327$ Mat.. Avume, S /gnat 1/111. CA 90755 7ek 562989.4045 Far: 562999.4040 40 of 43 H Holding times for prepamlion or analysis exceeded S Spike/Surrogelc amsidcarlimlls due to imtdc hnerremnce MEW: Leighton Consulting Inc. ANALYTICAL QC SUMMARY REPORT Wor11. Order. 104410 Project: Newport-SCR Parcel, 602497 -001 TeslCode: HC_S_ATL Sample ID: r110-53868 SampTyW MBLK ToSlCade: HC_S ATL Units: mg /Kg Prep Date: 311612009 RunNo: 107003 :Ilenl ID: PBS Batch ID: 53068 TestNo: EPA 8015B1hl LOFT Analysis Date: 311711909 SegNo: 1675387 lnalyte Result POI. SPK value SPK Ref Val %REC LowLlmlt HighLimll RPD Rat Val %RPD RPDLImi1 Dual TIR Hydrocarbons: C8 -C10 NO 10 TIR Hydrocarbons: C10 -C18 NO 10 TIR Hydrocarbons: C78C28 NO 10 TIR Hydmcaf0ons: C28-C36 NO 10 , TIR Hydrocarbons: C36-C40 NO 10 TIR Hydrocarbons: C8-C40 Total NO 10 Sun: p- Terphemyl 78.601 80.00 88.4 Qualifiers: D Analym defected in theassociated Method Slank B Value above quantitalron range ND Not Detected at the Reporting Main R . RPD ouulde accepted recovery fimrb DO Surrogate Dihaed Out Calculations am based an mw values Adraa TCMoaral;r• J�b.�rui /n 7271 IYuatur Arcnrm, SYgnal lf111, G190733 Tel. $62. ➢BD.JDJJ Fue: 567.989.1010 41 of 43 57 144 H Holding tuna for pmyaretion or analysis exceeded S SpibdSwrugam outside ofIimiudue to unaria intents ¢nee CLIENT: Leighton Consnlling, Inc. ANALYTICAL QC SUMMARY REPORT Worle Order: 104410 Project: Newport -SCE Parcel; 602497 -001 TastCode: I1C_S VOAC4Cl2 Sample ID: E0903191081 SampType: MBLK TestCode: HC_S_VOAC Units: mglKg Prep Date: RunNo: 107164 Cllenl ID: PBS Balch ID: E09VS078 TestNo: EPA SDI 6B Analysis Dater 3119/2009 SegNo: 1678173 Analyte Result POL SPK value SPK Ref Val %REC LovUmll HlghUmil RPO Ref Val %RPD RPDLfmit Dual T/R Hydrocarbons: C4 -C72 ND 1.D Sun: Bmmofluombenzene (FID) 86.207 100.0 _ 86.2 59 145 - Sample ID: 104410 -MBAMS SampType: MS TestCode: HC S VOAC Units: mglKg prop Date: RunNo: 107164 Client 10: B3 -1.3 - Batch ID: E09VS078 TestNo: EPA 80158 Analysis Date: 911912009 SegNo: 1678177 Anatyte Result POL SPK value SPK Rel Val %REC LowLimit HighLimll RPD Ref Val %RPD RPDLfmit Qual T/R Hydrocarbons: C4 -C12 4.481 1.0 5.000 0 89.6 39 ' 135 Star. SmmoOuombenzene (FID) 104.104 100.0 104 59 145 Sample ID: 104410 -006AMSD SompType: MSD TestCode: HC_S_VOAC Units: mglKg Prep Date: RunNo: 107164 Client ID: 83-1.3 Batch to: S09VS078 Tes(No: EPA 80160 Analysis Date: 3/1912008 SegNo: 1678176 Analyle Result POL SPK value SPK Ref Val %REC LowLlmit HighLlmil RPD Ref Val %RPD RPOLimit Dual T1R Hydrocarbons: C4 -Cl2 4.455 1.0 5.000 0 89.1 39 135 4.481 0.582 20 Su.. Bromofluorobenzene (FID) 104.796 100.0 105 59 145 0 0 Sample ID: E090319LCS1 SampType: LCS TeslCods: HC_S_VOAC Units: mglKg Prep Date: RunNo: 107164 Cllenl ID: LCSS Batch ID: E09VS078 TestNo: EPA 8015B Analysis Date: 311912009 SegNo: 1678179 Analyle Result POL SPK value SPK Ref Val %REC LowLbnll HlghUmilt RPD Ref Val %RPD RPDLfmit Qual I Hydromfbons: C4 -C12 4 -704 1.0 5.000 0 95.7 73 120 Sum Bromolluombenzene (FID) 90.156 100.0 902 59 145 Qualifiers: B Analyle detected in the associated Method Blank B Value above gnanthation range ND Not Detected at the Reporting Limit R RPD outside ne,apied recovery limits DO Surrogate Diluted Out Calculations are based on raw values ATKIN, Ad,..,M 2bdh,akgr 1275 Mln.,dveaeq Signal fill, CA 907S5 Tel: 562.959.4045 Far: 562989.4040 qFW 42 of 43 H .Holding times l'oa preparation or analysis exceeded S SpikdSumogote outside oflimits due to nwtdk interference Advanced Technology Laboratories Date: 2641ot-09 CLIEW: Leighton Consulting; too. ANALYTICAL QC SUMMARY REPORT Work Order: 104410 Project: Newport-.SCE Parcel. 602497 -001 BotchlDl: 53868 Sample ID: LCS -53868 SampType: LCS. TeslCode: 8015_S—DM Units: mg /Kg Prep Dale: 3/1612009 Run No: 107003 Client ID: LCSS Belch ID: 63B68 TesINO: EPA 8015B(M LOFT Analysis Date: 311711909 SegNo: 1675383 Analyle Result POL SPK value SPK Ref Val %REC LowUmil HIOhtimil RPD Ref Val %RPD RPDUmlt Oual ORO 1021.900 10 1000 0 102 81 128 Surr P- Terphenyl 89.756 80.00 112 57 144 Sample ID: 104410- 009AMS SampType: MS TestGode: 8015_5 DM Units: mgfKg Prep Dale: 311612009 RunNo: 107003 Client ID: 85-0.6 Balch to., 53868 TeslNo: EPA 8015B(M LUFT Analysts Dale: 311711909 SegNo: 1676385 Analyte Result POL SPKvalue SPKRef Val %REC Lowtlmlt 1119hUmlt RPDRef Val %RPD RPDLim(t Dual ORO 1089.405 10 1000 11.74 106 se 145 Sur. p•Terphenyl 97.132 80.00 121 57 144 Sample ID: 104410 -009AMSD SampType: MSD TeslCods: 8016 _S _DM Units: mg /Kg Prep Date: 3110/2009 Run No: 107003 Client ID: B5-0.5 Batch ID: 5386B TeslNo: EPA 80158(M LUFT Analysis Dale: 311711909 SegNo: 1675386 Analyle Result PDL .SPK value SPK Ref Val %REC LowLlmit HlghLlmit RPD Ref Val %RPD RPDUmll Dual DRO 1057.622 10 1000 11.74 105 58 145 1089 2.97 20 Surr. p- Terpnenyl 91.527 80.00 114 57 144 0 0 Qualifiers: B Analyte detected in the ossocialed Method Blank C Value above gunntitation range NO Not Detected et the Repaving Limit R RPD ontside accepted recovery limits DO Surrogate Diluted Out Calculations art based on raw ,values .ldivaamd Te DWAAr 4lwnrv4n 3279 IVa/nur Avrnuq Slynulllil /. CA 90751 7i•1: 561. 989.4045 Pux: 56 2.989.4040 43 of 43 H Holding limes for Preparation or analysis exceeded S Spike/Snrmgate outside ofIimils due to matrix interfinence i i August 12,2009 Meredith Church Leighton Consulting; Inc. 17781 CowanStreet ne hv*,,CA . I . 920,14 TEL,t (949) 681-4108' FAX (45) 457-7-230 Al~ sMNenqd,, 602497-oo3 Attention: Meredith Churih. ELAP'No-- 1838 NEL.0 1�.':'621 OTCA .Nf-,V,ADA--CA401 C$VLA,d-Wo..-l0l§6 Wdf%p*i-No.. 106685 Endlos6dare,'the results f6r'sample(p):received oii.Augustbl',.-JO0 IbYAdyancp4Technology custody 14 accoraanee with the applic4le laboratory pertige4tions; 'nattk you for the opportunity to se'rv-i"e hevj5dyour tonipaby. Please feeffree. to-call ate itf067)9894045,i.f I okri'be-of Agther assistance to ).,qui,company. . - The coyer letter and 'the ease narrative am an infogria.partgf',Ns.analyt.icalre -part and jcanriqt-bc m produced in P=.or in its entirety without writtan.perm Ibn 6m the client grid A&Iiitced'Tetilinoicigy L46tiin ! es. Advanced Iedmoliisn, j Ldbwraroriej 3275 lVarbTutAventie (;4 90M Teb 562 P89,404.S Fac 562 9894040 1 of 68. 'i • •1 SOUTHERN CALIFORNIA EDISON POWER PRODUCTION Engineering And Technical Services GEOTECHNICAL GROUP FIELD FINDING REPORT SUMMARIES OF FIELD INVESTIGATION AND LABORATORY ANALYTICAL TESTING NEWPORT SUBSTATION (RETIRED) 1516 WEST BALBOA BLVD. NEWPORT BEACH, CALIFORNIA PREPARED BY: SOUTHERN CALIFORNIA EDISON COMPANY ENGINEERING & TECHNICAL SERVICES GEOTECHNICAL SERVICES FEBRUARY 28, 2013 FEBRUARY 28, 2013 Mr. Charles Aldrich Senior Environmental Engineer SUBJECT: Field Finding Report Summaries of Feld Investigation and Laboratory Analytical Testing Newport Substation (Retired) 1516 West Balboa Blvd. Newport Beach, California This Field Finding Report documents the environmental soil and groundwater sampling activities and the results of laboratory analytical testing that were conducted at the above subject address. The location of the project is shown on Figure 1, Vicinity Map. As stated in the Site Assessment Work Plan, two investigative phases have been conducted previously at the site by Leighton Consulting, Inc. A Total of 13 soil borings (B -1 to B -13) were performed in March 2009 and September 2009. In the March 2009 investigation, all 10 samples were analyzed for the presence of Total Petroleum Hydrocarbons - carbon chain identification (TPH -ccid) and polychlorinated biphenyls (PCB). The 3 samples exhibiting the highest TPH -ccid results were then analyzed for semi - volatile organic compounds (SVOC) and those 3 samples which exhibited the highest TPH - gasoline (TPH -g) detections were analyzed for volatile organic compounds (VOC). TPH -ccid was detected in 9 of the 10 samples and the concentrations ranged from 16 to 110 milligrams /kilograms (mg /kg). The PCB Aroclor 1248 was detected in 1 sample at a concentration of 0.048 mg /kg. Aroclor 1254 was detected in 4 samples at concentrations ranging from 0.022 to 92 mg /kg. No VOC or SVOC were detected. The September 2009 investigation consisted of twenty -seven soil samples and 8 groundwater samples. The analytical suite was the same as the previous investigation. TPH - ccid was detected in only 1 sample at a concentration of 41 mg /kg. TPH -ccid was not detected in any other sample nor the groundwater sample. Aroclor 1254 was detected in 4 samples at concentrations ranging from 0.059 to 0.36 mg /kg. Aroclor 1242 was detected in 2 samples at concentrations ranging from 0.028 to 0.036 mg /kg. PCB was not detected in any other sample. A variety of common SVOCs were 'detected in 1 sample at concentrations of 0.43 to 0.76 mg /kg. TPH -g and VOC were not detected in any soil sample. TPH -g and PCB were not detected in any groundwater sample. TPH -ccid was detected in one sample at a concentration of 0.68 milligram /liter (mg /L) and was interpreted to be from an offsite source. -2- A copy of the Site Assessment Work Plan dated November 6, 2012 is included in Appendix A. SCOPE OF WORK The purpose of this site assessment is to obtain adequate quantities of additional subsurface samples to further determine the presence and extent of the impacted soil, and confirm the absence of impacted groundwater. The scope of this field investigation includes: Phase I: • In the south area of the site, collection of twelve (12) soil samples (HA -1 to HA -12) from an approximate depth of 0.5 & 1 feet bgs. • In the north area of the site, completion of 31 soil borings (VB -1 to VB -31) with soil samples collected from approximate depths of 0.5, 2.5, and 5.0 feet bgs. • Collection of up to 7 groundwater samples from the depth of groundwater. • Analytical testing of the collected soil and groundwater samples. Phase ll: • In the southern area, completion of 19 soil borings (VB -32 to VB -50) with soil samples collected from approximate depths of 0.5, 2.5, and 5.0 feet bgs. • Collection of up to 5 groundwater samples from the depth of groundwater. • Analytical testing of the collected soil and groundwater samples. • Preparation of this field finding report. FIELD INVESTIGATION The site assessment consisted of drilling total fifty (50) soil borings (VB -1 to VB -50) with a geoprobe using the direct push technique on November 8, 2012 and December 12, 2012 and a total twelve (12) soil borings using a hand -auger on November 7, 2012. As directed, all soil borings were pushed at least 5 feet below the ground surface. A total of twelve (12) groundwater samples were also collected on November 13, 2012 and December 12, 2012. During sampling, each soil sample was field screened with a Photovac Micro Tip Photoionization Detector (PID). Observations about odor and soil discoloration were made. The PID readings are shown on the Logs of Test Boring in Appendix C. Soil samples were collected with the Geoprobe using a stainless steel drive sampler lined with an acetate tube as well as utilizing hand - auger. The samples were collected in accordance with EPA guidelines for laboratory analytical testing. Each sample was sealed, capped, labeled and stored in a chilled ice chest for transport to a California certified laboratory, following proper chain of custody procedures. Locations of the borings are depicted on Figure 2, Boring Locations Plan. Detailed descriptions of the soil conditions encountered during the field investigation are included on the Logs of Boring in Appendix C. -3- SITE GEOLOGY AND SUBSURFACE SOIL/GROUNDWATER CONDITIONS The site is located on a barrier beach along the Newport Beach coastline. In accordance with the field investigation, soils encountered by Leighton consist of a variety of silt and sand with varying amounts of cobbles to the maximum depth explored of 8 feet. The Pacific Ocean is located approximately 800 feet southwest of the site and Newport Bay is approximately 200 feet to the northeast. Consequently, groundwater levels at the site are expected to be tidally influenced and variable. Leighton encountered groundwater at depths ranging from 5.5 to 7 feet below ground surface (bgs) which probably represents tidal fluctuation. LABORATORY ANALYTICAL TESTING In accordance with the Site Assessment Work Plan, all soil and groundwater samples will be analyzed for: Total Petroleum Hydrocarbons (TPH) by EPA Method 8015 modified for hydrocarbon chain distribution (TPH - ccid), Polychlorinated biphenyls (PCB) by EPA Method 8082 with sample extraction via USEPA SW -846 Method 3540C (Soxhlet Extraction) Title 22 Metals by EPA Methods 6010B and 7471A In the Site Assessment Work Plan, it was an option that Volatile Organic Compounds (VOC) would be tested for by EPA Method 8260B and Semi - volatile organic compounds (SVOC) would be tested for by EPA Test Method 8270C if relatively high levels of lower carbon -chain concentrations were found. Therefore, based on the TPH analytical test results, Site Assessment Work Plan and as directed, VOC & SVOC were not performed on the samples. RESULTS OF ANALYTICAL LABORATORY TESTING In accordance with the results of the laboratory analytical testing, Table II Metals test results from the soil samples indicated concentrations of all metals, except lead, were below the Title 22, California Code Regulations (CCR) action levels. A Waste Extraction Test (WET) was performed, and STLC (Soluble Threshold Limit Concentration) & TCLP (Toxicity Characteristic Leaching Procedure) analytical test results determined that elevated lead concentrations which exceeded the STLC threshold were HA -4 @6" (6.4 mg /L), VB -10 @5' (6.7 mg /L), VB- 11 @25 (33 mg /L), VB -11 @5' (8.3 mg /L), VB- 12 @2.5' (7.2 mg /L), VB -15 @5' (16 mg /L), VB -19 @5' (8.5 mg /L), VB- 49 @2.5' (9.4mg /L), and VB- 50 @0.5' (5.7 mg /L). Laboratory testing results indicated Hydrocarbon Chain Distribution was detected in the soil samples. The highest concentration detected in the soil sample was HA -11 @6" (C28 -C36 & C36 -C40) 2,100 mg /kg. Detected concentrations of PCBs in the soil samples were exhibited in Aroclor 1242, Aroclor 1254, & Aroclor 1260 only. The highest concentration detected of PCBs in the soil samples was VB- 28 @0.5' (50 ppm). -4- Summaries of environmental laboratory analytical testing results for Hand -auger and Geoprobe soil borings are presented in Table 1 & Table 2. Groundwater environmental laboratory analytical testing results and a list of concentrations are presented in Table 3. A summary of lab detections is also presented on the sampling location plan in Figures 3, 4, 5, and 6. Analytical laboratory testing results along with findings were provided to you via email transmittals earlier upon completion of laboratory testing. Laboratory test results can also be found in Appendix B. CLOSURE It should be noted that all information contained in this report are based on: (1) site conditions as they existed at the time of the sampling and samples obtained at the locations and depth obtained. The samples do not represent the entire site; (2) laboratory analytical testing performed on the samples obtained during field investigation at the approximate locations as directed and as indicated. No other representation, either expressed or implied, is included in our report. A potential always remains for the presence of unknown, unidentified, or unforeseen subsurface contamination on portions of the project not sampled. Conditions may vary between the exploration localities, or at other locations or depths. This report has been prepared for the exclusive use of the specified SCE organization and the specific location at the specific project address. If new information is developed in future site work (which may include excavations or other studies), the SCE Geotech Group should be contacted to re- evaluate the interpretations in this report, and to provide amendments as required. 0. We would like to thank the Corporate - Environmental Services (OS -CES) for providing us the opportunity to provide geo- environmental engineering support on this project. If you have any questions or require additional information, please call the undersigned at PAX 47795 or (909) 394 -8795. h 'f MIJG CHI, P.E. ZAID AHMAD, P.E. i Project Engineer Project Manager / Geotech Group Lead Geotechnical Group Geotechnical Group Engineering & Technical Services Engineering & Technical Services Southern California Edison Company Southern California Edison Company cc: Geotechnical File -5- Attachments: Figure 1: Vicinity Map Figure 2: Boring Location Plan Figure 3: Hydrocarbon Chain detection summary Figure 4: CA -Title 22 Metals detection summary Figure 5: PCB detection summary Figure 6: Groundwater detection summary Table 1: Summary of Lab Testing for Hand -auger Borings Table 2: Summary of Lab Testing for Geoprobe Borings Table 3: Summary of Lab Testing for Groundwater Sampling Appendix A: Site Assessment Work Plan (SCE) Appendix B: ATL Laboratory testing Appendix C: Log of Test Borings s /civil /geo tech /mc/2013 /Environmental Site Field Finding Report - Newport Sub (Retired).DOC SITE ASSESSMENT WORK PLAN (SCE) NOVEMBER 6, 2012 SOUTHERN CALIFORNIA EDISON POWER PRODUCTION Engineering And Technical Sen;ices GEOTECHNtCAL GROUP SITE ASSESSMENT WORK PLAN FORMER NEWPORT SUBSTATION 1516 WEST BALBOA BOULEVARD NEWPORT BEACH, CALIFORNIA PREPARED BY: SOUTHERN CALIFORNIA EDISON COMPANY ENGINEERING & TECHNICAL SERVICES DAM SAFETY AND GEOTECHNICAL SERVICES NOVEMBER 6, 2012 November 6, 2012 Site Assessment Work Plan Newport Substation 1516 West Balboa Boulevard Newport Beach, California 1.0 This Southern California Edison Company (SCE) Site Assessment Work Plan is for soil and groundwater sampling activities at the former Newport Substation located at the above subject address. The location of the project is shown on Figure 1. Two investigative phases have been conducted at the site by Leighton Consulting, Inc. The first investigation, conducted in March 2009, consisted of 5 borings completed to 2 feet. The second investigation was conducted in September 2009 and included 8 borings completed to 8 feet. Soil samples were collected from 0.5 feet below ground surface (bgs) to the total depth of the borings. In the March 2009 investigation, all 10 samples were analyzed for the presence of Total Petroleum Hydrocarbons- carbon chain identification (TPH -ccid) and polychlorinated biphenyls (PCB). The 3 samples exhibiting the highest TPH -ccid results were then analyzed for semi - volatile organic compounds (SVOC) and those 3 samples which exhibited the highest TPH - gasoline (TPH -g) detections were analyzed for volatile organic compounds (VOC). TPH -ccid was detected in 9 of the 10 samples and the concentrations ranged from 16 to 110 milligrams /kilograms (mg /kg). The PCB Aroclor 1248 was detected in 1 sample at a concentration of 0.048 mg /kg. Aroclor 1254 was detected in 4 samples at concentrations ranging from 0.022 to 92 mg /kg. No VOC or SVOC were detected. The September 2009 investigation consisted of twenty -seven soil samples and 8 groundwater samples. The analytical suite was the same as the previous investigation. TPH -ccid was detected in only 1 sample at a concentration of 41 mg /kg. TPH -ccid was not detected in any other sample in this boring nor the groundwater sample. Aroclor 1254 was detected in 4 samples at concentrations ranging from 0.059 to 0.36 mg /kg. Aroclor 1242 was detected in 2 samples at concentrations ranging from 0.028 to 0.036 mg /kg. PCB was not detected in any other sample. A variety of common SVOCs were detected in 1 sample at concentrations of 0.43 to 0.76 mg /kg. TPH -g and VOC were not detected in any soil sample. TPH -g and PCB were not detected in any groundwater sample. TPH -ccid was detected in one sample at a concentration of 0.68 milligram /liter (mg /L) and was interpreted to be from an offsite source. Site Geology and Groundwater Conditions The site is located on a barrier beach along the Newport Beach coastline. Soils encountered by Leighton consist of a variety of silt and sand with varying amounts of cobbles to the maximum depth explored of 8 feet. The Pacific Ocean is located 650 feet southwest of the site and Newport Bay is approximately 180 feet to the northeast. Consequently, groundwater levels at the site are expected to be tidally influenced and variable. Leighton encountered groundwater at depths ranging from 5.5 to 7 feet below ground surface (bgs) which probably represents tidal fluctuation. 2.0 SCOPE OF WORK The purpose of this site assessment is to obtain additional subsurface samples to further determine the presence and extent of the impacted soil, and confirm the absence of impacted groundwater. This work plan describes performance of environmental analytical testing and will establish the baseline environmental characteristics of the site. The scope of this field investigation includes: • In the southern area, collection of twelve soil samples from an approximate depth of 0.5 feet bgs. • In the northern area, completion of 31 soil borings with soil samples collected from approximate depths of 0.5, 2.5, and 5.0 feet bgs. • Collection of up to 8 groundwater samples from the depth groundwater is encountered. • Analytical testing of the collected soil and groundwater samples. • Preparation of an investigation report. The locations of the proposed borings are shown on Figure 2. 3.0 FIELD INVESTIGATION A soil boring log will be maintained for all soil and groundwater sampling operations as a record of visual descriptions made in the field. The log will be completed by the geologist or engineer supervising the soil sampling operations. This log will contain a detailed description of the soil encountered per American Society Testing & Methods (ASTM) Method D2488 -84. The descriptions will include appropriate information such as organic material content, grain size distribution, plasticity, mottling, color, odor, relative moisture content, consistency, density, grain shape and lithology, and the Unified Soil Classification System (USCS) group symbol. Groundwater observations such as first depth encountered, depth to water, and sampling notes will also be captured on the log. All soil and groundwater sampling operations will be conducted under the direction or supervision of a California Professional Geologist or Civil Engineer. The surface datum at every soil boring and sample location will be established relative to the Temporary Bench Mark (TBM) on the concrete driveway at the south side of the property. The relative elevations of all samples taken will be established by survey to the nearest 0.1 -foot based on the assumed datum. The horizontal sampling grid will be referenced to a convenient permanent MOAN landmark. On Figure 2, the grid control point was established at the northwest corner of the site, but another location could be used as well. Horizontal control will to the nearest 0.5 -feet. Soil samples will be collected from the subsurface by hand auger or direct -push sample techniques. All soil samples will be collected into either acetate liners or sampling tubes. All soil samples will be sent to a state - certified analytical laboratory for discrete analysis. At the end of drilling, the boring will be backfilled with bentonite chips, hydrated, and the surface repaired, if necessary. The soil cuttings will be contained in drums and properly labeled until receipt of the analytical test results. Grab samples of groundwater will be collected from the borings at the depth groundwater is encountered. Samples will be collected by disposable bailer, peristaltic pump, or Hydropunch. Groundwater samples will be placed into pre - preserved laboratory provided glassware and sent to a state- certified analytical laboratory. The groundwater samples will be analyzed for the same analytes as the soil samples. All groundwater samples will be filtered and non - filtered with filtration conducted at the state - certified analytical laboratory. Decontamination standards and procedures for PCB sampling equipment will be conducted in accordance with 40 CFR 761.79(c) (2), Self- implementing decontamination procedures which specifies "Any person decontaminating movable equipment contaminated by PCBs, tools, and sampling equipment may do so by: (i) Swabbing surfaces that have contacted PCBs with a solvent, (ii) A double wash /rinse as defined in subpart S of this part; or (iii) Another applicable decontamination procedure in this section. " SCE will decontaminate moveable and sampling equipment utilizing 40 CFR (c) (2) (ii). These procedures will include: • Remove loose soil and grime with an industrial strength, non - phosphate detergent. • Rinse the wash solution of the surface with 1 gallon clean water /square foot and capture the rinseate. • Dry the surface. • Conduct first wash with Performance -based Organic Decontamination Fluid (PODF), scrubbing rough surfaces so that each 1 square foot area is very wet for 1 minute. • Rinse with clean PODF. • Conduct second wash and rinse as described above. • Capture all rinsate water and PODF. Disposal of decontamination residues will be consistent with 761.79(g), and record keeping for decontamination will be consistent with 761.79(f) requirements. Otherwise, all soil and groundwater sampling equipment and associated tools including hand - augers and split -spoon samplers will be decontaminated by a three -step process: • Scrubbing with potable water to remove soil particles • Washing with a non - phosphate detergent • Rinsing with potable water -3- Drilling and sampling equipment will be cleaned and decontaminated before arriving on site. All decontamination water will be contained in drums and labeled properly until receipt of laboratory analysis. A site safety plan was developed for this project and is contained in Appendix A. 4.0 ANALYTICAL TESTING All soil and groundwater samples will be analyzed for Total Petroleum Hydrocarbons (TPH) by EPA Method 8015 modified for hydrocarbon chain distribution, polychlorinated biphenyls (PCB) by EPA Method 8082 with sample extraction via USEPA SW -846 Method 3540C (Soxhlet Extraction), and Title 22 metals by EPA Methods 6010B and 7471A. Volatile Organic Compounds (VOC) will be tested for by EPA Method 8260B and semi- volatile organic compounds (SVOC) will use EPA Test Method 8270C. SVOC and VOC analysis will only be requested after receipt and interpretation of the TPH test results. The detection limits for PCB analysis are proposed to be < 0.05 mg /kg for soil and 0.25pg /L for groundwater. The facility name, sampling date /time, containers, requested analyses, person(s) collecting and relinquishing the. samples, and sample identification will be indicated on the chain -of- custody record. Each sample collected shall be labeled with the following information: ® Project name and number o Boring & sample number and depth a Date /time of collection Appropriate containers, preservation, and analytical holding times are presented in Table 1. Table 1 Media Analyte Container Preservation Analytical Holding Time 14 days TPH (extraction) PCB Stainless- steel, brass or 40 days SVOC acetate sleeve (analysis) Soil Cool to 4'C 180 days Metals 48hou VOC Encore sampler for VOC p (extraction) 14 days (analysis) TPH PCB 1 -Liter amber glass Cool to 4° C SVOC 7 days Groundwater Metals 250 mL HDPE NHO3 180 days VOC 3 -40 ml glass HCL (no 7 days headspace) Zr Each sample container will be sealed with Teflon film and plastic end caps and placed inside an appropriate sized cooler and packed with adequate temperature controls to maintain sample integrity until receipt by the laboratory. All samples will be transported to the state - certified analytical laboratory by field personnel, or laboratory courier. All samples will be accompanied by a properly completed Chain -of- Custody (COC) form. The sample numbers and locations will be listed on the COC form and will match the information on the individual sample labels. When transferring the possession of samples, the individual relinquishing and receiving will sign, date, and note the time on the record. 5.0 After field operations are complete and the analytical laboratory data received, a Site Assessment Report will be prepared. This report will describe the field activities and present results of the analytical testing. Figures and tables will be prepared to support the text, as necessary. Soil boring logs, groundwater sampling logs, analytical laboratory report, and copies of the COC "s will also be included. -5- n OAST No,b ��,�( A or ♦ y, °r �,,,,,e �.. �aoo {r .r 4,w t abKa .� , a 't Ii yYEp OO ti M��s/y 6� ♦r ROOD mss°,. � a YaYww IIYw ne at RING. W a ♦ COAST HWY Np E � aanws a u4.ear . na'sa°wrn '+dp '7?S ♦s. � p 3 Rr �O (� aar ar e op a _ re. t R SO 6: UL e aaE.try PROYr t w = {4y: Mr . .may �, I o R4 PROM Qf�arp PROM -^ 0 0.125 0.25 0.5 0.75 1 1.25 Miles Target Property Map Number. ygs0.5010111 t:Le,RCr.7 14.rommhL.,.m,,..,. Issued For. Bernard Ragan .arL4W ipy.ryrvyrn.•n4t4.uJsy kYtl. m[IWUp IVIMLmiWq Ne.vrws. W m.Rn.nuwny „� 6mra lu: a prhviv u.[. � yr Projection: 17TH NAD83 Zane I1N Target Property: NEWPORT Substation .•y•4n.4r..uowe. �mylw..w,mpa.min.mmm..wm��, au. Approved by: CFeindel Address: I5166ALBOA BLVD. ” 4°'""'"°°"`°° '"'♦tl1•'"'°°"°"G"°"•"a °QVinitlid 1" tr Imm a b un e_ra eNfv.i[n e�iuv[.r L.IiIJ:I'6 PId4Wlllt GIS Phone: (626) 302 - 9885/21857 .aRma.Y.r..m.mwl -al*sY ve�..aY..11�bs¢ City/State/Zip: NEWPORT BEACH /CA /9Q-663 Supervisor RRamirez � ul uu en i.. e ua J Created by. J. selaeBe /). Fi1n2 le Source: Thomas Bros. SStreet N, E D I S O N Y "D�aR'twa " • .�Lmwl. MIN, Date: 10/5/2005556x Fy M Inllw :,. �C x g 2 x x �8A1 m g 1 58¢S j }2 fl S N t F6 Z x x x x m +� +i + + + NC� Q + +X o J - I. o'oi WUI O�gTz z ------------- %BS yE os� ar i x x x x m g 1 j }2 fl F6 Z x x x x x x x O'C 0 s C + _ `d + m g fl + + 1 e -_ I+ + m +� +i + + + NC� I. o'oi 0 s C SITE SAFETY AND HEALTH PLAN CLIENT: SCE TDBU Safety and Environmental CLIENT CONTACT: Charles Aldrich CLIENT CELL: 626. 862 -7127 CLIENT OFFICE TELEPHONE: 626 -462 -8712 SITE NAME: Newport Substation (former) SITE ADDRESS: 1516 West Balboa Boulevard, CA 92663 SITE CONTACT: Ming Chi DATE: November 5, 2011 SSHP EXPIRATION: June 30, 2013 PROJECT MANAGER: Charles Aldrich 626 -862 -7127 FIELD MANAGER: Ming Chi (Cell 626 -823. 6283), Grace Bernabe (Cell 626 -524 -3741 SUBCONTRACTOR: Interphase Geoprobe Services. DISCLAIMER This Site Safety and Health Plan have been written for the use of SCE and its employees. It may also be used as a guidance document by properly trained and experienced SCE subcontractors. However, SCE does not guarantee the health or safety of any person entering the site. Due to the nature of the site and the activity occurring thereon, it is not possible to discover, evaluate, and provide protection for all possible hazards which may be encountered. Strict adherence to the health and safety guidelines set forth herein will reduce, but not eliminate, the potential for injury on the site. The health and safety guidelines in this plan were prepared specifically for this site and should not be used on any other site without prior research by trained health and safety specialists. All personnel participating in the field must be trained in the general and specific hazards unique to the job and, if applicable, participate in a medical surveillance program. SCE claims no responsibility for use of this plan by others. The plan is written for the specific site conditions, purposes, dates, and personnel specified and must be amended if these conditions change. Project Information A) Facility Site Description: The subject site is the location of a former electrical substation. All structures have been demolished and the site is vacant. B) Site Map: A copy of the site plan prepared for the sampling and analysis plan is attached. 1) Entry/emergency access: 2) Work Location: 3) Spill Location: Undetermined 4) Location of borings: See Attached Plan C) Background Information: Site environmental assessment study at the subject site. Low concentrations of PCB and TPH detected. Refer to Site Assessment Work Plan for details. E) Levels of Contamination Found: See Site assessment work plan F) Scope of Work: Advance 43 soil boring to depths ranging from 0.5 to 5.0 feet and collect soil samples. Collect grab groundwater samples from eight locations. G) Written Work Plan: Site Assessment Work Plan dated November 6, 2012 . held on site. H) SCE Employees: Project Manager. Field Supervisor: Site Safety Officer: Job Hazard Analysis A) Expected Job Tasks: Zaid Ahmed Ming Chi /Grace Bernabe MingChi /Grace Bernabe Set up drill rig; decontaminate equipment; soil and (possible) groundwater sample collection; abandon borings with bentonite, cleanup site. B) Job Hazards: Slip- trip -fall injuries; Drill rig pinch /crush points; Noise. All site personnel will be required to wear basic personal protective equipment such as safety shoes and glasses, hardhats and hearing protection. Other items see the project Job Hazard Analysis (JHA) B) Utility Clearance: 1) Dig Alert called: Ticket number and Request Form will be held on -site 2) Field clearance done by: Dig Alert Health Risk Analysis A) Summary of Potential Exposure Pathways. Skin contact with potentially contaminated material; inhalation of vapors or particulates; ingestion of potentially contaminated material. Skin contact will be minimized by the use of gloves. Inhalation of particulates during drilling or sampling will be minimized by the use of water, if dust levels are significant and long- lasting. Personal hygiene procedures (washing of hands before eating) should be observed by all personnel to minimize potential ingestion of potentially contaminated material. B) Chemical Hazard Data MSDS for unleaded gasoline components and PCB included C) Overall Rating of Risk due to Project Hazards Serious Moderate Low IV. Air Monitoring EquipmentlPersonal Protective Equipment and Action Levels Monitoring is to be conducted and interpreted by the Site Safety Officer (SSO) or designee, and will be performed on a periodic basis. Periodic is defined as adequate characterization before, during and after each task/activity. Monitoring should continuous until the operation is stable and the SSO feel that the monitoring is sufficient to adequately assess and characterize exposure during that operation. Upon task/environmental/activity stabilization, periodic monitoring, every 30 minutes may be necessary to verify the initial exposure assessment. Additional characterization monitoring shall begin immediately if the operation destabilizes, the environment changes, or the potential for exposure is otherwise affected. A) Monitoring Instruments /Direct. Reading Instruments Minirae 2000 Photoionization detector or similar will be used for monitoring. B) Personal Protective Equipment Level D PPE will be used for this project. This Includes safety shoes and glasses, hearing protection (plugs or muffs) and hard hat. Nitrile gloves will be used when handling soils and during groundwater sampling. V. Decontamination/Investigation Derived Waste Generation A) Sampling EqulpmentlSamples 3 Step decontamination procedures - Soapy Water - Rinse Water - Distilled Water - Air Dry B) Personal Protective Equipment - Respirator (if needed) shall be cleaned and sanitized by each worker - Disposables should be properly disposed of in drums C) Heavy Equipment - Decontaminate augers as necessary and contain run -off. D) Investigation- Derived Waste Handling 1) Drill cuttings to be placed in property labeled drums. 2) Liquid generated during decontamination or sampling shall be stored in drums. 3) Disposable protective equipment to be placed in drum with cuttings. VI. Site Access Procedure On -Site Command Post: Field Manager vehicle General: Cones, barrier tape, etc. will be utilized to segregate work area, as necessary. Work Area Access: Limited to SCE personnel and contractors necessary to complete investigation tasks. Security for Off - Hours: None required. VII. Emergency Procedures: First. Aid if exposed to potentially contaminated soil or water: Eye Contact: Irrigate Immediately. Eye wash station in adjacent garage. Skin Contact: Remove clothing and wash with soap and water. Breathing: Move victim to fresh air. Ingestion: Do not induce vomiting. Seek medical attention. Nearest Telephone: Field Manager cell phone. EMERGENCY PHONE NO: 911 SCE OPERATOR: 626 - 302 -1212 (Internal PAX 21212), VII. Log Sheet & Tail Gate Meetings A) Daily Tail Gate Meeting Log Sheet Attached Daily Tailgate Safety Meeting Log Sheet Project: Date: Name: Company: fiTYb�3tOTANXI 3 Monsanto Material Safety Data Emergency Phone No. POLYCHLORINATED BIPHENYLS (PCBs) (Call Collect) 314- 694 -1000 1. CHEMICAL PRODUCT AND COMPANY IDENTIFICATION PRODUCT NAME: POLYCHLORINATED BIPHENYLS (PCBs) Aroclor® Series 1016, 1221, 1232, 1242, 1248, 1254, 1260, 1262, 1268 Therminol® FR Series MSDS Number: M00018515 Date: 12195 Chemical Family: Chlorinated Hydrocarbons Chemical Name: Polychlorinated biphenyls Synonyms: PCBs, Chlorodiphenyls, Chlorinated biphenyls Trade Names/Common Names: PYRANOL® and INERTEENO are trade names for commonly used dielectric fluids that may have contained varying amounts of PCBs as well as other components Including chlorinated benzenes. ASKAREL is the generic name for a broad class of fire resistant synthetic chlorinated hydrocarbons and mixtures used as dielectric fluids that commonly contained about 30 - 70% PCBs. Some ASKAREL fluids contained 99% or greater PCBs and some contained no PCBs. PYDRAUL® is the trade name for hydraulic fluids that, prior to 1972, may have contained varying amounts of PCBs and other components including phosphate esters. The product names/trade names are representative of several commonly used Monsanto products (or products formulated with Monsanto products). Other trademarked PCB products were marketed by Monsanto and other manufacturers. PCBs were also manufactured and sold by several European and Japanese companies. Contact the manufacturer of the trademarked product, if not in this listing, to determine if the formulation contained PCBs. In 1972, Monsanto restricted safes of PCBs to applications Involving only closed electrical systems, (transformers and capacitors). -In 1977, all manufacturing and sales were voluntarily terminated. In 1979, EPA restricted the manufacture, processing, use, and distribution of PCBs to specifically exempted and authorized activities. MONSANTO COMPANY, 800 N: LINDBERGH BLVD., ST. LOUIS; MO 63.16:7. -,.. _- -- •_ . FOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE, OR ACCIDENT Call CHEMTREC - Day or Night - 1.800 -424 -9300 Toll free in the continental U.S., Hawaii, Puerto Rico, Canada, Alaska, or Virgin Islands. For calls originating elsewhere: 202.483 -7616 (collect calls accepted) For additional nonemergency information, call: 314-694 -3344 Page 3 of 6 t 2. COMPOSITION/INFORMATION ON INGREDIENTS Chemically, commercial PCBs are defined as a series of technical mixtures, consisting, of many isomers and compounds that vary from mobile, oily liquids to white crystalline solids and hard noncrystalline resins. Technical products vary in composition, In the degree of chlorination, and possibly according to batch. The mixtures generally used contain an average of 3 atoms of chlorine per molecule (42% chlorine) to 5 atoms of chlorine per module (54% chlorine). They were used as components of dielectric fluids In transformers and capacitors. Prior to 1972, PCB applications included heat transfer media, hydraulic, and other Industrial fluids, plasticizers, carbonless copy paper, paints, Inks, and adhesives. Component CAS No chlorinated biphenyl 1336 -36 -3 Aroclor 1016 12674 -11 -2 Aroclor 1221 11104 -28 -2 Aroclor 1232 11141 -16 -5 Aroclor 1242 53469 -21 -9 Aroclor 1248 12672 -29-6 Aroclor 1254 11097 -69 -1 Aroclor 1260 11096 -82 -5 Aroclor 1262 37324 -23 -5 Aroclor 1268 11100 -14-4 There are also CAS Numbers for Individual PCB congeners and for mixtures of Aroclore products. PCBs are identified as hazardous chemicals under criteria of the OSHA Hazard Communication Standard (29 CFR Part 1910.1200). PCBs have been listed In the International Agency for Research on Cancer (IARC) Monographs (1987) -Group 2A and In the National Toxicology Program (NTP) Annual Report on Carcinogens (Seventh). 3. HAZARDS IDENTIFICATION EMERGENCY OVERVIEW Appearance and Odor. PCB mixtures range In form and color from clear to amber liquids to white crystalline solids. They have a mild, distinctive odor and are not volatile at room temperature. Refer to Section 9 for details. WARNINGI CAUSES EYE IRRITATION _ MAY CAUSE SKIN IRRITATION PROCESSING AT ELEVATED TEMPERATURES MAY RELEASE VAPORS OR FUMES WHICH MAY CAUSE RESPIRATORY TRACT IRRITATION POTENTIAL HEALTH EFFECTS Likely Routes of Exposure: Skin contact and inhalation of heated vapors Eye Contact Causes moderate irritation based on worker experience. Skin Contact Prolonged or repeated contact may result In redness, dry skin and defatting based on human experience. A potential exists for developing chloracne. PCBs can be absorbed through intact skin. Inhalation: Due to the low volatility of PCBs, exposure to this material in ambient conditions is not expected to produce adverse health effects. However, at elevated processing temperatures, PCBs may produce a vapor that may cause respiratory tract Irritation if inhaled based on human experience. Ingestion: No more than slightly toxic based on acute animal toxicity studies. Coughing, choking and shortness of breath may occur if liquid material is accidentally drawn Into the lungs during swallowing or vomiting. MSDS 0: M00018515 Pago 3 of 8 Other: Numerous epidemiological, studies of humans, both occupationally exposed and nonworker environmentally exposed populations, have not demonstrated any causal relationship between PCs exposure and chronic human illnesses such as cancer or neurological or cardiovascular effects. PCBs at high dosage can cause skin symptoms; however, these subsrdg upon* removal of the exposure source. Refer to Section 11 for toxicological information. 4. FIRST AID MEASURES IF IN EYES, immediately flush with plenty of 'water for at least 15 minutes. If easy to do, remove any contact lenses. Get medical attention. Remove material from skin and clothing. IF ON SKIN, immediately flush the area with plenty of water. Wash skin gently with soap as soon as it is available Get medical attention if irritation persists. IF INHALED, remove person to fresh air. If breathing Is difficult, get medical attention. IF SWALLOWED, do NOT Induce vomiting. Rinse mouth with water. Get medical attention. Contact a Poison Control Center. NEVER GIVE ANYTHING BY MOUTH TO AN UNCONSCIOUS PERSON. NOTE TO PHYSICIANS: Hot PCBs may cause thermal bum. If electrical equipment arcs between conductors, PCBs or other chlorinated hydrocarbon dielectric fluids may decompose to produce hydrochloric acid (HCI), a respiratory irritant. If large amounts are swallowed, gastric lavage may be considered. 5. FIRE FIGHTING MEASURES Flash Point: 284 degrees F (140 degrees C) or higher depending on the chlorination level of the Aroclor product Fire Point: 349 degrees F (176 degrees C)-or higher depending on the chlorination level of the Aroclor product NOTE: Refer to Section 9 for individual flash points and fire points. Extinguishing Media: Extinguish fire using agent suitable for surrounding fire. Use dry chemical, foam, carbon dioxide or water spray. Water may be Ineffective. Use water spray to keep fire- exposed containers or transformer cool. PCBs are fire-resistant compounds. They may decompose to form CO, CO2, HCI, phenolics, aldehydes, and other toxic combustion products under severe conditions such as exposure to flame or hot surfaces. Dielectric fluids having PCBs and chlorinated benzenes as components have been reported to produce polychlorinated dibenzo -p- dioxins (PCDDs) and furans (PCDFs) during fire situations Involving electrical equipment. At temperatures in the range of 600 -650 degrees C in the presence of excess oxygen, PCBs may form polychlorinated dibenzofurans (PCDFs). Laboratory studies under similar conditions have demonstrated that PCBs do not produce polychlorinated dibenzo-p- dioxins (PCDDs). Federal regulations require all PCB transformers to be registered with fire response personnel. If a PCB transformer is involved in a fire - related incident, the owner of the transformer may be required to report the incident. Consult and follow appropriate federal, state and local regulations. Fire Fighting Equipment: Fire fighters and others exposed to products of combustion should wear self - contained breathing apparatus. Equipment should be thoroughly decontaminated after use. Was a: m000tests Page 4 or e 6. ACCIDENTAL RELEASE MEASURES Cleanup and disposal of liquid PCBs and other PCB items are strictly regulated by the federal government The regulations are found at 40 CFR Part 761. Consult these regulations as well as applicable state and local regulations prior to any cleanup or disposal of PCBs, PCB Items, or PCB contaminated items. If PCBs leak or are spilled, the following steps should be taken immediately: All nonessential personnel should leave the leak or spill area. The area should be adequately ventilated to prevent the accumulation of vapors. The spill/leak should be contained. Loss to sewer systems, navigable waterways, and streams should be prevented. Spills/leaks should be removed promptly by means of absorptive material, such as sawdust, vermiculite, dry sand, clay, dirt or other similar materials, or trapped and removed by pumping or other suitable means (traps, drip -pans, trays, etc.). Personnel entering the spill or leak area should be fumished with appropriate personal protective equipment and clothing as needed. Refer to Section 8 for personal protection equipment and clothing. Personnel trained In emergency procedures and protected against attendant hazards should shut off sources of PCBs, clean up spills, control and repair leaks, and fight fires in PCB areas. Refer to Section 13 for disposal Information and Sections 14 and 15 for information regarding reportable quantity, and Section 7 for marking Information. 7. HANDLING AND STORAGE Care should be taken to prevent entry into the environment through spills, leakage, use vaporization, or disposal of liquid or containers. Avoid prolonged breathing of vapors or mists. Avoid contact with eyes or prolonged contact with skin. If skin contact occurs, remove by washing with soap and water. Following eye contact, flush with water. In case of spillage onto clothing, the clothing should be removed as soon as practical, skin washed, and clothing laundered. Comply with all federal, state, and local regulations. Federal regulations under the Toxic Substances Control Act require PCBs, PCB Items, storage areas, transformer vaults, and transport vehicles to be marked (check regulations, 40 CFR 761, for'details). CAUMN CONTAINS PCIBS IP*d&Mod B'd,mTb1 ,p W nemm, end d."W m [., —.m U.S. [mnwm..e Rmaimn Ag, A,W.. "OUA16, Ia VII..'WIXme�dln M mw d a[4drm a MO. On .dl h.e M. U.S. Coe„ 0 (d Mededd Ae,POn,e Ceme� App. ate.AAO] Atn Co•m., CAUTION — CoNwNs PCBs ( FOR ER DISPOSAL INFO e, ON I ( CONTACT U.B. ENVIRONMENTAL I PROTECTION AGENCY I Storage: The storage of PCB items or equipment (those containing 50 ppm or greater PCBs) and PCB waste is strictly regulated by 40 CFR Part 761. The storage time is limited, the storage area must meet physical requirements, and the area must be labeled. Avoid contact with eyes. Wash thoroughly after handling. Avoid breathing processing fumes or vapors. Process using adequate ventilation. MSDS #: MOOO16515 Peso 5 of e 8. EXPOSURE CONTROLS /PERSONAL PROTECTION Eye Protection: Wear chemical splash goggles and have eye baths available where there is significant potential for eye contact. Skin Protection: Wear appropriate protective clothing and chemical resistant gloves to prevent skin contact Consult glove manufacturer to determine the appropriate type glove for a given application. Wear chemical - goggles, face shield, and chemical resistant clothing such as a rubber apron when splashing is likely. Wash Immediately if skin is contacted. Remove contaminated clothing promptly and launder before reuse. Clean protective equipment before reuse. Provide a safety shower at any location where skin contact can occur. Wash thoroughly after handling. ATTENTIONI Repeated or prolonged skin contact may cause chloracne in some people. Respiratory Protection: Avoid breathing vapor, mist, or dust Use NIOSWMSHA approved equipment when airborne exposure limits are exceeded. Full facepiece equipment is recommended when airborne exposure limits are exceeded and, if used, replaces the need for face shield and/or chemical splash goggles. Consult respirator manufacturer to determine the type of equipment for a given application. The respirator use limitations specked by NIOSWMSHA or the manufacturer must be observed. High airborne concentrations may require use of self- contained breathing apparatus or supplied air respirator. Respiratory protection programs must be in compliance with 29 CFR Part 1910.134. ATTENTIONI Repeated or prolonged inhalation may cause chloracne in some people. Ventilation: Provide natural or mechanical ventilation to control exposure levels below airborne exposure limits (see below). If practical, use local mechanical exhaust ventilation at sources of vapor or mist, such as open process equipment. Airborne Exposure Limits: Product: Chlorodiphenyl (42% chlorine) OSHA PEL: 1 mg/m' 8 -hour time- weighted average - Skin* ACGIH -TLV: 1-mg /m311rhour time - weighted average- Skin* Product: Chlorodiphenyl (54% chlorine) OSHA PEL: 0.5 mg/m' 8 -hour time-weighted average - Skin* ACGIH TLV: 0.5 mg/m' 8 -hour time - weighted average- Skin* *For Skin notation see Threshold Limit Values for Chemical Substances and Physical Agents and Biological Exposure Indices, American Conference of Government Industrial Hygienists, 1995 -1996. MSDS fl: M00016515 Page 6 of 6 9. PHYSICAL AND CHEMICAL PROPERTIES PROPERTIES OF SELECTED AROCLORSI PROPERTY 1016 1221 1232 1242 1248 1254 1260 Color(APHA) 40 100 100 100 100 100 150 Physical state mobile oil mobile oil mobile oil mobile oil mobile oil viscous sticky liquid resin Stability inert inert inert inert inert inert Inert Density 11.40 9.85 10.55 11.50 12.04 12.82 13.50 (Ib /gal 25 °C) Specific gravity 1.36 -1.37 1.18 -1.19 1.27.1.28 1.30.1.39 1.40 -1.41 1.49.1.50 1.55.1.56 x/15.5 °C x -25° x -25° x•25° x -25° x -65° . x -65' x -90° Distillation 323.356 275 -320 290 -325 325 -366 340 -375 365 -390 385.420 range ( °C) Acidity .010 .014 .014 .015 .010 .010 .014 - mg KOH /g, maximum Fire point none to 176 238 none to none to none to none to ( °C) boiling boiling boiling boiling boiling point point point polnt point Flash point 170 141 -150 152.154 176.180 193.196 none none (°C) Vapor pressure NA NA 0.005 0.001 0.00037 0.00006 NA (mm Hg Ca 100 °F) Viscosity (Saybolt Univ. Sec. C 100 °F) 71 -81 38-41 44 -51 82 -92 185.240 1800 -2500 — (centistokes) 13 -16 3.6.4.6 5.5.7.7 16.19 42.52 390 -540 — INA —Nor Available NOTE: These physical data are typical values based on material tested but may vary from sample to sample. Typical values should not be construed as a guaranteed analysis of any specific lot or as specifications for the product. 10. STABILITY AND REACTIVITY Stability: PCBs are very stable, fire - resistant compounds. Materials to Avoid: None Hazardous Decomposition Products: PCBs may decompose to form CO, CO=, HCI, phenolics, aldehydes, and other toxic combustion products under severe conditions such as exposure to Flame or hot surface. Hazardous Polymerization: Does not occur. 11. TOXICOLOGICAL INFORMATION Data from laboratory studies conducted by Monsanto and from the available scientific literature are summarized below. Single exposure (acute) studies Indicate: Oral - Slightly Toxic (Rat LD50 - 8.65 g /kg for 42% chlorinated; 11.9 g/kg for 54% chlorinated) MSDS 6: 10100018515 Page 7 of 8 The liquid products and their vapors are moderately irritating to eye tissues. Animal experiments of varying duration and at different air concentrations show that for similar exposure conditions, the 64% chlorinated material produces more liver injury than the 42% chlorinated material. There are literature reports that PCBs can impair reproductive functions in monkeys. The National Cancer Institute (NCI) performed a study in 1977 using Aroclor 1254 with both sexes of rats. NCI stated that the PCB, Aroclor 1254, was not carcinogenic under the conditions of their bioassay. There Is sufficient evidence in the scientific literature to conclude that Aroclor 1260 can cause liver cancer when fed to rodents at high doses. Similar experiments with less chlorinated PCB products have produced negative or equivocal results. The consistent finding in animal studies is that PCBs produce fiver injury following prolonged and repeated exposure by any route, if the exposure is of sufficient degree and duration. Liver Injury is produced first, and by exposures that are less than those reported to cause cancer in rodents. Therefore, exposure by all routes should be kept sufficiently low to prevent liver injury. Numerous epidemiological studies of humans, both occupationally exposed and nonworker environmentally exposed population, have not demonstrated any causal relationship between PCB exposure and chronic human illnesses such as cancer or neurological or cardiovascular effects. PCBs at high dosage can cause skin symptoms; however, these subside upon removal of the exposure source. PCBs have been listed in the International Agency for Research on Cancer (IARC) Monographs (1987) -Group 2A and in the National Toxicology Program (NTP) Seventh Annual Report on Carcinogens. 12. ECOLOGICAL INFORMATION Care should be taken to prevent entry of PCBs into the environment through spills, leakage, use, vaporization or disposal of liquid or solids. PCBs can accumulate in the environment and can adversely affect some animals and aquatic life. In general, PCBs have low solubility in water, are strongly bound to soils and sediments, and are slowly degraded by natural processes in the environment. 13. DISPOSAL CONSIDERATIONS The disposal of PCB items or equipment (those containing 50 ppm or greater PCBs) and PCB wastes is strictly regulated by 40 CFR Part 761. For example, all wastes and residues containing PCBs (wiping cloths, absorbent material, used disposable protective gloves and clothing, etc.) should be collected, placed in proper containers, marked and disposed of in the manner prescribed by EPA regulations (40 CFR Part 761) and applicable state and local regulations. 14. TRANSPORT INFORMATION The data provided in this section are for information only. Please apply the appropriate regulations to properly classify a shipment for transportation. DOT Classification: IF WEIGHT OF PCBs TO BE SHIPPED IS OVER ONE POUND, THE FOLLOWING CLASSIFICATION AND LABEL APPLY. DOT Label: LIQUID: Environmentally Hazardous Substance, liquid, n.o.s. (Contains PCB), 9, LIN 3082, III SOLID: Environmentally Hazardous Substance, solid, n.o.s. (Contains PCB), 9, UN 3077, III DOT Label: Class: 9 DOT Reportable Quantity: One Pound IMO Classification: Polychlorinated Biphenyls, IMO Class 9, LIN 2315, II IMO Page 9034, EMS 6.1 -02 IATA/ICAO Classification: Polychlorinated Biphenyls, 9, UN2315, II Ms0s #: M00018515 Page 8 of a 15. REGULATORY INFORMATION For regulatory purposes, under the Toxic Substances Control Act, the term "PCBs" refers to•a chemical substance limited to the biphenyl molecule that has been chlorinated to varying degrees or any combination of substances which contain such a substance (40 CFR Part 761). TSCA Inventory: not listed. Hazard Categories Under Criteria of SARA Title III Rules (40 CFR Part 370): Immediate, Delayed. SARA Section 313 Toxic Chemical(s): Usted -1993 (De Mlnimis concentration 0.1 %.) Reportable Quantity (RQ) under DOT (49 CFR) and CERCLA Regulations: 1 lb. (polychlorinated biphenyls) PCBs. Release of more than 1 (one) pound of PCBs to the environment requires notification to the National Response Center (800-424 -8802 or 202.426- 2675). Various state and local regulations may require immediate reporting of PCB spills and may, also define spill cleanup levels. Consult your attomey or appropriate regulatory officials for Information relating to spill reporting and spill cleanup. 16. OTHER INFORMATION Reason for revision: Conversion to the 16 section format. Supersedes MSDS dated 10/88. TherninolO, Aroclor® and Pydraul® are registered trademarks of Monsanto Company PyranolO Is a registered trademark of General Electric Company Inerteen® is a registered trademark of Westinghouse Electric Corporation FOR ADDITIONAL NONEMERGENCY INFORMATION, CONTACT: Gary W. Mappes Manager, Product 8 Environmental Safety Robert G. Kaley, II Director, Environmental Affairs Monsanto Company 800 North Undbergh Boulevard St. Louis, MO 63167 (314) 6943344 Although the information and recommendations set forth herein- (hereinafter "Information') are presented In good faith and believed to be correct as of the data hereof, Monsanto Company makes no representations as to the campleteness or accuracy thereof. Information Is supplied upon the condition that the persons receiving some will make their own determination as to its suitability for their purposes prior to use. In no event will Monsanto Company be responsible for damages of any nature whatsoever resulting from the use of or rellance upon Information. NO REPRESENTATIONS OR WARRANTIES. EITHER EXPRESS OR IMPLIED, OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR OF ANY OTHER NATURE ARE MADE HEREUNDER WITH RESPECT TO INFORMATION OR THE PRODUCT TO WHICH INFORMATION REFERS. , /_1 :,:1 II]PA:3i LABORATORY TEST DATA /_1,017 :�i : XM [ 01 Y d 1 b" Eel By & : ] *0101 :l 11.1 APPENDIX C: LOG OF TEST BORINGS FIGURES: 1 � N y ✓ V ca eM.NUN, LLI ILD 6 •r t V 5 � ?.p0. •{'//° R'�T�j� T.. r.� ,FO � i f 6 4 ,r ; . 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E Cv E — a m S o — r v m Eu yam -0 nZ ilk J LL S z v a a �ox..g q xq "fix; t T; TS q > gg E nt Y 3 B q zx §x- -ro >+ Q+ i q e a+ pp 6 •" $ +® 4 oat a A �q 'S 8 T 4 1 4 / ^q / q lq }° ;z -I e a • O 1+ } j+ 4 I ° >+ W2 = 5 oe i d e� SpLL ILLJ o' D K o` `o 3 6 E c' c a a o `m r= � a g o m e c �3K5a 0 g 3OS ICI tl �'' + +X ® 8 y 3 Z vc Z _,wxi` -- — _____— ______ --- __.— a �ox..g q xq "fix; t T; TS q > gg E nt Y 3 B q zx §x- -ro >+ Q+ i q e a+ pp 6 •" $ +® 4 oat a A �q 'S 8 T 4 1 4 / ^q / q lq }° ;z -I e a • O 1+ } j+ 4 I ° >+ W2 = 5 oe i d e� SpLL ILLJ o' D K o` `o 3 6 E c' c a a o `m r= � a TABLES: Table 1. Summary of Environmental Lab Analytical Testing Results for Hand -Auger Soil Borings. Semple ID Depth (U) Elev. (N) CA -TIUe 22 Metals Hydrocarbon Chain Distribution (mglkg) PCBs (mglkg) 'Note T Surface Elevation Notes: TTLC (mg/kg) STLC Lead (mg /l-) TCLP Lead (mg/l-) (C8- C10) (CIO- C18) (C18- C28) (C28- C36) (C36- C40) Arodar 1242 Aroclor 1254 Arudar 1260 a" 99.36 Below Action Level N/A N/A NO NO ND 27 56 NO 0.73 0.11 99.86 HA -1 12" 98.86 NIA N/A N/A ND 12 46 33 36 NO 0.24 0.027 99.86 6' 99.61 Below Action Level N/A NIA ND NO 140 450 340 ND 0.62 0.089 100.11 HA -2 12' 99.11 N/A N/A NIA ND ND 110 250 170 ND 0.19 0.036 100.11 8" 99.74 Below Action Level NIA NIA NO NO 350 1000 870 ND 0.82 0.19 100.24 HA-3 12' 99.24 NIA N/A N/A ND NO 20 22 44 NO 0.05 NO 100.24 HA-4 6" 99.42 Lead (63 m9lk9) CA HA2 N/A ND NO NO 11 30 0.074 13 2 99.92 California Hazardous (Load) 12" 98.92 N/A NIA NIA ND NO 13 NO 12 NO 0.062 NO 99.92 6" 99.8 Bel" Action Level N/A NIA ND ND NO NO NO 0.08 8 1 100.3 HA-S 12' 99.3 N/A N/A NIA ND 20 53 66 55 0.36 1.9 0.3 100.3 6" 99.93 Below Action Level N/A N/A ND NO 19 81 83 0.056 6 0.83 100.43 HA-6 12' 99.43 N/A NIA N/A ND ND 58 89 90 1.9 11 1.9 100.43. 6" 99.48 Below Action Level NIA N/A NO ND NO 25 75 NO 0.26 0.066 99.98 HA -7 12" 98.98 N/A N/A N/A NO ND 72 120 93 NO 0.37 0.069 99.98 6" 99.78 Below Action Level NIA N/A NO 230 440 1500 1700 NO 2.8 0.51 100.28 HA-8 12" 99.28 N/A N/A N/A NO ND NO NO ND NO 0.044 NO 100.28 6" 100.01 Below Action Level N/A NIA NO NO 12 33 62 0.12 16 2.1 100.51 HA -9 1 99.51 NIA N/A N/A NO ND ND 28 ND ND 0.17 0.022 100.51 6" 99.48 Below Action Level NIA N/A ND 12 160 530 480 ND 0.25 0.048 99.98 HA -10 12" 98.98 N/A NIA N/A ND NO 110 220 lea NO 0.21 0.043 99.98 6" 99.76 Below Action Level NIA N/A ND 83 730 2100 2100 0.022 1.9 0.18 100.26 HA -11 12" 99.26 N/A NIA N/A NO 22 580 1500 1100 ND 1.9 0.22 100.26 6" 100.03 Below Action Level N/A N/A NO ND 260 1100 1700 ND 0.84 0.11 100.53 HA -12 12" 99.53 1 N/A N/A N/A ND NO 58 92 95 ND 0.079 0.021 100.53 'Note 1: Only detected concentrations of PCBs are shown (Aroclor 1242, Aroclor 1254, Aroclor 1260). Page 1 of 1 Table 2. Summary of Environmental Lab AnalyticalTesting Results for Geoprobe Soil Borings. Sample ID Depth Elev. CA -Title 22 Metals Hydrocarbon Chain Distribution ( mglkg) PCBs (mglkg) 'Soo Note V Surface Elov. Notes: (0) (ft) TTLC (mg /kg) STLC Lead (mg /L) TCLP Lead (mg /1.) (CB- C10) (C10- C18) (C18- C28) (C28- C36) (C36- C40) Aroclor 1242 Aroclor 1250 Aroclor 1260 0.5' 100.81 Lead (56 mg /kg) 0.74 NIA NO NO NO NO NO NO ND NO 101.31 VB -1 2.5' 98.81 Below Action Level NIA N/A ND NO NO NO NO NO NO NO 101.31 5' 96.31 Below Action Level N/A N/A ND ND NO NO NO NO NO NO 101.31 05 100.78 Below Action Level NIA N/A NO NO NO 21 15 NO 0.16 0.034 101.28 VB -2 2.5' 98.78 Below Action Level NIA N/A NO NO NO NO ND NO NO ND 101.28 S. 96.28 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 101.28 0.5' 100.67 Below Action Level N/A N/A NO NO NO 12 24 NO NO NO 101.17 VB -3 2.5' 98.67 Below Action Level N/A N/A NO NO 12 11 12 NO 0.025 NO 101.17 5' 96.17 Below Action Level N/A N/A NO NO NO NO 13 NO NO NO 101.17 0.5' 100.55 Below Action Level N/A N/A ND NO NO NO NO NO ND NO 101.05 VB4 2.5' 98.55 Below Action Level NIA NIA ND NO NO NO NO NO NO NO 101.05 5' 96.05 Below Action Level N/A NIA ND NO NO NO NO NO NO NO 101.05 0.5' 100.35 Below Action Level N/A NIA NO NO NO NO ND NO NO ND 100.85 VB -5 2.5' 98.35 Below Action Level N/A NIA ND NO NO NO NO NO NO NO 100.85 S. 95.85 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.85 0.5' 99.99 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.49 VB-6 2.5' 97.99 Below Action Level NIA NIA ND NO NO NO NO NO ND NO 100.49 5' 95.49 Below Action Level NIA N/A ND ND NO NO ND NO ND NO 100.49 0.5' 100.69 Below Action Level N/A NIA ND ND ND ND NO NO NO NO 101.19 VB -7 2.5' 98.69 Below Action Level N/A NIA NO NO NO ND NO NO ND NO 101.19 S. 96.19 Below Action Level NIA N/A ND NO NO NO NO NO NO NO 101.19 0.5' 100.68 Below Action Level NIA NIA ND NO NO 11 20 NO 0.031 NO 101.18 VB'8 2.5' 98.68 Below Action Level N/A N/A ND NO 15 16 27 NO 0.15 0.033 101.18 S. 96.16 Below Action Level N/A N/A NO NO 23 21 56 NO 0.11 0.026 101.18 05 100.66 Below Action Level N/A N/A ND 14 19 18 21 NO NO NO 101.15 VB -9 2.5' 98.65 Below Action Level N/A N/A ND NO NO 31 64 NO 0.092 0.019 101.15 5' 96.15 Below Action Level NIA N/A ND ND NO NO NO NO 0.062 NO 101.15 Page 1 of 6 Sample ID Depth Elev. a:AMIle 22 Metals Hydrocarbon Chain Distribution (mglke) PCBs (mlift) 'See Note 1' Surface Elov. Notes: (N) (fl) TTLC (mglkg) STLC Lead (mglL) TCLP Lead (mg/l.) (Co. C10) (C10- C18) (C18- C28) (C28- C36) (C36- C40) Aroclor 1242 Aroclor 1254 Aroclor 1260 0.5' 100.44 Below Action Level N/A N/A NO 14 12 31 33 NO NO NO 100.94 VB -10 2.5' 98.44 Below Action Level N/A N/A ND NO 33 30 35 NO 0.15 0.036 100.94 5' 95.94 Lead (78 mg/kg) 6.7 CA-HAZ N/A ND NO ND ND NO NO 0.097 0.028 100.94 California Hazardous (lead) 0.5' 100.31 Below Action Level N/A NIA NO ND 11 22 21 NO NO NO 100.81 VB -11 2.5' 98.31 Lead (170 mg/kg) 33 CA44AZ 1.8 ND NO 24 48 54 NO 2.1 0.49 100.81 California Hazardous (lead) 5' 95.81 Lead (52 mg/kg) 8.3 CA-HAZ N/A NO NO NO ND NO NO NO ND 100.81 California Hazardous (lead) 0.5' 100.08 Below Action Level N/A N/A NO NO 22 190 170 NO 0.043 NO 100.58 1/842 2.5' 98.08 Lead (150 mg(kg) 7.2 CA.HAZ 0.8 NO NO NO ND ND NO 0.22 0.044 100.58 California Hazardous (lead) 5' 95.58 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.58 0.5' 100.01 Below Action Level N/A N/A NO NO 22 24 32 NO ND ND 101.31 VB43 2.5' 98.81 Below Action Level NIA NIA ND NO NO NO NO NO 0.058 NO 101.31 5' 96.31 Below Action Level N/A N/A NO 18 34 52 58 NO 0.067 0.016 101.31 0.5' 100.6 Lead (89 mg/kg) 1.9 N/A NO NO NO NO 23 NO NO NO 101.1 VB -14 2.5' 98.6 Below Action Level N /A. N/A NO NO NO ND ND ND NO ND 101.1 5' 96.1 Below Action Level N/A N/A NO NO NO ND NO NO NO ND 101.1 0.5' 100.55 Below Action Level N/A N/A ND NO NO 17 26 NO NO NO 101.05 VB -15 2.5' 98.55 Lead (50 mg /kg) 4.2 N /A. NO NO 29 37 33 0.06 0.6 0.094 101.05 5' 96.05 Lead (91 mg /kg) 16 CA-HAZ N/A ND 13 48 77 69 NO 0.16 0.066 101.05 California Hazardous (lead) 0.5' 100.37 Below Action Level NIA N/A NO NO NO 15 28 ND 0.021 ND. 100.87 VB46 2.5' 98.37 Below Action Level NIA NIA NO NO 380 380 150 0.066 0.89 0.14 100.67 5' 95.87 Below Action Level N/A N/A NO NO NO NO NO NO NO ND 100.87 0.5' 100.26 Below Action Level NIA N/A NO NO NO 22 46 ND 0.02 NO 100.76 VS -17 2.5' 98.26 Lead (54 m9 1kg) 4.7 NIA NO NO 26 48 54 NO 2.4 0.42 100.76 5' 95.76 Below Action Level N/A N/A NO 13 28 45 55 NO 5 0.86 100.76 0.5' 100.1 Lead (58 mg/kg) 4.9 N/A NO NO 40 Ila 120 NO 4 0.76 100.6 VB -18 2.5' 98.1 Below Action Level NIA N/A ND NO 19 30 41 0.47 5.3 0.94 100.6 5' 95.6 Below Action Level N/A N/A NO NO NO NO I ND ND 0.027 ND 100.6 Page 2 of 6 Sample ID Depth (ft) Elev. (ft) CA -Title 22 Metals Hydrocarbon Chain Distribution (mglkg) PCBs (mglkg) 'See Note i' Surface Elov. Notes: TTLC (mglkg) STLC Lead (mg /L) TCLP Lead (mg /L) (Co- C10) (C10- C18) (Cie. C28) (C28- C36) (C36- C40) Aroclor 1242 Aroclor 1264 Aroclor 1260 0.51 100.7 Bela. Action Level N/A N/A NO NO NO NO NO NO NO NO 101.2 VB -19 25 98.7 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 101.2 S. 96.2 Lead (84 mg/kg) 8.5 CA-HAZ NIA NO NO NO NO NO NO NO NO 101.2 California Hazardous (lead) 0.5' 100.53 Below Action Level N/A N/A NO NO NO NO 27 NO 0.032 NO 101.03 VS-20 2.5' 98.53 Below Action Level NIA N/A NO NO NO NO 18 NO 0.069 NO 101.03 5' 96.03 Below Action Level NIA N/A NO NO NO NO 17 NO 3.6 0.67 101.03 0.5' 100.55 Below Action Level N/A NIA NO NO NO 17 23 NO 0.67 0.099 101.05 VB -21 2.5' 98.55 Lead (67 mg /kg) 3.5 NIA NO NO 800 1800 1100 NO NO NO 101.05 5' 96.05 Below Acton Level N/A NIA NO NO NO NO NO NO NO NO 101.05 0.5' 100.6 Below Action level NIA NIA NO NO NO NO NO 0.094 0.42 0.046 101.1 VB -22 2.5' 98.6 Below Action Level NIA NIA NO NO NO NO NO NO 0.09 NO 101.1 5' 96.1 Below Action Level N/A NIA NO NO j NO j NO NO NO NO NO 101.1 0.5' 100.46 Lead (190 mg/kg) 4.0 NO ND ND NO NO 23 1.8 15 23 100.96 VB-23 2.5' 98.46 Below Action Level N/A N/A ND ND NO NO NO NO 0.024 NO 100.96 5' 95.96 Below Action Level NIA NIA ND ND NO ND NO NO j ND NO 100.96 0.5' 100.23 Below Action Level NIA NIA ND ND ND 20 59 1.1 6.8 0.94 100.73 VB -24 25 98.23 Below Action Level NIA N/A ND ND ND ND ND ND 0.019 NO 100.73 5' 95.73 Below Action Level N/A NIA ND ND NO ND NO ND ND NO 100.73 0.5' 100.6 Below Action Level NIA N/A ND ND ND ND NO 0.099 1.2 0.18 101.1 VB -25 2.5' 98.6 Below Action Level NIA N/A ND ND NO ND NO NO ND NO 101.1 5' 96.1 Below Action level N/A NIA NO NO NO NO NO NO NO NO 101.1 0.5' 100.49 Below Action Level NIA NIA NO NO NO NO NO 0.026 0.24 0.081 100.99 VB -26 2.5' 98.49 Below Action Level N/A NIA NO NO NO NO ND NO NO ND 10D.99 5' 95.99 Below Action Level NIA NIA NO NO NO NO ND NO NO ND 100.99 0.5' 100.52 Below Action Level NIA N/A NO NO NO NO NO 0.62 '6.9 1.3 101.02 VB -27 2.5' 98.52 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 101.02 5' 96.02 Below Action Level NIA N/A NO NO NO NO NO NO NO I NO 101.02 Page 3 of 6 N O e m a a V = 0) d z 0 U V> P P r r nn n ^^ n n r W OPI nn °u O N % r ❑ Z ❑ Z ❑ Z ❑ Z ❑ = G ❑ Z ❑ Z n C ❑ z O = ❑ Z O Z O Z O Z ❑ Z ❑ Z ❑ Z O Z O Z ❑ Z ❑ Z ❑ Z ❑ Z ❑ Z ❑ Z ❑ Z Q' P E o Z p V m O V N O N Q O N N O O ❑ Z ❑ Z ❑ = ❑ Z N °. 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CA -Title 22 Metals Hydrocarbon Chain Distribution fmglkg) PCBs (mg /kg) 'Sao Note Surface Elev. Notes: (it) (it) TfLC (mglkg) STLC Lead (mg /L) TCLP Lead (mg /L) (CB- C10) (C10- C18) (C18- C28) (C28. C36) (C36. C40) Aroclor 1242 Aroclor 1254 Aroclor 1260 2.5' 97.8 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.3 VB -39 5' 95.3 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.3 6' 94.3 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.3 2.5' 97.42 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 99.92 V840 S. 94.92 Below Action Level N/A NIA NO NO ND NO ND NO NO NO 99.92 2.5' 98.01 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.51 VS-41 5' 95.51 Below Action Level NIA N/A NO NO NO NO NO NO NO NO 100.51 2.5' 97.78. Lead (56 mg/kg) 3.0 N/A NO NO NO NO NO NO NO NO 100.28 V842 5' 95.28 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.28 2.5' 97.48 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 99.98 VB4] S. 94.98 Below Action Level N/A N/A NO NO ND NO NO NO NO ND 99.98 2.5' 98.03 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.53 V1344 5' 95.53 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.53 'Note 2 6' 94.53 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.53 2.5' 97.76 Below Action Level N/A NIA NO NO NO NO NO NO NO NO 100.26 VB45 5' 95.26 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.26 IF 97.48 Below Action Level N/A N/A NO NO NO NO NO NO NO ND 99.98 VB46 5' 94.98 Below Action Level N /A. N/A NO NO NO ND NO NO NO NO 99.98 6' 93.98 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 99.98 0.5' 99.74 Below Action Level N/A N/A 12 25 75 270 220 NO 0.066 0.022 10024 VB47 2.5' 97.74 Below Action Level N/A N/A NO 11 NO 12. NO NO NO NO 100.24 S. 95.24 Below Acton Level N/A N/A NO NO NO NO NO NO NO NO 100.24 0.5' 99.61 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.11 VB48 2.5' 97.61 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.11 5' 95.11 Below Acton Level N/A N/A NO NO NO NO NO NO NO NO 100:11 0.5' 100.03 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.53 VB-49 2.5' 98.03 Lead (120 mg /kg) 9.4 CA-HAZ 1.3 NO 11 NO 13 NO NO ND NO 100.53 California Hazardous (load) 'Note 2 5' 95.53 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.53 'Note2 Page 5 of 6 'Note 1: Only detected coneentralions of PCBs are shown (Aroclor 1242. Aroclor 1254. Aroclor 1260). 'Note 2: Top of boring elevation of each sample was obtained using date from adjacent (HA -XX) borings. Page 6 of 6 CA -Tillo 22 Metals Hydrocarbon Chain Distribution (mafkg) PCBs (m91kg) Sample Depth Elov. 'See Note t- Surface ID (B) (it) Elov. Notes: TTLC.(m9/kg) $TLC Load TCLP Lead (C8- (C10- (C18- (C28- (C36- Aroclor Aroclor Aroclor (m9 1L) (MOIL) C10) 016) C28) C36) C40) 1242 1264 1260 0.5' 99.76 Lead (59 m9 /k9) 5.7 CA-HAZ N/A NO 21 19 96 70 ND 0.053 0.023 100.26 California Hazardous (lead) -Note 2 VB -50 2.5' 97.76 Below Action Level N/A N/A NO NO NO NO NO NO NO NO 100.26 'Note 2 5' 95.26 Below Action Level NIA N/A ND NO NO NO ND NO ND NO 100.26 BGW -1 8' 9117 Below Action Level NIA N/A NO NO NO ND ND ND NO ND 101.17 BGW -2 7' 94.16 Below Action Level NIA NIA NO NO ND ND NO NO NO ND 101.16 BGW-3 7' 93.92 Below Action Level NIA N/A ND ND 10 ND 10 NO NO ND 100.92 BGWd 7' 94.05 Below Action Level N/A N/A NO ND ND ND NO ND- NO ND 101.05 BGW -5 7' 93.82 Below Action Level N/A N/A ND ND NO NO NO NO NO NO 100.82 BGW-6 7' 94.03 Below Action Level N/A N/A ND NO NO NO NO NO NO NO 101.03 BGW -7 7' 93.66 BeIO.AC9on Level N/A N/A ND NO NO NO NO ND ND I NO 1 100.66 'Note 1: Only detected coneentralions of PCBs are shown (Aroclor 1242. Aroclor 1254. Aroclor 1260). 'Note 2: Top of boring elevation of each sample was obtained using date from adjacent (HA -XX) borings. Page 6 of 6 Table 3. Summary of Environmental Lab Analytical Testing Results for Groundwater Sampling. Semple ID CA -Title 22 Metals (mglkg) Hydrocarbon Chain Distribution (mglkg) PCBS (mglkg) Notes (CB -C10) (C10L78) (C19-C26) (C28L36) (C36t40) PCBs PCBs Filtered Estimated depth of grountlwalor. VGW -1 See Lab Results NO NO NO NO NO NO NO 4.5 VGW -2 See Lab Results ND NO NO NO NO NO NO 4.5 VGW-J See Lab Results NO NO NO NO NO NO NO 4.5 VGW-4 See Lab Results NO NO NO NO NO NO NO 4.5 VGW-6 See Lab Results NO NO NO NO NO NO NO 4.5 VGW-6 See Lab Results NO NO NO NO NO NO NO 4.5 VGW -7 Sae Lab Results ND NO NO NO NO NO NO 4.5 GW -VB -36 See Lab Results NO NO NO NO NO NO NO 4.6 GW -VB47 See Lab Results NO NO NO NO NO NO NO 4.1 GW48419 See Lab Results NO NO NO NO NO NO NO 4.6 GW -VB-44 See Lab Results NO NO ND NO NO NO NO 5.0 GW -VB-46 See Lab Results NO ND ND NO NO NO NO 4.3 Page 7 of 1 REMEDIAL ACTION AND RESTORATION PLAN ADDENDUM SCE NEWPORT SUBSTATION SITE 1516 WEST BALBOA BOULEVARD NEWPORT BEACH, CALIFORNIA Prepared For: SOUTHERN CALIFORNIA EDISON 1218 S. Fifth Ave, Second Floor, 230Q Monrovia, California 91016 Project No. 603404 -008 August 5, 2013 �r 0 Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY 4 Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY August 5, 2013 Project No. 603404 -008 Southern California Edison Environmental, Health and Safety 1218 S. Fifth Ave, Second Floor 230Q Monrovia, California 91016 Attention: Mr. Mark Passarini Subject: Remedial Action and Restoration Plan Addendum, SCE Newport Substation Site, 1516 West Balboa Boulevard, Newport Beach, California Leighton Consulting, Inc., (Leighton Consulting) is pleased to present this Remedial Action and Restoration Plan (RARP) Addendum for the Southern California Edison (SCE) Newport Substation Site (Site) located at 1516 West Balboa Boulevard, Newport Beach, California. The RARP was issued on March 25, 2012 by SCE Environmental Engineering, Health and Safety, for the purpose of facilitating the sale of the property to the City of Newport Beach for unrestricted site use. Subsequent to the preparation of the RARP, additional environmental sampling was conducted and the influence of tidal fluctuations on groundwater elevations beneath the Site has been evaluated. The geotechnical recommendations provided in the RARP have been updated to incorporate the results of the additional evaluations and to address whether shoring and /or dewatering of the Site is necessary for RARP implementation. Previously, the proposed cleanup excavations were to remain open until confirmation testing was completed. The additional evaluations have delineated the depths of soils to be removed; thereby allowing the excavations to be backfilled immediately. [MIX11K•SIr171 SITE DESCRIPTION The Substation Site is a rectangular shaped parcel with dimensions of 58.72 feet by 100 feet. The Site is surrounded by a tall chain link fence on the north, and the northern portions of the east and west sides. The south side and the southern portions of the east and west sides are enclosed by a tall brick wall. There are chain link double -drive gates at the center of the south brick wall and at the northwest corner of the north fence. The Site is bordered by an alley to the north, Balboa Boulevard on the south, a wastewater pump station on the east, and Las Arenas Park playground to the west. Further to the north are the buildings, parking lot and other facilities of a yacht club, with Newport Bay being about 200 feet from the Site northern boundary. Further to the east are an apartment building and a commercial building. To the south of Balboa Boulevard are residential dwellings, the sandy beach, and the Pacific Ocean about 800 feet away. Past the Las Arenas playground to the west are other park facilities (tennis courts and parking) and a residential trailer park to the northwest. At the present time, all equipment, foundations and structures have been removed, except for the fences and brick walls. The Site was leveled after the demolition and the surface now consists of a mixture of native and fill soils, and the former switchyard gravel surfacing. Soils encountered during the subsurface investigation at the Site consisted of silt, gravelly silt, silty sand, poorly graded sand, and gravelly sand to 8 feet below ground surface (bgs), the total depth explored. It is assumed that any excavations made to remove foundations or other substructures were backfilled with onsite soils with minimal compaction. The surface is relatively flat with a slight slope to the south. The Site has remained in the current condition since the demolition activities. CLEANUP GOALS Prior subsurface investigations conducted by Leighton Consulting (April 3, 2009, and September 22, 2009) and SCE Environmental Engineering and Geotechnical Services (February 28, 2013) have identified low levels of polychlorinated biphenyls (PCBs), specifically Aroclor 1242, 1248, 1254 and 1260, and to a lesser extent, hydrocarbons and lead in soil. Groundwater samples from the Site were analyzed for petroleum hydrocarbons, volatile organic compounds, semi - volatile organic compounds, Title 22 metals, and PCBs. The analytical results indicate that groundwater quality beneath the Site has not been adversely affected by the former SCE substation operations. For ♦ 4 2 , Leighton •1 •1. 11' details of these field investigations, the reader is referred to the reference list provided at the end of this report. SCE has selected a soil cleanup goal of 0.089 mg /kg for PCBs (Aroclor 1242, 1248, 1254 and 1260) as established within the California Human Health Screening Levels ( "CHHSLs ") for residential soils. The CHHSLs for PCBs are lower than the EPA Regional Screening Level of 0.22 mg /kg and lower than the more stringent Toxic Substances Control Act (TSCA) regulatory cleanup level specified under 40CFR, 761, 61(b) Performance -based Disposal Standard. The soil cleanup goal for lead is the residential CHHSL of 5 mg /L (WET Result) if excavated and 80 mg /L if left in place. The cleanup levels for petroleum hydrocarbons are the soil screening levels established by the California Regional Water Quality Control Board (RWQCB); 100 mg /kg for gasoline -range (C4 -C12) and diesel -range (C13 -C22) hydrocarbons and 1,000 mg /kg for oil -range (heavy) hydrocarbons (C23 -C32). REMEDIATION WORK SCOPE The RARP prepared by SCE determined that excavation and offsite disposal of affected soils was the only feasible remediation method available due to the Site conditions and construction access logistics. To facilitate the planned remedial excavations, SCE utilized a 3 -meter (10 -foot) horizontal sampling grid methodology as recommended in the US EPA "Field Manual for Grid Sampling of PCB Spill Sites to Verify Cleanup ". Samples were collected for analysis between the depths of 0.5 and 5.5 feet bgs. The close- spaced grid sampling enabled SCE to statistically determine to a 95 percent confidence level that the PCB and lead concentrations in soil were characterized and the horizontal limits of PCB- and lead- affected soils were defined. However, the vertical limits of affected soils requiring removal by excavation was not everywhere defined because PCBs and /or lead were present at concentrations exceeding the residential CHHSLs in the deepest samples collected at 15 locations. As a result, confirmation sampling of the base of the proposed remedial excavations was necessary prior to backfilling to verify that all soils exceeding residential CHHSLs had been removed. ADDITIONAL SOIL SAMPLING RESULTS SCE decided to conduct additional in -place characterization of the depth of the lead - and/or PCB - affected soils at the 15 locations referenced above due to concerns over potential groundwater flooding of excavations that would necessarily be left open while O� Leighton 603404 -008 waiting for the analytical results for the confirmation samples. It was anticipated that the remedial excavations would extend up to 6- inches below groundwater; however, the influence of tidal fluctuations on groundwater elevations was not established and was a source of concern for the successful implementation of the RARP. Additional soil samples were therefore collected by direct -push sampling methods on July 18, 2013, to define the depth of lead- and /or PCB - affected soils at the 15 locations where concentrations exceeding the residential CHHSLs were present in the deepest samples previously collected. Direct -push boings were advanced approximately 6- inches away from the previous boring locations and were identified by the same boring number followed by the suffix of DL. The analytical results for the delineation samples collected are presented in the attached Addendum Field Finding Report, Summaries of Field Investigations and Laboratory Analytical Testing, Newport Substation (Retired), 1516 West Balboa Blvd., Newport Beach California prepared by SCE Engineering and Technical Services Geotechnical Group on August 5, 2013. Based on the data presented in Field Finding Report, the bottoms of the remedial excavation cells are now defined and confirmation sampling is no longer necessary. The depths of the remedial excavation cells have been subsequently revised and vary from 2.5 to 6.5 feet bgs as depicted on Figure 1. Two additional borings (VB -19a and VB -19b) were also advanced to the north of Location VB -19 to determine the lateral extent of lead identified in VB -19 and thus the proximity of the proposed remedial excavation to the paved alley north of the Site. Soil removals to a depth of 6 feet bgs and a distance of 4 feet from the alley are needed based on the sampling results. EVALUATION OF GROUNDWATER ELEVATIONS Two 1 -inch diameter piezometer wells (P -1 and P -2) were installed at the Site by SCE on May 29, 2013 for the purpose of evaluating the effect of tidal fluctuations on groundwater elevations beneath the Site. The approximate locations of the piezometer wells are shown on Figure 1. Transducers were placed in each piezometer to record water elevations from July 12 to July 23, 2013. The transducer results indicated that tidal fluctuations could be observed to fluctuate in the wells with a periodic frequency that approximated tidal ebb and fall. However, the accuracy of the amplitude of the tidal fluctuations appeared questionable indicating that the transducers may have been out of calibration. s% 4- Leighton 603404 -008 To further evaluate the magnitude of the tidal- induced groundwater level fluctuations, manual measurements were taken with a water -level sounder at 15- minute intervals over an 11 -hour period on July 29, 2013. The results indicated that groundwater elevations in piezometer P -1 increased from 2.89 feet to 3.44 feet above mean low -low water (MLLW) and from 2.92 feet to 3.60 feet MLLW for piezometer P -2. Thus, a fluctuation of up to 0.7 feet in the piezometer wells corresponded with a tidal fluctuation of approximately 3 feet with the peak groundwater elevations in the piezometers lagging approximately 75 minutes behind peak high -tide based on the published Corona del Mar, Newport Bay Entrance tide charts. Because the tide charts are based on benchmarks related to MLLW, SCE commissioned a survey of the temporary bench mark (TBM) that was established at the gate entrance on Balboa Boulevard. The MLLW elevation at the TBM was determined to be 7.52 feet above MLLW (7.7 feet NAVD88). A schematic north -south cross - section was constructed using site elevation data referenced to MLLW to compare potential groundwater fluctuations with the depths of the planned remedial excavation cells (Figure 2). Based on the cross - section analysis, excavations to 4.5 feet bgs should not encounter groundwater, excavations to 5 feet bgs should slightly encroach on groundwater during high- tides, excavations to 6.0 feet bgs will encounter up to 10 inches of water at high -tide, and the single excavation cell to 6.5 will encounter between 6 and 18- inches of groundwater depending on high or low tide conditions. To mitigate groundwater entry, soil excavations deeper than 4.5 feet below grade should be timed to coincide with low -tides conditions beneath the Site by monitoring the onsite piezometer wells and referencing tidal charts. The volume of soil excavated at any time below a depth of 4.5 feet below ground surface should be limited to 10 cubic yards prior to backfilling to 4.5 feet with the objective of completing the backfilling operations prior to the onset of a rising tide. Windows of opportunity appear to be approximately 4 hours for any given tidal cycle based on the data obtained by the transducers. EXCAVATION EARTHWORK AND SEQUENCE RECOMMENDATIONS The execution of the proposed excavations as presented in the RARP is amended per the discussion below. Based on the additional delineation soil sampling and the resulting revisions to the depth of the excavation cells, the proposed excavations will 5- Leighton 603404 -008 remove approximately 390 cubic yards (CY), in -place volume, or an estimated 632 tons; assuming a bulk soil density of 120 pounds per cubic foot. The Site elevations vary from ±7.52 feet MLLW at the south property line to ±9.1 feet MLLW at the north property line. Monitoring of two piezometer wells installed onsite indicate that groundwater levels are tidal- influenced and lag tidal ebb and flow by approximately 75 minutes. Low -tide groundwater elevations were measured at 2.89 feet and high -tide elevations were measured at 3.60 feet MLLW. Soil removals relative to MLLW will vary from 6.2 feet to 2.1 feet MLLW (Figure 2). To minimize groundwater entry, soil excavations deeper than 4.5 feet below grade will be timed to coincide with low -tides and when the amplitude of tidal fluctuations are relatively muted (e.g. half - moon lunar phases). Excavations deeper than 4.5 feet below grade will also be limited to 10 CY in volume for any given excavation cell to allow sufficient time to place and compact backfill material, bringing the excavation cell back to 4.5 feet below grade prior to the onset of high -tide. Remedial soil excavations should first be conducted in the northwest comer of the Site using clean import backfill soil as a ramp that will enable efficient loading of the remainder of the excavated site soils into low -boy end dumps staged in the alley adjacent to the north property line. Soils in the northwest corner of the Site will be benched to 2.5 feet prior to conducting the deeper 8 -foot x 6 -foot soil excavation to 6 feet below grade (2.67 feet MLLW) identified as Area "A" on Figure 1. After benching, two 4 -foot x 6 -foot x 6 -foot deep slot -cuts oriented perpendicular to the alley will be excavated at '/::1 (H:V) and backfilled in succession to coincide with low -tide groundwater levels. Each slot -cut will be immediately backfilled to minimum depth of 4.5 feet below grade and both slot -cuts will be backfilled the same day to 2.5 feet below pre- existing grade. Up to 2 feet of compacted gravel will be installed in 6- to 8 -inch lifts to stabilize the excavation bottom. Filter fabric will be placed on the sides and above the gravel to prevent infiltration of overlying backfill materials. Soils will be benched to 2.5 feet prior to conducting the deeper 4 -foot x 6 -foot soil excavation to 4.5 feet below grade (3.8 feet MLLW) identified as Area "B" on Figure 1. Area "B" is adjacent to the property line with Arenas Park and is separated by an 8 -foot high chain -link fence. After benching to 2.5 feet, the excavation will be deepened to 4.5 feet below grade and sloped at '' /z:1 (H:V). The excavation will be backfilled to pre- existing grade the same day. Up to 2 feet of compacted gravel installed in 6- to 8 -inch lifts if needed to stabilize the excavation bottom. Filter fabric will be placed above the gravel to prevent infiltration of overlying backfill materials. Leighton 603404 -008 The excavation contractor will determine the excavation and backfill sequence for the remainder of the soil removals such that excavations below 4.5 feet will coincide with the half -moon lunar phase with the objective of mitigating or minimizing potential groundwater entry into the excavations. The Contractor should backfill and compact soils in accordance with the geotechnical recommendations provided herein. GEOTECHNICAL RECOMMENDATIONS All temporary excavations should be performed in accordance with project plans, specifications and all OSHA requirements. During construction, the soil conditions should be regularly evaluated to verify that conditions area as anticipated. The contractor should be responsible for providing the "competent person" required by OSHA standards to evaluate soil conditions. Close coordination between the competent person and the geotechnical engineer should be maintained to facilitate construction while providing safe excavations. Backfilling may commence upon the verbal approval of the soils engineer after the soil removals from the excavation cells are complete and the excavation depths have been verified. The excavation bottom should be scarified, moisture conditioned to near optimum moisture content, if necessary, and compacted to a minimum relative compaction of 90 %. If the bases of the excavations are at, or below the groundwater surface, the bottom soils may become unstable. A3/4-inch or larger gravel layer should be placed in 6- to 8 -inch lifts and worked into the excavation bottom to provide equipment or backfill support. Other means such as placement of filter fabric may be required to stabilize the bottom. Filter fabric should be placed above gravel fill to prevent the infiltration of fines. Additional stabilization measures may be required as necessary by the engineer. Backfill materials shall be primarily granular, non - expansive soil free of vegetation, contaminants and other deleterious materials. Backfill soil shall have less than 20 percent passing a #200 sieve. The source of the backfill material should be determined a minimum of two weeks prior to importation and samples should analyzed for chemical constituents and physical properties including maximum density, expansion potential and gradation. Backfill materials should not be imported prior to approval by the engineer. 7- Leighton 603404 -008 Excavation backfill should be placed in 6 -inch lifts; moisture conditioned to near optimum moisture content and mechanically compacted to a minimum of 90 percent maximum dry density as determined by ASTM International Standard D 1557. The soils engineer should provide quality control testing of the backfill. Compaction tests should be performed approximately every 2 feet in vertical height and of sufficient quantity to attest to the overall compaction effort applied to the fill areas. Backfilling should continue until finish grades are reached as indicated on Site Restoration, Excavation and Grading Plan Sheet ENV -3. The geotechnical engineer should prepare a completion report documenting earthwork observations and testing results. No surcharge from soil or equipment shall be placed on the alley pavement within three feet of the edge of any excavation. Areas not excavated to remove affected soils should be watered and surface rolled to provide a dust- and erosion- resistant surface. Temporary erosion protection consisting of 9 -inch straw wattles should be left in place as shown on the Sheet ENV -3 after grading has been completed. Finished grades should be left a minimum of 0.25 feet below grade on adjacent properties to prevent runoff from leaving the Site. CONTINGENCY GROUNDWATER DEWATERING AND REMOVAL By implementing the practices and methods described in the above excavation earthwork and sequence recommendations and geotechnical recommendation sections of this document, dewatering of the Site it is not anticipated to be necessary to achieve the excavation/backfill objectives. If groundwater accumulates in the excavations in deleterious quantities ( >1 -foot depth of accumulated water) that prevent the stabilization of soils, the accumulated water will be removed by vacuum truck, sampled for characterization and disposal purposes, and transported to an appropriate recycling facility. Since any groundwater removed from the Site will be transported to a licensed water treatment facility, Public Works approval for discharge into storm drain or public - way is not needed. CONTINGENCY SHORING PLAN Shoring is not anticipated to be needed due to the limited aerial extent of excavations that may extend to near the top of groundwater. There are only relatively small areas where the excavations are deeper than 5 feet and not benched by an adjacent 2.5 -foot excavation as shown on Figure 1. All 5.5- to 6.5 -foot' excavations are to be sloped at %:1 (H:V), unless benched, and will be open for no more than 5 hours prior to 8�� Leighton 603404 -008 backfilling. No personnel are to work within excavations deeper than 4 feet. Minor sloughing can be tolerated. If the bottom is saturated or there is water intrusion, the excavation bottom will be backfilled with machine - placed coarse gravel, thus reducing the excavation depth. The 6 -foot deep excavation planned adjacent to the north property line will be performed in two slots of 4 -foot wide each and immediately backfilled with up to 2 feet of gravel to stabilize the excavation floor and sidewalls. As a contingency, it is recommended that hydraulic shoring be stored onsite and available for immediate use in the event that the excavation side walls be unstable. COMPLETION REPORT After the completion of excavation, backf (ling and site restoration, a Completion Report will be prepared for documentation of all activities and testing. The report shall be provided to the City of Newport Beach and will document soil removals in accordance with the RARP and this addendum. The Completion Report will also include a soils grading report that includes the location and elevation of field density tests, summaries of field and laboratory results and other substantiated data, and comments on any changes made during the grading and their effect on the recommendations made herein. The Completion Report will serve as documentation as to the adequacy of the Site for the intended use and completion of the work in accordance with the job specifications. Al -s- F Leighton :Y�kLhLS�hI:] We appreciate the opportunity to serve Southern California Edison. Please do not hesitate to call the undersigned at (949) - 681 -4256, if you have any questions regarding the findings of this report. 16:k1FA 191110NII Respectfully submitted, LEIGHTON CONSULTING, INC. Richard Williams, PG 6405 Associate Geologist Djan handra, PE, GE 2376 Senior Principal Engineer Attachments: References Figure 1 — Remedial Excavation Cells Figure 2 — Schematic Cross - Section, Excavation Depths and Groundwater Elevations Appendix A — Addendum Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired), 1516 West Balboa Blvd. Newport Beach California; SCE Engineering & Technical Services, Geotechnical Engineering Services, August 5, 2013 Distribution: (4 + 4 CDs) Addressee 10- Leighton 11119r,[IT,miIli.] REFERENCES California Regional Water Control Board, 1996, "Interim Site Assessment and Cleanup Guidebook," (CRWQCB), 1996. California Environmental Protection Agency, 2005, "Use of California Human Health Screening Levels (CHHSLs) in Evaluation of Contaminated Properties," January 2005. California Environmental Protection Agency, 2009, 'Revised California Human Health Screening Level for Lead (Review Draft) ", May 14, 2009, Office of Environmental Health Hazard Assessment. Leighton Consulting, Inc., 2009, Site Assessment Report, Marina Park, 1516 West Balboa Boulevard, Newport Beach, California, Project No. 602497 -003, dated April 3, and September 22, 2009. Southern California Edison, 2013, Field Finding Report, Summaries of Field Investigation and Laboratory Analytical Testing, Newport Substation (Retired), SCE Power Production Organizational Unit, Geotechnical Services Group, February 28, 2013. Southern California Edison, 2013, Remedial Action and Restoration Plan, SCE Newport Substation Site, 1516 West Balboa Boulevard, Newport Beach, California, Environmental Engineering Section, Corporate Environmental, Health and Safety, March 23, 2013. US EPA, "Field Manual for Grid Sampling of PCB Spill Sites to Verify Cleanup," US EPA 560/5 -86 -017. US EPA, "Verification of PCB Spill Cleanup by Sampling and Analysis," US EPA 560/5- 85 -026. Leighton coNrno�POwr sever b + Val ylq� -t TL lIR� Cf AQOfLYf .�lllNtd 1a1 P N.._. b Fri FIGURE 1 - REMEDIAL EXCAVATION CELLS REMEDIAL ACTION AND RESTORATION PLAN ADDENDUM e,+ w I vaT Vag V5.5 P- T + + Gliia RS3iFSE / \ 7: n.o.ta. NNt vgw a 0 VP�O r2 V 55 5.0 4.5 , 4 0' I._ ... 0 d_..,T_... 5.5 d.5 6 t5.5 still 8 5.0 y 5 N>+P1 Y lte N,iE Btu + 8 5 n + sJS a. m.o Constituents of Concem (COCs) are PCBs > 0.088 mg/kg & Lead > 80 COCs > rCHHSLs @ 0.5' bgs & < rCHHSLs @ 1.0' bgs COCs > rCHHSLs @ 0.5' or 1.0' & < rCHHLS @ 2.5' bgs COCs > rCHHSLs @ 2.5' bgs & < rCHHSLs @ 3.510 5' bgs • COCS > rCHHSLs ® >5' bgs 0 Driver CDC is Lead b VaO VBIJ 013` V&F6 T R M M] ' " VFW vsar NMI M tJ + 4.5 w YCW ,N v9ru 4.5 tin�{e. of $e'hemalfo dross §ec.Nlf�on vtl4rN � viaSXt �'{� (�: .W mid", Mkll Lei{! 3.5 y !ff �Va<C I 1J I ao I 6A 19-11 Depth that COCs are Confirmed to be lower than rCHHSLs 13 Se.l Removal to 2.5' bgs ❑ Sail Removal to 3.5' bgs Soil Removal to 4.5' bgs Soil Removal to 5.0 & 5.5' bgs ❑ Soil Removal to 6 .0 & 6 .5' bgs VICINITY ~ 161 NEW 6EM.X. G 0166) NOTES •OROUq ATEP KPTN FOR VOW 1166 FEET Ntl VOW2 TWI "VUWJ 4 JFFET. LEGEND Plezometer Well ® 6LOC[WHl W OWN 1N6t FENCE OIWN+OE VkYE •IEtT FLOW 01NEOTgN a 0e66LA06 PILOHAry uw 110CR" Feowxo > + OEOONLMES 1WRE X oW1OW6ptlNOAWO.WOEA) ® so1L 6 O1g11MWATEN M tOE(IPiC6E) ROURE 3. 9R 601M0 LOCADOR6 NEWPORT SUBSTATION FEE xLLC. reWlartT 60L Sa6w LOe+noxaowo in Aln wWNU. EDISON NORTH 0 SOUTH z od I P -2 < I ALLEY EL: 8.87 MLLW P -1 too EL: 8.05 MLLW < I m too + 3 9.0 1 EXISTING GRADE 0 � � m 90 Bo 7.52 MLLW e.0 2.5 ft /TBM i zo zo 3 6.0 ft 2.5 ft e.0 6.5 ft 4.5 ft e o c 45 -iS ft so- so f 4.0 -40 ,. 3.60 ft - 7: HIGHTIDE 3.44 ft 3.0 7.2 -2 0: 0 I e,o 2.92 ft 2.89 ft 20- t.D 1.0 7,87FTBGS 1.0 7.75 FT BGS MLLW MLLW Leaead SOIL RFMOVAI TO 2.5 FEET (FT) O SOIL REMOVAL To 4.5-5.5 FT BGS TBM = TEMPORARY BENCH MARK BELOW GROUND SURFACE(RES) ❑ SOIL REMOVAL TO 6.0-6.5 FT BGS ❑ SOIL REMOVAL To 4.5 FT BGS MLLW = MEAN LOW LOW WATER (0. 18 FEET BELOW MEAN SEA LEVEL) FIGURE 2 P'tryod NO. near. By Newport Beach Substation "M000e am • 1516 West Balboa Boulevard SCHEMATIC CROSS SECTION FrwrGara CPB' Newport Beach, California EXCAVATION DEPTHS AND GROUNDWATER ELEVATIONS x.4 Date H I-.la.vv. 1�2 wR�a xu C,A t'j- 4'X, f U MA 45, % M SOUTHERN CALIFORNIA EDISON POWER PRODUCTION Engineering And Technical Services GEOTECHNICAL GROUP ADDENDUM FIELD FINDING REPORT SUMMARIES OF FIELD INVESTIGATIONS AND LABORATORY ANALYTICAL TESTING NEWPORT SUBSTATION (RETIRED) 1516 WEST BALBOA BLVD. NEWPORT BEACH, CALIFORNIA PREPARED BY: SOUTHERN CALIFORNIA EDISON COMPANY ENGINEERING & TECHNICAL SERVICES GEOTECHNICAL ENGINEERING SERVICES August 5, 2013 AUGUST 5, 2013 Mr. Mark Passarini Manager Environmental Engineering Section Technical Services Division Corporate Environmental, Health and Safety (CEHS) SUBJECT: Addendum Field Finding Report Summaries of Field Investigation and Laboratory Analytical Testing Newport Substation (Retired) 1516 West Balboa Blvd. Newport Beach, California 1.0 Introduction This report is an addendum to the Field Finding Report prepared by SCE Geotech dated February 28, 2013. The purpose of this addendum report is to document: (1) the environmental soil sampling activities prior to remediation and excavation of potential environmental affected soils and (2) the results of laboratory analytical testing that were conducted at the subject site. The location of the project is shown on Figure 1, Vicinity Map. All sampling activities were performed in accordance with the Site Assessment Work Plan (November 6, 2012) and under the direction of Corporate Environmental, Health and Safety Environmental Engineering Section. 2.0 Scope of Work The purpose of this field investigation was to perform additional soil sampling in order to further delineate the vertical extents for the proposed remediation plan. Additional soil samplings were conducted at the selected locations of the previously found impacted soils and to determine the levels of Polychlorinated Biphenyls (PCB's) and Lead concentrations found in the initial soil sampling investigations. The scope of this field investigation included a total of seventeen (17) soil borings at various depths and analyzed for PCB's and /or lead as directed. The locations of the proposed borings are shown on Figure 2. 3.0 Field Investigation The field investigation was performed on July 18, 2013. Field investigation was performed using GeoprobeTM Model 6600 rig utilizing the direct -push method. The field investigation consisted of drilling seventeen (17) soil borings. As directed, all soil borings were pushed to various depths from 3.5 feet to 7.0 feet below ground surface (bgs) where previous elevated concentrations of Lead & PCB's were exhibited in the soil samples. -2- All soil borings were numbered and labeled with additional "DU behind the original boring numbers to distinguish their delineation purpose. Since previous soil borings were backfilled with hydrated bentonite chips, drilling the additional borings at the same location to collect representative samples was not practical. Therefore, delineation borings were located approximately six inches adjacent to previous soil borings. Soil samples were collected with the GeoprobeTA° rig using a stainless steed drive sampler lined with an acetate tube. The samples were collected in accordance with EPA guidelines for laboratory analytical testing. Each sample was sealed, capped, labeled and stored in a chilled ice chest for transport to a California certified laboratory, Advanced Technology Laboratories (ATL) in Signal Hill, California, following proper chain of custody procedures. All sampling equipment was decontaminated between each boring location according to the procedure outlined on the Site Assessment Work Plan (November 6, 2012). In addition, during the soil sampling, each soil sample was field screened with Photovac Micro Tip Photoionizaiton Detector (PID) for presence /absence of Volatile Organic Compounds (VOC's). Observations about odor and soil discoloration that could indicate contamination were made. No VOC's were detected in the soil samples. The PID readings were noted on the Logs of Borings in Appendix A. The results of the laboratory analytical testing are summarized in Section 6.0 and a detailed results summary is presented in table 1. Locations of the borings are depicted on Figure 2, Boring Locations Plan. Detailed descriptions of the soil conditions encountered during the field investigation are included on the Logs of Boring (LOB) in Appendix A. 4.0 Subsurface and Groundwater Conditions In accordance with the field investigation, the underlying subsurface soils at the site consist predominantly of surficial silty sand /silt fill soils, underlain by possible native silt, sandy silt, and /or silty sand. The Pacific Ocean is located approximately 800 feet southwest of the site and Newport Bay is approximately 200 feet to the northeast. Groundwater was encountered during the field investigation and is estimated to be at depths ranging from 5 to 6 feet below ground surface which probably represents tidal fluctuation. Bedrock was not encountered during the field investigation. 5.0 Laboratory Analytical Testing As directed, specific soil samples at various depths and locations were either put on "HOLD" or initially analyzed for the following constituents: -3- • Polychlorinated Biphenyls (PCB) by EPA Method 8082 with sample extraction via USEPA SW -846 Method 3540C (Soxhlet Extraction) • Title 22 Metals for Lead by EPA Methods 6010B and 7471A A copy of the laboratory test results and the Chain of Custody Records are attached in Appendix B of this report. 6.0 Results of Analytical Laboratory Testing Initially, laboratory testing was performed on the upper end of the six inches plastic tube obtained from the field. As directed and in accordance with detected concentrations of PCB's found in the soil samples, additional laboratory testing was performed on the next available depth of the acetate tube sampler. In accordance with the results of the laboratory analytical testing, Table II Metals test for Lead results from the soil samples indicated concentrations of all lead tests were below the Title 22, California Code Regulations (CCR) action levels except VB- 12- DL @3.5' (140mg /kg). A Waste Extraction Test (WET) was performed and TCLP (Toxicity Characteristic Leaching Procedure) analytical test results determined that elevated lead concentration in VB- 12- DL @3.5' (3.7mg /L) did not exceed the TCLP threshold of 5 mg /L. Detected concentrations of PCBs in the soil samples were exhibited in Aroclor 1254 & Aroclor 1260 only. The highest concentration detected of PCBs in the soil samples was VB -16 -DL @3.5'(2.46 ppm). Summaries of the laboratory analytical testing performed on soil samples are presented below in Table 1. 7.0 Closure It should be noted that all information contained in this report are based on: (1) Site conditions as they existed at the time of our investigation and samples collected at the locations and depths. The samples do not represent the entire Site; (2) laboratory analytical testing performed on the samples obtained during the field investigation at the depths indicated. No other representation, either expressed or implied, is included in our report. A potential always remains for the presence of unknown, unidentified, or unforeseen subsurface contamination on portions of the project not sampled. Conditions may vary between the exploration localities, or at other locations or depths. This report has been prepared for the exclusive use of the specified SCE organization and the specific location at the specific project address. If new information is developed in future site work (which may include excavations or other studies), the SCE Geotech Group in the Power Production Department should be contacted to re- evaluate the interpretations in this report, and to provide amendments as required. -4- •1• We would like to thank the Corporate Environmental, Health and Safety (CEHS) group for providing us the opportunity to provide geo-environ mental engineering support on this project. If you have any questions or require additional information, please call the undersigned at PAX 47795 or (909) 394 -8795 MING,gHI, P.E. Projedt Engineer Geotechnical Group Engineering & Technical Services Southern California Edison Company Enclosures: Figure 1: Vicinity Map Figure 2: Boring Location Plan Table 1: Summary of Laboratory Testing Appendix A: Log of Test Borings (LOTB) Appendix B: ATL Laboratory testing Results Cc: Geotech Files ZAID AHMAD, P.E. Project Manager /Geotech Group Lead Geotechnical Group Engineering & Technical Services Southern California Edison Company sfc Af/geotech1mC12013 /Newport Sub Addendum Reid Finding Repon_DRAFT -Rev 8- 5- 13.doc -5- r �• 1 .�I171, ( I�1 I- �w 11f NEWPORT BEACH p r F� �.. ...•v era i 9 it tip _.� IrlI D IL] ILFm ru•. 'L w.pnl.p JHII n .I .jlnylplDh SOUTHERN ( Al IFORNIn EDISON VICINITY MAP Project: NEWPORT SUBSTATION POWfR PRODUCTION Engineering And 7i •cAnic(d.A•rviers Newport Beach Quad FIGURE 1 GF.OT£-CNN/CAL GROUP f ,l r-T- i l fill _x#11 if Aa 3'__--- ____. —.— S 0L ® X I + � g+ I a s Ox I I _ I usy � J C] o Z p Op Z Z H � Q w O 0 p p Q a i w � -N iZ t eQ iN ap 4W <I 71 p 9 / 9 g Too ++ I 14' 1- ki� >a + v m+ F s� ¢+ to g+ ~1 n+ S J C] o Z p Op Z Z H � Q w O 0 p p Q a i w � -N iZ t eQ iN ap 4W <I 71 Table. 1 Summary of Laboratory Analytical Testing for Proposed PCB and Lead Delineation Sampling. Sample ID Depth (feet) TTLC /Lead TCLP Lead (mg /L) PCB (mg /Kg) B -5 1 B -10 -DL 3.5 - 0.612 4.5 to 0.150 4.5 bottom 0.074 3.5 44 - 0.540 B -7 -DL 4.5 12 0.032 3.5 2.8 - 0.249 13-9 -DL 4.5 HOLD ND VB -8 -DL 5.5 N D 6.0 - - ND 7.0 1 HOLD 3.5 - 0.043 VB -9 -DL 4.5 to - 0.144 4.5 Bottom - ND 5.5 ND ND VB -10 -DL 6.0 1 ND I - ND 7.0 HOLD HOLD 5.5 ND - - VB -11 -DL 6.0 1 ND I - - 7.0 1 HOLD VB 3.5 i 140 3.7 0.800 -12 -DL 4.5 1 ND ND 5.5 i 2.1 - ND VB -15 -DL 6.0 1 ND ND 7.0 1 HOLD HOLD VB -16 -DL 3.5 i - - 2.460 4.5 1 ND 5.5 ND VB -17 -DL 6.0 - ND 7.0 HOLD VB 3.5 - - 0.423 -18 -DL 4.5 N D VB 6.0 i ND - -19 -DL 7.0 HOLD 3.5 ND - VB- 19A -DL 5.0 ND - 6.0 1 HOLD 3.5 ND - - VB- 19B -DL 5.0 2.1 6.0 1 HOLD 6 to -- i - i 0.100 VB -20 -DL 6 bottom ND 7.0 1 HOLD I ND VB 3.5 8.8 - -49 -DL 4.5 HOLD Note: 1) PCB's total concentrations >0.089 mg /kg (CHHSLs Screening Level for Residential Land Use) are BOLDED. 2) Top sample denotes the upper end of the astate tube liner. 3) Bottom sample denotes the lower end of the astate tube liner. APPENDIX A LOG OF TEST BORINGS BORING LOG SOL•m[RN( LWORNIA Drill Rig: Geoprobe Date Drilled: 7/18113 Logged By: E D I SO N amrx ^zoournu &SWering dnd Tedwivd Sen•ices GROTL'cHSrCI1 GROUP Boring Dia: 2 Inches Boring Number: B- 5 /B -10 -DL M. Chi E Sample PID Reading Depth Lithology Description I n Type (ppm) Feet FILL: (GP) Light gray poorly-graded GRAVEL, 112 to 314 -Inch • o e diameter, subrounded, dry NATIVE(?): (SP) Tan poorly graded SAND, mediumgmined, dry to damp 1 2 3 Tube 0.0 4 grades to fine- grained, with shell fragments, damp Tube 0.0 5 BOTTOM OF BORING AT 5.1 FEET NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 6 Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. B- 5 /B -10 -DL BORING LOG 50uII1lRN CALIFORNIA I Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: n EON El E POIVER IR®' $ ULICl10�� Engineering And Technical Sen'ices GCOTF.GIX1611. rROUP Boring Dia: 2 Inches Boring Number: B -7 -DL M. Chi ESample PID Reading Depth Lithology Description M Type tppm� feet FILL: (SP /GP) Light gray goody graded gravelly SAND, fine -to- medium - grained, dry 1 NATIVE (7): (SP) Gray poorly graded SAND, fine- grained, dry 2 3 Tube 0.0 4 Tube 0.0 color change to brown, micaceous 5 BOTTOM OF BORING AT 5 FEET NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 6 Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. B -7 -DL BORING LOG SO ME NCAIJrORN1A E®I So W�IAR PRODUM0.1 Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: Engineering and 7eednlced SeiWces 6£OTEO1.wCAL GROUP Boring Dia: 2 Inches Boring Number: B -9 -DL M. Chi STYpee lFeet h PID Reading Lithology Description M (ppm) • FILL: (SP) Light gray poody graded SAND, fine -to- medium - grained, with gravel, dry 1 NATIVE( ?): (SP) Brown poorly graded SAND, medium - grained, with traces of SILT, damp 2 3 Tube 0.0 4 Tube 0.0 grades to wet 5 BOTTOM OF BORING AT 5.1 FEET GROUNDWATER POSSIBLE AT 4.5 -5 FEET NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 6 Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. B -9 -DL BORING LOG SOUn@RNt LVORkb, Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: EDISON POWER eROOUrnom Engineering Arid Technical Services G£OTBCO.gCG. GROUP Boring Dia: 2 Inches Boring Number: VB -8 -DL M. Chi Depth ESample PID Reading Lithology Description Type (ppm) Feet FILL: (GP /SP) Light gray gravelly SAND, fine -to- medium- grained, 3/4 -inch to 1 -inch subrounded gravel 1 NATIVE(?): (SP) Brown poorly graded SAND, fine- grained 2 3 4 5 wet to moist, with shell fragments, Tube 0.0 6 wet Tube 0.0 ? _ grades to medium - grained, less of shell fragments Tube 0.0 BOTTOM OF BORING AT 7.5 FEET GROUNDWATER POSSIBLE AT 6 FEET 8 NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -8 -DL BORING LOG 50u I I !ERN CALIFORNIA Ly \J \y FO ®I S ®N I Drill Rig: Geoprobe Date Drilled: 7118113 Logged By: Euainecring And TrChnicnf Se+Wces GEOTECHNICAL GROUP Boring Dia: 2 Inches Boring Number: VB -9 -DL M. Chi ESample Depth PID Reading Lithology Description M Type (ppm) Feet FILL: (SP /GP) Light gray poorly graded SAND, medium -to coarse - grained, with 314 -inch to 1-inch gravel, dry 1 NATIVE-( ?): (SP) Brown goody graded SAND, fine-grained, trace of gravel, dry 2 3 Tube 0.0 - grades to medium - grained, damp, with shell fragments in 4 _ medium -to coarse- grained sand size Tube 0.0 5 BOTTOM OF BORING AT 5 FEET NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 8 Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -9 -DL BORING LOG SOUMER\ CALIFORNIA Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: E ®' S o I v POMR iaoourno. Engineering And Technicrd Services GEOTECHNICU. CROUP Boring Dia: 2 Inches Boring Number: VB -10 -DL M. Chi o Sample Depth E PID Reading Lithology Description Type (Ppm) Feet U) FILL: (SP) Light gray gravelly SAND, medium -to coarse - grained,. dry NATIVE( ?): (SP) Brown poorly goaded SAND, fine- grained, moist 2 3 q 5 Tube 0.0 6 Tube 0.0 grades to wet 7 Tube 0.0 BOTTOM OF BORING AT 7.5 FEET GROUNDWATER POSSIBLE AT 6 FEET 8 NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED. BENTONITE CHIPS Note: PID background reading 0.0 ppm 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -10 -DL BORING LOG G suumeaNCnnroeuIA Drill Rig: Geoprobe Date Drilled: 7/18113 Logged By: E ®I S ®N MVERPRODLICUON Engineering and reclinical Sepwces cEOr[CNICAL CROUP Boring Dia: 2 Inches Boring Number: VB -11 -DL M. Chi Depth ESample PID Reading Lithology Description M Type Feet (Ppm) FILL: (SP) Light gray gravelly SAND, medium -to coarse - grained NATIVE( ?): (SP) Brown poorly graded SAND. medium - grained, moist to wet 2 with shell fragments, medium -to coarse- grained, micaceous 3 4 5 Tube 0.0 6 grades to fine- grained Tube. 0.0 wet 7 Tube 0.0 BOTTOM OF BORING AT 7.5 FEET GROUNDWATER POSSIBLE AT 6FEET 8 NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading:. 0.0 ppm 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -11 -DL BORING LOG SOUMERN CALIFORNIA JEDISON POWER PRODUCTION Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: r-ngineecing:Ind Techidwl5'ervicet 6EOTECFIa7GILGROUP Boring Dia: 2 Inches Boring Number: VB -12 -DL M. Chi ESample PID Reading Depth Lithology Description W Type Feet tppm) FILL: (SP) Light gray poorly graded SAND, medium- tocoarse grained, dry 1 2 NATIVE( ?) (SP) Brown poorly graded SAND, medium - grained, damp, micaceous 3 Tube 0.0 4 grades to moist to wet Tube 0.0 5 BOTTOM OF BORING AT 5.25 FEET NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED 5 BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -12 -DL BORING LOG (i sou nRRNULWORNIA \V�,y Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: tlh' EvD I S®N Engineering: bid lecl..lad Services GEOTHCrt.VICAL GNOGP Boring Dia: 2 Inches Boring Number: VB -15 -DL M. Chi E Sample PID Reading Depth Lithology Description M Type (ppm) Feet FILL: (GP) Light gray poorly graded GRAVEL, 3/8 -inch to 3/4 -inch, dry 1 2 NATIVE( ?): ($P) Brown poorly graded SAND, fine - grained, with traces of sill. damp 3 4 5 Tube 0.0 - grades to wet 6 Tube 0.0 . - grades to medium-grained 7 color change to grayish brown Tube 0.0 BOTTOM OF BORING AT 7.5 FEET GROUNDWATER POSSIBLE AT 5.5 FEET 8 NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -15 -DL BORING LOG SUemrRN uLIrOR„A D I S O N F Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: tnglneerrng.anA Technical Semites 6rOTCCIINIC.O. GROUP Boring Dia: 2 Inches Boring Number: VB -16 -DL M. Chi ESample PID Reading Depth Lithology Description M Type iPPm) Feet ® 4'm f p FILL: (GP) Light gray poorly graded GRAVEL, 3/4 -inch to ®•� •• 1 -inch diameter, dry o e • ri 9 •O 1 NATIVE(?) (SP) Light gray poorly graded SAND, fine - grained, dry 2 3 Tube 0.0 4 color change to brown, damp Tube 0.0 5 BOTTOM OF BORING AT 5.1 FEET NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 6 Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -16 -DL BORING LOG suumERN CLIFUR,IA J�x I S O E D I Ou O N rw +'[x Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: Engrneering And Techniad Sen•fees GEOTECIISICAL GROUP Boring Dia: 2 Inches Boring Number: VB -17 -OL M. Chi o Sample Depth PID Reading Lithology Description Type (PPm) Feet rn • �'• � % j FILL: (GP) Light gray poorly graded GRAVEL, 3/8 -inch to 314 -inch, dry NATIVE( ?): (SP) Gray poorly graded SAND, fine - grained. with slit, reddish brown stringers, damp 1 2 3 4 5 Tube 0.0 grades to light olive blown, medium-grained, wet 6 Tube 0.0 water dripping out from the sampler 7 Tube 0.0 BOTTOM OF BORING AT 7.5 FEET GROUNDWATER POSSIBLE AT 5 FEET 8 NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -17 -DL BORING LOG SOLORRN Gl6URNIA E,DI OLON Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: Engineering And Tech.lad Sm -lecs 6EOTMINKAL GROUP Boring:Dia: 2 Inches Boring Number: VB -18 -DL M. Chi mST�P le PID Reading Lithology Description U) (PPrn) sett ® •m �'. I FILL: (GP) Light gray poorly graded sandy GRAVEL, 3/8 -inch • • • to 314 -Inch diameter, dry s ,de • • fill •#. -I 1 _ NATIVE( ?) (SP) Grayish brown poorly graded SAND, medium- grained, traces of rounded gravel 3/8 -inch. dry 2 3 Tube 0.0 4 color change to brown, damp Tube 0.0 5 BOTTOM OF BORING AT 5 FEET NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 6 Note: PID background reading 0.0 ppm 7 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -18 -DL BORING LOG nrj SOU EHERN(nLIFURNIn IL.i� \VwV PU ®I S ®N rOtvEP PPODL'CnOn Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: Engineering dnd Teclr..lad Sen'ices 6F.OTERIRIGL GROUP Boring Dia: 2 Inches Boring Number: VS -19 -OL M. Chi o Sample Depth PID Reading Lithology Description Type (p m ) Feet p FILL: (SP) Light gray poorly graded gravelly SAND, medium -to coarse- grained, 3/8 -inch to 3/4 -inch diameter, dry 1 NATIVE( ?) (SP) Brown poorly graded SAND, fine -to medium- grained, dry 2 traces of mica 3 4 5 Tube 0.0 6 grades to wet Tube 0.0 7 color change to yellowish brown, no mica 8 BOTTOM OF BORING AT 8 FEET POSSIBLE GROUNDWATER AT 6 FEET NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS 9 Note: PID background reading 0.0 ppm Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -19 -DL BORING LOG r wjG SOUIIIERNCALIFORNIA \9 ED I DU O POLYEq I20DUCn011 Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: Engineering dnA kd.. cnl S'e,, *,s GrOTMINIaL CROUP Boring Dia: 2 Inches Boring Number: VB- 19A -DL M. Chi Sample Depth E PID Reading Lithology Description n Type Feet C �ppm) FILL: (SP) Light brown poorly graded SAND, medium - grained, with gravel, 318 -inch to 3/4 -inch, subrounded, dry 1 NATIVE( ?): (SP) Tan brown poorly graded SAND, medium - grained, with shell fragments, dry to damp 2 3 Tube 0.0 4 grades to damp to moist, color change to orangish brown. 6 with some silt Tube 0.0 Tube 0.0 6 moist, no silt BOTTOM OF BORING AT 6.6 FEET T NO GROUNDWATER OBSERVED NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB- 19A -DL BORING LOG somnemuCr- nuroRMA JE ®I J o N Drill Rig: Geoprobe Date Drilled: 7/18/13 Logged By: F.ngineeriog arrA Tecl..lad S'e,ices GF.OTECH.WCAt. GROUP Boring Dia: 2 Inches Boring Number: VB- 19B -DL M. Chi Sample Depth E PID Reading Lithology Description n Type Feet i (pPm) FILL: (SP) Light gray poorly graded SAND, medium -to coarse- grained, 3/8 -inch to 1/2 -inch, dry 1 2 3 Tube 0.0 4 5 grades to fine- grained, moist to wet, shell fragments Tube 0.0 6 color mottled with dark gray, wet Tube 0.0 BOTTOM OF BORING AT 6.6 FEET 7 POSSIBLE GROUNDWATER AT 5.5 FEET NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm 8 9 Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB- 19B -DL BORING LOG ;� C SOL'f11ERN GLIfORSIa Drill Rig: Geoprobe Dale Drilled: 7/18/13 Logged By: J\ EDISON nuxT4 rRaournon• 6girreering.4nd Tedmiml Sen•ieea croTPOrJ7GL CROUP Boring Dia: 2 Inches Boring Number: VB -20 -DL M. Chi n Sample Depth PID Reading Lilhology Description Type (pPm) Feet FILL: (SP) Light gray gravelly SAND• medium -lo coarse-grained. 3/8 -inch to 1/2 -Inch, dry 1 NATIVE(?): (SP) Brown poodygraded SAND, 6neyreined, with some gravel 2 3 4 5 grades to wet 6 Tube 0.0 water dripping out from sampler 7 Tube 0.0 8 Tube 0.0 BOTTOM OF BORING AT 8.6 FEET g POSSIBLE GROUNDWATER AT 6 FEET NO BEDROCK ENCOUNTERED BACKFILLED WITH HYDRATED BENTONITE CHIPS Note: PID background reading 0.0 ppm Completion Notes: Site: Newport Substation Newport Beach, CA Project No. VB -20 -DL APPENDIX B LABORATORY TEST DATA Ml] CHAIN OF CUSTODY RECORDS ADVANCED 1 A B O July 22, 2013 Ming Chi Southern California Edison 300 N. Lone Hill Avenue San Dimas, CA 91773 Tel: (909) 394-8910 Fax:(909) 394 -8610 Re: ATL Work Order Number: 1302118 �� R A T TECHNOLOGY D R I E S Client Reference: NEWPORT SUB -DL, 325210 „ a[Cpq Ep p�^v 0 � x ELAP No.: 1838 NELAP No.: 02I07CA CSDLAC No.: 10196 ORELAP No.: CA300003 TCEQ No.: T104704502 Enclosed are the results for sample(s) received on July 18, 2013 by Advanced Technology Laboratories. The sample(s) are tested for the parameters as indicated on the enclosed chain of custody in accordance with applicable laboratory certifications. The laboratory results contained in this report specifically pertains to the sample(s) submitted. Thank you for the opportunity to serve the needs of your company. If you have any questions, please feel free to contact me or your Project Manager. Sinccrcic, A_� or Eddie Rodriguez Laboratory Director The cover letter and the case narrative are an integral part of this analytical report and its absence renders the report invalid. Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Conference and/or applicable state - specific certification programs. The report cannot be reproduced without written permission from the client and Advanced Technology Laboratories. 3275 Walnut Avenue, Signal Hilo CA 90755 • Tel. 562- 989 -4045 • Fax. 562- 989 -4040 www.atlglobal corn Page 1 of 40 %lit ��� Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 SUMMARY OF SAMPLES Sample ID Laboratory ID Matrix Date Sampled Date Received B -5 / B -10 -DL @ 3.5' 1302118 -01 Soil 7/18/13 12:32 7/18/13 15:55 B -7 -DL @ 3.5' 1302118 -03 Soil 7/18/13 10:15 7/18/13 15:55 B -7 -DL @ 4.5' 1302118 -04 Soil 7/18/13 10:16 7/18/13 15:55 B -9 -DL @ 3.5' 1302118 -05 Soil 7/18/13 12:11 7/18/13 15:55 VB -8 -DL @ 5.5' 1302118 -07 Soil 7/18/13 9:59 7/18113 15:55 VB -8 -DL @ 6.0' 1302118 -08 Soil 7/18/13 10:00 7/18/13 15:55 VB -9 -DL @ 3.5' 1302118 -10 Soil 7/18/13 9:45 7/18/13 15:55 VB -9 -DL @ 4.5' 1302118 -I1 Soil 7/18/13 9:47 7/18/13 15:55 VB -]0 -DL @ 5.5' 1302118 -12 Soil 7/18/13 9:30 7/18/13 15:55 VB -10 -DL @ 6.0' 1302118 -13 Soil 7/18/13 9:32 7/18/13 15:55 VB -11 -DL @ 5.5' 1302118 -15 Soil 7/18/13 9:09 7/18/13 15:55 VB -11 -DL @ 6.0' 1302118 -16 Soil 7/18113 9:12 7/18/13 15:55 VB -12 -DL @ 3.5' 1302118 -18 Soil 7/18/13 8:43 7/18/13 15:55 VB -12 -DL @ 4.5' 1302118 -19 Soil 7/18/13 8:56 7/18/13 15:55 VB -15 -DL @ 5.5' 1302118 -20 Soil 7/18/13 10:28 7/18/13 15:55 VB -15 -DL @ 6.0' 1302118 -21 Soil 7/18/13 10:29 7/18/13 15:55 VB -16 -DL @ 3.5' 1302118 -23 Soil 7/18/13 10:44 7/18/13 15:55 VB -16 -DL @ 4.5' 1302118 -24 Soil 7/18/13 10:52 7/18/13 15:55 V]3-17-DL @ 5.5' 1302118 -25 Soil 7118/13 10:59 7/18/13 15:55 VB -17 -DL @ 6.0' 1302118 -26 Soil 7/18/13 11:07 7/18/13 15:55 VB -18 -DL @ 3.5' 1302118 -28 Soil 7/18/13 11:21 7/18/13 15:55 VB -18 -DL @ 4.5' 1302118 -29 Soil 7/18/13 11:35 7/18/13 15:55 VB -19 -DL @ 6.0' 1302118 -30 Soil 7/18/13 13:13 7/18/13 15:55 VB- 19A- DL @3.5' 1302118 -32 Soil 7/18/13 13:25 7/18/13 15:55 VB- 19A- DL @5.0' 1302118 -33 Soil 7/18/13 13:29 7/18/13 15:55 VB- 19B -DL @ 3.5' 1302118-35 Soil 7/18/13 13:46 7/18/13 15:55 VB- 19B- DL @5.0' 1302118 -36 Soil 7118/13 13:54 7/18/13 15:55 VB -20 -DL @ 6.0' 1302118 -38 Soil 7/18/13 12:53 7/18/13 15:55 VB -49 -DL @ 3.5' 130211840 Soil 7/18/13 11:42 7/18/13 15:55 3275 Walnut Avenue, Signal HH4 CA 90755 • Tel. 561- 989 -4045 • Fax. 561- 989 -4040 • wts%wrlglobal.com Page 2 of 40 Certificate of Analysis Southem Califomia Edison Project Number: NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas. CA 91773 Reported: 07/222013 Client Sample ID B -5 i B -10-DL @ 3.5' Lab ID: 1302118 -01 Polychlorinated Biphenyls by EPA 8082 Analyst: 1 Aroclor 1016 Result PQL MDL B3G0336 07/18/2013 Date/Time Analyte (ug(kg) (Usts) (ughg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/18/2013 07/18/13 21:59 Aroclor 1221 ND 16 NA 1 B3430336 07/18/2013 07/18/1321:59 Aroclor 1232 ND 16 NA 1 B3CA336 07/182013 07/18/13 21:59 Aroclor 1242 ND 16 NA I B3410336 07/182013 07/18113 21:59 Aroclor 1248 ND 16 NA I B3430336 07/182013 07118113 2139 Aroclor 1254 530 64 NA 4 B3G0336 07/11112013 07/19/13 12:34 Aroclor 1260 62 16 NA 1 B3G0336 07/18/2013 07/18/13 21:59 Aroclor 1262 ND 16 NA I B3G0336 07/18/2013 07/18113 21:59 Aroclor 1268 ND 16 NA I B3G0336 071182013 07118113 21:59 Surrogate: Decachlorobiphenyl 110 % 39-128 B3G0336 07/182013 07118113 21:59 Surrogme: Decachlorobiphenyl 118 % 39-128 B3G0336 07/18/2013 0711911312:34 Surrogate' Tetraoh/ora- m -sylem 115 % 38 -122 B3G0336 07/182013 07118/1311:59 Surrogate' Tenach/oro- m- n -Ieoe 113% 38 -121 B3G0336 071182013 0711911311:34 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 561- 989 -4045 • Fax: 561- 989 -4040 • wwmatlglobal.com Page 3 Gf 40 ACertificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID B-7 -DL @ 3.51 Lab ID: 1302118-03 Total Metals by ICP -AES EPA 6010B Analyst: A Lead M 0.99 NA 1 B3G0343 07/192013 07/19/1313:10 Polychlorinated Btphenyls by EPA 8082 Analyst: BB Result PQL MDL Daterruze Date/Time Analyte ( mg/kg) (mg/kg) ( mg/kg) Dilution Batch Prepared Analyzed Notes Lead M 0.99 NA 1 B3G0343 07/192013 07/19/1313:10 Polychlorinated Btphenyls by EPA 8082 Analyst: BB Aroclor 1016 Result PQL MDL Daterruze Analyte (ug/kg) ( ug/kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/182013 07/18/1322:27 Aroclor 1221 ND 16 NA I B3G0336 07/182013 07/18/1322:27 Aroclor 1232 ND 16 NA I B3G0336 07/182013 07/18113 22:27 Aroclor 1242 ND 16 NA I B3G0336 07/182013 07/18113 22:27 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07/18/13 22:27 Aroclor 1254 470 64 NA 4 B3G0336 071182013 07/19/13 13:01 Aroclor 1260 70 16 NA 1 6300336 07/182013 07/18/1322:27 Aroclor 1262 ND 16 NA I B3G0336 07/182013 07/1811322:27 Aroclor 1268 ND 16 NA 1 8300336 07/182013 07118/13 22:27 Surrogate: Decachlorobiphenyl 103% 39-128 B3CA336 07/182013 07119113 13 :01 Surrogate: Decachlorobiphenyl 93.5% 39 -118 B3G0336 07/182013 0711811311 :17 Surrogate: Tetrachloro- m- sylene 94.7% 38-122 B3G0336 07/182013 0711911313:01 Surrogate: Tetrachloro- m- zylene 93.0% 38 -122 8300336 07/18/2013 07118113 22:27 3275 Walnut Avenue, Signal Hilo CA 90755 a Tel: 562 - 9894045 a Fax: 562 - 9894040 0 wanv.aUglobaLcoin Page 4 of 40 0 Certificate of Analysis Southem Califomia Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas , CA 91773 Reported: 0722/2013 Client Sample ID B-7 -DL @ 4.5' Lab ID: 1302118 -04 Total Metals by lUr -ALL EPA OUIUB Analyst: AG Result PQL MDL Daterrime Analyte ( mg/kg) (mg/kg) ( mg(kg) Dilution Batch Prepared Analyzed Notes d 12 1.0 NA I B3G0343 07/19/2013 07/1911313:15 Polychlorinated Biphenyls by EPA 802 Analyst: BB Result PQL MDL Datc(rime Analyte (ug/kg) ( ug(kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I 83430336 07/182013 07118113 22:54 Aroclor 1221 ND 16 NA I B3G0336 07/182013 07/18/1322:54 Aroclor 1232 ND 16 NA 1 B3G0336 07/182013 07119/13 22:54 Aroclor 1242 ND 16 NA I B3G0336 071182013 07/18/1322:54 Aroclor 1248 ND 16 NA 1 B3G0336 071182013 07/18/1322:54 Aroclor 1254 32 16 NA I B3G0336 07/182013 07/18/1322:54 Aroclor 1260 ND 16 NA I B3G0336 07/182013 07/18/1322:54 Aroclor 1262 ND 16 NA 1 B3G0336 07/182013 07/18/1322:54 Aroclor 1268 ND 16 NA 1 83430336 07/182013 07/18/1322:54 Surrogate: Decachlorobiphenyl Surrogate: Tetrachloro- m- xylene 102% 39 -118 108% 38 -112 B3G0336 07/182013 0711811321:54 B3G0336 07/182013 0711811322.54 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562 - 9894045 • Fax: 562- 9894040 • www.atlglobal.com Page 5 of 40 4 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/2212013 CBent Sample ID B-9 -DL ® 3.5' Lab ID: 1302118 -05 10121 metals Dy 11,r -AEb ErA Dululs Analvst: AG Result PQL MDL Datc /time, Analyte (mglkg) (mg/kg) (mg(kg) Dilution Batch Prepared Analyzed Notes Lead 2.8 0.99 NA 1 M0343 07/19/2013 07/19/13 13:17 rolycniormatea Dlpnenyls Dy arA e1152 Analyst: BB Result PQL MDL Date/]"uae Analyte (ug/kg) (ug(kg) (ugtkg) Dilution Batch Prepared Amlyad Notes Aroclor 1016 ND 16 NA 1 83GO336 07/18/2013 07/18113 23:21 Aroclor 1221 ND 16 NA I B3G0336 07/]82013 07/18/1323:21 Aroclor 1232 ND 16 NA I B3G0336 07/182013 07/18/1323:21 Aroclor 1242 ND 16 NA 1 B3G0336 07/182013 07/18113 23:21 Aroclor 1248 ND 16 NA 1 B3G0336 07118/2013 07118/13 23:21 Aroclor 1254 170 32 NA 2 83GO336 07/182013 07119/13 13:28 Aroclor 1260 79 16 NA 1 B3G0336 07/182013 07/18113 23:21 Aroclor 1262 ND 16 NA 1 B3430336 07/182013 07/18/13 23:21 Aroclor 1268 ND 16 NA 1 83G0336 07/182013 07/18113 23:21 Surrogate: Decachlorobiphenyl 58.1% 39 -128 B3G0336 07/182013 07/19/1313:28 Surrogate: Decachlorobiphenyl 107% 39 -128 B3G0336 07/182013 07/1811323:21 Surrogate: Tetrachloro- m- sylene 56.9% 38.122 B300336 07/18/2013 0711911313:28 Sumcgote: Tetrachlaro- m- xylene 112 % 38-122 B3G0336 07/18/2013 07118113 23:21 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax: 562- 989 -4040 • mvw.atlglobal.eom Page 6 of 40 jjl� v_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas. CA 91773 Reported: 077222013 Client Sample ID VB -8 -DL Q 5.5' Lab ID: 1302118 -07 Polychlorinated Blphenyls by EPA 8082 Analyst: BB Result PQL MDL Daterrune knalyte (ug/kg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/18/2013 07/18 /1123:49 Araclor 1221 ND 16 NA I B3G0336 07118/2013 07/18/1323:49 Aroclor 1232 ND 16 NA I B3G0336 07/182013 07/1811323:49 Aroclor 1242 ND 16 NA 1 B3G0336 07/182013 07/18/1323:49 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07/18/13 23:49 Aroclor 1254 ND 16 NA I B3G0336 071182013 07/18/13 23:49 Aroclor 1260 ND 16 NA I B3G0336 071182013 07/18/1323:49 Aroclor 1262 ND 16 NA I B3G0336 07/182013 07/1811323:49 Aroclor 1268 ND 16 NA 1 B300336 07/182013 07/18/1323:49 Surrogate: Decarhlomb(phenyl Surrogate: Tebochlo .xylene 105% 39 -118 108% 38 -111 B3G0336 07/162013 0711811323:49 B3G0336 07/182013 07/18/1323:49 3275 Walnut Avenue, Signal /fill, CA 90755 • Tel: 561- 989 -4045 -Far. 561- 989 -4040 a wrv„aatlglobal.com Page 7 of 40 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID VB -8 -DL @ 6.0' Lab ID: 1302118 -08 rmycmonnatea mpnenyls By r.rA OU62 Analyst: BB Result PQL MDL Daterl -ime Analyte (ugfkg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/18/2013 07/19/13 00:16 Aroclor 1221 ND 16 NA I B3G0336 07118/2013 07/19/1300:16 Aroclor 1232 ND 16 NA 1 B3G0336 07118/2013 07119/13 00:16 Aroclor1242 ND 16 NA 1 B3G0336 07/1812013 07/19/1300:16 Aroclor 1248 ND 16 NA I B3G0336 07/18/2013 07/19/1300:16 Aroclor 1254 ND 16 NA I B3G0336 07/182013 07/19/1300:16 Aroclor1260 ND 16 NA 1 B3G0336 07/182013 07/19/1300:16 Aroclor 1262 ND 16 NA 1 B3G0336 07/18/2013 07/19/1300:16 Aroclor 1268 ND 16 NA 1 B3G0336 07118/2013 07/19/1300:16 Surrogate: Decachlorobiphenyl Surrogate: Terrachloro- m- sylene 84.0% 39 -128 79,0% 38-122 B3G0336 0711812013 07119/1300:16 B3G0336 07/1812013 0711911300.•16 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax.. 562- 989 -4040 • wipmadglobal.com Page 8 of 40 aCertificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Repon To : Ming Chi San Dimas, CA 91773 Reported: 07/2212013 Client Sample ID VB -9 -DL @ 3.5' Lab ID: 1302118 -10 Polychlorinated Biphenyls by EPA 8082 Analyst: Result PQL MDL Datc?ime Analyte (ugtkg) (ug/kg) (ug/kg) Dilution Batch Prepared Analywd Notes Aroclor 1016 ND 16 NA I B3G0336 07/18/2013 07/19/1300:44 Aroclor 1221 ND 16 NA 1 B3G0336 07/18/2013 07/19/13 00:44 Aroclor 1232 ND 16 NA 1 B3G0336 07/18/2013 07/19/1300:44 Aroclor 1242 ND 16 NA 1 B3G0336 07/182013 07/19/1300:44 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07/19113 00:44 Aroclor 1254 43 16 NA I 83GO336 07118/2013 07/19113 00:44 Aroclor 1260 ND 16 NA 1 B3G0336 07/182013 07/19/1300:44 Aroclor 1262 ND 16 NA I B3G0336 07/182013 07/19/1300:44 Aroclor 1268 ND 16 NA 1 B3G0336 07/182013 07/19/1300:44 Surrogate: Decachlorobipheayl Surrogate: Tetrachloro- m- xylene 110% 39 -128 111% 38-122 B3G0336 07/182013 07119113 00:44 B3G0336 07/182013 07119113 00:44 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 561- 989 -4045 • Fax.- 562- 989 -4040 • www.atlglobal.coin Page 9 of 40 I_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas. CA 91773 Reported : 07/22/2013 CBent Sample ID VB -9 -131, Q 4.5' Lab ID: 1302118 -11 Polychlorinated Biphenyls by EPA 8082 Analyst: I Aroclor 1016 Result PQL MDL B3G0336 Date/Time Analyte (ug &g) (ughg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I B3G0336 07/1811013 07/19/1301:11 Aroclor 1221 ND 16 NA I B3G0336 07/182013 07/19/1301:11 Aroclor 1232 ND 16 NA I B3G0336 07/182013 07/19/1301:11 Aroclor 1242 ND 16 NA 1 B3G0336 07/182013 07/19/1301:11 Aroclor 1248 ND 16 NA I B3G0336 07/182013 07/19/13 01:11 Aroclor 1254 120 16 NA I B3G0336 07/182013 07/19/1301:11 Araelor1260 24 16 NA 1 B3G0336 07/182013 07/19/1301:11 Aroclor 1262 ND 16 NA 1 B3G0336 07/182013 07119/1301:11 Aroclor 1268 ND 16 NA 1 B3G0336 07/18/2013 07/19/13 01:11 Surrogates Decachlorobiphenyl Samogare.: Tetrachlor m-*ene 112% 39-128 110% 38-122 B3G0336 07/182013 07119 /1301:11 B3G0336 07/182013 07/19/1301:11 3275 Walnut Avenue, Signal Hill, CA 90755 a Tel: 562- 989 -4045 • Fax: 562- 989 -4040 0 wwmailglobal.com Page 10 of 40 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID VB -10-DL @ 5.5' Lab ID: 1302118 -12 10181 metals Dy to -Atb r.rA DO Wla Analyst: AG Result PQL MDL Date/rime Analyte (mg/kg) ( mg/kg) ( mg/kg) Dilution Batch Prepared Analyzed Notes d ND 1.0 NA 1 6360343 07119/2013 07119/1313:20 roiyemonnatea nlpnenyls Dy trA MUL Analyst: BB Result PQL MDL Datelrme Analyte ( ug/kg) (ug/kg) ( ug(kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 8360336 07/1812013 07/19/13 01:38 Aroclor 1221 ND 16 NA I 8360336 07118/2013 07119113 01:38 Armlor 1232 ND 16 NA I B3G0336 07/1812013 07/19/13 01:38 Aroclor 1242 ND 16 NA I B3G0336 07118/2013 07/19/13 01:38 Aroclor 1248 ND 16 NA I B3G0336 07/18/2013 07/19113 01:38 Aroclor 1254 ND 16 NA 1 B3G0336 07/18/2013 07/19/13 01:38 Aroclor 1260 ND 16 NA I B3G0336 07118/2013 07/19/13 01:38 Aroclor 1262 ND 16 NA I B3G0336 07/18/2013 07/19/13 01:38 Aroclor 1268 No 16 NA I B3G0336 07/18/2013 07/19113 01:38 Surrogate: Decochlorobiphenyl 89.9% 39.128 6360336 07/18/2013 07119113 01:38 Surrogate: Tetrachloro- m- xylene 90.5% 38 -122 B3430336 07/182013 0711911301:38 3275 Walnut Avenue, Signal i /ill, CA 90755 • TeL• 561- 989 -4045 • Fax: 561- 989 -4040 • www.atlglobal-eom Page 11 of 40 j�l� Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL. 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07022013 Client Sample ID VB -10 -DL ® 6.0' Lab ID: 1302118-13 Total Metals by ICY -AES EPA bUIUB Analyst: AG Result PQL MDL Date/lime Analytc (mg/kg) (mg/kg) (mg/kg) Dilution Batch Prepared Analyzed Notes ad ND 1.0 NA I B3G0343 07/19/2013 07/19/1313:22 Polychlorinated Bfphenyls by EPA SU82 Analyst: BB Result PQL MDL DateMmc Acolyte (u9/k9) (ug/kg) (uglkg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/1820/3 07/1911302.06 Amclor 1221 ND 16 NA I 83G0336 07/182013 07/19/13 02:06 Amclor 1232 ND 16 NA I 83430336 07/182013 07119/1302:06 Arocl"1242 ND 16 NA I B3G0336 07118!1013 07/19/1302:06 Aroclor 1248 ND 16 NA 1 8360336 07/182013 07/19/1302:06 Aroclor 1254 ND 16 NA I B3G0336 07/182013 07/19/1302:06 Aroclor 1260 ND 16 NA I 83GO336 07/182013 07/19/1302:06 Aroclor 1262 ND 16 NA 1 B3G0336 071182013 07119/1302:06 Aroclor 1268 ND 16 NA 1 8360336 07/182013 07/19/13 02:06 Surrogate: Decacblorobiphenyl Surrogate: Tenachloro- m- xylene 99.1% 39 -128 103% 38-122 83GO336 07/182013 07119/1302:06 B3G0336 07/182013 0711911302:06 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 a Fax: 562- 989 -4040 a wnnv.atlglobal.coin Page 12 of 40 %4� �_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID VB -11 -DL Q 5.51 Lab ID: 1302118 -15 Total Metals by ICP -AES EPA 69111B Analyst: AG Result PQL MDL Date/rime Analyte (mg/kg) ( mg/kg) ( mg/kg) Dilution Batch Prepared Analysed Notes rd ND 1.0 NA I B3G0343 07/19/2013 07/19/1313:28 3275 Walnut Avenue, Signal HUI, CA 90755 • Tel. 562- 989 -4045 • Fax. 562- 989 -4040 • www.aliglobal.com Page 13 of 40 01oxo4a Certificate of Analysis Southem Califomia Edison Project Number: NEWPORTSUB- DL,325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID VB -11 -DL @ 6.0' Lab ID: 1302118 -16 Total Metals by ICY -AL+S LrA bb1W1 Analyst: AG Result PQL MDL Date/Time Analyte ( mg/kg) (mg/kg) ( mg/kg) Dilution Batch Prepared Analyzed Notes id ND 1.0 NA 1 B3G0343 07/19/2013 07/1911313:30 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax. 562- 9894040 • w matlglobaLcom Page 14 of 40 jA'% �_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/2212013 CBent Sample ID VB -12 -DL ® 3.5' Lab ID: 1302118 -18 total Metals by iur -ACS ErA OUIUB Analyst: AG Result PQL MDL Date/line Analyze (mg/kg) ( mg/kg) ( mgtkg) Dilution Batch Prepared Analyzed Notes Lead 140 1.0 NA 1 B3GO343 07/19/2013 07/19/1313:32 rolychlorinated Biphenyl! by EPA bVIS2 Analyst: BB Result PQL MDL Datellime Amlyte ( ug/kg) (ug/kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3430336 07/1g2013 07119/1303:28 Aroclor 1221 ND 16 NA I B3GO336 07/182013 07/19/13 03:28 Asoclor 1232 ND 16 NA 1 B3430336 07/18/2013 07/19/13 03:28 Aroclor 1242 ND 16 NA 1 0300336 071182013 07/19/1303:28 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07119/1303:28 Areclor t254 670 8o NA 5 B3G0336 07118/2013 07/19/13 13:56 Aroclor 1260 130 16 NA I B3GO336 07/182013 07/19/1303:28 Aroclor 1262 ND 16 NA I B300336 07/182013 07/19/13 03:28 Aroclor1268 ND 16 NA I 83GO336 07118/2013 07119/1303:28 Surrogate: Dwachlorob(phenyl 112% 39 -118 B3G0336 071182013 07/19/1303:18 Surrogate: Decachlorobiphcnyl 117% 39 -128 83GO336 07/18/2013 0711911313:56 Surrogate: Tetrachloro- m- xylene 109% 38 -112 B3G0336 07/182013 07/19//303:28 Surrogate: Tenachloro- m- xylene 113% 38 -112 B3G0336 07/182013 071/9/1313:56 3275 Walnut Avenue, Signal Hill, CA 90755 -Tel. 562- 989 -0045 • Fax: 562- 989 -4040 a mvw,atlglobal.conr Page 15 of 40 ij�� �_ Certificate of Analysis Southern California Edison Project Number: NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 CBent Sample ID VB -12 -DL @ 4.5' Lab ID: 1302118 -19 Total Metals by ICP -AES EPA 601013 Analyst: AG Result PQL MDL Date/Time Analyte ( mg/kg) ( mg/kg) ( mg/kg) Dilution Batch Prepared Analyzed Notes Lead ND 1.0 NA 1 6360343 07/19/2013 07/19/1313:34 Polychlorinated Biphenyls by EPA 8082 Analyst: BB Result PQL MDL Datdrime Analyte (ug/kg) ( ug/kg) ( ug/kg) Dilution Batch Prepared Amlyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/182013 07/19/1303:55 Aroclor 1221 ND 16 NA 1 B3G0336 071182013 07/19/1303:55 Aroc1or 1232 ND 16 NA 1 B3G0336 071182013 07/19/1303:55 Aroclor1242 ND 16 NA 1 B3G0336 071182013 07119/1303:55 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07/19/1303:55 Aroclor1254 ND 16 NA I 83GO336 07/182013 07/19/1303:55 Armlor 1260 ND 16 NA 1 B3G0336 07/182013 07/19/1303:55 Aroclor1262 ND 16 NA 1 B3G0336 07/182013 07/19/1303:55 Amclor 1268 ND 16 NA 1 B3G0336 07/10013 07/19/1303:55 Surrogale: Decachlorobiphenyl Surrogate: Tetrachloro- m- zylene 98.9 % 39-128 102% 38 -111 B3G0336 07/182013 07119113 03:55 B3G0336 07/182013 0711911303:53 3275 Walnut Avenue, Signal Xid, CA 90755 • Tel: 562- 989 -4045 • Fax: 562- 9894040 a www.atlglobal coat Page 16 of 40 %4 % �_ l Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07122/2013 Client Sample ID VB -15-DL Q 5.51 Lab ID: 1302118 -20 Total Metals by ICP -AES EPA 60108 Analyst: A Result PQL MDL Daterrimc Analytc (Mog) (mg/kg) (mgfkg) Dilution Batch Prepared Analyzed Sotcs 1 2.1 1.0 NA 1 B3G0343 07/19/2013 07/19/13 13:35 Polychlorinated Biphenyls by CPA 5U82 Analyst: BB Result PQL MDL Daterrime Analyte (ug/kg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/18/2013 07/19/1304:22 Aroclor 1221 ND 16 NA I B3G0336 07/18/2013 07/19/1304:22 Aroclor 1232 ND 16 NA I B3G0336 07/1812013 07119/1304:22 Aroclor 1242 ND 16 NA I B3G0336 07/18/2013 07119/1304:22 Aroclor 1248 ND 16 NA I B3G0336 07/182013 07/19/1304:22 Aroclor 1254 ND 16 NA I B3G0336 071182013 07/1911304:22 Aroclor1260 ND 16 NA I B3G0336 07/182013 07/19/1304:22 Aroclor 1262 ND 16 NA 1 B3G0336 07/182013 07119/1304:22 Aroclor 1268 ND 16 NA I B3G0336 07/182013 07/19/1304:22 Surrogafe: Decachlorobiphenyl Surrogale.' Te&achloro- m- xylene 108% 39-128 114% 38-122 B3G0336 07/182013 07119113 04:11 B3G0336 07118/2013 07119113 04:12 3275 Walnut Avenue, Signal Hill, CA 90755 • Teh. 562- 989 -4045 • Fax. 562- 989 -4040 • rvwtv.at/global.com Page 17 of 40 4 % Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID VB -15-DL @ 6.0' Lab ID: 1302118 -21 Total Metals by ICP -AES EPA 6010B Analyst: A Result PQL MDL Datelrime Analyte ( mg/kg) ( mg/kg) ( mg/kg) Dilution Batch Prepared Analyzed Notes 1 ND 1.0 NA I B3G0343 071192013 07/19/1313:37 Polychlorinated Biphenyls by EPA UU82 Analyst: BB Result PQL MDL Datelrime Analyte ( ug/kg) (ug/kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I B3G0336 07/182013 07/19113 04:50 Aroclor 1221 ND 16 NA 1 B3G0336 07/182013 07/19/13 04:50 Aroclor 1232 ND 16 NA 1 6360336 07/182013 07/19/13 04:50 Aroclor 1242 ND 16 NA 1 B3G0336 07/182013 07/19/1304:50 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07119/1304:50 Aroclor 1254 ND 16 NA 1 B3G0336 07/182013 07/19/1304:50 Aroclor 1260 ND 16 NA 1 B3G0336 07/182013 07/19/13 04:50 Aroclor 1262 ND 16 NA 1 B360336 07/182013 07/19/13 04:50 Aroclor 1268 ND 16 NA 1 B3G0336 07/182013 07/19/13 04:50 Surrogate: Decachlorobiphenyt Surrogate.' Tetrachloro-m- xylene 98.4% 39-128 99.0% 38-122 B3G0336 07/182013 07119113 04 :50 B3G0336 07/182013 07119113 04:50 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax. 562- 989 -4040 • am ww1globa /.corn Page 18 of 40 a q Certificate of Analysis Southern California Edison Project Number: NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07222013 Client Sample ID VB -16-DL ® 3.5' Lab ID: 1302118 -23 Polychlorinated Biphenyls by EPA 8082 Analyst: BB Result PQL MDL Date/Timc Analyte (ug/kg) ( ug/kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I B3G0336 07/18/2013 07/19/1305:17 Aroclor 1221 ND 16 NA 1 B3G0336 07/182013 07/19/13 05:17 Aroclor 1232 ND 16 NA I B3G0336 07/182013 07/19/1305:17 Aroclor 1242 ND 16 NA 1 B3G0336 071182013 07119/13 05:17 Aroclor 1248 ND 16 NA 1 B3G0336 07/16/!013 07/19/13 05:17 Aroclor 1254 2100 320 NA 20 B300336 071182013 07/19/13 14:23 Aroclor 1260 360 320 NA 20 6300336 07/182013 07/191131423 Aroclor 1262 ND 16 NA I B3G0336 07/182013 07/19/13 05:17 Aroclor 1268 ND 16 NA 1 B3G0336 07/182013 07/19/1305:17 Surrogme: Decachlorobipharyl 98.3% 39 -128 B3G0336 07/182013 07119113 14:23 Surrogate.: Decac6lorobipMryl 103% 39-128 B3G0336 07/182013 07119113 0:17 Sunogate: Tevachloro-m -rylem 101% 38-122 B3G0336 07/182013 07/19/1314:23 Surrogate: Tevachloro -m -xylem 102% 38-122 B3G0336 07/182013 07119113 05:17 3275 Walrtul Avenue, Signal Hill, CA 90755 • Tel: 562- 989.4045 • Fax. 562 - 9894040 • n wmallglobal.cont Page 19 of 40 A% Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample M VB -16-DL @ 4.51 Lab ID: 1302118 -24 Polychlorinated Biphenyls by EPA 8082 Analyst: Aroclor 1016 Result PQL MDL B3430336 Datc?ime Analyte (ug/kg) ( ug/kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3430336 07/182013 07/19/1305:45 Aroclor 1221 NO 16 NA I B3G0336 071182013 07/19/1305:45 Aroclor 1232 ND 16 NA 1 83GO336 07/1812013 07/19/13 WAS Aroclor1242 ND 16 NA 1 B3G0336 07/18/2013 07/19/1305:45 Aroclor 1248 ND 16 NA 1 B3G0336 071182013 07/19/1305:45 Aroclor1254 ND 16 NA 1 B3G0336 071182013 07/19/1305:45 Aroclor 1260 ND 16 NA I B3G0336 071182013 07/19/1305:45 Aroclor1262 ND 16 NA I B3G0336 07/182013 07/19/1305:45 Aroclor1268 ND 16 NA I B3G0336 07/182013 07/19/1305:45 Sumogare: Decach/ombiphenyl Surrogate: Telrachloro- m- zylene 108% 39 -118 109% 38 -111 B3G0336 07/182013 0711911305:45 B3G0336 07/182013 0711911305:45 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 561- 989 -4045 • Fax: 561- 989 -4040 • n .allglobal.eom Page 20 of 40 L0, �'_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 Client Sample ID VB -17 -DL @ 5.5' Lab ID: 1302118 -25 t'olycnlonnated Bipnenyls by ErA 8082 Analyst: BB Result PQL MDL Date/Time Analyte (ug/kg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I B3G0336 07/18/2013 07/19113 06:12 Araclor 1221 ND 16 NA I B3G0336 07/18/2013 07/19/1306:12 Aroclor 1232 ND 16 NA 1 B3G0336 07/18/2013 07/19/1306:12 Aroclor 1242 ND 16 NA 1 83GO336 07/18/2013 07119/13 06:12 Aroclor 1248 ND 16 NA 1 83GO336 07/18/2013 07/19/13 06:12 Aroclor 1254 ND 16 NA I B3G0336 07/18/2013 07/19/1306:12 Aroclor 1260 ND 16 NA I B3G0336 07/18/2013 07/19/13 06:12 Aroclor 1262 ND 16 NA I B3G0336 07/18/2013 07119/13 06:12 Aroclor 1268 ND 16 NA 1 B3G0336 07/18/2013 07/19/1306:12 Surrogate: Decachlorohiphenyl Surrogate: Tenachloro- m- xylene 109% 39-128 111 % 38-122 B3G0336 07/18/2013 0711911306:11 B3G0336 07/18/2013 0711911306:11 3275 WalnutAvenue, Signal Hill, CA 90755 • Tel: 562- 9894045 • Fax. 562- 9894040 • tmm.at1global.eom Page 21 of 40 % �% ��� Certificate of Analysis Southern California Edison Project Numbcr : NEWPORT SUB -DL. 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas. CA 91773 Reported : 07/22/2013 Client Sample ID VB -17 -DL @ 6.0' Lab ID: 1302118-26 Polychlorinated Btphenyls by EPA 8082 Analyst: BB Result PQL MDL Dateltime Analyte (ug/kg) (ug/kg) (ugtkg) Dilution Batch Prcpared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/18/2013 07/19/13 06:39 Aroclor 1221 ND 16 NA I 83(30336 07/18/2013 07119/1306:39 Aroclor 1232 ND 16 NA I 63(30336 07/182013 07/19/1306:39 Aroclor 1202 ND 16 NA I B3G0336 07/112013 07119/1306:39 Aroclor 1248 ND 16 NA I B3G0336 07/182013 07/19/1306:39 Aroclor 1254 ND 16 NA I B3G0336 07/182013 07/19/1306:39 Aroclor 1260 ND 16 NA 1 63130336 07/182013 07/1911306:39 Aroclor 1262 ND 16 NA I 63(30336 07/16/2013 07/19/1306:39 Aroclar 1268 ND 16 NA I 83(30336 07/182013 07119/13 06:39 Surrogate: Decachlorobiphenyl Surrogate: Tetrachloro- m- xylene 102% 39-128 103% 38 -112 B3G0336 07118/2013 0711911306.39 B3G0336 07/18/2013 0711911306:39 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax. 562 - 9894040 • a ,mallglobal.com Page 22 of 40 a ov_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 Client Sample ID VB -18 -DL @ 3.5' Lab ID: 1302118 -28 Polychlorinated Biphenyls by EPA 8082 Analyst: I Aroclor 1016 Result PQL MDL B3G0336 Date/Time Analyte (ug/kg) (ug/kg) ( ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I B3G0336 07/18/2013 07/19/1307:07 Aroclor 1221 ND 16 NA I B3430336 07/18/2013 07/19/1307:07 Aroclor 1232 ND 16 NA 1 B3G0336 07118/2013 07/19113 07:07 Aroclor1242 ND 16 NA I B3G0336 07118/2013 07/19/1307:07 Aroclor 1248 ND 16 NA 1 B3G0336 07/182013 07/19/1307:07 Aroclor 1254 350 64 NA 4 B3G0336 07/1812013 07/19/13 14:50 Aroclor 1260 73 16 NA I B3G0336 07/18/2013 07/19/13 07:07 Aroclor 1262 ND 16 NA 1 B3G0336 07/18/2013 07/19113 07:07 Aroclor 1268 ND 16 NA 1 B3G0336 07/18/2013 07/19/1307:07 Surrogate. Decachlorobiphenyl 109% 39-128 B3G0336 07/18/2013 07119113 07:07 Surrogate: Decachlorobiphenyl 114% 39 -118 B3G0336 07/1812013 07119/1314:50 Surrogate: Temachloro- m- xylene 114% 38-122 B3GO336 07/1812013 07119113 07:07 Surrogate: Tetrachloro- m- xylene 114% 38-122 B3G0336 07/1812013 07119113 14:50 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax: 562- 9894040 • rvww.adglobaLcom Page 23 of 40 A aCertificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Repon To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 Client Sample ID VB -18-DL @ 4.5' Lab ID: 1302116-29 Polychlorinated Biphenyls by EPA 8082 Analyst: I Result PQL MDL Datelritne Analyte ( ug/kg) (ug/kg) (u&g) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0336 07/1612013 07/19/13 07:34 Aroclor 1221 ND 16 NA I B7G0336 07/18/2013 07/19/13 07:34 Aroclor 1232 ND 16 NA 1 83GO336 07/112013 07/19/1307:34 Aroclor 1242 ND 16 NA I 83G0336 07/182013 07/19/1307J4 Atoclor 1248 ND 16 NA 1 B3430336 07/18/2013 07/19/1307:34 Atoclor 1254 ND 16 NA I B3G0336 07/182013 07/19/1307:34 Aroclor 1260 ND 16 NA 1 B3G0336 07118/2013 07/19/1307:34 Aroclor 1262 ND 16 NA i B3G0336 07/1812013 07/19/1307:34 Aroclor 1268 ND 16 NA I B3G0336 07/1812013 07/19/1307:34 Surrogate: Decochlorobiphenyl Surrogate: Teirachloro-m-xylene 101% 39 -118 102% 38-122 B3G0336 07/10013 07/1911307:34 B3G0336 07/182013 07/19/1307:34 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax: 562- 989 -4040 a www.atlglobal-com Page 24 0( 40 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07122/2013 Client Sample ID VB -19-DL Q 6.0' Lab ID: 1302118 -30 Total Metals by ICP -AES EPA 60108 Analyst: A Result PQL MDL Daterrime Analyte ( mg/kg) (mg/kg) ( mg/kg) Dilution Batch Prepared Analyzed Notes d ND 1.0 NA I B3G0343 07/1912013 07/19/1313:39 3275 WalnutAvenue, Signal Hill, CA 90755 • Tel: 562 - 9894045 • Fax. 562- 989 -4040 • www.atiglobal.com Page 25 of 40 O._ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimas, CA 91773 Reported: 07/2212013 Client Sample ID VB- 19A -DL @ 3.5' Lab ID: 1302115 -32 Total Metals by ICP -AES EPA 60108 Analyst: AG Result PQL MDL Date/Time Analyte (mg/kg) (mgkg) (mgkg) Dilution Batch Prepared Analyzed Notes Lead ND 1.0 NA 1 B3G0343 07119/2013 07/19/1313:41 3275 Walnut Avenue, Signal Hill, CA 90755 a Tel: 561 - 9894045 -Fax. 562- 9894040 a w .atlglobal.com Page 26 of 40 i_ Certificate of Analysis Southern California Edison Project Number: NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 Client Sample ID VB- 19A -DL @ 5.0' Lab ID: 1302118 -33 a otat metals oy it,r -Ara r,rA 0ut011 Analyst: AG Result PQL MDL Daterrime Analyse (mg/kg) (mg(kg) (mg/kg) Dilution Batch Prepared Analyzed Notes Lead ND 1.0 NA 1 B3G0343 07/192013 07/19/1313:43 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax: 562- 989 -4040 • ww",.adglabal.contr Page 27 of 40 Certificate of Analysis Southem California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Repon To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Client Sample ID VB- 19B -DL @ 3.5' Lab ID: 1302118 -35 -total metals by ter -ARS trA b010U Analyst: AG Result PQL MDL Date/Time Analyte (mg/kg) (mg/kg) (mg/kg) Dilution Batch Prepared Analyzed Notes Lead ND 1.0 NA 1 B3G0343 0711912013 07119/1313:45 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax. 562- 989 -4040 • ",mallglobal.com Page 28 of 40 aCertificate of Analysis Southem California Edison Project Number : NEVlPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 Client Sample ID VB- 19B-DL Q 5.0' Lab ID: 1302118 -36 Total Metals by ICP -AES EPA 601118 Analyst: A Result PQL MDL DatKfime Analyte (mgtkg) (mg/kg) (mg/kg) Dilution Batch Prepared Analyzed Notes td 2.1 1.0 NA 1 B3G0343 07/192013 07/19/1313:51 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562 - 989-4045 • Fax. 562- 989 -4040 • w%w aNglobalcom Page 29 of 40 %A � ��� Certificate of Analysis Southem California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/22/2013 Client Sample ID VB -20-DL @ 6.0' Lab ID: 1302118 -38 Polychlorinated Biphenyls by EPA 8082 Analyst: BB Result PQL MDL Datelfime Analyze (ug/kg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 NO 16 NA I 33GO340 07/1920/3 07119113 10:47 Aroclor 1221 NO 16 NA I 8360340 07/192013 07119/13 10:47 Aroclor 1232 NO 16 NA I B3G0340 071192013 07119/13 10:47 Aroclor 1242 ND 16 NA I 8360340 07/192013 07/19/13 10:47 Aroclor 1248 NO 16 NA 1 8300340 071192013 07/19/13 10:47 Aruelor 1254 100 16 NA 1 83GO340 07/192013 07119/13 10:47 Aroclor 1260 NO 16 NA I 8360340 07/192013 07/19/13 10:47 Aroclor 1262 NO 16 NA I 6300340 071192013 07/19/13 10:47 Aroclor 1268 ND 16 NA I B3450340 07/192013 07/19/13 10:47 Surrogate: Decachlombiphenyl Surrogate: Teaiochloro-m- xylene 102% 39 -128 103% 38-122 8360340 07/192013 07119/1310:47 B3G0340 07/192013 07/19/1310:47 3275 Walnut Avenue, Signal Hill, CA 90755 -Tel.-562-989-4045 • Fax: 562- 989 -4040 a www.ailglabal.comr Page 30 of 40 Certificate of Analysis Southem Califomia Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07122/2013 Client Sample ID VB49 -DL @ 3.5' Lab ID: 130211840 Iota] Metals by 1UP -ALAS EPA 6UlUB Analyst: AG Result PQL MDL Datelfime Analyte (mg/kg) (mg/kg) (mg/kg) Dilution Batch Prepared Analyzed Notes td 8.8 1.0 NA 1 B3G0343 07/192013 07/19/1313:53 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax: 562- 9894040 • www.atlglobaI.com Page 31 of 40 0 Certificate of Analysis Southern California Edison Project Number: NEWPORT SUB-DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas , CA 91773 Reported: 07/22/2013 QUALITY CONTROL SECTION Total Metals by ICP -AES EPA 6010B - Quality Control Result PQL Spike Some %Rec RPD Analyze Ong kg) (mg/kg) Level Result %Rec Limits RPD Limit Notes Batch B3G0343 - EPA 3050B Blank (B3G0343.BLKI) Prepared: 7 /192013 Analyzed: 7 1192013 Lead ND 1.0 NR LCS (B3G0343 -BSI) Prepared: 7 /192013 Analyzed: 7 /192013 Lead 40.5300 1.0 50.0000 97.1 80- 120 Matrix Spike (B3G0343 -MSl) Source: 1302118-03 Prepared: 7 /192013 Analyzed: 7 /192013 Lead 156.273 1.0 125.000 43.5362 90.2 51-106 Matrix Spike Dup(B3G0343 -MSDI) Source: 130211&03 Prepared: 7 /192013 Analyzed: 7 /192013 Lead 162.466 1.0 125.000 43.5362 95.1 51-106 3.89 20 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 561- 989 -4045 0 Fax: 562- 989 -4040 • ,v .atlglobal cont Page 32 0f 40 %4� �_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas , CA 91773 Reported: 0722/2013 Polychlorinated Biphenyls be EPA 5082 - Quality Control Result PQL Spike Source % Rcc RPD 4nalyte (ug(kg) (ug/kg) Lcvcl Result %Rec Limits RPD Limit Notes Batch B3G0336 - GCSEMI PCB /PEST Blauk (B3G0336-BLKI) Prepared: 7 118/2013 Analyzed: 7 /182013 Aroclor 1016 ND 16 NR Aroclor 1221 ND 16 NR Aroclor 1232 ND 16 NR Amclor 1242 ND 16 NR Aroclor 1248 ND 16 NR Aroclor 1254 ND 16 NR Aroclor 1260 ND 16 NR Aroclor 1262 ND 16 NR Aroclor 1268 NO 16 NR Surrogate: Decachlorobiphenyl 14.71 16.6667 88.2 39-128 Surrogate: Telrochloro-m- xylene 16.69 16.6667 100 38-122 LCS (83G0336 -BSI) ND Source: 1302118.12 Prepared: 7 /182013 Analyzed: 7/1 Willa Amclor 1016 145.557 16 166.667 87.3 64-100 Amclor 1260 148.111 16 166.667 88.9 68-100 Surrogate: Decach/orobipheayl 14.67 16.6667 88.0 39 -128 Surrogate.' Tetrachloro -m- xylene 16.08 16.6667 96.3 38-122 Matrix Spike (B3G0336 -MSI) ND Source: 1302118.12 Prepared: 7 /182013 Analyzed: 7 /182013 Amclor 1016 160.578 16 166.667 ND 96.3 48-126 Aroclor 1260 165.994 16 166.667 ND 99.6 46-130 Surrogate: Decachlorobiphenyl 17.21 16.6667 103 39 -128 Surrogate: Temachloro -m- xylene 18.27 16.6667 110 38 -111 Matrix Spike Dup (B3G0336 -MSD1) ND Source: 1302118 -12 Prepared: 7 1182013 Analyzed: 7 /182013 Aroclor 1016 161.803 16 166.667 ND 97.1 49-126 0.760 20 Aroclor 1260 166.771 16 166.667 ND 100 46-130 0.467 20 Surrogate: Decachlorobiphenyl 1734 16.6667 104 39-128 Surrogate: Tetrachloro-m- xylene 18.33 16.6667 111 38 -112 Batch B3G0340 - GCSEMI PCB/PEST Blank (B3G0340 -BLKI) Prepared: 7 /19/2013 Analyzed: 7 /192013 Arrelor 1016 ND 16 NR Aroclor 1221 ND 16 NR Aroclor 1232 ND 16 NR Aroclor 1242 ND 16 NR Amclor 1248 ND 16 NR Aroclor 1254 ND 16 NR Aroclor 1260 ND 16 NR Aroclor 1262 ND 16 NR 3275 Walnal Avenue, Signal H^ CA 90755 a Tel: 562- 989 -4045 • Fax: 562- 989 -4040 • wMmwt/globat com Page 33 of 40 %�% �_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/22/2013 Polychlorinated Biphenyls by EPA 8082 - Quality Control (cont'd) Result PQL Spike Source %Rec RPD Analyte (ug(kg) (ug/kg) Level Result %Rec Limits RPD Limit Notes Batch 83G0340 - GCSEMI_PCB/PEST (continued) Blank (B3G0340 -BLKI) - Coodnued Prepared: 7 /192013 Analyzed: 7/192013 Aroclor 1268 ND 16 NR Surrogate: Decachlombipheyl 15.17 16.6667 91.6 39 -128 Surrogate: Teoachloro- m- xylene 16.16 16.6667 97.6 38 -112 LCS (B3G0340 -BSI) Source: 1302118 -38 Prepared: 7 /192013 Analyzed: 7 /192013 Aroclor 1016 144.877 16 166.667 86.9 64-100 Amclor 1260 157.642 16 166.667 94.6 68 . 100 Surrogate.' Decachlorobiphenyl 15.55 16.6667 93.3 39-128 Surrogate: Tenrachloro- m- aylene 16.05 16.6667 96.3 38-122 Matrix Spike (B3G0340 -MSl) Source: 1302118 -38 Prepamd: 7 /192013 Analyzed: 7 /192013 Aroclor 1016 169.917 16 166.667 ND 102 48-126 Arocor 1260 200.050 16 166.667 15.1238 111 46-130 Surrogate. Decochlorobiphenyl 18.55 16.6667 111 39-128 Surrogate: Teirachloro- m- xylene 18.81 16.6667 113 38-122 Matrix Spike Dup (B3G0340 -MSDI) Source: 1302118.38 Prepared: 7/1912013 Analyzed: 7/192013 Aroclor 1016 168.777 16 166.667 ND 101 48-126 0.673 20 Aroclor 1260 197.237 16 166.667 15.1238 109 46.130 1.42 20 Surrogate: Decachlorobiphenyl 18.43 16.6667 111 39-128 Surrogate: Tetrachloro-m- xylene 18.80 16.6667 113 38 -112 3275 WalnutAvenue, Signal Hill, CA 90755 a Tel: 561- 989 -4045 • Fax. 562- 989 -4040 a www.aUglobal.com Page 34 of 40 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/222013 Notes and Definitions ND Analyte not detected at or above reporting limit PQL Practical Quantitation Limit MDL Method Detection Limit NR Not Reported RPD Relative Percent Difference CAI CA- NELAP(CDPH) CA2 CA- ELAP(CDPH) ORI OR- NELAP(OSPHL) TV TX- NELAP(TCEQ) Notes: (1) The reported MDL and PQL are based on prep ratio variation and analytical dilution. (2) The suffix [2C) of specific analytes signifies that the reported result is taken from the instrument's second column. 3275 Walnut Avenue, Signal BiM, CA 90755 • Tel: 562- 989 -4045 • Fax: 562- 989 -4040 • www.atlglobaLcom I Page 35 of 40 CHAIN OF CUeSTMV RFCfORn PR I of P.o.d: — - -- Quote P, - — — — - — — - - -- — — - -- FOR LABORATORY USE ONLY: Method of Transport ��L Sample Condition Upon Receipt ADVANCED: _L.:1'i ECHNOLOGY AS (he purchase agent ai the below sfr named company • I testing services from ATL as dictated below and guarantee a payment LABORATORIES 9umamca payment In Wa PP/Client ATL 1. CHILLED �N ❑ 4. SEALED J N G O FetlEx I OnTrac 3275 1Velnm Ave., Signal hill, CA 90755 Submitter (Print): ❑ GSO 2. HEADSPACE (VOA) Y NCJ 5.90F SPtS MATCH CDC Y G N ❑ Tel: (562) 999 -4045 • Fax: (562) 989.4040 Signature: ❑ Other: 3. CONTAINER INTACT Y❑ N❑ 6. PRESERVED V ❑ N ❑ Suhmitter - Please complete all SHADED areas and include QUOTE *above to ensure proper invoicing. Client: Southern California Edison Address: 300 N. Lone Hill Avenue TEL: (909) 394 -8947 VA INGcAAA city: San Dimas State: CA Zip code: 91773 FAX: (909)394.8610 Project Name: W9UW(Suj6 'Q1_ Project ff: sJ 2r) zl O Sampler: (Pm' M )! . r _ _ RelinquLshelb— y_ d,,._ _qw P4K ,UA • _ —(CC -- Date•: — Tinto:- - '� Rexived II. P et Dala:�� Timo:`�r rN•i �� _ ii Relln ui5lledbmP ! a ' Date: Tinto; Recalved0 :ISyemL. ,a Nura) Date: Time: q y -13 Y _.I� z��6 i� r�� r�05-.. TY �P Date: Time: Received by:ISymN,. Dale: lima: Relinquishodby: anti =campo cm PdN.d N.) Bill To: Attn: E -mail: Send Report To: 5pcual InslmclionSyCo me s: �I�tt_ Company: SAMEASABOVE Company: SAMEAS.ABOVE — (,L"4Ri ONrLi�r TLC) � v/ T NFU K3 Address: Addrross: Cow Smte: Zio: Ci : State: Zip: Sample /Records - Archival III Disposal Unless otherwise requested b client, all Samples and Hardco will be disposed q Y P PY P CIRCLE or " CIRCLE APPROPRIATE MATRIX Write IN ` � iy ¢�" � a Z �QC RTNE ❑ Forty- five(45) days alter generation of report - electronic copies retained,lor five(5) years Analyses ti4� y� ¢e o� X y �F .o rr' c, go . a 5 0 ~ CT Storage Fees (applies when storage Is requested): Forty- five(45) Days Complimentary 52.00 / / thereafter. Needed @ �Q °� `� o m CAF m JodrP eOJ OQ 0 g v > Legal ❑ II Sample : - sample me ¢e ti� �� d,0 a' 4 H ¢"' SWRCB ❑ Hardcopy Reports 517.50 per report. � > v o^ m S'e �° 6° o� y2 °i� �"' ea eQ. ci a� O� ^� y p a' e y F° ¢� ti0e �S ,t� o' y �y Contatncr(s) or w ,n Lagcode I I BUSINESS HOURS OTHER —. T 8:30 am to 5:30 pm Sample Description a r`d ; ,y oQ 00 ; o ,per �r,� QQ `�' ¢• O ^ym rv°� �i o TAT of Type w a E Lab No. Sample I.D. / Location Date Time REMARKS M 0ryn mo ,d �° oo^ 94� oo 60 MS ,� yo` 3r �,e 35' 2 •5 g- jo_DL•5 _ �tiNl 1 l N_U,D 3 -}- IDL (2, 3.5' la.r ll 1 I i2 4 / (3%i (�I�(�i g.� O.Ib -- -- �— I 5 - -- 6 ' - °I -b1, c. X1.5 jz. I t ;2 lb 7 Vq' ). -, 9L _ — -- - — — 12- 3 10 •SOMPe SSUOm11104AFIER37e Pm.,c We.h.nd.H0d.y,03Ndunwdlk ronue.rN ratelved Inc l.l;dwing bVSieM55 tl,1 AIB70 M.I,. ASK Im DUOTE. Container Types: 1 =Tube 2 =VOA 3 =Liter 4 =PIn1 S=Jar 6= Tedlar 7= Canister Material: l =Glass 2= Plastic 3 =Metal Preservatives: 1 =NCI, 2 =HNOd 3 =H:50+ 4 =4•C 5= Zn AC76 =NaOH 7= NA2S2O4 TAT 0 301 SURCHARGE O TAT teak SURCHARGE O SOk SURCHARGE O 30%SURCHARGE � 20T: SURCHARGE � RO SURCHARGE 0 TAT 19 10:: DISCOUNT O For RUSH TCLP57LC. add 2days to rcslle4ivdTgT. Subinn. TATS 0 -IS days. curia and Fumm 21 business drys. SAME BUSINESS DAY IF RCYO BY 900 AA: NE %T BUSINESS DAY 570 Phl 2ND BUSINESS DAY 5'70 PM 3RD BUSINESS DAY 5]0 P!A OH BUSINESS DAY 570 PM 5.7 BUSINESS DAYS S!3a PIA 10m BUSINESS DAY 5:30 PJA m•.2nMm A DIc;TRIR1fT10N• Whllewithmmrt. YatlnwrnfNdar PI,.0 In S.L,..n. -• v W 0 A O CHAIN OF CUSTODY RECORD Pg 2 of �tl !'' "'tl1� ADVANCED, ' —,_ TECHNOLOGY -.u,. L A B 0 R A T 0 R I E S 3275 Walnut Ave., Signal Hill, CA 90755 Tel: (562) 989 -4045 • Fax: (562) 989 -4040 Submitter - Please complete all SHADED areas P.o.s: quote N: FOR LABORATORY USE ONLY: As the authorized a enl of the belay, named company a P y. I hereby purchase testing services hom ATL as dlclaled below and guarantee payment In Iwe Method of Transport ienl (11 ATL ❑ FedEX ❑ OnTrac ❑GSO p O[her: SanV dition Upon Receipt 1. CHILLED J N O 4. SEALED T/._I N❑ 2.HEADSPACE(VOA) YO NO 5.1 OF SPLS MATCH COO YON❑ 3. CONTAINER INTACT Y NO 6. PRESERVED YON Submilter(Print): Signature: and include QUOTE M above to ensure proper invoicing. Client: Southern California Edison MIN r G01 Address: 300 N. Lone Hill Avenue TEL (909) 394 -8947 I city: San Dimas State: CA Zip Code: 91773 FAX: (909) 394.8610 Project Name: Project N: Sampler: (PA01ed Name) (s19na1 lae I N�w(� Sue -D� ) 32$zty p MIUfa Rellnpuishad by: Islsn n,rP Ond Pmua Dale: 07/,y 1�yr Received Pm .m.. �Dale'7 In (' Relinquished 0 n mPr Dale: Time: Recefvedb qs ., vq sd 'i�'�Q• 5 Oata. Ttme: by: L51 y �r A �rP , Relinquished I yomue aWP n Dale: Tin1e. fleceivedb :ISIpm4m ew P,hIWN 1 Date: Tme: Bill To: Send ep/o'�s Special Instructions/CO en L Ann: E-mail: n QTIo�,:rG Ah�,i.�`cW P)6~ F -mnl' _ „� Wit — L ?<9 6N ty^P�� �����y G•1,�I Company: SAME AS ABOVE Company: SAME AS ABOVE Address: Addrress: — Clt : Stale: Zia: CII : Slate: Zip: Saar p e Records - Archival & Dispose Unless otherwise requested by client, all Samples and Hardcopywill be disposed Forlydive(45) days after generation of report - electronic copies retained.for live(5) years. Storage Fees (applies when storage is requested): a Sample : Foci -live 45 Days Complimentary 52.001 sample me thereafter. P Y ( ) Y P ry- P Hardcopy Reports $77.50 per report. CIRCLC- or y CIRCLE APPROPRIATE MATRIX Write IN y c" ° Analyses ,w4�� 5'f eP °� O° " a 'e °� W r7 2° ti O o m O ^ 6 F U g 0 `' ° k �� c' �e �. ^ =e moo y •F �Y Vie, \° ,�? �" �_ ? �° Q0.0 0 0�4�� 5 0 m 0 g 2 ti0 `$ o o. on7 e 0 d' ,yo° m ,p� o` y�' °e y Jy Comainer(s) a a. O`0 y,Q' rs0 °oy' b0 ^ °m qm 0. °n, o o ,o ,a 3 y't' J �• .� J °a ma d ro� °o °0 00 °0 00 °o ,�° tiQ o 3P 3Q �o rpr # Type Z O < ¢ w W w 1= a A / O C RTNE [I CT ❑ Legal O 9 SWRCB Logcode_ I T BUSINESS HOURS 8:30 am to 5:30 pm Sample Description P P OTHER E M Lab No. Sample I.D. I Location Date Time REMARKS 3 1o. oy .� 4 U�3- Iv-�7� q•�h 'I' �' I �;�7 6 b -11—�L i✓ CX 101 13 -15-bL.- e �lb @ :� es:,rvPlycs. mat ea Ao lei for o� �q' efB Weekend, Holiday, 011 Hour: Woik business day ld e:30 Am ASK tar ouorE Container Types: 1 =Tube 2 =VOA 3 =Liter 4 =Pint S =Jar 6= Tedlar 7= Canister Material: l= Gla11s�ss 2= Plastic 3 =Metal Preservatives: 1 =HCI, 2 =HNO3 3 =HZS04 4�•C S=Zn AC26 =NaOH 7 =NA2S204 TAT 300t:SURCHARGE O SAMF.9USWESS DAY If RCV'D 0Y 9:00 FM 100oSURCHARGE NEXT BUSINESS DAY 5:30 Pill SD%SURCHARGE O 2ND BUSINESS DAY 5:30 P!A TAT 3 304'. SURCHARGE O 3RD BUSINESS DAY s30 PM TAT 4 �1 20565URCHAnGE u 4TH BUSINESS OAY 530 PM NO SVRCHARGE u STBUSINESS DAYS 5:.10 PM 104: DISCOUNT t01h BUSINESS DAY 530 Phl Fer RUSH TCLP /STLC, adtl2days to roaPeclivo TAT. sdbcon.TAT -'a 50usma5s days, io.Inala Funs 21 busnoss days. ro W 00 O A O CIH ®IN OF CUSTODY RFCORn Poi of 5' oh P.O.P: DUMB p FOR LABORATORY USE ONLY: As the authorized agent of the below named company. Method of Tran ort Sample Condition Upon Receipt ADVANCED ' df `� TECHNOLOGY ♦i,, �- L A It A T O R I E 5 I hereby purchase testing services from ATL as dictated balmy and gumanlee payment in full. ❑ Client ATL ,/ t. CHILLED NCl 4. SEALED Y_ N 0 ❑ FodEx ❑ OnTrac �J Submitter (Print): t Ave., 3275 Walnut Av Signal Hill, CA 90755 ❑ GSO 2. HEADSPACE (VOA) Y❑ NO 5. iOFSPLSMATCHCOC Y ❑ N ❑ Signature: Tel: (562) 9594045 • Fax: (562) 989 -4040 ❑ Other: 3. CONTAINER INTACT Y❑ N ❑ 6. PRESERVED Y ❑ N ❑ Submitter - Please complete all SHADED areas and include QUOTE r7 above to ensure proper invoicing. Client: Southern California Edison Address: 300 N. Lone Hill Avenue TEL: (909) 394.8947 MI UCP 6WI I City: San Dimas Slate: CA Zip Code: 91773 FAX: (909) 394.8610 Project Name: Project N: Sampler: iPiOled N uam. ) ��t�RT Sub -OL- i 32,2fu_ p � _ -I- — Relinquished by: ISgns:sn wPmv `- -- 7(U Cy�Dalc: x -� .( m�[4 -f— Racoiva(V .. it 1 Date. �f l'L Timo: rs Relinquished by: a N0 ,ms Ogle: Time: ����I \I Receive W ar x n Dato:7 IIYL /_fl-3J 17mo[�7 Relinquish Received by:lsynowo.w nwwh.vml Date: Time: Bill To: Ann: E -mall: Aend Rgeorl To: A ln:_y)e�� �% N E.maU, Special Instructions /Comment \, 4C SPQ pLe NoM RED E"N Le7 1 0141- ./ �tC� Lt) C� i Nom# R�1M�V r+'tr t� -Pt'1 Mers�P� C7/a�, / Company: SAMEASABOVE Company: SAMEASABOVE Address: Address: Cil : Isla o, Zip, CI : State: Zip: �•` Sample /Records - Archival & Dispose Unless otherwise requested by client, all Samples and Hardcopy will be disposed CIRCLE or Write IN ^^o N qOy A CIRCLE APPROPRIATE MATRIX `4"'� Z QA/QC RTNE ❑ Fony- live(45) days after generation of report - electronic copies retained.lor five(s) years. Analysos A `� o� ° c a .cF ` r" a 20 q, O CT ❑ Storage Fees (applies when storage is requested): a Sample : Forty- five(45) Days Complimentary - S2.00 / sample I mo thereafter. Needed m ,moo `O ,, o `pP rep JOO�gq' 5~ OQ �ry tid �� ym �" o u� Q �" [a sP �Q4, ~ al Leg f) Hardcopy Reports $77.50 per report. ��y� v� ° U ° SP" oA' .^ _~ r3 < ya e\p ?O` 6� O `0 s� 0 o y @� �O¢Pi Conlafnor(s) A° C`2 `' pQ' 4 V41� �� ,1,$' q�' m' ,Lac ,X �o e y ^04f y0 �ti 00 o°j ryo4J O �Q J,QJ N Type Q y W¢ SWRCB ❑ Logcede_ I T BUSINESS HOURS 6:30 am to 5:30 m P Sample Description OTHER E Sample Time M Lab No. I.D. !Location Date mn• mo AO o'4 mo^ ,g ay; coo ^,�Q ho` 3e �e o rat a REMARKS et .O I \f r 1:2 2 x 1 Noy 3 Vi- 10 -9- 0, 5 1 i 2 _= 4 X -- — ► 11 2 ).:; 5 I Z 6 —1 - - �X 1 Z 7 6A- X - — i —1 t 2 I� -VA- 3.5~ qlf � __ � -- - - — 9 _I o,, albn - -- - - - -; ti2 ,o = V a Samples 50llm31ap AF ER 3:3U PIA, mO Wcakend, holiday. Oil Hours War% .a ,,iaved mniyed The IOaawI a Lvanev dayme9OOZA0 ASK Ire OUOTE Container Types: 1 =Tube 2 =VOA 3 =Lifer 4 =Pi 1 5 =Jar 6= Tedlar 7= Canister Material: l =Glass 2= 131astic 3 =MBtal PmServatives: 1=HCL 2=1NO3 3=42SO+ 4-4•C S=Zn Ae26 -NaOH 7 =NA2S2OU TAT 0 (� WOUSURCHARGE TAT t O 100%SURIt"GE TAT 2 O SOb SURCHARGE TAT 7 O 30'ASUR014ARGE TAT A O 20RSURCHARGE TAT 5 NOSURCHARGE TAT 10 101:01S000NT For RU51T TCLPtSTLC. add 2 days 10 ns,"im TAT. $Ya[Ar1. TAT rs n umnam dayrs, vna Finans 2l Wsimss days. SAME BUSINESS MY IF SC BY a.00 Md NEXT BUSINESS DAYS:30PIA 2ND BUSINESS DAY 5:30 ref 3AD BUSINESS DAY 590 PM 47H BUSINESS DAY 5:30 P.-A 5.7 BUSINESS DAYS 5:30 Phi 101h BUSINESS DAY 590 PI.f m CD W 0 A 0 CHAIN OF CUSTODY RECORD P9 4_of 5 t, t P.O.p: Ouoto p: FOR LABORATORY USE ONLY: AslheamMdzetlegemos the below purchase testing services from ATL as dlna:ed belmr and I sfromATLasdilafe Mood of Transport p �. Sample Condition Upon Receipt ADVAi\'CED%r'a��TGCHNGLOGY -�; ,. L A 13 O R A T O R I E S 9umanmc payment In full. guarantee r/ Client ATL 1. CHILLED Yr- N❑ 4.SEALED �N ❑ 32 75WaInwAvc.,SignalHiII,CA90755 O FetlEx 1:3 OnTrac 0 G50 2HEAOSPACE(VOA) Y(7 NfJ S.COFSPIS MATCH 000 YGNr Submitler (Print): � Signature: Tel: (562) 989AO45 • Fax: (562) 9894040 ❑ Other. 3. CONTAINER INTACT Y❑ N ❑ 6. PRESERVED Y N L Submiller - Please complete all SHADED areas and include QUOTE N above t0 ensure proper invoicing. Client: Southern C fiforni Edison Address: 300 N. Lone Hill Avenue TEL: (909) 394.8947 city: San Dimas slate: CA Zip Code: 91773 FAx: (909) 394 -8610 M I M u'1 � Project Name:. NRS ! Project 9: S252Ip Sam Sampler: (PamaeNnmo) IsID a �- DL Ml�uk _ - Relinquished by:Dtr=ro=rm �t /Na' � Date: �o� -12J Tlmo;� Received - 'sv — .l [ � . -- -Date: " Relinquishedh�j+a Data. Tima: y� Reroived Dato: /- Time: one _ Islsolw.w !% -�° 7 rY /!J Rftv�� Relinqulshedby:isgrnwmvbP Dale: Time! Received by: R� na =al Date: 11me: Bill To, Send T: ' I In irudlbn /Com I ' Attn: E•mall: Altr�iS<— �N` E.AW* -TWE S 'P T ML-/ ��i� '� �! ('Y� �--• N KeS1ANV IzPM 67% Company: SAME AS ABOVE Company: SAME AS ABOVE Address: Acidness: ci SIAIa: 7.i : CI N: Slnto: Zip: aa% Sample /Retards - Archival & Disoosal Unless otherwise re q uested b y client, all Samples and Hardcopy will be disposed CIRCLE or y is C Write IN IRCLE APPROPRIATE MATRIX Z 0 A / O C RTNE ❑ Fody- fve(45) days allor generation of report - electronic copies relained.lor five(5) years. Analyses , 5r a°� O� O° 3 .�F •s? 04' 0 ?° CT ❑ Storage Fees (applies when storage Is requested): ■ Sample : Forty- five(45) Days Complimentary - $2.001 sample / me [hereafter. Needed grPlcQ2S �� ro d �� �O 0 g m o O e 1Ni tc• c' r�Q- a > Legal ❑ Hardcopy Reports $17.50 per report. 3 �� ^� Q� o a° ye g` ,� 0;. A� rj g °�+ g O� �w `e�\td' o Qe�y Contalner(s) Q• d y� 0 a o� ,p ,g' cc N SWRCe ❑ Lo cede 9 1 BUSINESS HOURS Sample Description ^ra oQ 00 J 7 6:30 am to 5:30 pm O.�+' hm •" aa0 o° o� �,a U1 OTHER E Lab No. Sample I.D. / Location Date Time ,X �o ryo0 'O 3P o TAT # Type a REMARKS M on, �, ,mod IV �; r8 eo ^ AS �P y �,: 2 '\T�- M6 f3v, 1 i� 3 -194- DEG 5.0 13 4 VI�-1 Ik- PL (2 6•0l t'r3 I T t,(> 5 6 "VI >- 1�1i3 -p� C� s•Dr - r . -- B 1J�Z g - o Sampms5unmiIM AFTER 390 rm. mo wachead. Korea. Da nays warA Conlainer ypes: 1 =Tube 2 =VOA 3 =Liter 4 =Pint PlaseNadVaS: IcHCI, 2 =HNO3 3 =H3S0o W n. GYnIKB URA�rI� /SKFMCUOTE 5�lar fi= Tedlar 7= Canister Material: 1 =Glass 2= Plastic 3 =Metal 4=4'C 5cZn Ac 1 6-NaOH r_NAxSxO, TAT 0 3001.SURCHARGE O IM'.SURCHARGE O 50•l. SURCHARGE � 33::SURCNARGE 20!. SURCHARGE NO SURCHARGE O TAT 10 101 DISCOUNT O For nUSH TCLP4iTlC . add 2aaysblospmlive TAT, ggvaeon. TAT e: leg dmnasf mys. yam orb Fvrm¢21 WSlnms mys. SAME BUSINESS DAY IF RCPD BY 9,00 Wa NG %T aU$INESS DAY 590 Phi 2ND 6USINESS.OAY 59D.PA: 'aRD 6USIGE55 DAY 5:3D PM .1M BUSINESS DAY 5:30 PAI 5.79USINF5a DAYS 5.30 PA1 IOIh BUSINESS DAY 5:30 PM r,tCTPIP. MIMI• Whitnwah revert Vnllnur lninldnr Oin4 In auhmillnr ZI CD CD CD O O A O CHAIN OF CUSTODY RECORD Pg r of 5! �I 1 P.O.#: Quote #: FOR LABORATORY USE ONLY: ADVA VCED [ 1'g?.�:® TECHNOLOGY As the authorized agent of the below named earn y, I hereby purchase testin services from ATL as tl¢lated below and Me hod of Transport Client TL Sample Co of tion Upon Receipt L A B O R A T O R I E S guarantee payment in full. O 1. CHILLED Y - N ❑ 4. SEALED /1<N ❑ O Fed2x ❑ OnTrac Suhmiller (Print): 3275 Walnut Ave., Signal Hill. CA 90755 ❑GSO 2. HEADSPACE(VOA) Y N0 5.3' OF Slats MATCH CDC YC N0 Signature: Tel: (562) 989 -4045 • Pax: (562).989 -4040 p Other: 3. CONTAINER INTACT Y NO '6. PRESERVED Y C N ❑ Submitter- Please complete all SHADED areas and include QUOTE H above to ensure proper invoicing. Client: Southern California Edison Address: 300 N. Lone Hill Avenue TEL: (909) 394 -8947 }%t)FJG W City: San Dimas state: CA zpcode: 91773 FAX: (909) 394.8610 Project Name: V Project 9: Sampler: P"nledN811) "�"810fe KWP�rZTSub- T) 3� 240 N1w6 G4N Relinquished by: lsr,.a:°,e =,d wN °n. IC(/ �Z Date: �, -(�,lr Timer �'— Recoiv ra e:aet + Date: Timc: •5 3_ Relinquished by k° 1 ruu• It I �(t Date ?�Il'i 1 Timet2 v Rece y. tsq w a Nrvrol p,�. Dale: -211 t1 NIMA '1(, •/Time: / Relinquished by rep.,:, " °am 1 Date: Received by: Noyame°,w Pr,HOOn.) Date: Time: III To: Rerrp3on To: tIncial Instmcdons /Commme�ms:_II (1 Ann: E-mail: (/S�en�d vn, 2Ctm: �?R v� ��� "r /� Eiredl' f-ml> 1 "rye S�PLIF +Q• ML) L(,ekv Ouk/ C T lwl��t Company: SAMEASABOVE Company: Company: SAMEASABOVE Address: Addrress: Cil : Smta: Zip, ON: state: Zip: Sample / Records - Archival & Disposal CIRCLE or y ` CIRCLE APPROPRIATE MATRIX GA/QC Unless otherwise requested by client, all Samples and Hardcopy will be disposed ^y Write IN 1 e qz Z O RTNE ❑ Fony- five(45) days alter generation of report - electronic copies retained.for five(5) years. Analyses Qm"F `e.o� p' o �e F� s` vm mm J =� �m . CT ❑ Storage Fees (applies when storage is requested): o Sample : Forty- tive(45) Days Complimentary - $2.00 / sample / me thereafter- Needed ¢ Legal ❑ Hardcopy Reports S17.50 report. ❑ per PIZ, mp �e �o ��-• \,� �= myf� �= m y'� Cgniainer(s) ¢ w y LSoWgcRgCdB e BUSINESS HOURS Sample Description T 8:30 am to 5:30 pm o ym d^ ro0 o�ym. m° omn, o om ,o-om. w°j 8� e o Jo oJm TAT # T e YP w a OTHER E Lab No. Sample I.D. / Location P Date Time REMARKS M m`� m° � m ro a4 m �° 6° v° � m � 3 s� � 1 . � - uA ' DL @ 4.5' '�1 116 il... 2 p' RO 0� (2 .0 6L tt,1 p I- "C" 3 5 6 7 8 — 10 1 o SnmWOSSUbmlaeAMR3:30 nM,an! weekend. HONdoy. ON Hours WO:R Co °IN Container Types: 1 =Tube 2 =VOA 3 =Liter 4 =Pin1 Plastic Presorvafives: tvHCl, 2 =HNOa 3 =HzSOa sWa seat/ a°eio AM, ASK IN, OUOTE S =Jar 6= Tedlar 7= Canister Material: 1 =Glass 2= 3 =Metal 4�1 "C S=Zn Ac r 6 =NaOH 7 =NA25zOa 3MVSURCHARGE 0 100•l.SURCHARGE O Sots SURCHARGE � TAT 3 3ONSURCHARGE TA 20`.: SURCNARDE LJ No SURCHARGE 0 ID': DISCOUNT For ❑uSH TCrPSTLC, dna2 days ld mtpedrvd TAT. SUGUn. TAT r. t0 t5 a °imess days Om+and Finans 21 Cusmoss doys SAME BUSINESS DAY IF RCV'O BY 9:00 A14 NEXT BUSINESS DAY 5:30 PM 2ND BUSINESS DAY 5`"10 PrA 3RD BUSINESS DAY 5:30 Pl.1 4TH BUSINESS DAY 5'.x.0 PAf 5.7 BUSINESS DAYS 5;30 PIA 101h BUSINESS DAY 5'.90. PM ADVANCL-D &TECHNOLOGY I A B O R A T O R I r 5 July 24, 2013 Ming Chi Southern California Edison 300 N. Lone Hill Avenue San Dimas, CA 91773 Tel: (909) 394-89 10 Fax:(909) 394 -8610 Re: ATL Work Order Number: 1302118 Client Reference: NEWPORT SUB -DL, 325210 aCepgO.^ 0 ELAP No.: 1838 NELAP No.: 02107CA CSDLAC No.: 10196 ORELAP No.: CA300003 TCEQNo.: T104704502 Enclosed are the results for samples) received on July 18, 2013 by Advanced Technology Laboratories. The sample(s) are tested for the parameters as indicated on the enclosed chain of custody in accordance with applicable laboratory certifications. The laboratory results contained in this report specifically pertains to the samples) submitted. Thank you for the opportunity to serve the needs of your company. If you have any questions, please feel free to contact me or your Project Manager. Sincerely, Eddie Rodriguez Laboratory Director The cover letter and the ease narrative are an integral part of this analytical report and its absence renders the report invalid. Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Conference and/or applicable state- specific certification programs. The report cannot be reproduced without written permission from the client and Advanced Technology Laboratories. 3175 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax. 561- 989 -4040 wwmarlglobal.com Page 1 of 11 aCertificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/24/2013 SUMMARY OF SAMPLES Sample ID Laboratory ID Matrix Date Sampled Date Received B -5 / B -10 -DL Q 4.5' 1302118 -02 Soil 7/18/13 12:41 7118/13 15:55 B -9 -DL ® 4.5' 1302118 -06 Soil 7/18/13 12:22 7118/13 15:55 VB- 9- DL Q4.5' 1302118 -11 Soil 7/18/13 9:47 7118/13 15:55 VB -20 -DL Qa 6.0' 1302118 -38 Soil 7/18113 12:53 7/18/13 15:55 VB -20 -DL @ 7.0' 1302118 -39 Soil 7/18/13 12:56 7/18/13 15:55 3275 Walnut Avenue, Signal Bil/, CA 90755 • Tel: 561 - 989 -4045 • Fax. 562 -989 -4040 • www.arlglobalxwn Page 2 of 11 A0 ��� Certificate of Analysis Southern California Edison Project Number. NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07/24/2013 Client Sample ID B-5 / B -10 -DL @ 4.5' Lab ID: 1302118 -02 Polychlorinated Biphenyls be EPA 8082 Analyst: l Aroclor 1016 Result PQL MDL B300390 Daterrime Analyze (ug/kg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B300390 0722/2013 0722/1323:27 Aroclor 1221 ND 16 NA 1 B3G0390 0722/2013 0722/1323:27 Aroclor 1232 ND 16 NA 1 6300390 0722/2013 0722/1323:27 Aroclor 1242 ND 16 NA 1 8300390 072212013 0722/1323:27 Aroclor 1248 ND 16 NA I B3G0390 07222013 0722113 23:27 Araclor 1254 ISO 16 NA 1 B3G0390 07222013 0722/13 23:27 Aroclor 1260 ND 16 NA 1 B3G0390 07222013 0722113 23:27 Arcclor 1262 NO 16 NA 1 B3G0390 07222013 0722/13 23:27 Armlor 1268 ND 16 NA I B3430390 07222013 07/M13 23:27 Surrogate: Decachlorobiphenyl Surrogate: Tetrach/oro- m -rylene 106% 39 -118 104% 38 -111 B3G0390 07222013 0721113 23:17 B3G0390 07222013 07/12/1313:17 3275 Walnut Avenue, Signal HiU, CA 90755 • Tel.. 561- 9894045 • Fax. 561- 9894040 • wnw.atlglobaLcom Page 3 of 11 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/24/2013 CBent Sample 1D B-9 -DL @ 4.5' Lab ID: 1302118 -06 Polychlorinated Biphenyls by EPA 8082 Analyst: I Result PQL MDL Date/Time Analytc (ug/kg) (ug/kg) (ug(kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0390 07/22/2013 07/22/13 23:54 Aroclor 1221 ND 16 NA 1 B3G0390 071M013 07/22/13 23:54 Aroclor 1232 ND 16 NA 1 B3G0390 0722/2013 0722113 23:54 Aroclor 1242 ND 16 NA I B3G0390 071M013 07rM13 23:54 Aroclor 1248 ND 16 NA I B3G0390 07222013 0722/1323:54 Aroclor 1254 ND 16 NA I B3G0390 072212013 0722/13 23:54 Armlor 1260 ND 16 NA I B3G0390 0722/2013 0727113 23:54 Arm]" 1262 ND 16 NA I B3G0390 0722/2013 0722/13 23:54 Aroclor 1268 ND 16 NA I B3G0390 0722/2013 07/22/13 23:54 Surrogate: Decachloro6/phenyl Surrogate: Tetrochloro-m -rylene 108% 39-128 109% 38-122 B3G0390 0722/2013 0712211323:34 B3G0390 0722/2013 072111313:54 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 561- 989 -4045 a Fax: 562- 989 -4040 a nnvn.atlglobal.com Page 4 of 11 a0 ��� Certificate of Analysis Southern California Edison Projecl Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimas, CA 91773 Reported : 07/24/2013 Client Sample ID VII-9 -DL Q 4.5' Lab ID: 1302118 -11 Polychlorinated Biphenyls by EPA 8082 Analyst: BB Result PQL MDL Date/Time Analyte (uglkg) (ug/kg) (ugIkg) Dilution Batch Prepared Analyzed Votes Aroclor 1016 ND 16 NA I 83(30390 07/22/2013 07/23/13 00:22 Amclor 1221 ND 16 NA I B3G0390 0712212013 07/23/1300:22 Aroclor 1232 ND 16 NA I B3G0390 071=013 07/23/1300:22 Aroclor 1242 ND 16 NA 1 B3G0390 07222013 0723113 00:22 Amclor 1248 ND 16 NA I 6300390 0722/2013 0723/13 00:22 Annear 1254 ND 16 NA I B3G0390 07/22/2013 0723/13 0022 Aroclor 1260 ND 16 NA 1 B300390 07222013 0723/13 00:22 Amclor 1262 ND 16 NA I B3G0390 0722/2013 0723/130022 Aroclor 1268 ND 16 NA I B3G0390 07222013 0723/1300:22 Surrogate: Decachlorabiphenyl Surrogate: Teo-achloro -m -xylem 105% 39-128 96.9% 38-122 B3G0390 0722!2013 07/23/1300.22 B3G0390 07222013 07123113 00:22 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562 - 9894045 • Fax: 562 - 9894040 • )~v.atlglobal.com r Page 5 of l l Certificate of Analysis Southem Califomia Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 0724/2013 Client Sample ID VB -20-DL @ 6.0' Lab ID: 1302118 -38 Polychlorinated Baphenyls by EPA 8082 Analyst: BB Result PQL MDL Datelrime Analyte (ugtkg) ( ugtkg) (ugtkg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0390 07/22/2013 07/23/13 00:49 Aroclor 1221 ND 16 NA I B3G0390 07/2212013 0723113 00:49 Aroclor 1232 ND 16 NA 1 B3450390 07222013 0723/1300:49 Aroclor 1242 ND 16 NA 1 B3150390 07222013 07/23/1300:49 Atoctor 1248 ND 16 NA I B3G0390 0722/2013 0723/1300:49 Aroclor 1254 ND 16 NA I B3130390 0722/2013 0723/1300:49 Aroclor 1260 ND 16 NA I B3130390 0722/2013 0723/1300:49 Aroclor 1262 ND 16 NA I B3G0390 07222013 072311300:49 Aroclor 1268 ND 16 NA I 83430390 07228013 07/23/1300:49 Surrogate: Decocblorobipdenyl Surrogate: Tetracblano-nt- :ylette 102% 39 -128 98.7% 38-122 B3G0390 07222013 0783113 00:49 B3430390 07228013 0783113 00.49 3275 Walnut Avenue, Signal Hill, CA 90755 -Tel. 562- 989 -4045 -Fox. 562- 989 -4040 a itwitwilglobal.eom Pa B 6 of 11 a 0c_ Certificate of Analysis Southem Califomia Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lode Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 0724/2013 Client Sample ID VB -20 -DL @ 7.0' Lab ID: 1302118 -39 rmycnlormarea Islpnenyls oy rsrA 51152 Analyst: BB Result PQL MDL Date/Time Analyte (ug/kg) (ug/kg) (ug/kg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA 1 B3G0390 0722/2013 0723/13 01:16 Aroclor 1221 ND 16 NA I B3G0390 072212013 0723/13 01:16 Aroclor 1232 ND 16 NA 1 B3G0390 072212013 0723/1301:16 Aroclor 1242 ND 16 NA I B3G0390 0722/2013 07/23/13 01:16 Aroclor 1248 ND 16 NA 1 B3G0390 07222013 0723 /13 01:16 Aroclor 1254 ND 16 NA 1 83GO390 0722/2013 0723/1301:16 Aroclor 1260 ND 16 NA I B3G0390 07222013 0723113 01:16 Aroclor 1262 ND 16 NA 1 B3G0390 0722/2013 0723113 01:16 Aroclor 1268 ND 16 NA 1 B3G0390 07222013 0723/13 01:16 Surrogate: De mhlowbiphenyl Surrogate.: Tewachlom -m- xylene 93.1% 39-128 89.8% 38-122 B3G0390 0722/2013 0723/1301:16 B3G0390 0722/2013 0712311301:16 3275 Walnut Avenue, Signal Hill, CA 90755 • Td: 562- 989 -4045 • Fax. 562 - 989-4040 • wanv.allglobal.conr Pa e 7 Of 11 Certificate of Analysis Southern California Edison Projecl Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Repon To : Ming Chi San Dimas, CA 91773 Reported: 07/24/2013 QUALITY CONTROL SECTION Polychlorinated Biphemis by EPA 8082 - Quality Control Result PQL Spike Source %Rec RPD %nalyte (uglkg) (ughg) Level Result %Rec Limits RPD Limit Notes Batch 6360390- GCSEMI PCB /PEST Blank (B3G0390 -BLK1) Prepared: 722/2013 Analyzed: 72212013 Aroclor 1016 ND 16 NR Aroclor 1221 ND 16 NR Aroclor 1232 ND 16 NR Aroclor 1242 ND 16 NR Aroclor 1248 ND 16 NR Aroclor 1254 ND 16 NR Aroclor 1260 ND 16 NR Aroclor 1262 ND 16 NR Aroclor 1268 ND 16 NR Surrogate. Detachlorobiphenyl 15.18 16.6667 91.1 39-128 Surrngate Teirachlor -m -rylene 15.80 16.6667 94.8 38-122 LCS (B3G0390 -BSI) Swnx: 1302118-06 Prepared: 7222013 Analyzed: 722/2013 Aroclor 1016 146.308 16 166.667 87.9 64-100 Aroclor 1260 161.586 16 166.667 97.0 68-100 Surrogate. Decaehlorobiphenyl 15.93 16.6667 95.6 39 -128 Surrogate: Telrachloro-m- rylene 1659 16.6667 99.5 38-122 Matrix Spike (8360390 -MSI) Swnx: 1302118-06 Prepared: 7222013 Analyzed: 7222013 Aroclor 1016 171.728 16 166.667 ND 103 48-126 Aroclor 1260 193.445 16 166.667 ND 116 46-130 Surrogate Devachlorobiphenyd 18.97 16.6667 114 39-128 Surrogate: Terachloro-m -rylene 18.84 166661 113 38 -122 Mori: Spike Dup (B3G0390 -MSDI) Soars: 130211/ -O6 Prepared: 722/2013 Analyzed 7222013 Aroclor 1016 169.228 16 166.667 ND 102 49-126 1.47 20 Aroclor 1260 190.540 16 166.667 No 114 46-130 1.51 20 Surrogate: Decachlorobiphenyl 18.77 16.6667 113 39-128 Surrogate: Tetrachloro -m- rylene 18.66 16.6667 112 38-122 3275 Walnut Avenue, Signal HiU, CA 90755 a Tel: 561- 989 -4045 0 Fax., 561- 989 -4040 a rvnvrv.atlglobaLeom Page 8 —of-1 1 %4 % ��� Certificate of Analysis Southern California Edison Project Number: NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/24/2013 Notes and Definitions ND Arabic not detected at or above reporting limit PQL Practical Quantitation Limit MDL Method Detection Limit NR Not Reported RPD Relative Percent Difference CAI CA.NELAP(CDPH) CA2 CA- ELAP(CDPH) ORI OR- NM_AP(OSPHL) TXI TX- NELAP(TCEQ) Notes: (1) The reported MDL and PQL are based on prep ratio variation and analytical dilution. (2) The suffix l2CJ of specific analytes signifies that the reported result is taken fmm the instrument's second column. 3275 Walnut Avenue, Signal Hill, CA 90755 a Tek 562- 989 -4045 • Fax. 562 - 989-4040 • wwrv.ailglobal.com Page 9 of I l Diane Galvan From: Grace.Bernabe @sce.com Sent: Monday, July 22, 2013 3:47 PM To: Diane Galvan Cc: Grace Bernabe: Ming.Chi @sce.com; Carmen Aquila Subject: RE: Results - NEWPORT SUB -DL (1302118) Attachments: Newport-DL COG additional.pdf Hi Diane, Please run the following: PCBs • B5 /B10 -DL @ 4.5' (this is the 'Hold' sample) Please run the RED end of the tube • B -9 -DL @ 4.5' (this is the "Hold' sample) Please run the RED end of the tube VB -9 -DL @ 45 Please run me BLACK end of the tube • VB -20 -DL @ 6.0' Please run the BLACK end of the tube VB -20 -DL @ 7.0' (this is the 'Hold' sample) Please run the RED end of the tube I'm also attaching a COG of the above instructions. Please let me know if you have any questions and please run A TAT by noon tomorrow. Thanks Grace Bernabe PPD Engineering & Technical Services Geoteclmical Group 909.394.8947 PAX 47947 909.394.8610 FAX 47610 626.524.3741 cell Pagel of 11 d N O CHAIN OF CUSTODY RECORD Pg of —L Roe 2]12-041 e DISTRIBUTION: Whoa with report, Yellow to folder, Pink to submitlor. ""'`' - P:O'iq � .-" . -ramie m •_._: • FOR LABORATORY USE ONLY: ADVANCED � TECHNOLOGY As the mmwdzod agent m me below named mmW ay Method of Transport Sample Condflion Upon Receipt I ham eumheas moon SMAMS from ATL as Cklmed below nM m m� O Client ❑ ATL LABORATORIES guarenlao payment ❑ FedEx ❑ OnTrac 1.CHILLED Y❑ NO 4. SEALED YON O _ S`u�lt[dr(PAR1)�; .':;:_:�.;;_-- __- :': ".' "' -_ _ 3275 Walnut Ave., Signal Hill, CA 90755 0GSO P HEADSPACE(VOA) YO N❑ 6.40E SPLS MATCH COG YO N ❑ Slgnaure- ....-= •;�-.- .:::Z'L' ..::.....:: ::..:�.._:;:._-: ._.,.. -- - -- .,.voic _g, Tel: (562)989- 4045• Fax: (562) 989 -4040 ❑ OCler: 3.00NTAWER WTACT YO NO 8. PRESERVED YON NO Submittar - Please complete ell SHADED areas abo o en an Include QU E A ve to ensure proper lrnotang. CLent:.,So�YFie`irj. ®llfoinl@ Edison: ;,;,,. :,e „_,; ?;�,,.::.:::c•. :add` ° -900fJ Lorie.Hill06nuo'. _ -' _ _- .... '!E] (909)394t3Ba7.: _- •, -;.;;T -.. - -•� r � r?x/r1 .. ".:� _-': '.:' -:c.:,..:•':, : City- San Qirnas �..:... ”- -. stel'e:::AA ' .. - :apcode 01X3. FN(,.(80� 394 -'5610 . • • - -• P-IoJectNAtne Proleafh Sampler Ie4tAun i Potgpuyhsdby agEm??weaami - -- _ _ I . ' :�1. 'nmer'..;'.:'-.Recewnty�a�..e 40c VA Relinqul6hed hV•aat^�+a 4++Owmvmp Data, nma: Ra6aNed by: pram.oa.err maH.,rel Dalm Time: ReliRqulahad hy:tWamw va tmnw x.m.) Data: Time: R000rved by: ryn..w omr,rm x,mo) DGto: Time: • I.Aand RAo To7 al IrwtmctTnwCa_� e• Anti -- - '... :.. : -Emali - :: -: -' ...- ' An n .. .. :.' !men .. ... ".:�..':.,,�: C°mPnPY .SAME :AS AOOVC •.... -: •.. �•1 +.'Y, °r � ,5,�y_ - —�. ..��, snip'! •. _ it.... .. ...... .. __.. ._ _ :- .;:..aY �':_:..._ .. _ ... ._. _. :. .._ -._. Stele. Sample/Records- Archlvei a OlnDosal Unless othervilse requested by diem, all Samples and HSrdoopy wfll be disposed Forty- fh`e(45) days after generation of report- electronic copies retalned.for fivs(6) years. GIRCLC or Write IN , ¢� _ CIRClE APPROPRIATE MATRIX Analyses CIl a O RTNE Storage Feaa (app!lee when storego is roqusatod )• e � - A�r� a Needed 9�. 8, ,,�a7�1' yr?- ' a CT 0 O e Semple : Forty•fivo(45) Daye Cnmplimenlaiy - 52.00 / sample / mo thereafter. Herdcopy Reparte 577.60 per report. 43' ,r Y + a - h N" v� tF �y V' resRy G� �`d^ O �m,y a pA ,p� 6 �` �a Q rd ... Calralnerlo) ti0'.. `^�T r8 �8`�" .R`:, ?,...; yd'r -yaQ'. ..'JTAT 4 Type ¢ o. SWHCB 0 ��- OTHER I T BUSINESS HOURS 8:30 am to 6:30 pm Sample Description Lab No. Sample LD. /Location Date Time REMARKS -T' f.. Ito _..• / _. V. =gib :D.: C::d .. ,.: 7 - . ........ . bucnaee Ma:8VAI4, ASK IV QUOTE r8',aA'1�,111SUS1 re4erea ioe�ae Ue lei rq'1O waekoM Widay, On Havre Work CemNrmrTypes: 1 =Tuba 2.VOA 6-_ler 6= Tadlar7= 3 =Liter 4-Pinl Censter Material: 1 =GIS55 2 =Plaetic 3 =Meta! PmseNagvee: l=HC6 2oHNW 9 =H.SO. 4-4•C San( a 9OH 7= NA.io. IGMSIRCHMGE W %SURCHARGE So = 0 NO9 RU OHAROE IMI)ISCOUM' 0 FOf nU9H TCiP/aTLC, ead2auye ba recpmlM°TAT. 1%9uRCHAROE �,ESS GAY NEXT BVSINESB 21D BU &NE89 ➢pY %6URCHMGE anD BU91NE59 DAY MSURCW 4TH eUSINESe UAY 6.76UINIMBURINESSDAY union TAT a an 2; 1[VUe a.GI AM OAY5:e0PtA 63a MR asp PM a.9a PM aDO PM S4aM ara bamlDeb aaya. Roe 2]12-041 e DISTRIBUTION: Whoa with report, Yellow to folder, Pink to submitlor. ADVANCED I A B O R A T July 24, 2013 Ming Chi Southern California Edison 300 N. Lone Hill Avenue San Dimas, CA 91773 Tel: (909) 394-8910 Fax:(909) 394 -8610 Re: ATL Work Order Number: 1302118 TECHNOLOGY O R I E S Client Reference: NEWPORT SUB -DL, 325210 ,y0 tq hCCOgp' p` �C `? 4 ELAP No.: 1838 NELAP No.: 02107CA CSDLAC No.: 10196 ORELAP No.: CA300003 TCEQ No.: T104704502 Enclosed are the results for sample(s) received on July 18, 2013 by Advanced Technology Laboratories. The sample(s) are tested for the parameters as indicated on the enclosed chain of custody in accordance with applicable laboratory certifications. The laboratory results contained in this report specifically pertains to the sample(s) submitted. Thank you for the opportunity to serve the needs of your company. If you have any questions, please feel free to contact me or your Project Manager. Sincercle, qlovt- Eddie Rodriguez Laboratory Director The cover letter and the use narrative are an integral part of this analytical report and its absence renders the report invalid. Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Conference and/or applicable state - specific certification programs. The report cannot be reproduced without written permission from the client and Advanced Technology Laboratories. 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel., 561- 9894045 • Fax., 562- 989 -4040 www.adglobaLcom Page 1 of 5 4 0.rm Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/24/2013 SUMMARY OF SAMPLES Sample ID Laboratory ID Matrix Date Sampled Date Received VB -12 -DL @ 3.5' 1302118 -18 Soil 7/18/13 8:43 7/18/13 15:55 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax. 562- 989 -4040 • u .arlglobal corn Page 2 of 5 aCertificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimas, CA 91773 Reported : 07/24/2013 Client Sample ID VB -12 -DL @ 3.5' Lab ID: 1302118 -18 ICLP Metals by 1CP -AES EPA bU1UB Analyst: AG Result PQL MDL Date/Time Analyse (mg/L) (mg/L) (mg/L) Dilution Batch Prepared Analyzed Notes Lead 3.7 0.050 NA I B3G0403 071232013 07/23/1315:55 QUALITY CONTROL SECTION TCLP Metals by ICP -AES EPA 60108 - Quality Control Result PQL Spike Source %Rec RPD Analyte (mg/L) (mg(L) Level Result %Rec Limits RPD Limit Notes Batch B3G0403 - EPA 3010A SOIL Blank (R3G0403 -BLKI) Lead Blank (8360403 -BLK2) Lead LCS (B3G0403 -BSl) Lead Matrix Spike (B3G0403 -MS1) Lead Matrix Spike Dup (83G0403 -MSDI) Lead 20 MI 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax. 561- 9894040 o www.adglobaLcom Page 3 of 5 Prepared: 723 /2013 Analyzed: 7232013 ND 0.050 NR Prepared: 723 /2013 Analyzed: 7232013 NO 0.050 NR Prepared: 7232013 Analyzed: 7232013 0.980254 0.050 1.00000 98.0 80-120 Source: 1301675 -01 Prepared: 7232013 Analyzed: 7232013 6.67058 0.050 2.50000 4.32580 93.8 76-109 Source: 1301675 -01 Prepared: 723 /2013 Analyzed: 7232013 8.32798 0.050 2.50000 4.32580 160 76-109 22.1 20 MI 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel. 562- 989 -4045 • Fax. 561- 9894040 o www.adglobaLcom Page 3 of 5 %4� ��_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported: 07124/2013 Notes and Definitions MI Matrix spike recovery outside of acceptance limit. The analytical batch was validated by the laboratory control sample. ND Anslyte not detected at or above reporting limit PQL Practical Quantization Limit MDL Method Detection Limit NR Not Reported RPD Relative Percent Difference CAI CA- NEL.AP(CDPH) CA2 CA -ELAP (CDPH) ORI OR -NELAP (OSPHL) TXI TX- NELAP(TCEQ) Notes: (l) The reported MDL and PQL are based on prep ratio variation and analytical dilution. (2) The suffix [2Cj of specific analyzes signifies that the reported result is taken from the instrument's second column. 3275 Walnut Avenue, Signal Hill, CA 90755 a Tel. 561- 989 -4045 • Fax: 562- 989 -4040 • nnmwilglabal.com Page 4 of 5 Diane Galvan From: Grace.Bernabe @sce.com Sent: Monday, July 22, 2013 12:12 PM To: Diane Galvan Cc: Grace Bemabe; Ming.Chi @sce.com Subject: Re: Results - NEWPORT SUB -DL (1302118) Attachments: 13 02118. p d f Hi Diane, Please run TCLP lead on sample ID VB -12 -DL @ 3.5', and please rush. Thanks. I.. I. .,. PPD Engineering & Technical Services Geotechnical Group 909.394.8947 PAX 47947 909.394.8610 FAX 47610 626.524.3741 cell Page 5 of 5 AD VAN CF.DTECHNOLOGY I A 5 0 R A T() R I r s July 24, 2013 Ming Chi Southern California Edison 300 N. Lone Hill Avenue San Dimas, CA 91773 Tel: (909) 394 -8910 Fax:(909) 394 -8610 Re: ATL Work Order Number: 1302118 Client Reference: NEWPORT SUB -DL, 325210 aG ,[1 .ceps, �4 ELAP No.: 1838 NELAP No.: 02107CA CSDLAC No.: 10196 ORELAP No.: CA300003 TCEQNo.: T104704502 Enclosed are the results for sample(s) received on July 18, 2013 by Advanced Technology Laboratories. The sample(s) are tested for the parameters as indicated on the enclosed chain of custody in accordance with applicable laboratory certifications. The laboratory results contained in this report specifically pertains to the sample(s) submitted. Thank you for the opportunity to serve the needs of your company. if you have any questions, please feel free to contact me or your Project Manager. Sincerely, CAVE- Eddie Rodriguez Laboratory Director The cover letter and the case narrative arc an integral part of this analytical report and its absence renders the report invalid. Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Conference and/or applicable state - specific certification programs. The report cannot be reproduced without written permission from the client and Advanced Technology Laboratories. 3175 WalnufAvenue, Signal Hill, CA 90755 • Tel. 562-989-4045-Fax.- 562- 989 -4040 wwmadglobaLconr Page 1 of 6 Certificate of Analysis Southern Califomia Edison Project Number: NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimas, CA 91773 Reported: 0724/2013 SUMMARY OF SAMPLES Sample ID Laboratory ID Matrix Date Sampled Date Received B -5 / B -10 -DL Q 4.5' 1302118 -02 Soil 7/19/13 12:41 7/18113 15:55 32 75 Walnut Avenue, Signal HIM, CA 90755 • Teh 562- 989 -4045 • Fax. 561- 989 -4040 • mmv.atlglobal.com Pa e 2 of 6 jil� oc_ Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To : Ming Chi San Dimas, CA 91773 Reported : 07/24/2013 Client Sample ID B -5 / B -10 -DL @ 4.5' Lab ID: 1302118 -02 Polychlorinated Biphenyls by EPA 8082 Analyst: BB Result PQL MDL Datel imc Analytc (ug/kg) (ug(kg) (uglkg) Dilution Batch Prepared Analyzed Notes Aroclor 1016 ND 16 NA I B3G0424 07/23/2013 0724/1307:39 Aroclor 1221 ND 16 NA I B3G0424 07232013 0724/1307:39 Aroclor 1232 ND 16 NA I B3G0424 07232013 0724/1307:39 Aroclor 1242 ND 16 NA I B3G0424 07232013 0724/1307:39 Araclor 1248 ND 16 NA I B3G0424 07232013 072411307:39 Aroclor 1254 74 16 NA 1 93G0424 07232013 072411307:39 Aroclor 1260 ND 16 NA I B3G0424 071232013 0724/1307:39 Aroclor 1262 ND 16 NA 1 B3G0424 07/232013 0724/1307:39 Aroclor 1268 ND 16 NA I B3G0424 07/232013 07/24/13 07:39 Surragate: Decach/orobiphenyl 113% 39-128 B3G0424 07/2312013 07124113 07:39 Surrogate.' Tenachlor -m- xylene 110% 38 - /11 B3G0424 07/232013 07124113 07:39 3275 Walnut Avenue, Signal Hill, CA 90755 a Tel.-562-989-4045 • Fax.. 561- 989 -4040 -w %,.aNglobal.coar Page 3 of 6 aCertificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimas, CA 91773 Reported : 0712412013 QUALITY CONTROL SECTION Polychlorinated Biphenyls by EPA 8082 - Quality Control Result PQL Spike Source %Rec RPD Analyte (ug/kg) (ug/kg) Level Result %Rec Limits RPD Limit Notes Batch B3G0424 - GCSEMI PCB/PEST Bbu&(B3G0424 -BLKI) Pouted: 72312013 Analyzed: 7242013 Aroclor 1016 ND 16 NR Aroclor 1221 ND 16 NR Aroclor 1232 ND 16 NR Aroclor 1242 ND 16 NR Aroclor 1248 ND 16 NR Aroclor 1254 ND 16 NR Aroclor 1260 ND 16 NR Aroclor 1262 ND 16 NR Areclor 1268 No 16 NR Surrogate.: Decachlorobiphenyl 15.75 16.6667 94.5 39-128 Surrogate Tetrach/oro-m -xylem 15.97 166667 95.8 38-122 LCS (B3G0424 -BSI) Prepared: 7232013 Analyzed: 7242013 Aroclor 1016 146.676 16 166.667 88.0 64 -100 Aroclor 1260 165.052 16 166.667 99.0 68-100 Surrogate.: Decachlorobiphenyl 1643 16.6667 98.6 39-128 Surrogate: Tetrachloro- m- xylene 16.32 16.6667 97.9 38-122 Marta Spike(83G0424 -MSI) Source: 130211802RE1 Prepared: 7123/2013 Analyzed: 7242013 Aroclor 1016 163.116 16 166.667 ND 97.9 48. 126 Arre for 1260 198.875 16 166.667 10.7122 113 46-130 Surrogate: Decachlorobiphenyl 18.38 16.6667 110 39-128 Surrogate: Tebachloro-m -xylem 16.65 16.6667 99.9 38-122 Matrix Spite Dup(B3G0124 -MSDI) Source: U02118-02RE1 Prepared: 7232013 Analyzed: 7242013 Aroclor 1016 166.349 16 166.667 ND 99.8 48-126 1.96 20 Aroclor 1260 200.916 16 166.667 10.7122 114 46 -130 1.02 20 Surrogate: Drcachlorabiphenyl 1954 16.6667 111 39-128 Surrogate: Teirochlor - -xylem 17.02 16.6667 101 38-122 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 • Fax: 562- 989 -4040 a wrm.atlglobal.eom Page 4 of 6 4 A1V4 Certificate of Analysis Southern California Edison Project Number : NEWPORT SUB -DL, 325210 300 N. Lone Hill Avenue Report To: Ming Chi San Dimes, CA 91773 Reported : 07/24/2013 Notes and Dellnitions ND Analyze not detected at or above reporting limit PQL Practical Quantization Limit MDL Method Detection Limit NR Not Reported RPD Relative Percent Difference CAI CA- NELAP(CDPH) CA2 CA- ELAP(CDPH) ORI OR- NELAP(OSPHL) TXI TX- NELAP(TCEQ) Notes: (I) The reported MDL and PQL are based on prep ratio variation and analytical dilution. (2) The suffix [2C] of specific analyzes signifies that the reported result is taken from the instrument's second column. 3275 Walnut Avenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 a Far: 562- 9894040 a waae.atlglobaLcn,,, Page 5 of 6 Diane Galvan From: Grace.Bemabe @sce.com Sent: Tuesday, July 23, 2013 2:46 PM To: Diane Galvan Cc: Ming.Chi @sce.com; Carmen Aguila Subject: RE Resul:s - NEWPORT SUB-DL (1302118) Hi Diane, Please run the following: PCBs • 851B10 -DL @ 4 5' (this is the "Held' sample) Please run the BLACK end of the tube Please run A TAT by noon tomorrow. Thanks r'idc, F, ildi4 PPD Engineering & Technical Services Geotechnical Group 909.394.8947 PAX 47947 909.394.8610 FAX 47610 626.524.3741 cell Page 6 of 6 EXHIBIT "E" Completion Report Exhibit E GEOTECHNICAL AND REMEDIAL GRADING COMPLETION REPORT, SCE NEWPORT SUBSTATION SITE, 1516 WEST BALBOA BOULEVARD, NEWPORT BEACH, CALIFORNIA Prepared for Southern California Edison Corporate Environmental, Health and Safety 1218 S. Fifth Ave, Second Floor 230Q Monrovia, California 91016 Project No. 603404 -008 October 25, 2013 !W */ Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY E Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY October 25, 2013 Project No. 603404 -008 Grading Plan Check No. 2013 -1283 Southern California Edison Corporate Environmental, Health and Safety 1218 S. Fifth Ave, Second Floor 230Q Monrovia, California 91016 Attention: Mr. Mark Passarini Subject: Geotechnical and Remedial Grading Completion Report, SCE Newport Substation Site, 1516 West Balboa Boulevard, Newport Beach, California References: Southern California Edison, 2013, Remedial Action and Restoration Plan, SCE Newport Substation Site, 1516 West Balboa Boulevard, Newport Beach, California, Environmental Engineering Section, Corporate Environmental, Health and Safety, March 23, 2013. Leighton Consulting, Inc., 2013, Remedial Action and Restoration Plan Addendum, SCE Newport Substation Site, 1516 West Balboa Boulevard, Newport Beach, California, Project No. 603404 -008, dated August 5, 2013. Introduction In accordance with your request and authorization, Leighton Consulting, Inc. (Leighton Consulting) has provided geotechnical observation and testing services, and verification of remedial soil removals during excavation and grading operations for the Southern California Edison (SCE) Newport Substation Site located at 1516 West Balboa Boulevard, Newport Beach, California (Figure 1, Vicinity Map). The Substation Site is a rectangular shaped parcel with dimensions of 58.72 feet by 100 feet. The site is 603404 -008 bordered by an alley to the north, Balboa Boulevard on the south, a wastewater pump station on the east, and Las Arenas Park playground to the west. This Geotechnical and Remedial Grading Completion Report (Completion Report) summarizes our services provided during the remedial excavation and grading operations for the subject site, presents the results of our observation and testing, and provides our conclusions. Scope of Work The remedial excavation and grading work for the Substation Site was performed between August 22, 2013 and September 4, 2013. Our services included the following tasks: • Observation and documentation of depths and elevations of removal bottoms; • Laboratory testing of the imported soil; and • Observation and testing during grading and backfill operations. Geotechnical observations and testing during remedial excavation and grading of the subject site were performed by Leighton Consulting on a full -time basis. Copies of reports documenting Leighton's daily activities at the site are included in Appendix A. The limit of work is shown on Figure 2, Soil Removals and Field Density Test Location Map. Summary of Earthwork Operations The remedial excavation and grading operations were performed by CleanHarbors and consisted of removals /excavations of environmentally impacted soil and replacing it with imported select backfll to pre- existing grades in order to achieve restoration of the Substation Site in accordance with the Remedial Action and Restoration Plan (RARP) by SCE (2013) and the subsequent addendum prepared by Leighton Consulting (2013). The impacted soil was excavated to the recommended aerial limits and depths (Leighton Consulting, 2013) as shown on Figure 2. Lateral control for the excavation limits was accomplished by measurement from the property corners and vertical control was provided by sight level from the surveyed temporary bench mark located at the Balboa Avenue gate entrance (Figure 2). The spoils generated during the remedial 40A 2 5 Leigl htpn IMIRMOZINITIF excavations were stockpiled, loaded into export trucks, and hauled offsite. The remedial removal depths ranged from 2.5 to 6.5 feet below the pre- existing grade. The impacted soil was loaded onto haul trucks and transported to CleanHarbors Grassy Mountain LLC, an approved Treatment Storage and Disposal Facility (TSDF) located in Grantsville, Utah. Fully executed copies of the related Uniform Hazardous Waste and Toxic Substances Control Act Manifest Continuation manifests are presented in Appendix B. Approximately 746.85 tons of impacted soil were remediated and disposed of at the Grassy Mountain TSDF. After removals, and prior to placement of fill, areas to receive select fill were scarified to a depth of 6 to 8 inches, moisture - conditioned as needed and recompacted in -place to a minimum of 90 percent relative compaction. In areas of deeper removals or where groundwater or pumping conditions were anticipated or encountered, up to 2 feet of 1112- inch gravel was placed on the excavation bottoms prior to fill placement. Filter fabric was placed on the sides and above the gravel to prevent infiltration of overlying backfill materials. Import soils were utilized as fill materials. Documentation related to fill quality and its approval by SCE for use at the site is included in Appendix C. The fill was placed in thin, loose lifts, moisture - conditioned, as necessary, and compacted by wheel rolling with heavy equipment. Visual observation, probing, and field density tests indicated that a minimum 90 percent relative compaction was achieved at the tested locations. Photographic documentations of the grading operations are presented in Appendix D. Laboratory and Field Density Testing The maximum dry density- optimum moisture relationship for the soil type used as compacted fill was determined in accordance with ASTM Test Method D 1557. The test result is presented in Appendix C and summarized in Table 1. Field density tests were performed in accordance with ASTM Test Method D 6938 (nuclear gauge). The approximate test locations are shown on the Soil Removals and Field Density Test Location Map (Figure 2) and the test results are presented in Table 2. �i 3 �� 603404 -008 Geotechnical Conclusions Based on our observations and testing, it is our opinion that earthwork observed by Leighton Consulting and documented in this report was performed in general accordance with the recommendations in the referenced reports and in compliance with the geotechnical requirements of the City of Newport Beach. The presence of our field representative at the site was intended to provide the owner professional advice, opinions, and recommendations based on observations of the contractor's work. Although our observations did not reveal obvious deficiencies, we do not guarantee the contractor's work, nor do our services relieve the contractor or his subcontractors of their responsibility if defects are subsequently discovered in their work. Our responsibilities did not include any supervision or direction of the actual work of the contractor or the contractor's personnel or subcontractors. This report is based on test results and observations of the grading procedures used and represent our engineering opinion as to the contractor's compliance with project specifications. Remedial Grading Completion Verification and Reliance This Completion Report has been prepared to document the completion of remedial grading activities, based on the environmental assessment and testing performed by SCE and its contractors at SCE's Newport Substation located at 1516 West Balboa Boulevard, Newport Beach, California. The undersigned professionals attest that the soil removals were performed in accordance with the specifications included in the Remedial Action and Restoration Plan, SCE Newport Substation Site, prepared by SCE, dated March 25, 2013, and Remedial Action and Restoration Plan Addendum, prepared by Leighton Consulting dated August 5, 2013. The undersigned professionals further attest that the import backfill material was of a quality and condition consistent with the standards established by the California Human Health Screening Levels ( "CHHSLs ") for residential land use and that the Substation Site has now been remediated to CHHSL standards for residential land use. The observations and conclusions presented in this report are professional opinions based on the scope of activities, work schedule, and information obtained through the assessment and remediation work described in the above referenced documents. Opinions presented herein apply to property conditions existing at the time of our study and cannot necessarily be taken to apply to property conditions or changes that we are not aware of or have not had the opportunity to evaluate. It must be recognized that conclusions drawn from the relied upon data are limited to the amount, type, distribution, and integrity of the information collected at the time of the investigations, 4 Leighton 603404 -008 the methods utilized to collect and evaluate the data, and that a full and complete determination of environmental risks cannot be made. Although Leighton Consulting has taken steps to obtain true copies of available information, we make no representation or warranty with respect to the accuracy or completeness of this information. Services were performed in accordance with Leighton Consulting's agreement and understanding with SCE and solely for the use and reliance of SCE, its designated representatives, and the City of Newport Beach. Opinions and /or recommendations are intended for use by SCE and the City of Newport Beach and the purpose, site, location, time frame, and project parameters indicated. Leighton Consulting is not responsible for subsequent separation, detachment, or partial use of this document. Closure We appreciate the opportunity undersigned at (949)- 681 -4256, presented in this report. Respectfully submitted, LEIGHTON CONSULTING, INC. Richard Williams, PG 6405 Associate Geologist CD /DJC /Ir to serve SCE. Please do not hesitate to call the if you have any questions regarding the findings RICHARD E. w7LUAMS EXP i m , DjanlChandra, PE, GE 2376 Senior Principal Engineer Attachments: Figure 1 — Site Location Map Figure 2 — Soil Removals and Field Density Test Location Map Table 1 — Maximum Density Test Results Table 2 — Summary of Field Density Test Results Appendix A — Daily Field Reports Appendix B — Uniform Hazardous Waste and Toxic Substances Control Act Manifest Continuation Manifests Appendix C — Fill Analytical and SCE Approval Documentation Appendix D — Geotechnical and Remedial Grading Progress Photographs Distribution: (3) Addressee 0 °0 6 J l � •� : F � -- s f R q .. • �,� Z co i d` co 1 �• r l , "� r.� eli Y� �I1f 46 v $ c,/ .• l IN rrv,•'^ W LL Qj ,f N '_ a 0. .. f. r „ I i Lf i !ie m L �' ! s m m a 1 R "1" Y•. " Z r " G w s s �j• r � Z F .r c sr ac u - em u - _ •� u - a 13M � z-e� 11 • 1 �� am e 2.5 � . ® -4 E Q e 11© CF -7 �. ®7 ®... l� CMS 2.S CF- 24" 11111 C • . 4.3 CF-16 5� CF -8 MtD ® CF 17 Im • M CM CF -B• "Iv- I •ac i . e . -� � I CF-18 • ® ® •° n wml 6• r ( • "It's e _ 5 CF -a • ® aD.CF-Ii 23 a e � p - - lm • CP -5 ee LEGEND 3.0 - CF-18 eu +• a • AvFao)mMre oana+ �aF NFinoEravrvTEST 'V+m • ° �.5 ® APPROXWEELEVATINADNEAOF r es REMOVAL BOnOM APPn WTEDWMOFRBWALWn0M eo '4 nv av v ns v ■s � -.� APPRO)NLITE LIMFOFRBADSAI es SLOPEDSQICH Proj: 603404 -008 Eng /Geol: DJC /REW SOIL REMOVALS AND DENSITY TEST LOCATION MAP SCE Nevgorl 5u5aletwn site 1616 Weal 6elEaa Oouleveed N•apW Reach, Cabf m FIGURsE 2 Scale: V =10' Date: 09/2013 ...y n, 603404 -008 10111M Maximum Density Test Results *TEST METHOD: ASTM D 1557 t Leighton Optimum Maximum Dry Soil Type Soil Description Moisture ( %) Density (pco* 1 Olive Sand with Sift 7.5 135.5 *TEST METHOD: ASTM D 1557 t Leighton TABLE 2 - SUMMARY OF FIELD DENSITY TEST RESULTS Project No. 603404.008 Test No. Test Method Test Date Test of Test Location Test Elev. (feet) Soil Type Dry Density pcf) Moisture Content °/ Relative Compaction I%) Remarks Field Max Field Opt. CF1 N 08/26/13 CF 1516 W. Balboa Blvd 5 1 128.5 135.5 7.8 7.5 95 CF2 N 08/26/13 CF 1516 W. Balboa Blvd 7 1 127.9 135.5 8.2 7.5 94 CF3 N 08/27/13 CF 1516 W. Balboa Blvd 6 1 123.1 135.5 8.5 7.5 91 CF4 N 08/27/13 CF 1516 W. Balboa Blvd 7 1 122.6 135.5 8.9 7.5 90 CF5 N 08/29/13 CF 1516 W. Balboa Blvd 6 1 128.7 135.5 7.5 7.5 95 CF6 N 08/29/13 CF 1516 W. Balboa Blvd 7 1 129.1 135.5 7.7 7.5 95 CF7 N 08/30/13 CF 1516 W. Balboa Blvd 5.5 1 125.6 135.5 7.7 7.5 93 CF8 N 08/30/13 CF 1516 W. Balboa Blvd 6.5 1 126.7 135.5 8.9 7.5 94 CF9 N 08/30/13 CF 1516 W. Balboa Blvd 7.5 1 124.5 135.5 5.0 7.5 92 CF10 N 08/30/13 CF 1516 W. Balboa Blvd 5.5 1 125.2 135.5 6.0 7.5 92 CF11 N 09/03/13 CF 1516 W. Balboa Blvd 8 1 127.2 135.5 8.3 7.5 94 CF12 N 09/03/13 CF 1516 W. Balboa Blvd 8 1 126.7 135.5 7.9 7.5 94 CF13 N 09/03/13 CF 1516 W. Balboa Blvd 6 1 133.0 135.5 8.9 7.5 98 CF14 N 09/04/13 CF 1516 W. Balboa Blvd 5 1 122.1 135.5 7.9 7.5 90 CF15 N 09/04/13 CF 1516 W. Balboa Blvd 6 1 123.5 135.5 8.5 7.5 91 CF16 N 09104/13 CF 1516 W. Balboa Blvd 8 1 122.8 135.5 9.2 7.5 91 CF17 N 09/05/13 CF 1516 W. Balboa Blvd FG 1 131.2 135.5 8.3 7.5 97 CF18 N 09/05/13 CF 1516 W. Balboa Blvd FG 1 125.7 135.5 7.6 7.5 93 List of Abbreviations CF: Compacted Fill FG Finish Grade N: Nuclear Gauge Page 1 Appendix A Daily Field Reports Project Name: Project No.: Date: Agreement No.: SCE-Newport Beach 603404.008 812212013 2013.1283 Location: Day (check one): 1516 Balboa Ave. Newport Beach, CA. Client: Superintendent: Weather (check one): Southern California Edison Co. Mitchell Oda Rpunny Fpvercast ainy Other: Contractor: Foreman: Author: Clean Harbors Rafael Villalobos Chris Livesey Soil Engineer: Geologist: Project Manager: Field Supervisor: Djan Chandra Richard Williams Richard Williams Joel T. Beckham ObservationlTesting of: Eyass Grading [7recise Grading [7ostgrading Other: Remediation Equipment Working: (1) Backhoe Technician CDL Hours 8.0 (4) Export trucks Today's Estimated Yardage: Summary of operations: On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous grading that occurred on August 20, 2013 was loaded into export trucks and hauled offsite. The excavation limits that occurred on August 20, 2013 was observed and mapped on a field plan. The excavation limits are generally located in the southern vicinity of the project site in the proximity of boring locations identified as HA -1, HA -2, HA-4, HA -5, HA -7, HA -8, and HA -10. The limits of the excavation need to be laterally and vertically (vertical limit reference is elevation not depth) extended to meet the designed excavation plan; this removal is considered to be in progress and the limits more clearly defined upon reaching design limits both laterally and vertically. A new excavation occurred in the northwestern vicinity of the project site in preparation for the excavation designated (per plan) as "Slot Cut 1" and "Slot Cut 2." The excavation located in the proximity to the boring locations identified as B -1, B- 19, -A, -B, VB -20, V8-25, VGW -6, The material excavated is stockpiled onsite to be exported this following day (August 23, 2013). This day's excavation is currently in progress and will be defined upon reaching designed excavation limits. Compaction tests, where and when tested, indicated adequate compaction. If not adequately compacted the area is to be reworked and retested to confirm adequate compaction. Leighton Consulting, Inc. Received by: Print: A LEIGHTON GROUP COMPANY DAILY FIELD REPORT Date: Page 1 of 1 Project Name: Project No.: Date: Report No.: SCE - Newport Beach 603404.008 812312013 2013.1283 Location: Day (check one): 1516 Balboa Blvd. Newport Beach, CA. ❑M ❑T ❑W ❑T OF ❑S ❑S Client: Superintendent: Weather (check one): Southern California Edison Co. Mitchell Oda ®Sunny ❑Overcast ❑Rainy Other: Contractor: Foreman: Author: Clean Harbors Rafael Villalobos Chris Livesey Soil Engineer: Geologist: Project Manager: Field Supervisor: Dian Chandra Richard Williams Richard Williams Joel T. Beckham Observation/Testing of: ❑Mass Grading ®Precise Grading ❑Post grading Other: Equipment Working: Technician CDL (1)Backhoe Hours 9.0 (1)Bobcat (2)End -dump trailers Today's Estimated Yardage: Summary of operations: On site per client's request (Southern California Edison Company, SCE) at the notification of the contractor (Clean Harbors) to observe grading operations during the design remediation of the subject property. Stockpiled soil generated during excavation on August 22,2013 was loaded into two end -dump trailers and hauled offsite. Removal bottoms 1 and 2 were observed and mapped on field plans. The removal limits were measured and found to be consistent with project plans and specifications. Removal number 1 encompasses boring locations identified as HA -1, VB -37, HA -2, VB -36, HA -4, VB -40, HA -5, VB-39; HA -7, VB -43, HA -8, VB -42, HA -10, VB -46, and VB -50. Removal number 2 encompasses boring locations identified as B -1, VB -26, VB-25, VGW -6, VB -20, and B- 19, -A, -B. The slot cut cell and the cell immediately south exposed standing groundwater approximately 6 to 12 inches deep. Crushed angular 1.5 -inch gravel was placed on the excavation bottom and compacted into the substraight, subsequently mirafi fabric was placed on the stabilized bottom and enveloped around approximately 2 feet of gravel. The gravel was compacted prior to wrapping over the top of the gravel. The mirafi was overlapped approximately 12-inches where seems occurred. Spoils generated during today's excavations are stockpiles onsite. Compaction tests, where and when tested, indicated adequate compaction. If not adequately compacted the area is to be reworked and retested to confirm adequate compaction. Received by: 411 4 Leighton Consulting, Inc. Print: A LEIGHTON GROUP COMPANY ® DAILY FIELD REPORT Date: Page 1 of 1 603 DAILY FIEL® RER®RT 11�0 Leighton Consulting, Inc. AUDGM° GROUPCWP"` Project No 603404.008 IC No 99- Agreement 2013 -1283 Project Name SCE-Newport Date 8/26/2013 Location 1516 Balboa BLVD Day M T W T F S S Tech CDL Author Chris Livesey Weather Sunny Hours 8.0 Client /Contractor SCE / Clean Harbors Sup[ /Foreman Mitch Oda /Rafael Villolobos Miles 16 Feld Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Dian Chandra Observation/Testing of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING ®OTHER Equipment Working Today's yardage (1 )Compactor 1 Backhoe 1 Bobcat 2 Export trucks Yardage to-dale Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous grading that occurred on August 23, 2013 was loaded into export trucks and hauled offsite. Import soil fill was placed in removal bottom number 2 in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Test No. Test Location Elevation/ Depth Soil Type Optimum Moisture Feld Moisture MoAnnum Density Feld Density Rel. Comp. CF -1 1516 Balboa BLVD 5 1 7.5 7.8 135.5 128.5 95 CF -2 1516 Balboa BLVD 7 1 7.5 8.2 135.5 127.9 94 Received by Print Page 1 of 1 White: —File Copy Yellow — Client Copy Pink — Client/Agency Copy Gold — Field Copy DAILY FIELD REPORT eA kto Leighton Consulting, Inc. Project No 60- 3404.008 IC No 99- Permit No 2013 -1283 Project Nome SCE-Newport Dole 8/27/2013 Location 1516 Balboa BLVD Day M T W T F S S Tech CDL author Chris Livese weather Sunny hours 8.0 CEenl/Controclor Southern California Edison / Clean Harbors Supt /Foreman Mitchell Oda /Rafael Villolobos Miles 16 Field Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Djan Chandra Observolion/Tesling of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING MOTHER Equipment working (])Compactor (]) Bockhoe 111 Bobcat (3) Export trucks (3)lmpod trucks Today's yardage Yardage to-dote Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous grading that occurred on August 26, 2013 was loaded into export trucks and hauled offsite. Removal bottom number 3 was excavated and mapped on field plans. The removal bottom encompasses borings identified as VB -21, VB -22, VB -23, VB -27, VB -28, VB -29, B -5, B -9, and B -10. The excavated material is stockpiled onsite to be exported. Approximately 2 feet of 1.5 -inch crushed angular gravel was placed and enveloped in mirafi fabric within the 5 foot deep excavation in the vicinity of boring B -9. The gravel was compacted prior to wrapping the fabric over the gravel. Import soil fill was placed in removal bottom number 3 in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Test No. Test Location Elevation Soil Type Optlmum Molslure Feld Moisture Maximum Density Feld Density Rel. Comp. CF -3 1516 Balboa BLVD 6 1 7.5 8.5 135.5 123.1 91 CF -4 1516 Balboa BLVD 7 1 7.5 8.9 135.5 122.6 90 Received by Print Page I of I White — File Copy Yellow — Client Copy Pink — Cllent/Agoncy Copy Gold — Field Copy DAILY REPORT Prolecl No IC No I\ Author FIELD REPORT IC No Permit No 99- 2013 -1283 Date 8/28/2013 Day M T W T F S S Chris Livesey Client /Contractor Southern California Edison / Clean Harbors Joel T. Beckham Supt /Foreman Mitchell Oda /Rafael Villolobos Geologist Richard Williams V Leighton Consulting, Inc. •tacrmxcuawcouravv Tech CDL Hours 8.0 Miles 16 Son Engineer Dian Chandra Equipment working Today's yardage Yardage to•dale I1)Compactor 11) Backhoe (1) Bobcat (3) Export trucks 1311mport trucks On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous grading that occurred on August 27, 2013 was loaded into export trucks and hauled offsite. Removal bottom number 4 was excavated and mapped on field plans. The removal bottom encompasses borings identified as VB-24, VB -30, VB-41, VB- 44,VB -45, VB49, HA -9, HA -11, and HAl2. The excavated material is stockpiled onsite to be exported. Import soil fill was placed in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Test No. I Test I Elevation Son I Optimum I Feld I MaAmum I Feld I Rel. Location Type Moisture Moislure Density Density comp. Received by White — File Copy Yellow — Client Copy Pink — CllontlAgency Copy Gold — Field Copy DAILY FIELD R E P 0 R T Leighton Consulting, Inc. AU*1friNGRWPC0.' "` Project No 60- 3404.008 IC No 99- Permit No 2D13-1283 Project Name SCE-Newport Dale 8/29/2013 Location 1516 Balboa BLVD Day M T W T F S S 171 171 F1 R F1 n Tech CDL Author Chris Livesey Weather Sunny Hours 8.0 Client /Conircctor Southern California Edison / Clean Harbors Supt /Foreman Mitchell Oda /Rafael Villalobos Miles 16 Feld Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Doan Chandra Observation /Testing of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING ®OTHER Equipment Working (1)Compactor (1) Backhoe (1( Bobcat (4) Export trucks 18jlmporf [rucks Today's yardage Yardage toddle Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject properly. The stockpiled soil generated during previous grading that occurred on August 28, 2013 was loaded into export trucks and hauled offsite. Removal bottom number 5 was excavated and mapped on field plans. The removal bottom encompasses borings identified as VB -11, VB -12, VB -18, VB -35, VB -38, HA -3, HA -6, and VGW -3. The excavated material is stockpiled onsite to be exported. Import soil fill was placed in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Buried construction material was excavated in the vicinity of boring VB -11. Groundwater was encountered in the 5.5 deep excavation in the vicinity of boring VB -11, approximately one foot of 1.5 -inch diameter crushed angular gravel was placed and compacted prior to the placement of mirafi geotechnical fabric. Test NO. Test Location Elevation Soil Type Optimum Moisture Feld Moisture Maximum Density Field Density Rel. Comp. CF -5 1516 W. Balboa 6 1 7.5 7.5 135.5 128.7 95 CF -6 1516 W. Balboa 7 1 7.5 7.7 135.5 129.1 95 Received by Print Page 1 of 1 White — File Copy Yellow — Client Copy Pink — Client/Agency Copy Gold — Field Copy DAILY FI €L® R E P 0 R T ko Leighton Consulting, Inc. "EE'GKINGNWYCOMP Project No 603404 -008 IC No 99- Permit No 2013 -1283 Project Name SCE-Newport Date 8/30/2013 Location 1516 Balboa BLVD Day M T w T F S S Tech JWJ Author Jeff Johnson Weather Sunny Hours 5.0 Client /Contractor Southern California Edison / Clean Harbors Supt /Foreman Mitchell Oda /Rafael Villolobos Miles 16 Field Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Dion Chandra Observation/Testing of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING MOTHER Equipment wanting Today's yardage (])Compactor (t) Backhoe I]) Bobcat (4) Export trucks (8)1mport trucks Yardage lo-date Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous removals on August 29, 2013 was loaded into export trucks and hauled offsite. Removal bottom number 5 was continued today. The excavated material is stockpiled onsite to be exported. Import soil rill was placed in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Groundwater was encountered in the 55 deep excavation toward the north end of removal bottom number 5; approximately one foot of 1.5 -inch diameter crushed angular gravel was placed and compacted prior to backfill with moisture conditioned sand. Density Tests, where taken, show relative compaction of 90% or greater relative to the laboratory standard. Test No. Test Location Elevation Soil Type Optimum Moisture Feld Moisture Maximum Density Field Demily ReL Comp. CF -7 1516 W. Balboa 5.5 1 7.5 7.7 135.5 125.6 93% CF -8 1516 W. Balboa 6.5 1 7.5 8.9 135.5 126.7 94 % CF -9 1516 W. Balboa 7.5 1 7.5 5.0 135.5 124.5 92% CF -10 1516 W. Balboa 5.5 1 7.5 6.0 135.5 125.2 92 % Received by Print Pope I of 1 White — File Copy Yellow — Client Copy Pink — ClienVAgency Copy Gold — Field Copy DAILY FIELD REPORT �r to Leighton Consulting, Inc. AUVGWONM°"°CeMP' Project No 60- 3404.008 IC No 99- Permit No 20131283 Project Name SCE-Newport Date 9/3/2013 Location 1516 Balboa BLVD Day M T W T F S S Tech CDL Author Chris Livesey Weather Sunny Hours 8.0 Client /Contractor Southern California Edison / Clean Harbors Supt /Foreman Mitchell Oda /Rofoel Villolobos Miles 16 Feld Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Dian Chandra Obsewolion/Tesling of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING MOTHER Equipment Working Today's yardage (])Compactor (1) Backhoe (II Bobcat (6) Export trucks (4)lmport trucks Yardage to-date Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous grading that occurred on August 30, 2013 was loaded into export trucks and hauled offsite. Removal bottom number 7 was excavated and mapped on field plans. The removal bottom encompasses borings identified as VB -3 and VB -3: The excavated material is stockpiled onsite to be exported. The stockpile is staged on visqueen over previous areas excavated and backfilled. Import soil fill was placed in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Test No. lest Location Elevation Soil Type Optimum Moisture Field Moisture Maximum Density Feld Density Rel. Comp. CF -11 1516 W. Balboa 8 1 7.5 8.3 135.5 127.2 94 CF -12 1516 W. Balboa 8 1 7.5 7.9 135.5 126.7 94 CF -13 1516 W. Balboa 6 1 7.5 8.9 135.5 133.0 98 Received by Print Pae I oft White — File Copy Yellow — Client Copy Pink — Client/Agency Copy Gold — Field Copy DAILY FIELD REP®RT VI Leighton Consulting, Inc. AUUOff "`""'°C0e°"" Project No 60- 3404.008 IC No 99- Permit No 2013-1283 Project Name SCE-Newport Date 9/4/2013 Location 1516 Balboa BLVD Day M T W T F S s Tech CDL Aulhor Chris Livesey Weather Sunny8.0 MOOR COenl /Coniractor Southern California Edison / Clean Harbors Sup! /Foreman Mitchell Oda /Rafael Villolobos MBes 16 Feld Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Dian Chandra Observolion/Tesling of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING ®OTHER Equipment Working (I )Compocior I I I Backhoe 111 Bobcat 121 Export trucks (8)lmport trucks Today's yardage yardage to-tlate Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. The stockpiled soil generated during previous grading that occurred on September 3, 2013 was loaded into export trucks and hauled offsite. Removal bottom number 8 was excavated and mapped on field plans. The removal bottom encompasses borings identified as VB -2 VB -8, VB- 14, VGW -2, B -2, B -3, B-4 and B -7. Import soil fill was placed in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. An approximate 3 -inch diameter metal pipe was observed in the northeast vicinity of the removal, the pipe was capped prior to placement of backfill. Test No. Test Location Elevation Sal Type Optimum Moisture Field Moisture Maximum Density Feld Density Rel. Comp. CF -14 1516 W. Balboa 5 1 7.5 7.9 135.5 122.1 90 CF -15 1516 W. Balboa 6 1 7.5 8.5 135.5 123.5 91 CF -16 1516 W. Balboa 8 1 7.5 9.2 135.5 122.8 91 Received by Print Page 1 of I White — File Copy Yellow — Client Copy Pink — ClfenVAgency Copy Gold — Field Copy DAILY EIEL® REPORT Leighton Consulting, Inc. A1E10e' GROUP° J` ° Project No 60- 3404.008 IC No 99- Permit No zols -IZas Project Name SCE-Newport Date 9/5/2013 Location 1516 Balboa BLVD Day M T W T F S S Tech CDL Author Chris Livesey Weather Sunny Hours 7.0 Client /Contractor Southern California Edison / Clean Harbors Supt /Foreman Mitchell Oda /Rafael Villolobos Miles 16 Feld Supervisor Joel T. Beckham Geologist Richard Williams Soil Engineer Dian Chandra Observation/Testing of: ❑ MASS GRADING ❑ PRECISE GRADING ❑POSTGRADING ®OTHER Equipment Working (I)Compactor (1) Backhoe (l( Bobcat (2( Export trucks (8)lmport trucks Today's yardage Yardage to -date Summary of Operations On site per client's (Southern California Edison Company, SCE) request at the notification of the contractor (Clean Harbors) to observe grading operations during the designed remediation of the subject property. Stockpiled import fill was used to bring site elevations to approximate rough grade. The fill was placed in thin loose lifts, moisture conditioned and compacted with the sheep foot vibratory roller. Final grade compaction tests were performed in random areas, the tested areas were cleaned of loose fill left inplace by the sheep foot roller. Leighton is not responsible for line and grade certification. Monitoring well P -1 was removed. Test No. Test Location Depth Soil Type Optimum Moisture Feld Moisture Maximum Density Field Density Rel. Camp. CF -17 1516 W. Balboa FG 1 7.5 8.3 135.5 131.2 97 CF -18 1516 W. Balboa FG 1 7.5 7.6 135.5 125.7 93 Received by Print Pa e I of I White — File Copy Yellow — Client Copy Pink — Client/Agency Copy Gold — Field Copy Appendix B Uniform Hazardous Waste and Toxic Substances Control Act Manifest Continuation Manifests o Run Date: 9/2712013 � o' nMeb YRIII Manifest Tracking Report Manifests generated from 8/4/2013 through 912712013 Mnfst No Generator EPA Id Generator Job Site Address Sales Order Tran 1 Mnfstd Fad6ly Name Gen Sign Mnfstd Mnfst Weight Code Date Facility Return 'Ticket - Recd Dale Days 004094876FLE CAC002741293 S026935 1516 Balboa Blvd. LF77B1527 -002 Remedial Clean Harbors Grassy 8122/2013 81232013 1 View ticket _ Newport Beach, CA Transportation Services Mountain LLC 92663 004894877FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8222013 8/232013 1 Vow ticket Newport Beach, CA Transportation Services Mountain LLC , 92663 006533488FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial - Clean Harbors Grassy 82212013 61232013 1 Mew licke l ` ' Newport Beach, CA Transportation Services Mountain LLC 92663 006533482FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 81222013 8232013 1 View lirket i Newport Beach, CA Transportation Services Mountain LLC 92663 '0065 0926ELE CACOD2741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8/232013 8/262013 5 View IickCt ' Newport Beach, CA Transportation SeMces Mountain LLC .92663 006590927ELE CAC002741293 S026935 1518 Balboa Blvd. LF7781527-002 'Remedial Clean Harbors Grassy 823/2013 812612013 5 View ticket Newport Beach, CA Transportation Services Mountain LLC 92663 006590639FLE CAC062741293 S026935 1516 Balboa Blvd. LFFT781527 -002 Remedial. Clean Harbors Grassy 812612013 8127/2013 2 View ticket - Newport Beach, CA Transportation Services Mountain LLC 92663 006590640FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8126/2013 8/272013 2 View lickei Newport Beach, CA Transportation Services Mountain LLC 92663 006590041FLE CAC002741293 S026935 1516 Balboa Blvd. 1_FT781527 -002 Remedial Clean Harbors Grassy 8272013- 812612013 1 View ticket - Newport Beach. CA Transportation Services Mountain LLC 92663 00659OWFLE CAC002741293 5026935 1516 Balboa Blvd. LFT781527 -002 Remedial clean Harbors Grassy 8272013 8282013 1 ticket Newport Beach, CA Transportation Services Mountain LLC 92663 , 006%OWFLE CAC002741293 $026935 1516 Balboa Blvd. LF7781527.002 Remedial Clean Harbors Grassy 8127/2013 828/2013 1 View lickei i Newport Beach, CA Transportation Services Mountain LLC 92663 006590644FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 828/2013 8292013 1 View Eckel Newport Beach, CA Transportation Services Mountain LLC 92663 0.0659 045FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean 1larbors Grassy 828/2013 81292013 1 View ticket Newport Beach, CA Transportation Services Mountain LLC 92663 006590946FLE CACCO2741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 61282013 , 8292013 1 View ticket • . ' Newport Beach, CA Transportation Services Mountain LLC 92663 - 006590647FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 812912013 81302013 •1 View Eckel Newport Beach, CA Transporlellon Services Mountain LLC 92663 Manifest Tracking Page 1 • �272013 'o Run Date: 9 I eanHarbo %. Manifest Tracking Report ` Manifests generated from 8142013 through. 9/2712013 Midst No Generator EPA Id Generator Job Site Address Sales Order Tmn 1 Mnfstd Facility Name Gen Sign Mnfstd ' Mnfsl Weight Code Date Facility Realm Ticket Recd Dale Days 006590648FLE CAC002741293' S026935 1516 Balboa Blvd. LFT781527.002 Remedial Clean Harbors Grassy 8292013 8/302013 1 Vmw ticket Newport Beach, CA Transportation Services Mountain LLC - 92663 006590649FLE CACOD2741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy '8/29/2013 8!30/2013 1 View ticket .. Newport Beach, CA Transportation Services Mountain LLC 92663 006590650FI-E CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8292013 8130/2013 1 View licket. • Newport Beach, CA Transportation Sorvlces Mountain LLC 92663 006590651FLE CACDO2741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8130/2013 9/32013 4 View ticket ` Newport Beach, CA Transportation Services Mountain LLC 92663 006590652FLE CA0002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8/302013 9/3/2013 4 View ticket Newport Beach, CA Transportation Services Mountain LLC 92663 006590678FLE CACCO2741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8/302013 9/3/1013 4 .View ticket Newport Beach, CA Transportation Services - Mountain LLC 92663 006590879FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781627 -002 Remedial Clean Harbors Grassy 8/3012013 9132013 4 View racket Newport Beach, CA Transportation Services Mountain LLC 92663 006590681 FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527.OD2 Remedial Clean Harbors Grassy 81302013 9132013 4 Plow ticket . 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Newport Beach, CA Transportation Services Mountain LLC 92663 006590686FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 8!302013 9132013 4 View ticket Newport Beach, CA Transportation Services Mountain LLC 92663 006590687FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 91312013 9142013 1 Y1aw licket Newport Beach, CA Transportation Services Mountain LLC 92663 006590689FLC CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy 91312013 9142013 1 View licket Newport Beach, CA Transportation Services Mountain LLC 92663 006590691 FLE CAC002741293 5026935 1516 Balboaelvd. LF7781527 -002 Remedial Clean Harbors Grassy 9/312013 9142013 2 View licket ' Newport Beach, CA Transportation Services Mountain LLC 92663 ' 006590693FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781527 -DO2 IVHaru Comapny Clean Harbors Grassy 9/312013 9142013 1 View ticket Newport Beach, CA Mountain LLC _ 92669 Manifest Tracking Page 2 IeaiHrb a Manifest Tracking Report Manifest Tracking Run Date: 927/2013 Gen Sign Mnfstd Mnfst Weight Date Facility Return Ticket Recd Data Days 9/3/2013 9142013 1 Viewficknt 9/312013 9162013 3 Viewlickel 9142013 ' 9152013 1 View ticket 9/42013 9152013 1 View lirket Page 3 Manifests generated from 8/4/2013 through 9/27/2013 Mnfst No Generator EPA Id Generator Job Site Address Sales Order Tmn 1 Mnfstd Facility Name Code 006590695FI.E CA0002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Hemandez Transport Clean Harbors Grassy Newport Beach, CA Mountain LLC 92663 006590696FLE CAC002741293 S026935 ' 1516 Balboa Blvd. LF7781627 -002 Remedial Clean Harbors Grassy Newport Beach, CA Transportation Services Mountain LLC 92663 006590699FLE CAC002741293 5026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy Newport Beach, CA Transportation Services Mountain LLC 92653 006590701FLE CAC002741293 S026935 1516 Balboa Blvd. LF7781527 -002 Remedial Clean Harbors Grassy Newport Beach, CA Transportation Services Mountain LLC 92663 Manifest Tracking Run Date: 927/2013 Gen Sign Mnfstd Mnfst Weight Date Facility Return Ticket Recd Data Days 9/3/2013 9142013 1 Viewficknt 9/312013 9162013 3 Viewlickel 9142013 ' 9152013 1 View ticket 9/42013 9152013 1 View lirket Page 3 • Please RnR9P,7W&dffdi09ned for use on aide (12 -pitch ) typmvrilar.) '-u �r l i :' ,�: F;y ii:Appmyed. OMS No. 2050-0039 t:HA FOmRB7alFZZ (Rev, 3-05) ProVldua Winans are 0aeale1e:. r DESIGNATED FACILITY TO GENERATOR, 7 I UNIFORM HAZARDOUS 1•Genemav lD Number '• . 2Pagelel YFinangeny Response Phom' 4.M6i[Mtt Tmckfng Numb' 604894876 WASTEMANIFEST (Sao)y63.3718 FLE' 5. Ganeraals Noma and Ma9hgAddress Genamars SaAtldress (d 6tlomnt elan mat -.''mg etltlress) SFTITR NCAlU OANILI,E gl&400 (•A. I. Ig, QAI.�j 0' ..... _. . i 21$ FrrT1� A� ASP N: W9T- wA_r,E-GRov.D. � p, Gw- .. ' CA.92 &.3q SE.SVOIZT F<1 92663 mc1 t'4, (3 -XA yk 2W Z7$$ (,eneramra Phone: ' . ranspopert Company Name - .. •• �,'U.S.EPAIDNumber 2'EbtiE IAL 1�2Art- lS9o2izFT1 9�1 CSt �UIC�S .GAP-000 1 k 1 560 7.Tmu;Wer2Company Name U.S.EPAIDNumber - B: Des�niteU Fedli. Nanre a. Sia less U.S. El A ID tt+ a)a,}R�vo S « YOA00rsr/CItJ,L.LL 3 tUIL 9 C—�Si i w(L E5 NO?-TI-I of k9JOt 4S c�urn�3TguY�vE,'tr� RqoZ Re y sy 9ro urr� 9q1.3ol. �.. ` flwi Phwa:. go. Sit. US. OOT Descd*n(cduding Prapm Slipping Noma, Hazard am, ID Number, lo.Conbhem 1l.Total 12.Unit' a • Vlasa Lades ,�13. •Type Riad Paddn9Gmu0 (IonY)) OuenDY VRNd:� ; },•1A; 41 R5000 c oe?kks/ . UrV LA-r:C L,5Pc5s 6-kr. I p ZC) Toy K .' .Z 2.- ..: fi 4L V, 4.. - 1?_ ?Spada] Waring lnarmctlons and AdaiUonal Nfomrdlon ?LASCE - 0212 3, 15. GENERATOR' rdOFFEROR 'SCER7IFlCATION:(hembydddme NatbogntentscfMmnsigamenlaretWkad= r[ Wydesa @edabmbythapmpersh'ppingna4, an6amdassiAed;padmgedr -ed'p]ararded, • marked and 16b nM are In in respecis In proper oundilien for transport amordjr j to appemble lnarmdanakend national go mmmenlal regidallme,lf eii .: \ iiipmonl end,.] amtl"ia Ptbnary,: r •EZpoder,lcerefy that the mnlerib aflltis gnment conform to the terms of lire allazhed EPAAFIuwnledgment of Canseril. I cenity thai me.was'e ndnhni>elun ilmementIdentfied In 40CFR 26=(a) (f I am a range quourtiy genarearf or (b) (( I am a smgIYgMftfgerem`yQiy true. Gmve emrS PrarxdRyxa ome igneare �anor.r. yay 16.1mema•;ore]5Npmetus r - ' ❑Impadlo U,S.. - ❑E�pmtfmm U.S.• Pod of enbyleaft - Trenspodersignature forex orli only): Oate raavl U.9: „vim • .. . 17: TmnspefluAtknAiedpoddRemptol Ma:edals - _ - .. . Trap //lW.r's'r l Pint ) /.'d111Part Name. 4aW y e --� TranspMer2 Pdnled/(yped Name -- kyJaW[,g/ "Year . r . te'.Dlsmeptiny' 11screparky lnd4epm Space ❑ OuanEy - - ❑Type F-3 Residue ❑ Partial Reled]s ❑Fug R*,firn ' - Manifest Reference Number. - : feb. PttemetaFacDq :(acGeneralor)_.__ -- - US.EPAIDNumber :''`' — 7 • LL FadL Phone: ,y°, 1ac.5'GreaiodAlNms9 Far3ry(wGenema0 I/wh Day ,y& z - ,n�—, 19,Hazortlms'Wasur Report Mbragement Malhed Cadee(.e.,cades fm harrdms waslcbcaMertl disposal, and logd'ngsyssurs)' O Y. '• 2.' 3. 4• - 20. Da*gA:a FH81t9'GTnnaruOpemJs'FoG5ce0en oliaed olliamdodmaL•rkhap.xrtd by NO man]• pt asro in llemt ��&j flf 9 F" ! ,., S'gnna!m V Monty t:HA FOmRB7alFZZ (Rev, 3-05) ProVldua Winans are 0aeale1e:. r DESIGNATED FACILITY TO GENERATOR, 7 I ClNeagarhir : ° GM _ D {, '.LOA SUMMARYrRECORD EN VIRONVIENTALSERVICES °r -z y ;'LOAD;DiSPOSO.L`.DESTINATION' ❑ ❑ ❑ SPOT �/ LL_ _ STABILIZATION RCRA CE TSCA CEL [�O STABILIZATION i 1 �w `OADTRKQRfiAT1G 0 ,r 7093%1 lb FOSS PLANT DROPPED RNALCODE REVIEWED WEIG GR MANIFEST RECEIVED lAtum 0 lb •TARE 6d e Lj C� 70930 lb KET DATE LOAD NO. ;,F/z5 3 • GENE ATOR HAULER ' 23114us/2013 14:15 *58 i ORDER NO. DRUM NO. - GROSS lbs. /" 73900 . ' I TPRE ills• 31 • TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. i WT lbs. 47560 C- ONTAINER TYPE: LOAD COUNT (RAIL ONLY): T ED G TT ' -EB V OTHER 1 2 3 4 - OPERATOR SIGNATURE COUNT DATEt 1�lv NEW ASFiQUTi1(dFORMATIQIV fig; I STAftAP; -F ,���WASHOUT WASHOUT: TYPE ' Y1 9 NO INTERIOR EXeRIOR WASHOUT SIGNATURE DATE ' DRIVER SIGNATURE' DATE ..•••; • 'a`,ITEM ^f Y.eCOMMENTS�y�'�` ifs.. �W.' �= n� "��.`�?i��`�.'"`,':'�I�OAME,�, '. �. �.�'��s1f��k��:��,: ^_Y>h.��'�h{ r�F���: .'";aDATE Clean Harbors'Grassy Mountalii Facility, Tooele County, Utah // `PINK WHITE •Facility CANARY - Generator - Transporter GREEN - Receiving GOLD - Operations CHI 208 , Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 8848900 CERTIFICATE OF DISPOSAL Generator Faclllty Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN:WaterM'aste Group Monrovia, CA, 91916 Generator Contact Name: Sales Order#: , LF7781697 Date Received: 8/23/2013 Generator EPA ID: CAC002741293 Load #: 13006552 Manifest A 004894876FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33255741 ' WV2013 CM 004894876FLE41 PC5 Sands For Landfill 812312013 Landfill Grassy Mountain, UT Fedtty Under CNII and Criminal Penalties of Law for the making or submission of false or fraudulent statements or repnssentanons (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying this document is true, accurate, and complete. As to the Identliled sectlon(s) of this document for which I cannot personally verify truth and accuracy, I certify as Ihe'company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information Is true, accurate, and complete. j Authorized Agent I Page 1 of 1 Wednesday, September 04, 2013 Date Roam arintop!vDo:(F'jnd(;slon64i&�us'eon eIR902-oitch) Kmirited" Faro AD6icvtiE. 091f 06.-2050-0039 EPA Fcmin 8700.22 (Rev. 3-U5) FAvous edillorts are obsolete. DESIGNATED FACILITY TO GENERATOR lJNIMZMHAZAftDOUS I.GerumiterlD,Number - 4-19v� 004; Z,:F&i I Z4,-s - 12.P i of 1 3. Emergency ReWomn, Phone 4. Manifest Trucking Number 0048-94877 WASTE MANIFEST -FL"E MalkVm�dross 4as-o VV3194 9Tp vriON 4t7 , � Gerumentefsphon, 5. Transports icorn ;a Company . U.S. EPA ID Number 7. y-mrspow2canpanyNerrue U.S.EFAIDNum.bar e. es Fact o. d rA-2 r FacAll ?a Phw.e: ga, 91b, US. COT DescriMn fnciudhg Proper Vpping Namov.1fazard gels, ID Number, 1O!Cadairere ii.TGIW 12 Wt 13.WasteCodw Na. TYPD HM. pxJ Packing Gmup(ifany)) QUaltY Wvol :0 JT 2. 3. *4 5 -dWRUd I Doormsfion. tick al. 15. GE4EMTOR'rdOFFEROR'SCEKnFICATION: ydmcdbedabmbyMpmpushi.p*ngnadle arid m tasslhd, pad2ged, EPAAftomiAmenlorcorse FjWft. ITtly ftl the =irds of He =sVvromt conform to tllo berme; offt ab&W mt. I cerfify hat be nsto mW;rhallon statement Idwillied lnPZFR 26217(a) 91 am a larga bigna - M. Ay ift. Intematioml sNqmMt3. P111flIllylau'r. Ttansportar signalum (for exports W, 9 Date icaving U.S.: 0 T Prim 0 77 iryped NOMC I bigna Year. 6 Z TMnVVW2F9AtedfTypedNBMe riauee WM- LM, Year 15 Is. Wscrepqc/ fee. D;wegM Inckafan Space El fl"Ut, Elyp. 1:1 Rlill, E3pwwRe),ecW. EIF*trlftie*'n Manliest Reforeme Number. U.S.EPADK'u-.Lb-r FacWSPW.e: 1ftSlgMbseolAIL-MuoF8a4(crCeWaW* M"Ah Day. Year z CD 19.HazmtomV&.qeReponM=gememKiaftWCadnCLe.codebrI ous %wte tmaTrvml, disposal, and recycling systems) 2. 3. 1 4. PrInle woon Year- 59woure, �J///, wt P5 EPA Fcmin 8700.22 (Rev. 3-U5) FAvous edillorts are obsolete. DESIGNATED FACILITY TO GENERATOR ;: leap € GM - LOAD SlBM9UlAFiV ENVIRONMENTAL SERVICES' .FiEC0 . bAD DISPOSAL DESTINATION r ❑ ❑ ❑ SPCT STABILIZATION RCRA CELL ' TSCA CELL STABILIZATION ;. I1 44 f } 13 73 2 bra alb GROSS N TRACKING; INFQFIMATIO 0 lb TARE „LOAD P ' PLANT . DROPPED FINAL CODE REVIEWED WEI kITS "GRIDS MANIFEST+ 7 %3;?�Q,: lb NET RECEIVED . DATE LOAD NO:; 23 /Ams /2013 14!12.20 1 ' GENERATOR HAULER GRUa lbs. 78500 C TARE lbs. 31520 t ORDER NO. DRIJM NO. HET 1ba. 47060 LIr qI -lam 343 at573F TR%U%CK NO.� CONTAINER NO. (sy RAILCAR NO. _ CONTAINER TYPE:.. LOAD COUNT (RAIL ONLY): ED FB V OTHER 1 2 3 4 i r "OPEViAMITSIGNATURE COUNT DATE ! �« rLOAD11Vs �� �`y,�$WAStiOUT,�STAfiAP�',�.r� ' „ASHOUTINFOi3M;4TIOPl` WASHOUT:, TYPE: Y07 NO INTERIOR ;” E)(gRIOR WASHOUT SIGNATURE DATE f DRIVER SIGNATURE DATE . „I ITEM uCOflAMENTS t, rr x it +r. Y3 ? * ` f A N AME'`,( E 5 5 x w • :. Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE'- Facility CANARY - Generator PINK - Transporter GREEN - Receiving' GOLD - Operatioris CHI 208 . bra Clean Harbors Grassy Mountain LLC 4# 3 Miles East Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 8848900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATT1,10aterM7aste Group Monrovia, CA, 91016 Generator Contact Nhme: Generator EPA ID: CAC00274f293 Original Date Removed Unit Serial #I Material CHID # From Service Type Customer ID Description Sales Older#: LF7781697 Date Received: 8/232013 Load #: 13006549 Manifest M 004894877FLE Disposal Method of Disposal Facility Date Disposal 33255736 827!2013 CM 004894877FLE -3/ PCs Solids For Landfill 8222013 Landfill Gravy Mountain, U7 Facility Under Civil and Criminal Penalties of Law for the maldng or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 ceniy that the Information contained in or accompanying this document is We, accurate, and complete. As 4o the identi0ed section(s) of this document for which I cannot personally verify truth and accuracy, I cer6ly as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information is We, accurate, and complete. Authorized Agent I Page 1 of 1 I Wednesday, September 04, 2013 Date 1. Pim:se arint or It%9 UF.dioidasidned for use on elite A Form A;:Droved..OUS-1,'0. 2050-Mg EPXForrn670a:P.HRv3-(X) Pievrous,'editrcrnsliFebbsolete. DESIGNAltD,FACILITY-T6 GENERATOR UNIFORM 1. C�--atw 10 Number. 2.fta.lof 3.Fjnu;mxyRespors.eFhon.e �, �4.MaLufut TM&Ing NunrtW FLE WASTEZV11-k -00-6-5334 88 S. cienemws 14 a T! w -1 cva 1-9 M a!— PA.'JY -f-T"r)i A voo. a oALSOA e. r - 3: , 7 ' " - T17Ab*5 75n pote pTmpanyNane. 17c- .0 -'A! T. Transperffir 2 Cdntpany Name, i EPA 1D NWrnaer U.S.EPAIDINLunber PA I LeS- ? 9L • .6b.-US. D.Crr Descri*i (Inducthng.Proper Shy*g 9= Hazand Clam. 10 Number. 10. Can rs LO. II. Total 12L urft 13. WSID'Cdo-o - -HM p and addnj6auj(if�4�1,r,- • Oianflty kNal: 1.900 FIC". k94`b,410 . VI soul DXJ�bo' - 6T a !L YXI'l AK 0014 ki- i.. z _Af�A.-,'-spo 2: 3. :14. Special Owging Inshuctions and Additional Infourpton L41t4 -*Oq tze; - nnaWandia fcer:�y� N6ui;t&ff,in -uiaIirxnitdma3iedlnaCFF saiirabi oi (b) ff I ina'a wall cugn 0. _262Zr(s) (if I a tMe juinlityl§e 6��O�ls bu PqI*dIfyped LRY Year. `7 + 18.-Inuernat hipirelts, k -I trylodc ExporthomU.S. no 0 we ffor as only): teal ng U.S-- Transoolusig'n,at" 'expo 11. TrariportffAdinW.edgrnent Opelpt of Matarials wngn —pogftbd Fripledffyped Nan n y. . / &.94J 1 f 7 TrftspcPz 2 FranaWlyrad Name 5ignAuve f•: .Mors �ay YMf TIlaxisa•peney 14, Dh�rupany bdeabo" -tPbe-. E E 'E dta6y 7ype aUEjedM • • "M an lab. Alternate Fircillty (crWmlar) US.EPAIDjNumbir LL FacliVOhcre: 18[S;gmtseo'AltemaxFac,5v(otGmmtw) Month gay. xeqr 19. Hazardous Wale Repw, Maragernamt M41a Codaio:&. cxlm for hazardous w3li IrealmeM, dispmal,ardrecycringsy-Ietns) 3. 4. 20 Prlfttsd� effMarne• v hronin• • Day Par I w EPXForrn670a:P.HRv3-(X) Pievrous,'editrcrnsliFebbsolete. DESIGNAltD,FACILITY-T6 GENERATOR ! Y --NO ! INTERIOR a R W OUT SIGNATURE D k-Z3 /3 1 DRIVER SIGNATURE E DATE I 1 i I Clean Harbors Grassy Mountain Facility „Tooele County, Utah C� i WHITE - Facility CANARY•-Generator PINK - Transporter GREEN - RecelVing GOLD - Operations' iCHI 208 GM .3 LOAD SUIViIUTARY:RECOR� I ENVIRONMENTAL SERVICES' - % - 1 I• ;LOA® DISPOSAL ESINATIOPd ' " ;, <•. - i POT•`1 ' STABILIZATION RCRA CELL_ TSCA CEL STABILIZATION' .. . �.,.� I:OADTRACKING 'INFORMATION °yF?;fiw',<. 1:57 082313 P �� •DROPPED FlNALCODE REVIEWED WEIGHT GRIDS MANIFEST 79251) 1b GROSS - Q� 0 I 792'60 lb b ITT WT DATE ' LOAD NO. •. ' ' 23 /Aug /,013: 14:08:44 GENERATOR . HAULER ! 1).1 GRCISS lb--. 79260 • ORDER NO. • DRUM N0. TARE Itis; 31680 G PITT lbs. 47360 TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. CONTAINER TYPE - .LOAD COUNT(RAILONLY): ` j EC/6 lT FB V OTHER 1 2 3 4 • ! Y --NO ! INTERIOR a R W OUT SIGNATURE D k-Z3 /3 1 DRIVER SIGNATURE E DATE I 1 i I Clean Harbors Grassy Mountain Facility „Tooele County, Utah C� i WHITE - Facility CANARY•-Generator PINK - Transporter GREEN - RecelVing GOLD - Operations' iCHI 208 I Clean Harbors Grassy Mountain LLC .3 Miles East Miles North of Knolls Grantsville UT, 84029 UT0991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue A7rN:Water/Waste Group Monrovia, CA, 91016 Generator Contact Name: Sales Order#: LF7781697- .- Date Received: 82312013 Generator EPA ID: CAC 741293 Load #: 13006551 Manifest #: 006533488FLE Original Date Removed Unit Serial If I Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID - Description Date Disposal 33255740 827/2013 CM 006533488FLE -21 PCB Solids For Landfill 812 312 01 3 Landfill Grassy Mountain, UT Facility Under Civil and Criminal Penalties of Law for the maldng or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained in or accompanying this document is true, accurate, and complete. As to the Identified section(s) of this document for which 1 cannot personalty verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information Is true, amurate,'and complete. Page 1 of 1 Wednesday, September 04, 2013 Authorized Agent Date P - .Please print atype.;(Foml•designed�for use on elite'. 12- pitch)type'miier :)=. ' .J I I I FortnAo'aoved: OFA3" \o. 2056.0039 -EPAF mn 700 '( Rov. 3- 05)pmvioLs'edit(cmamobsolete. "DESIGNATED-FACILITYTOGENERATOR r UNIFORM HAZARDOUS ' WASTE 1.Genemtw 10 Number .�q -;• �) 2Page i.of 3. Fmergeray Respons¢2Phone AManite�styTrack�ln„gpryume¢r(g -I �` MANIFEST ... LL�GXL,Z . G S :Generabla amean d Maabg Address Genemtors5rtzAdOe sorailerentlhanmaBngaddress)' Glc.(J(ti16 1. lrt 1 4 iJ 1A+ 171SOhi. �`7'k �y' 4C.L'lzId?A '�jL�i fri W"'Ve. I Z(.i5 sj , ,�F..®i�6 +eTT�'•. N K1(? p7 j Cdr., PMA pugcdlest. �Zlo6.3, ' Genembe.s phwee. -li4 . G. transporun - ompany Name U.S. EPAID Number (ZL�'n'cCVCI.:_..'FT1.�ti1S(SG ta-rlCjr�l.,.G7 ix'?�'iG �j' '• dcGY 1etV i- 7.Transpener2CanpanyName', U.S.EPAIDNumber. B Designate Fa iy Name and'Slte Address U.S. EPA ID Number ' (s4.�•l -�h1 41u^ �T'sV�'�7 �'�`�?� �] hl�{ F.1 k:.i,�G� .. yr ` Yy.l Fecl s0 r a 8x ga, sti.P.9:06T DescdPron(ncludng Proper Shipping Name, Hazab Class, lO Number,, ' Gmup(dalyy): foxanlaineis: 11. Tow , - '.12.UNt 13. V7asle Codes. . NM .and;P,ddng 00. .•.TYPe Cuanfiry ,' WtNol: 1.�xpr� �� �c'•tiTg- '�Lp't�, wn'�irE �oC..1 E'er :.. Z6 . NOhS • � <• f tt� PGA i ' : ET �°IC@ .. ...... :.G1 rJ• M�ia� �'S 1S �7Q lF�lA`SSCIAAC %'''��. M 3. r . id. Special Handling lnsbucdaha and Add:lional In`prmaUen 15., GENERATOR'SIOFFEROR'S CERTIFICATION: I herebydetlara,thatgie contents of lints consNpunenram (dy and aaumalyde;aibedabwe by the {roper slipping {eme, aW are classified, padiaged, madied end labe!sd7 placarded, en4are InaA r�pec5 N grope; conditlan4or Imrupod zaoifing ro apPficrble in�are0ohal'and natlollal9mana!entel regu]a11M. U.exfad sh!pment and I am the Primary : -, ' ..nl: Ei�poder,, Iiergfy that the contents of this ccrdgnm tcOM0mi rolhe fain; al Ne atmrF,ed EPAACImar6egmenl of. :. ' Fau6fy that the wasro mmim'vaDan malement identifiedhl48 CFR 262.27(a)(Nlamadaryequan6ty generator }w(b }(Rlamquan6ry San rstor}'ISWe..,; ' GemeratorsiOlecors.Pmuearlypw Neume . Ngnapre 1vtonuh. Day 'A- VIZIL '. ..F16. Intemallonal5h'rymen5 .. ❑Impod'taU.S. .. .. ❑ Expgrtfr. U.S.' Poriolim laxie: z . . Tmns,orl^r sl �lureQwexpods ord M: Date 'g U.S.: ' w 17. Tr5nsporter,Acknoodgm tOf.Re Iptof Materials ' PC /P,,[�'.R,p/me' '�(J1} j 'gnatum Year Transpoderl Pnnte yp d \ �.: Q Transporter 2 PnNedEq Name, '§naNr ;_.:� • 640CM Oay -• YjpY- 18.01saePara. q% :. . 18a. gsprepanry,,IndiaAn Space ❑ Dua .b. ❑Type - • ❑ResMue ❑PaNel Raledbri ❑F.UR Relec0ul. ' ' Makfasi eferem, Number.. F 18b.Alxmale Fadity (w Generator) ," US.EPAIPNumber• , .. !�. F.zcil sP crie-.. .... :. .' .' w 18c SIgulumotNtemala Fadfi!y'(ar Geuwator }. •. - Month •Oay Year G z y'15.Hazardom VYaste Report Managamanl0.! eNod Codes(.e, codes for hazardous waste treatment, disposal', and recycling systems) : _ 20 Desg -'. E4tycimeror,0pemfor Cer6kathmofrecankofhaiardous materials covered by the manifest u6pl.as}ilt- Ngllem l8a : 1, Po a YTypN Vame " / �tde ' VIORM 'Jay ea />' �ll� . � ' S1gnall C ,? .��� -EPAF mn 700 '( Rov. 3- 05)pmvioLs'edit(cmamobsolete. "DESIGNATED-FACILITYTOGENERATOR r hay �.•.® :F r GM tOAD.SUMMARYR p' ECOR ENdIRONAAER7AlSERdICESm •> ^.•.� -. -. -... - :�• %'' _ "LOAD DISP.OS" L•DESTINATId %.,Z n ❑ ❑ ! LLy J SPOT 11 , 52 08 23 13 STABILIZATION RCRA CELL_ TSCA CEL J- STABILIZATION - 77200 lb GRAS „15 1'`;LOADTRACICjPIG'INFORMAT ONlr;, y 's„ ; -s 0 ]b TARE '7720 0 lb ITT C REE RNALCODE 'REVIEWED WB S !GRIDS IFESi - ED bQ V I DATE LOAD NO. , • �' � 23tAusJ2013 '. t3:SOt18 GENERATOR HAULER` - MOSS. lb:. 77200 Fv COL i�- —�S TAPE lbs. 3^ 'ORDER O. DRUM NO. X140 �i' �' _jE� tdET ltr• 45060 TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. CONTAINER TYPE: LOAD COUNT (RAIL ONLY): D 'TT B V OTHER 11 2' •3 4, ' OPERATOR SIGNATURE COUNT DATE _, ,.y, �. )• - *LO/!� ®1NASHORT INFORPAATI01 WASHOUT�.STI►MPS ' Cll.. Y. a v. %,+ WASHOUT: TYPE: r . NO INTERIOR E�� R WASHOUT SIGNATURE DATE - DRIVER SIGNATURE „.a.,.. .. DATE ' } ITE_ ! .Yr'n�,,4'r�aSf1Y rIt h'a n K i/.P'i e:¢Y' . a 4r r!r'^• !n .•yv- �a - - ,Tk Ma v f(trs3. ;st.Jlr iGOBflN1ENTS!rtiy r tar ?� p ti rN9AME +<, fi rDATE;N z l 1 f. • l•x ....�... 1 ,.. l.,±`.�3.` ,�[I`1 A.:: -.�,p n IGi 4 I y I . Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - •FaEilry�• CANARY - Generator PINK - Transporter GREEN Receiving GOLD Operations CHI 08 Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATrN:Water/ Waste Group Monrovia, CA, 91016 Generator Contact Name: Sales Order#: LF7781697 Date Received: 8/23/1013 Generator EPA ID:. CA0002741293 Load #: 13006550 Manifest#: 006533489FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33255739 8/27/2013 CM 006533489FLE -11 PCB SoMs For Landfill 812312013 Landfill Grassy Mountain, UT Facility Under Civil and Criminal Penalties of Law for the maWng or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615). I certify that the Information contained in or accompanying this document is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this information is true, accurate, and complete. Authorized Agent Page 1 of 1 Wednesday, September 04, 2013 Date i I - i Please Printv.Iyps: IFdhn designed for use omeh;e 12�ltch {,t'ypawriter.) - LF1781527 -002'; !9G PPlIU'3 /3 r2041 --Form' Ap'proved.CM8N6:2050-0039 •• EPA Form `9700n2(M.3- 05TWevousellfons areobOete. ` - ' 7 • ' • ( .. : - — ' UNGNAWED FACILITY. TO'GeNEMTOR Clean alasbcfs has the agigro�;iriata lien/ndg for and will aucept the teasel the Aenaratoi is shipping UNIFORM,HA2ARDOUS LGenemtp'ID Number •- 2.p2ge.ld 3. Emergency Response Phase 461a to,3(T,mcklnp umber. �•�J.�,�•'�.�Q - pP� "•° ' -' WASTE MANIFEST CA"C.00'27. 49..'25'3 � (600)'983.37 8:. FLE S. Generau;6 Name and MaghgAddruss - :••Genemmrs SltaPdi'ess (ildiY,erait lhan'nizGing nedressl ., 3216 S. FrMAvenue ATrrq- ;2aeLilaste Gluiun ` ' -1516 Balboa Blvd. PAonrovia, CA. 91e9 6 .. .. .. PlevruorYBeacii',¢A9.2o6^i ' Generators Phone: .. S. Transporter I Company Name •, ., U.S. EPA ID Number C�RO'.ti' .E'd15b'V . 1. Transponer 2 Company Nama - .. - " - ' DS;EPAIONumber �+ R. Designated FaddyNarme and McAddrew jUSEPA ID Number - Clean Haradoes'Grassv PAouii¢aiek LLC', : ' '3 Miles East 7 Pdliles Food05 Bootle ' U T D 3 cl ,,. ^a'a 1 1 4 0 GeaiiiMllc' UT 44029' .. . FacbVs Phore: (4351119"1§00' . - Se. 6,US.00TOe_vY�on(uNUd'egP o ?er Stapp ng Name;HaradO3q J]Nunbu, '. ' 10. Car'airms . - 11. Tab 12. UnR x. 13. NSse bid as Na .Type . • HM . end PaWng;G�uP Cdam)1. - . Ouip9ry' KTJVd ' 7. t ` NOWWRA'HA F2Di�uS VdA5TE.59J11A i1P10Pa-00T clDf�.: 2 ®� � REGULATED �iPOUi�D FCS$;$OLIO LiA5fE:09EBR1S aSO1L, , :.. .; A$ SUfla ING- }S,OOPOMPCBSOIaRCEOILIi •. ` :.': '1•;= �' . .- . r. 4. 14. Spedel Harting Ireducdons and Additional INOimadon 1_l.ASCS- D-aaza • - .. 15 . GeIERA7OR'SIaFFEROR'S CERTIFICATION: -1 hersby dedam nattbe wnN:dsof Us cunsigiment are fully end amaatey,desorlbed above 5y.the prdpersglpping nar•e• ard,are dasdded padayai marked arelladnled/plararded end Oionaliaespecb h proper mdd ;lloit for adnspat=rsng to appfkr blo lnt0matlanol'and retio� gbvemmental reguhdens. Ifexpmfsh!pmenla�d le an ma.Pdm y'- • Espvle{I cerllfy shat the canlenLS Of Ws mcigar, 7aat[ on`: qrm Nlhe semis olthe alt" EPAAunw Wgrnom of Consent - t x 1 c&* Vlaioie waste Mrim¢aUonsmlc ent ldedllbd h 40 CMEi 2T1( e).( dte rn a terse Ipumfy g,2,1N0sabr)0i(b)(d I am eymmg Wen9y geremla0Is tore. ;.., '.y 4 •: GenemWVOftW9 � Name • . ... :'r l ay ,.•, Py.' ^; '.. F-'. 16. Ira tdau.aN15NPnlenle" .' OlmpartTU.S.' DExpml framU.S. :..Fort afentryledb •: Y:.Ys;:';' " ? +:,. � _ Tmn' ner �• Nrd' kr 'ns and � Oats Inevl U.S.i ; ' 17.Tmrsppef{'dmbM�9mmlir RewiptdMateda6 • 's - .. .. ' °. :m -n •-. ' Trap r1 Pdntaff-, Name ,DaY t:.ear. p ]' Q. H .- - 6 T 1PMtedJTYp` -d Nana 1 - -• .,4nxbao - . , .. n ;,3Tqu'', cc .... 5 1S.Ois04rcy' 16a.O1kriepamy bW'ca'Jm Spew Ouamty. - �Typ"0 ❑Residue '�Parpat itafedon ❑Fu7RejzLOd . r - Mem:ztREsmdce Number. . �• 1Eb: PJIemaL•Fedaly (or Geremtar)• - 'U:S. EPedp Number '• .. l -•. ,: w 7lic.S'grsluv olAlmmala Faa3ry(ar Gemr4br) •)'. ,. - .lAanN •... Oaq Years Z y19.Haaetdw wasts Report Management MeM Codas il :e., codas k'(hiarddusivsla beabnen4 dl;posal; end rerydrg systmre) ' -° - " '':`• J 2D Des: 9ne�Fe�yQarnrorOpe210r .Cef•rzbOnal mcelDlof �ou5 rnstrrills m+erad by the r.¢n6.slaaiepl esiWW� din lteryt6a� .' I !�%'� - •' Prm la /m ^e/ �•. $ ode 1 )5 `�,a - jI`r bpVGn oay} Year �� /� '1-� r" Y" •.t T A /i`�� L. I : h- / 'Olt EPA Form `9700n2(M.3- 05TWevousellfons areobOete. ` - ' 7 • ' • ( .. : - — ' UNGNAWED FACILITY. TO'GeNEMTOR Clean alasbcfs has the agigro�;iriata lien/ndg for and will aucept the teasel the Aenaratoi is shipping lean orb ®r E' GM EAfYI80t�MEHTd6SEBYICES °, LOAD•SUMMARI RORp .; `.LOAD DISP,O,SAC'DESTINATION ` `'k<?,$ .26 08, 26 13 ic`6LI lu ?070 I%�J SPOT 0 lb TRIZ STABILIZATION RCRA CELL TSCA CEL g STABILIZATION T- l? lb I%ET }' ' ' !• �k� ' LOADTR/1CKIItIG IIVFORAlii4TION�� � +4rK;�' " -r = =; RR CE�EIVED DROPPED IFINALOODE REVIEWED WEIGHTS GRIDS I MANIFEST �rl \tip /� u ��� /FII.1'l1 �I]1.5 Irk:.56: 18 DATE LOAD NO. �• 6R03 S 1b_.' 73560 i� 13 v l o •��"1 I . GENERATOR HAULER --� TAk'E IBS• - 33180 I �l e - , A a- 1(-)t� r+ 1�] - NET lbs' 45780 I � I i i -1I-1 N�iiiii QQQ14 I -. -- C,�NER TYPE LOAD COUNT (RAIL ONLY): 11 1 D G. TT FB'/' OTHER 1 2 3 4- APERATOR SIGNATURE COUNT DATE TYPE: NO INTERIOJ DRIVER SIGNATURE DATE r;. N p� M L`. .q..�„ iTE{UIt'rs���. S* r:', ".U�ss COMMENTS wi9.'; ,'i 4� *a¢ati htilgj: INANE ".. DATEn *;<a r... - -.. ' - .ter ) • I I I I Clean Harbors Grassy Mountain Facility, Tooele County, Utah I WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Recelving ' GOLD - Operations cw 208 t i Clean Harbors Grassy Mountain LLC 3 Miles East t? Miles Knolls il UT, 84029 Grantsville .ww�rvv�� UTD991301748 (435) 884 -8900 j CERTIFICATE OF DISPOSAL I Generator Facility Name: Newport Sub Sates Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Date Received: 82612013 ATTN:WaterlWasle Group Monrovia, CA 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Load 13006571 Manliest #: 006590926FLE Original Date Removed Unit Serial # 1 Material Disposal Method of Disposal Facility CHID# From Service Type CustomerlD Description Date Disposal 33274717 62312013 Chi 006590926FLE5I PCB Solids For Lando 61IM13 Landnl Gras/ Mountaln, Ur Facility Under Civil and Criminal Penalties of Low for the melding or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained in or accompanying this document Is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this information Is true, accurate, and complete., Page 1 of 1 Authorized Agent Wednesday, September 04, 2013 Date LF7783527 -002 -, ; ; & PPIIP 3J, 3/2041: -'• Pleasz pdnfC.(8'Im designed for, use an elite (72- pitch }tgpermler:j r, tirmJipp+oved QtgB yo2tl50-U039'.' ' •UNIFDRM.HAZARbDU5 1.Ganemto;IDNumael WASTE MANIFEST, CAG:DO2 44293 •.-1 2Pagel'ol 7'FmelgenrdRespertaoPanne . - (fIOb)4133-3716 4.Ma�N]fessttjTrsWn9((N��ummeer." `y 00-55 9: 2.d� ._ .�. :FL�. 5. eroramrs Non and Mama. mss,;" _';p. • Germm a 2 ^AAdtess(ifd'P °A+:.r loan rr¢, r�g•add(ess): - -._• •.. � - 12183.AfHiAvamueAUN;Vatnmiine- Group' bk M&Via, CA ®i 0l.6 Ri Yatwri&�apii,C& 92663 ° Generators ROME - ' rzli9gclte: amFR11Y d}anle - - ' .. `JLAL.•Tir'k!- �., DS: EFAI Number. •'.1!+ x000 IF �' V y �re�tE 7(?�f)ji•i�ri ION t+ _ 5. -; 7. Trampang 2 Conpany Namo ; . - o US .p 1.3 N>.nr5 BDaslgnaua ad[g N1lmo;md oAddmz- - 1 ' U EPA ID u ber Ciean HaybDrr massy Mcunutirt LLC , n N 3 mppstgwt 7'Miles i#rlh (W AnnHs " ,,,Y J f Ci 91 i7 174 8 r i Grailtsvgile , ur�.s�2s'' • .. .. ' 9b. U.s LDa- clp�cn rslud P r5N N M1ame, Ek>aof Ckss, IONumhet... •; ••.' . ... 18.Cmblinora. 11 Tale) 12 Urll 13; vYasN Codas HM.: amdPaay roup (IIanYD•' a ... -.. - ,•' ... "Mo' i'Typa Quantity, • N1LQlol de i�FjHAZAi?f3EDi►.SWA5 SULliS r f)N 4ii7 bdCGULATeWi'ipdumt�P4�B 261 - - O n SOUL? �a &3t: L1E8Y2i5 Assdm9&dgAA 0PFP i $'WOd3FdC£CjY11t r r : . 1 i 4. &pffi1[iaWCng Lsaus7ary and AddliarvfbdmnaHai - .. - _ y •._•: I GEEATOSWFECF SCEMFCATION haret a that t ien's ls Anne nLara. andHmlratel descnted'aBcYe t�grarmpenshi ng noma aiN.are dassdceE 7 Mh' Y PN I madr� m(diabekddplacerdm and are Nall resgacts lnpmpmmnd'rv- krgaspmtamwdfml.W eppllmbainlema�Iandnottor lgovemmijtl[rapdatloAS IfeSpgt SypmeN andl rAtaappPah 5n �. Fapodar IG8Nly dNtlMa Ganterl6o(Nta rapsgnmsnt ranlammlha term; ofNe emGh°a EPAALknmv'edsmemadGdneen -yN •,. ..: ICEtd that oe Iemdnlml emiorj gr. @)'(d `,a 'gwnti M t!?R. rdGGn sSrtpment ldemlfied tii eO,GFA 26g 271aJ(iflama4�ga quanYly sent remr}ys.true._. ...: s .:•.. ir,. :''' mare a lallnq Yped eme y� - ,;yn r :� I. - _ n ear J F Ili. WemallonalSNlpmmLS •• •- - ��• ❑ImPOdwU5 ❑Fxpori.from US ,POd of er{trylesiF ... Z :.. , namElor e. m• taee • '.'re, ,'DalB last' US.;. TRna _ :, ( a1• r w I7. QreiispodarALamwfedg :noMOffle[eipl orMalaaals 4 ;. •• •.. '•, r.' / :. PAflled yPgq: - a •TmrLfof&2 Prin'gdfryped Name .'i ._ e' It•, 6. DB ftc .I- •. 1S3 aacc?arry Ind {catlbmSyaas _ :` s ❑Guar,�y ❑Typo. ❑lpesNua ❑PmdalR�eCm ❑FurRS'wk' II r .• -- MaaT�l Relemnm Number ., a 1 :� 7ob Nima3'ad7Pli¢Genera cy - r D.s._FPAIL?Nunber . . '.:. _1°y IBe SgTa[ire olAEamare faci5ty (orGme;ajia)� ' - konCe D".=7 Yeer "• _ ' x.19; HaratdoilsW3sta Repon MoTit, Ant Method Udall0e;ccclesarhanidaii waste aealmank dlsy I: alM recycPrigsy;lema }','• _ r ° k32- ' 20. DeslgnaradfeGlGty Ltimetar Oparekr CeNgwlkn or receiaf of 4naadausm terebwv.cedby+na mom ast oxcapl asndt�d in lmm7Se,. -yam 1} _- ^ Pn amq �••� S�ImS `+' Mw,IY OSgX !ear .i':`EPA i� FOQd d70tl -22( av:3'05),Prevlolrs edl�ldns ara.obsclele.`' - ". ,,;: '�•— �•��_. :I "' 'pESIG TEg7FACILITY TOGENERATOR clPaq ddritgfs tlaG.Ti3e•sPPfP3priate PE3913i4s f9r �ln�5aiii egpp ilOviRa5t6°Thg aPllLaiY411T,is shipp193+�r ... Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 208 . Let - GM _,arbor LOA DSUM MARYv kCo: ":•..;,; SsS::ri ENVIRONMENTALSERUiCEV 7:21 08 26 13 _ ...XbA,D 61§00! AL DESTINATION.' _',- "= ';,.r;. `;'s:r _1971110 lb GROSS A I'D TARL 1';816 lb NET nJ p 9 STABILIZATION RCRA CELL r TSCACE STABILIZATION _ 'LOAD:4CIC.PIG.INF., MATION TR PLANT .' DROPPED FINALCODi= REVIEWED WEFGHTS GRIDS MANIFEST RECEIVED' /., \Y/ MAILED 1[�. g/ 13 0'::51;06 DATE .. ... .. _. ..LOAD NO :..... _ ..... ... ... _ .. '.. -. GENERAT013 HAULER TARE lbs. 35.1$0 a U TS I #eT ibs, ?16520 ORDER NO. DRUM NO, TRUCK NO. CONTAINER NO. (S)/ RAILCAR NO. • CO AINER TYPE: LOAD COUNT(RAIL ONLY): - ED G TT FB V OTHER 1 2 3 4 i ,.,OPERATOR SIGNATURE COUNT DATE : LOADWWWA: S6109JT=l NFOEifltd ,�,TIi3N''r,a: "]SF'1019T/STR�MA WASHOUT: TYPE: YE iP NO INTERIOR "QDMAIOR WASHOUT SIGNATURE- DATE' DRIVER SIGNATURE DATE • '3 � }�� 4 ��; i.L�Y � A't Yl r1� rJ`dl Vi,•h �4 r � -(Y Y1 ...], 1ty. ] - ITEM Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 208 . i I Clean Harbors Grassy Mountain LLC 1 Il,a�(a KK a 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884-8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Sales Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Date Received: 6262013 ATTN:WaterMaste Group Monrovia, CA 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Load #: 13006570 Manifest #: 006590927FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CHID # From Sorvice Type Customer ID Description Date Disposal 33274715 81232013. CM 006590927FLE -61 PCB SoOda For Landfill 8282013 Landfill Grassy Mountain, Uf Facility Under Civil and Criminal Penalties of law for the maldng or subrhisslon of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), I certify that the Information contained in or accompanying this document is We, accurate, and complets. As to the identined section(s) of this document for which I cannot personally verify truth and accuracy. I centy, as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the vedncation that this Information Is true, accurate, and complete. Page 1 of 1 -A L� ?? Authorized Agent Wednesday, September 04, 2013 Date I a I I j .. 1 I . I I i� i dC�lar av-• V•.:.._r ....n:..van+.4s'Pa.,.a.,a•..ru ,'; A� :, � '' •'' Please ppn ad for use an elite (12•pddrp fbMter.) ,L�81927 =0.02' ':sSS P4 3%$c2(511> Fortn'Approved OMB NO.2050-0039 t'. t :EPnFomi.B 00.22 (Rev. 3.0E revlaus editions amobsolete. •f ,DESIGNAT ,GILITYTO:GENERATOR' -', j Clearimarborshasibeappreoriaie, 11e17ii4s for arid601ite oeutthewaslethe erl0ralor lsshioDinS.' " UNIFORM HAZARDOUS 1, Genaralor lO Number - 2..Ehgel or 3.EmerOenry Response Phorp 0.AfaNlast.Taddng Number•' -•• i WASTE MANIFEST G r'OO ?_7.fc i. ?'9- i •. (9AOi 493 -3719• 6-.'a90:6�39 .FL'Ej S.Ce wrs Rome and'hlalisc"ress ... ` .- ta's Slle Address( a',.¢mnl than rlyd7,ng address) r -. .. r a, r tiewportSub 92165. F1TM Avenue ATTN;tbtater /Waste Grouo 151 46 &Jfiea Blvd, - ' • htonrT'Ra, CA 91016 " Nevipoet8eac;T;CA92663 Gmrerebrs Fliaie: . 6v Rnepora,1 ccrnpafty.Nama U.S.EPADI!Wl l .. .. :.Refnedlaf wispartationServirxs CAR 0 0 01 R i 5 S A - 7.Tmnspmbz2COmpmny Names ! - - US.FPADNumoer -,- r„ d.DasigwlydFaplry Narre and SimAdd'pss - - U:S., ERq D'NUmher ".. .- Glein,8ar4ors Grassy MountairiLLC' 3Uilei East files North of ItrioBs,' U .TD9'95 } 0'17;x .$ .1 V tlrantroille; UT 64029 '' ' , r. :,r:p, •r. . .. ga.' - Ih•U.S.DOTDeudptlgn(Ndudlrg Proper Shppmg Name; Hazed Cless,ID Numee, ' ' 'lo.Contalnem ...11,TOtab' : i)2.UNf - 13. Waste Codei=• . 'NO. ; Type HM Udr9 end Pe Group (N any)) : OuenNy WtNOI: ' s NQFi -RCRA NA2ARDOl1S WA5TE, SPUD, ((NON -DDT' 261 ' '. .'REG1AAT9p -51 POUND PMSOLIDWA; j DnR18& -SO1i, ASSUNAG >500PPM PC8SOU'RCE09LD: z a w _ 3. 4. .• 14. Speoal HamINg ln"Jons and Afttzrue "Jon .. .. - ., .. 15: •GENMT0R'S10FFER0R'S CERTIFICAnON: Ihmy dedare Deal Ole iomNs d,Dis mrsignrimaare My Ord acair ely dasatq ubwe by gle propersMp#.g meme, eM em das�L5ad. padmgad;. '. marked and kbNadlp'acwdea, IuM are hr alrrespeds In jimper mndDonler 4*CdammdNg to eppOrEE;e InWmatbial and'ralloiW gayemmiatal m6olakm Iteport&' pmerdand I am Dee Pdmpry '.. ;•e . ExpoM,lroriy lhui ft mnldzhyal this'nrislgre�nl ObnkrmroNe lPinkaefEne aYad PAArkmwtedtpnent ol.COnsmd. ". •Iquznhly .. IisraYylhattlm waNa miNniMatll n' statemem ldenD`,ed at SO CFR 2a227(a)(dl em eargagdeehlyganemlo,Om @)QI I'am � gmlcatorjlshua _ Genemb wgFrtnt"peonam a :' - . gnPlum Mo qm . ... ear, .' v tea*-• -+ p'•. 16,InlamaDcralSNpmenb :' • " ^ ❑Imponb US. ., .. , ❑Exponlrom U.S. ' •'Phnol entry%db - ' ? Tmnsponcr 'nature for Ox Pods Onl :: - Data Inving U.S.t ' '::. 'w n.TrimporterAck"dgmentofPe oololMaledala' - - - ,'•_s: . O . rensparterl.fknmpFlyped.Name- / - - - - -- - -- naaue__..___ - �:— hjwjr%�� —•; Dey,.- Yeer -. /annn:r, Q ra porler2 Ptln ypee Name J' 6 nrta^ v • flay..'.. r, ' 1e.OlsCr�anCJ . tea Otsmep.nry lriDmtlon Space ❑•lLmnOry - ❑Type ❑Resfdve. .' .. ❑Paiai Reledan :'❑ Fug Re;ecugn klanilmt Re:armoa Mua.ber, r 16b:Aftaamb Faa9ry(mCweatO,):• - -F .. .. US.EPADN'umber,. •- - LL F BPNInB: ° 16c Sip'naWm UApama'.e FacH6y(or Gertrator) .,';Year • W. Hamrdmrs'Wasld RaportAlan1 egamimIMedmd Codes Qs ..mdesfmha?zrdousvasteoeafnienl dhpdw( end mcyrfg7 Sys") _ e 132 2.: .. -;: .:. -' 3. �' .. S., ,' ', I� 200es4nded Facialy Owner mOpmatN:CenlfkaWn of rareiptof Wzdms materials mvomd byth'manlpslexmp' as acted in Item lea.. '.�'- ` . I FaAmYlyped Name sign .. .'... Month Day Year': ` t :EPnFomi.B 00.22 (Rev. 3.0E revlaus editions amobsolete. •f ,DESIGNAT ,GILITYTO:GENERATOR' -', j Clearimarborshasibeappreoriaie, 11e17ii4s for arid601ite oeutthewaslethe erl0ralor lsshioDinS.' " i GM BVIFIONIVERTAL SERVICES* LOA® su *A RY..RECORD LOAD.DiSOdS.A.L"EiESTINATION-,�"'' 8 1.193 0827 13 0 lb CRIGS, T1b TARE ❑ POT ❑ J.660 lb [IET. STABILIZAT 1014, RCRA CELI TSCA CE d4 STABILIZATION DATE LOAD NO. GENERATOR HAULER ORDER NO. I DRUM NO. TRUCK NO. CONTAINER NO. (sil RAILCAR NO. 4 LOAD COUNT (RAIL C9WAINEP,_7Y-PE:i ED )G _ Tr FB V OTHER 1 2 3 4 OPERATOR SIGNATURE COUNT NO INTERIOR SIGNATURE 1. . - I 7-13 C,)D 2 7/ Ausj20i 3 FJ9'ii:46 rjnlsR Wag T-56,43 TARE lbs. 32960 KLT lbz- 42760 Clean Harbors Grassy Mountain Facility, Tqoele County, Utah WHITE- Facility CANARY - Generator PINK - Transporter. INK - Transportv GREEN- Receiving GOLD - Operations CHINS Ja Clean Harbors Grassy Mountain LLC $ 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Sales Ordertk. LF7781697 Generator Address: 1218 S. Fifth Avenue Date Received: 8272013 ATfN:WaterMaste Group Monrovia, CA, 91016 Generator Contact Name: Generator EPAID: - CAC002741293 Load M. 13006679 Manifest #: 006590639FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility 1 CHID # From Service Type Customer ID Description Date Disposal 33295849. 8/2612013 CM 006590639FLE -71 PCB Solids For Landfill &2712013 Landfill Grassy Mountain, UT iFacility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained In or accompanying this document Is true, accurate, and complete. As to the identified section(s) of this document for which I cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the verification that this Information Is We, accurate, and complete. Wednesday, September 04, 2013 Authorized Agent Date Page 1 of 1 i I 1 i . Ja: . = .... LF7 kB27. 00.2 - Sc. PPW'$/31201 r N. Plezde Miii or lvoe:f 't?'desfuri'�for use'on ellte (12- Ditch).ivoeivriter.)•.' - Form ACDioved. OMB-No. 205M039 'EPA FO n 8700,222 `•'+p,'ev.A•05) PreVI0u9Cdlims a _fdlc` U - (� ' ' rl....nu..1.:..n 1... oA.. yia�✓Inn..u..1.ow..nnnSe �7r �c UNIFORM HAZARDOUS t: n `�AY� 'i� aalasa •.�,... a- a, ;3. E e Res nse PMne fovo 4MA7TO d: Ma.D[ksti Nuer, a -.F '. •rWA5TE MANIFEST . ' - ...._ . /7U� dQ. � - L`E` •�S,G r� M1e LOpAddress, .' ^f3r4 :,.- - ;.. .. - en.naars SbAddress(' dYenMt man n¢rl:ng address)... 1218S. FifthAvenue A'fi4 -Water /Waste G c rtP _ IiMDhvOrAa. CA 51016 °�.+:__,,..n___i ne nnnnn•1 - -� - ' o i'• •.tNFlPaYr,rLDL'xrWr°I.M iLDDO .. - . Geng'clMS phone: . . 6.. M parted PmY.Name'. -- . ,•. '.• U.S. EPA ID NUIr!Cer : ReinedialTranspopaxibnServitNas` "'CA•R0;001,845'6'.0`' 7. Tmnaporsr2 Caml+aiy Naive t '- - :'US.EPAIDNurnper •, s..Desiyewd Fadiiy Name artl Site A,ddrgss .'., '.. f•• :'• , °`,,. •.... US: EPA ID Nujnber - Cie'an tfarbarsGrassv-k = ntairvLLC 3 P9ilP9.,Eaft 7 Miles Monti of Knolls •`0'rontsv7ie; UT B4'0,�5 ;. "` '' " :'i ,. •900 i';'` '.: 'FW05 Piwrm •?43!188 -r�.r ' :• °�. ::' Ba Ab.US. DOTCesodpgn0.(Iddudmg Pryper$Npping N",.H rd Class, ID Number, '10. Containers' •11. TOfii. •r 17:fhGT ;. 13. Wade COde,'s l.. •,Nd:::.. ' : ?ype. 'HM' .end Paddng Gioupplemy)) .OuaFti y .: PANo1.. " WON44CRANAZARDOUSWASTUOU0,((NON DDT ' REGUCAiEO a; NOUfdD f?CEIS.SOLI6WASTE, DEBRIS &SOIL - € t65UPhIMG-6hOPi 'MPC¢'SQURCEDILIY: 3. . _ , �1d::SpetkVF.lantlinpAro¢up�om aMAdElUnfal ins,rpw.wi ,- _ r GENERATOR SfOFFEROR'S CERTIFICATION: Iherebydealaret tlha mntenkatdvp mrelpnment era filly and eoaamtely desuieed above Cy Via popePsh:ppmg rmrs, a;d are tlpalged packagmf, ' merkeda{�labakaldawded andare.fn all respe!]srtpaparom6'nn ( ortrafrspori pcmdmgtaeppr¢He lDliuramnal bndr IgwuianenUlregUegars l[expod shiprtnwl and lam the Pgmar/ a' °mnslgtmenl �f a ( :Ia.•rVy Orel the eontenk of mk mnlortn m.ihe lams o(_gre attached EPAAdm4NedgmentolCOrt4e /] - .Exparar - •Imiafy mat Vni waaf s, rrdnimhaUon platemenfltleiNfad lndA CFR 262: 27( a) Qfl' ema Wge quuntltygenemtarlop(b)Qf.'�fi earyAllquentiry (ire lor)is a. ' enera O,em(s n ame grcmue q• y- 6 6 ear r3 . -{ n$.,InlemaCone(SNpmenls' - r ❑ Mpopw US, ' ❑ Expa I freHu.S,I'', Y }a of enyyle oC " z. Trenoporter sl lure lfai expbM aN } Datoleovl U.S., w 17. TmnsPO�ierACkrioxlDd9inonldf Romlpt ?I Meteiak'.. .. •• :... .'.�,'..,u ; .• •. .. • < :. Tmnspo ter i Pdmed/Iy /pe, Name ....- - . :. . -.. r fLnm '..y ear Tempo, ,2PM1etll1¢pedNel.�e • : ,. - S " _• '� -• Mop ay, . •datum 1ga Di$vepenry Ind'xagon Spam ❑ ,Oirarairy ❑Typb ' ❑ �niduo ' . ❑ Partial Reln6on : ; - -' • ❑Fuh RejeCion : •:: % �' ManllastRefaenoe NumJum ' — �U.S.�PA'IONUr - - _ °w IS,- Slimawre afAtsmata Fad gry(or Ganemlo0 - '1 ''' ; .. lAmh •Day, Yser• f✓` v H1g.Hsxa*us Wasm Rapod Manegemari Megwd Codes 044,cod^slor haardctis vVsife imamenf . E)spasal, dndmryding;sysmms).' - _ . 20. Deslgnitetl Fedry Oxnecor ,Opemwr: Ceddiwgm b1 , IptafIunzzrdaus rtaL=rizffk wuared manlfestexcgPfai1r1a lope 1&a 1 Sigma /6JJY�ma PrinteMyppd Ne , • a .'�!!/� . .J'i �. it � / .K . i .P�: • f 'EPA FO n 8700,222 `•'+p,'ev.A•05) PreVI0u9Cdlims a _fdlc` U - (� ' ' rl....nu..1.:..n 1... oA.. yia�✓Inn..u..1.ow..nnnSe �7r �c ;DESIGNATED FACILITY`fDGENERATOR LIkanNarrW GM ES1i1fB910HN1EHTdLSERVOCES' L ®® SUMMARY RECQRD.:;,r':..;. 2 f - I -LOAD; ISPOAL DIESTIA9AYI0,N;;;ri; <c;;` "3° .t ❑ SPOT STABILIZATION RCRA CELL— TCAfCELI STABILIZATION k `r > ":. LOAD TRACKING INFORiNATION: PLANT'_, DROPPED FINAL O,OOE I REVIEWED I WEIGHTS GRIDS MANIFEST TRUCK NO. CONTAINER NO. CONTAINE9 NPE: 'i..,.TT FB V OTHER -J - MAILED - •� 1 i _• ,501001b GROSS 0lb TARE C� / 75000 lb HET 2 7N f TRRE 1bs. KET ibs- 42980. I 2 3 4 ATE ! WASHOUT: TYPE: i I: � Y CS-7.140 INTERIOR 'PRIOR 1 WASHOUT SIGNATURE DATE I 'Z7 i3 DRIVER SIGNATURE DATE i Clean Harbors Grassy Mountain Facility, Tooele County, Utah t WHITE - Facility '� • CANARY - Gene rat� PINK - Transporter GREEN - ReceWing GOLD - Operations CHI 203 I i, Clean Harbors Grassy Mountain Facility, Tooele County, Utah t WHITE - Facility '� • CANARY - Gene rat� PINK - Transporter GREEN - ReceWing GOLD - Operations CHI 203 I g�}�Y Clean Harbors Grassy Mountain LLC p 9t9R A�t« 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Sales Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Date Received: 8/27/2013 ATTN:WaledWasle Group Monrovia, CA, 91016 Generator Contact Name Generator EPA ID: CAC002741293 Load #: 13006690 Manifest #: 006590640FLE Original Date Removed Unit Serial # f Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33298987 61262013 OT 332989871 PCE Solids For Landfill 827/2013 Landfill Grassy Mountain, LIT Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying this document Is true, accurate, and complete. As to the' Identified sectlon(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the verification that this information Is true, accurate, and complete. Authorized Agent Wednesday, September 04, 2013 Date Page 1 of 1 I i I I : I . i I i I v PWase print ar Fjpe "IFCrm desWned fprusO oneGto '112- pilch)Npe+rtilec) :.LF77M27 -002 Se— PPW.313 /2011 F1xmAppmved: OMSR0. 2050 -0039• '1 EPA Form e700. 22( ROa3 .05)'Prevlousedmare are onspleta. DESIGNATED— FAcILITY-TOGENERATOR: C4ean Harbors has the Boom 4ale oerinils farared hill araenf ihp tarste tltn aanpratnr is a6Tme 3Aa ' UNIFORM HAZARDOUS LCaspemmr IDNumter. .. 2, Page toi ;B. Emergerwy Respome Phone 4. rdaNWst Tracking Number- '- I. .i '_• WASTE MANIFEST ' . C-A r_ 2 7 X412 9 9 a(9) 4$$'37 g 00'6 a -641 F.LE 5. Gerum s Nam and MaingAddmas, _ - 'GenerzWfs Ste 'ess (1l dffmefd Um maims address) - NiwPartSub 1211lS. F1hit.Amenui SAT rN:W.ateit*aste Grata D .. i F36 $ai6pa Slvd: " Monroala; CA 91,035 Geneml&3 Rana: ' '. Tramparter I Conmany Name •... - .:U.S..EPAIDNumber • ", .. ,. fifer nedialTransportati0n$ernices ' C'A K0 q Q. -I x.1,650 .° , 7.TmgsDona 2,COmpaty Name . . --,'-U.S. EPA 10 N'umbc :.'• - ,;,Rr._ • 8. Dc40natea Eacidy Nape one SiM Macaw U.S. EPA ID Number _ Clean ilarhsrsGrassV.MouatfainLl.'C - -- - - ' � U1' D`9 3.1�?..�- 3.7'.4:8•�', y.= , .' 3 Mi4esEast 7 i4i8es.NortJuof Knolls • •- , Grafitsvil4e'; itT trZ4028' FeC 's Phone: '''.: ' 9a;, •Bb;US. DO7Oesaip "m 0rcdudl Proper SNpping Nam,Hazard QPM,IDNwrer. ...... -. 10: Cohzaihss :'' ' at. Ta181i :' tZ Unl.. :.• .. 13. Wes!` GOCee: • u ' .-Na .. ' - `Type ' HM and Pec'dlg Gmup (danyD .. . ;ouandry; " WtNal ., • , N©N ;4iA-NA7_i+tO666S 1eYAS'fE,S0110 ({fig ®N -Dt?T; •• EG9iLATEDciPt)1 LAaD 'PC95.SpGiDsdA57EDL "BR:S8i50 `.� :' p ?QIQ�., 2.51 :: ' ..,,. gP- i5 }L' SUMING>5A0 MA KID'SOURGEOIL11 :D'� < ,14, Spedal HencON I u"ons and Addillonal wfo vm , '•1c LA3CE=0�128 •, - - 15, CENERATOR'SIOR EROR'S CERTIFICATION: Ihepbydaclam 0t7 Vre con" of US mnsgnmenl are Efly aid ,asapaLly dem ed abeve by. Me pape r eNppldg nave,asd am dassl8aa, rmrked a,id kbe�drys'erabec!®tdae ha7 res,PM?.�P9per cmd¢n1a Y�nspM armrEb,gmeppOmb�inlemafia�eitd natal pvemmmFdl regvtaCons: Y, espbrtsTp V*iid Iom!aPil-� ":•::, .f?gofr;ItHWyB)atg:em0E+ilh of this mnslgiun< ardoim WBm terns alDis atta}sE EPAPdutcrAedFmialGmsen: Ice0fp,8W^_ie maiW rmii0zalWn swtemeltlldenOTed; In 40CF: 2. 28227(a)Qrlamalaig;jwbrygmaiam�y Ilan. igtl yuzrtrygomabrj is auar - . emr,s Fr [ me .. �g8a a' em- % TIE 4s Ac/6Jt FOZS -C _ J 10. HcmaOanal Shipments C • . ... unport (o U.9. t rExport POgat enuylexf� i ''ers Tron nalure•Wr exports onl ' Date leavi'II.S.:' W 17: Trer�orlerAclaaYZdgmento fRemipt of Mawdal5• _ -' •• •. .,•5.; 713 1 PdndW.fyped Name -.:: .. :., .,: npwre *Oay ...'Year Q ' -. leayyy� Na' - S wre Tmrupartar2 Pm rra ,. . • .. ' MmN . Of 18. Dtaaepancy . . - . 18i Dkoepenay ladka0on Spam D. �aty_ ❑ Type ' ❑ Fiidbe � •'.' ❑Pau n OFAd ecow • ,. _ ' I .Mad/mt Relemnm Numhar 186.AINmala Poieiry (aGereimnd . U.S.EPAIDNumber• • ` YY' LL - - , r ` ...':i,•, Fedl a Phone' • ' RBa S�nelure ofPJtamals FcciFry (a Gelurator) .' ... _ Manth • Day, .Year, N.19.Haza'dms 5%Paste Repan MaegemenlMiUra 00 Q.e, mdes or hazmdcas vnsie aesmam, alsposa[aM redR0d9 syrtatis). c a ' H132 •: z ' . g. a.. . 20 Deslgri W Fwmy ONmaa Opwi6c Cer6kidmo remlp ofhazadousm blihievared:by Ns msn0usl exmpi as..ctedmlt 18a � � % �[' (Q � Prmled/T ame jgnatvro — :1Wln Oay^ ear pA EPA Form e700. 22( ROa3 .05)'Prevlousedmare are onspleta. DESIGNATED— FAcILITY-TOGENERATOR: C4ean Harbors has the Boom 4ale oerinils farared hill araenf ihp tarste tltn aanpratnr is a6Tme 3Aa ' Clean Harbors Grassy Mountain Facility, Tooele County, Utah ~ WHITE - Facility CANARY - Geneiator PINK - Transporter' GREEN - Receiving GOLD - Operations i CHI 208 Arb ®r �M -- LO�ib SIDMIUli4F3Y REC ®�® �• �:' � ;• EN111910N@AENTAL'SE9VICES° - - �.-- n Li-.13 C% ; e�r v .. s] 75�,`-P lb OS 4 .LOAD DISPOSAL: DESTINATION:.,; :: "::_; '; ", .; 0 1b TARZ 75560 lb NET I SPOT AI STABILIZATION RCR❑A CELI —_I TSCA CE ST❑ABILIZA ION ;` ; : °':r 11r,.: r•" 'L OAD % <::: `:M': ''• •:.., .TRACKING,INFORMATION;:?aj PLA N� DROPPED FINAL CODE REVIEWED WEIGHTS GRIDS MANIFEST ' t',;,�i;t;�t�0i3 09:06 :27 REC DATE LOAD NO. C��' rq lbs. 77560' 0a0 3 :�;qI3Uc) (0-13 p TARE lbs• 33160 GENERAT013 HAULER NET lbs. 42400 ' ORDER N0. DRUM NO. -2- ' TRUCK NO. AINER NO. (s)/ RAILCAR NO. CONTAINER TYPE: LOAD COUNT (RAIL ONLY): ED G: TT 'FB V OTHER 1 2 3 4 OPERATOR SIGNATURE COUNT, DATE - ... -.q.. �. .....,- - e!'i%" 1T, 01T, v,zLOADHWASHOIJTtINFORMATiON , „ WASHO STAMP; WASHOUT: TYPE: . E NO INTERIOR E�EE�R ,. ' - W ROUT SIGNATURE DATE DRIVER SIGNATUR DATE I rt ' • °R ')757 a s $ tNMENT, ..3 cwlTEflfl n .. .5 _... . . Clean Harbors Grassy Mountain Facility, Tooele County, Utah ~ WHITE - Facility CANARY - Geneiator PINK - Transporter' GREEN - Receiving GOLD - Operations i CHI 208 Moor ° I I I i I i Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fitch Avenue ATTN:Water/Waste Group Monrovia, CA, 91016 Generator Contact Name: Sales Order#: ' LFT781697 Date Received: 8/28/2013 Generator EPA ID: , CA0002741293 Load #: 13006738 Manifest #: 006590641 FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CHID # From Service Type Customer ID Description Date Disposal 33317474 • 8/2712013 OT 33317474/ PCs Salida For Lund811 a/2a/2013 Landfill Grassy Mountain, In Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained in or accompanying Bds document is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory msponslblllty for the persons who, acting under my direct instructions, made the verification that this Information Is true, accurate; and complete. Page i of 1 Authorized Agent Wednesday, September 04, 2013 Date 1 LHIA .''521-+04.2 SC P�'VY' 3f3'2iS1r - r .Please pnM dr l'ype.(Fprm designed for use on.eiite (12- Pitch) aypewnier.) �•' : FonApproved. OMB No. 2050 -0039• . 771FOE2M NA7ARDONS' 4 e W'817-41 i - _ -'. 2 Pa 1'M 3 Ems a Res maa Phase . 4.M Ife T k umber mdrkad and fahcledfpzred and a'e In aH respects in.praper_�rnfleen fa h'anspprlarmrd'q,g]e apphcahle ln4mallolwl end nmlanelgmvenmsntel,regulatiens.l expopshrymenr agdl am The Prirary .WASTE MANIFEST }. :' e7.• . , , , ., Ezpditer:lcvi8ty that ihacontenls oT HlfS dpnsgnmentwnfamtitha temds d:8ieapached EFAAckroviledgmzM ql Cansen! . ..I certify that the waeR mhimnzallon stalemeMMenhOed In 40 CFR 282.27(s) (Hl am alarge quardty gskmkx)qkm {H I: kh asMaIIQ 'tY pneml%) is tre6,. t+ Ge� rdJga� Maifng Addpass, 6e�alKs ElleAddress (Haitere0t lhaa maTng address) -• -.' - �:Ii'S.�1F(i]}{VEyEIIB 7'iidi 8�.sWw.S55$BixY ©crap 16' Irferneticnal, hlPments a : .�, -. .. .. .. ❑.mpodbaJ.S. - . - :- ❑ ,fmmu PM alenlryleut. merel;es.Fhaw .. . mnspoder 1 pampwy Nam - - - •• u,S,EPAIDNuTber - r : Rl/ 77te�5�T €79i5(!Rn'�Si @Yt,@L+J6C25 - - • .. ', C- i¢.[$jAi�k.t .$g;0 Traosportar.2 Company Name'. •. ;, .. .. - `•• '. . II:S.EFAID.Nwntier'' _. uarsporfe{nntedlfy ed Name g. J /,�.y� nHv Y:' ear Designated Fac4tyName and511e Adcamse;' • - •. - - U.S. EPAIDNumher -.. ' ata Ct�Nar $pyt�stasassq'{biuumainl4C 3 w4s fast i 11 ues b z4* of Knoaas Grantsvalte, UT 94429 K iaily'9 FhOne:. d9.. T- G16fg. .' ..' ,' -. .. .. .: •.. $b,ll.S. DOS Description (Including Proper5mpping Name, H=,d Class, ID Nurrhhr, . 10. Cmnlalners' '11 ii. TM 12 Vat V.'dSb was " • .'Type d and'Paddng Group (d any)) Guareiiy' 'WLNoI. : T PYcfd 4iGRA'li iii3bd s9 1A5'Cf,s61ab5 ((NOW -DOT M • '' . a Pam a,, :. . ' ,.r , �ucA�a <�crueti'a�c.sta��s U�Baass�aL �(: ff"4 :}4 �, ABU (�7B9Ca >�44bRPA9PGE5©U9�CE�IL3! •. 19 Hazardous Waste Fepc151anagemant Melhcd Codes (la; wdes for iiarardopnwaele'eealmen4 dill, and recycling systems) 4. e: 2. ..., r 20. Des(gaeled Facllty Owner pi Op iator. 00Hicahcnof receip'cf haaardousna;a°kls.coveredhy pre gdnr.gjt cept as noted In.(Iem,tBG`.; '^• f; t- Pant n e [[//ff1l- MnnH: _ Day )Yer • EPA FofME - 22.(Rev.3.05) Prehousedl4onsueohsolete,' DESiGNATcQ- FACILITI'TO:GENERATOR:" • -• 'd:I.Vifl siirflL]C911>T4�;1✓t FMSaae{OliS'cOI.Ae�i }�p,rr misA.r!neEF vervnaRr earn rumr.TU4kn n'nw _ an:4inninw '' - 3. ' -. 4 .... -. .. . - , 14 Spenal lihrdlnrg'nseucdon's ig,,:M0i5'w'Inlamatidn 15. GENERATORSIOFFEROR'S CERTIFICATION- 4herehp Hectare mat tPe lant5 efihomn9grmeni are5iltyand.e ialeiydescribed abdw by,tha pmpefshmpmg name, and am dassiHedparRa Ed i mdrkad and fahcledfpzred and a'e In aH respects in.praper_�rnfleen fa h'anspprlarmrd'q,g]e apphcahle ln4mallolwl end nmlanelgmvenmsntel,regulatiens.l expopshrymenr agdl am The Prirary Ezpditer:lcvi8ty that ihacontenls oT HlfS dpnsgnmentwnfamtitha temds d:8ieapached EFAAckroviledgmzM ql Cansen! . ..I certify that the waeR mhimnzallon stalemeMMenhOed In 40 CFR 282.27(s) (Hl am alarge quardty gskmkx)qkm {H I: kh asMaIIQ 'tY pneml%) is tre6,. t+ Ggp, sORamfa Pn bacVfyped Ndm - i9naNrg y eaz 16' Irferneticnal, hlPments a : .�, -. .. .. .. ❑.mpodbaJ.S. - . - :- ❑ ,fmmu PM alenlryleut. �.. Trvrt OderagraheE (Itlf 'nfI50 '. ,..' f ;. .. .• Date IsaNO r w i7. TmrapOMrACIdro;vkMtgmentaf Re�ial aip,MCa_ilas - .. ,•: a uarsporfe{nntedlfy ed Name g. J /,�.y� nHv Y:' ear .. Transparle 2P,dlevyped Name naWre, Mon lag Year F 18.Lliuepzrry .... ,. a ic'• - r r, •. •'. ''. ? le8 uisSepa w1carr ton SPECS - - 4 1 Ab r ti ^^ ❑ Quantity ❑Type ❑fiesidue ❑PaNal Rel ctlon ©Futk Ran 1 • J�1fy r V/ Man s1Releredca Numhe. 1 T 13biNkmaleFacllty (a Gene2tbr) `- ;: .. .• •' U.S: EPA ID Number•• M • '' . a Pam a,, :. . ' ,.r , u�i 1 &.°wgnztu2 orAlemala Faaliy (or GenetatcQ . >'� � „ :.- MaMh Day Year 19 Hazardous Waste Fepc151anagemant Melhcd Codes (la; wdes for iiarardopnwaele'eealmen4 dill, and recycling systems) 4. e: 20. Des(gaeled Facllty Owner pi Op iator. 00Hicahcnof receip'cf haaardousna;a°kls.coveredhy pre gdnr.gjt cept as noted In.(Iem,tBG`.; '^• f; t- Pant n e [[//ff1l- MnnH: _ Day )Yer • EPA FofME - 22.(Rev.3.05) Prehousedl4onsueohsolete,' DESiGNATcQ- FACILITI'TO:GENERATOR:" • -• 'd:I.Vifl siirflL]C911>T4�;1✓t FMSaae{OliS'cOI.Ae�i }�p,rr misA.r!neEF vervnaRr earn rumr.TU4kn n'nw _ an:4inninw '' - ��a�!I�be011 GM ENVIRONMENTAL SERVICES° i ?r_ "..:D SLIM�IARY•,RECORD 28 /flus /2013 10:58:04 El' - :LOAD DISPOSAL. - DESTINATION GROSS Ibs. 67410 ❑ ❑ SPOT TIRE IDs, 130 STABIIZATION RCRA CFI I TSCA CEL STABILIZATION I•ET lbs. 67400 LOAD: TRACKINGIFIFORMATIOId; "= g•�x "M: .RECEIVED. OROPPED AI FINAL CQDE REVIEWED WEIGHTS GRIDS MM IFED \ DATE D' LOAD NO. ..1 ".:•21111 - 12:04:41 to 7 CDGROSS lbs. 67400 GENERAIVmj HAULER TARE lb- - 31060 QRDER•NO. I DRUM NO. NET Ibs. 36340 1 S� �33ca 0b ) I TRUCK NO. _ CONTAINER NO. (all RAILCAR NO. ' CONTAINER TVPE•: •i'r "' LOAD COUNT (RAIL ONLY); '•:ED G TT FB. V. OTHER 1 2 3 4 OPERATOR SIGNATURE - COUNT DATE TYPE i NO INTERIOR - EXTERIOR WASIjG IGNATURE - •/ ' DRIVER SIGNATURE DATE � ` �`ITEM`x: ', .�,.f�.,u1�•��,;� v�av'��„ �CONdMENTS'�,,•4�1�?`.°�,� I: Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 206 i i P responsibility for the persons who, acting under my drect Insbvclions, made the verification that this Information Is true, accurate, and complete i Page 1 of 1 Authorized Agent Wednesday, September 04, 2013 Date g t, Clean Harbors Grassy Mountain LLC NO-" H-0 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884-8900 CERTIFICATE OF DISPOSAL iGenerator Facility Name: Newport Sub Sales Order#: LF7781697 I Generator Address: 1218 S. Fifth Avenue Date Received: 8282013 ATTN:WaterMaste Group Monrovia. CA, 91016 Generator Contact Name: Generator EPAID: CAC002741293 Load 13006767 ' Manifest #: 006590642FLE Original Date Removed Unit Serial # I Material Disposal Method of Disposal Facility CHID # From Service Type Customer ID Description Date Disposal 33320817 8272013 CM 006590642FIb101 PCB Solids For LandlM 81282013 Landfill e+assr Mountain, lrr Facillty Under Civil and Criminal Penalties of Low for the making a submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained In or accompanying this document Is We, accurate, and complete. As to the identified sections) of this document for which I cannot personally verity kith and accuracy, I certify as the company official having supervisory i P responsibility for the persons who, acting under my drect Insbvclions, made the verification that this Information Is true, accurate, and complete i Page 1 of 1 Authorized Agent Wednesday, September 04, 2013 Date i 1 I i Arm aw ' LF77OV527 -002 ' .' SC PFW 3 /:kgoii Pleash mrinl or lvma. IFmim desl�ned far use an elite t72- oitrhl Noaviriletl - Foim Appradbdt 6memb: 20584038 cleaat Frarhoro has Me appropriate pemnits. for add will accept tha waste the i6itator is iihippirtg: ' 1. Cemerator ID Number u;_ 2Pagad of•3 ;Emergeny,ROSponsaPMrs,- 0. Manliest Tacking•Numbq '•�• 'a vASTE?WIiFESTus_';GPrC002741'2J3 1 '.1800)46337zs. O6.59.0.6.43':FLE: S. s Nnme and Maii!gAddress - - - • C_nsmsws 5ite _.ress(ddrerent lnen ma3ng adar(M) -• -, PIet7lmttSfih • - ;, r • - 12i8' S:FftAver iueAfTN:- WtterAVasteGroiio Monrovia, CA91018 Ode orkBeav7i,CA92663 '. .. .'.. •_ GeneaSYs franc: 5 mra;WuICpmymryName ;us.EPAtonv eq ' :. RamediaFTrarupnriation Sen Des E A R O 0..0'9 8. 2 -b 0.' 7. Tanspcnnt.2 Company Nana . • ' • • U.S. EFA ID Nqn".; 8. Dasignated Fz.a* ar rdlida.. ess m .. .. - U. &EAA(D Number Glean:Har6DrsGiassv P4bimtain LLC Wlc s u.7 S) 3 9a 3 0;17;4 3.. t''t:;'.'• ; ;. Miles Ea st 7 Ma Knoll's - QranisiilTis.UT04029' Fadf Phone:'_ &i. • FA: U.S.DGT n wrL Proper Sh' Namc, Haard Cho, fD;Vunb=1, _ (.DF�9 10. Caht'ners -'. .. 71:Tefal.. .• - fi Unii '•. ,';f3;,a'aam CCdes' ?•' ' - No. ..T (ga.: add P,i}i(g GaiD Qfac'r/1) WtNd, i• rest ° REGUATEID <iPOUPIS kb!3j .SOLIDW&FE16MR1S2e5011 '..: $sSUMING >600 PaP� PCasouRCeaI1 ��: 2. Y 3. - •. r u: SxdalHanao- ,�IrswamnsamAm�onalwom��ort - ;.. - _ - 15. GENFAAiDR'SYGFFFROR'S CIFiGTCATroN: IhereC/ded5)e Biet atxcmteYSOltl>' s mnslgmmnim L4 and aairztery devCedandm h) . . '•mazlmd a`d:lab�kdlp'Iacarded. Patl areindl respee"s fd prtrmndfuan tr'aerapmtaaaditgmdpptxeNe hdematlonal ard raAaelgNertgnertal �gutafnrts:Nea;wcl shipment endlomtk Pgmary, fEspodx,I,wAirytlmtme'mnanm aflhis coitsignmenlmnbim to tha temiadmeatlatlf ed EPAACkrrovdeSgmeartolCOnkenl :'- ':,' .`.; •� ` 1 ' IrcNN d>at lheVYdam m'atiln ®Ian statementidentiSed In /OCFR 262.T7(e)jHl6ptalargs Quangrygeneratg�a� )(Illema iai gtiantgy'gdn a)is We.'• r ' t -emaamf emra M' YPCD Plim _ .- . - )pnolaa ... .: r Cam P�iC�' SkF�t3sr o`.5i_ F -.1.Z7 ., ., .. F 18. Intenstanal won='. - -.. 4 - - � ma�y/- .. - -. ❑Impaltm'U.S' Ll-acan from U.S: ,., Pan OfW -tiY:.4 •" : z Tran ni: nature lar ex rts• �' ;• Date leaufd U.5_r -' - � ti: TrsnsparsrAdnovle�mpnla fRe�ptaflAe�s r r '� TanSponer I Pttm TYpaa Nave reays trn ay, TmnspenerZ,dM d7Typad Name : ., •, Ignauae - Ti5a.0'sryzrs /VC.QIOn$pa�. - i '. II----II .:. -• - •r. WanuN. ❑Type... : JResWue ❑FzI Re ecgdn: • ❑rdl ftc(ac bn y .. Madfest Reference Numb: • - ti tftftulao Fady(a GCea - - EPA'ID Numbar :::,�. } ;: - ;•, _.U.S. ' W 18c.Signemte olWlemam Faa9h7 (w GenMalar) .. , : •' Ut' oaf::; Year, �. � � .. - N1g.,HaraKeusYtasb Repml A; rrSemenl Ata9nd Cads(te.md°9farharddous vuL Ceatmen; dhparJ�arid cegdiy spsters). .i..�" _ _ 20,Desgrs•ed rxmly Oxnelar Opeaar fictkncf ieciDtdhamoau rpateda(a careadMthe rreivfe pt ae noted In lWn, iee�• P - - 6knafu3- Non,(N(� DeY ear EPA Farm 8700- 22.(Rev. 3451 Pfevious edillons'are`obsolete.' v : ncclr;m AT;i A ker:Il Iri.Tri'r.Ftvrixeina'. cleaat Frarhoro has Me appropriate pemnits. for add will accept tha waste the i6itator is iihippirtg: ' l6 ®� GM �OAD:SUIU!lIAARY RECORD' ENVIRONMENTAL SERVICES* 9 00. 2e 13 75440 Iby ' &RCJSS 0 Ih TARE t. ROAD DISPOSAL DESTINATION ❑ D �� D SPOT L_ STABILIZATION RCRA CEL TSCA CEL STABILIZATION ,I�" ' ": ?L'OADTRACKING:INFORMATION1. M PLA.— . •DROPPED RNALCODE REVIEWED I WEIGHTS j GRIDS MANIFEST iOHUER NO. 1 V--- 7.IZ�^� DRUM NO. - TRUCK NO. CONTAINER NO. (sy RAILCAR NO. '- (-3 i L4 2 CONTAINER TYPE: LOAD COUNT (RAIL ONLY): ✓' r -6¢TT fB V OTHER 1 2 3 4' OPEFATOR SIGNATURE COUNT DATE tY i r x tLOAD Wi4S400TJNFOR MAT ION � �` ;;WASHOUT STAMP�;�a WASHOUT: TYPE: , j NO INTERIOR E— E#)OR, 1 um unr rr etnuen ioc nnre �+ DRIVER SIGN E DATE tEfVIIT :d +• :�::•;r 2i fG tFr yAr G x ` y a. I i Clean Harbors Grassy.Mountain Facility, Tooele County, Utah j WHITE - Facility CANARY - Generator PINK - Transporter GREEN Receiving GOLD– Operations CHI 208 % �2$lAusl201.3 09:12:2E, lb--. 75440 DATE I p c 1 LOAD NO. 0 Lo TARE Ib.• 32420 GENERATO HAULER i i .'[\1Pi I Yrv)k4. 'so-k pp NET lbs' 43020 iOHUER NO. 1 V--- 7.IZ�^� DRUM NO. - TRUCK NO. CONTAINER NO. (sy RAILCAR NO. '- (-3 i L4 2 CONTAINER TYPE: LOAD COUNT (RAIL ONLY): ✓' r -6¢TT fB V OTHER 1 2 3 4' OPEFATOR SIGNATURE COUNT DATE tY i r x tLOAD Wi4S400TJNFOR MAT ION � �` ;;WASHOUT STAMP�;�a WASHOUT: TYPE: , j NO INTERIOR E— E#)OR, 1 um unr rr etnuen ioc nnre �+ DRIVER SIGN E DATE tEfVIIT :d +• :�::•;r 2i fG tFr yAr G x ` y a. I i Clean Harbors Grassy.Mountain Facility, Tooele County, Utah j WHITE - Facility CANARY - Generator PINK - Transporter GREEN Receiving GOLD– Operations CHI 208 N l�a�H�rba ' Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN:WaterfWeste Group Monrovia. CA, 91016 Generator Contact Name Sales Order#: LF7781697 Data Received: 812 812 01 3 Generator EPA ID: CAC002741293 Load #: 13006737 Manifest#: - 006590643FLE Original Date Removed Unit Serial #I Material Disposal Method of' Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33317473 82/12013 OT 33317473/ PCB Solids For Landnll WaM13 tandall Grassy Mountain, UT Fadry Under Civil and Criminal Penalties of Lew for the making or submisslon of false or fraudulent statements or representations (16 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying this document is true. accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verity truth and accuracy. I ceriity, as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information is We, aeeurate, and complete. Page 1 of 1 Authorized Agent Wednesday, September 04, 2013 Date i LF779i52UO2 SGPPW 3!Vqoii Please plfdo ll t4li tda"'i6'-j FomlApproved.OMB N0 :2050 -0019 •. �Gdfl;si otefi) EPA For ' an 87,00-22 (Rev. 3-05) PraAws. editions are obsolete.-,,, DESIGNATED FACILITY TO.GENERATOR -clea;"arbors bag the alataiioaliate hem"Wg, inr.Rud-inil A I 'UNIFORM HAZARDOUS MANIFEST,.. I "t-ANC-TeV74 PT: R - - '019 A. �'j CM q§n, FLE., VASTE 1,. 5. (31W, Odd M) &S hAyenueATT L Grotm wdinruvia, CA 91016 1�dnspom' me U.S.- EPA U)NUmbes, :A. U.S.,EPAIDNambor 7jmmpoAerzco3w,qYNr!L 'A__ , : S.Des!gnal ed Fad Name an to mots U.S.EPA1PNftbe(-.'-: 11 a urs, Gum n UC 3 L _§ VT MUP E 'a(Knous' .7. :.erdninwIlla. LIT . 29 FvjTtYs Phorte: -A nn SO. 'b_U S uflr.b lomper S.4ppingName, HMd Class, II)RUmbl. % '10: Cwt*ers �..al. wasle.,coadT; .,No. _TY_" HM: an d...r no nu ty , F304kPA HVARbOUS WASM SOLID, (17'06-00T ...... 2 0 REGULAUD:,`±POUND�PC6S.W- LID-WAS IT: DEBRIS1 SOIL;- DT' '_Zofqff t A u N pmua-? FCR 9busic 61L)l 2. .7 7. 4. 4— 7- Jolt �"nal k0onra 14. Special Hancall; Mqpfv am 15. GENERAMR'SIOFFEFOR'SI:ERTIFICATION: I hemby dechue mat ft luontents allHe cors1grtnent are ft!" accurately dascrIbed above by the proper AWN nauma.-kd am dasi&-d jiadw'od; g .nnarksd and !aJleGWp!B4rded, and One lfi*dl'respactild peeper ocwc�ng to, apptmW interrathnal and =gomI.qcweffp=W reguladom. U aqdtshlpn��dam lam (jinten's ci Us -anstrinnork =6n to the team 411hp alloW EDAAaunorAskgmanl of Consent. C�qem MCS!Ofbrcrtl Fjrqffl,1ype0Nq% j t, UR you 16. Intannaranat5hplows reeo U.Sx - Pod olenlryloodt- 0 Fxp.cA Tm]nsponrr'sloriwm (for dydd�C;ni* 17. Tmnspa,*Ad:novtdt;nrwn1 at FhooeVt of I&Eerb!s Tr Mono'. .03Y -.Yw . duportat I PthWJTyW Name.. Tn1rppDaF?.2 F1lRb1Iy11dN1= ..C, wma - • uq 18.01sc:mpanq 1&zr'&sc.M3ncyIndIqaVcnSp.a'w ❑ Ouantity adon FLdl Rejecta Wet' ist RL'emnoe Mialber. TEOL —AterWo Fed tjTdr q"ruor) ,t U.S.EPAIDNumbe' LL F. abitii ft SIlInalum OfARemals tc�' Garat�j Month Ye Or .. . . . .. .. ' . .. ... 1 it z 1. emenWaMCSOlas P.O.. codilsfor ha=wsumnews 19. HazarftsMsm **,%Mhag amem, disposal• bad m4cong sysuers) 14. Hi,2 ftrqarY* 11N vwh'-� -UW'- Year EPA For ' an 87,00-22 (Rev. 3-05) PraAws. editions are obsolete.-,,, DESIGNATED FACILITY TO.GENERATOR -clea;"arbors bag the alataiioaliate hem"Wg, inr.Rud-inil A I l GM ENVIRONMENTAL SERVICES° .9 ba .:.:::LOAD DISPOSAL ®EST1f4ATION s 21 , 08 45' 13 ❑ ❑ F ❑ SPOT ?505'G lb GR0 STABILIZATION RCRA CELL_ TSCA CEL Lq STABILIZATION lfi TARE ' "L6RD.TRi4CK[kG-IN$=Okm TION =< > °'_- i _ N7 1D NET _ ,' PLANT F REVIEWED WEIGHTS GRIDS MANIFEST ' RECEIVED MAILED 29/Au'3 /2013 10.53:57 JOROPPED i L� li GROSS lbs. 75060 DATE LOAD NO. - TARE Ibs• Y2940 • GENERATOR` HAULERt JET lbs• 42140 ORDER NO. DRUM NO. :3� 331 113 v TRUCK NCO. CONTAINER NO. (S)/ RAILCAR NO. '• / \ L.J � l . CONTAINERTYPE' ' , LOAD COUNT (RAIL ONLY): ��ED Gj TT FB V OTHER 1 2 3 4 . .�� 1OPEPRATOR SIGNATURE . COUNT DATE ' O *" VdASIiQUTSTi4AAP';, ; ,tLOAD1NRSHOUT .r WASHOUT: TYPE: ' YE NO INTERIOR TER11 I WASH SIGN URE ATE � I DRIV? SIGNATURE DATE (/ ITEhfl r ,�� �, COMMENT$ " '` ` a DATE;= �• ,. � :IJAME:`; , .. f n, Clean Harbors Grassy Mountain Facility Tooele County, Utah WHITE - Facility CANARY • Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 206 / ' i I i a I I i I I ieanHar ' Generator Facility Name: Generator Address: Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Newport Sub 1218 S. Fifth Avenue ATTN:WsterlWaste Group Monrovia, CA, 91016 Generator Contact Name: Generator EPA ID: CACOD2741293 Original Date Removed Unit Serial #f CH iD 4 From Service Type Customer ID Sales Order#: LF7781697 Date Received: 82912013 Load #: 13008802 Manifest A. 006590644FLE Material Disposal Method of Disposal Facility Descilption Date Disposal 33341130 6282013 DT 33341130/ PCs Sales For Landfill 82912013 Landon Grassy Mountain, Ur Fadnty Under Civil and Criminal Penalties of law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the infonnatlon contained In or accompanying this document Is true, accurate, and complete. As to the ' Identified section(s) of this document for which i cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that Mils information is We, accurate, and complete. page 1 or 1 Authorized Agent Wednesday, September 04, 2013 Date , I I N Please print ErNoe lPo7m desinned ter use on Plea 112•n11drl lvoevnbIl LF7781527.001 Si 3/3/2011 Foim Approved. OMB No: 2O5OQM . -1 ,EPA Form 8700- 22(Rev.3.05),Freviouseditions areobsoleie ,'... -.:' "•' •• -'' DESIGNATED•FACILITY10GENERATOR cieail,Marb'dos'h'as th2'appmpliatF permits foF and WiSI alaept the aas4e t9ie'eneraTDl is ghioD R?: UNIFORM.HAZARDOUS* 1•:Geneaxr lD'NUnysr ':WASTEMANIFEST 2'.Paga lol 3.EmeMexy Response Phone, d. Manl st TracRing Number 0'06596 FCE. .'C A'' 0'0'274129' -3 ..fy30014 :•37`1@ 5. i,ianl Nam am mailing Adaress - • "Gmeralors S' taAddres9 (16aaapt Nan mmTng address) ' 1248 S- RiUi Avenue ATJN:wzt2r /iAtasw Grow) 1 tii Pj Ralhna RP rl. — 'Mail CA 91016 �y GmerablsPfroice: ' Tq i - •y1 7;Z M . 7i'e'd3(jJFCncea,kGA92663 6. I rriW-T pay ame 7 7. U,S.EPAlDNuhbrr ' RemzdialJrensparS:2PiaA SP_4giCE5 "• - C a d O O 7. Trarspodar 2 Company Name :•' -' U.$. $PAID Number' •• - - - 6. Cesqq ai Name and SilaAddress -. U.S. EPA ID NImOer Clzn1e.17TGR ntLC a - ?D39130-174 - 3Ga fH Ea7 'R7N6n it v 1P4029• -' '•. Fedays Plane: ' f43Li1g84g900 -� ...13. 9a. �96.US.00T Oesuipbon.{erdu nq PrepuAShlppjng Name, HemrdClass, ID Number. -' :1' 1D.`CmalraM ..' II.TOtal 12.Un11, Wasa .- CNp. .Type - HM • zrid ParAng GpuP Ol airy)), .. Qumllty r f7tl@3 RCR{1 HAZARSiJU91�ASfE: a�Lt�. tfN0li�ClT, 2> i ° . ReGUi{4 ED ai P4URlD PCBS, s0l1D g ore DEBRIS 0501!.'` p'r - ASSU091NCa >$DOP�A9PCBTvOURCE07lll. -- - -- Via.: - , ..14. Special Naming InstruNmts amlAd&imal Mrin tlm • - -' - - - •:'1•_sz3sce- Dais•$. .. ;:,. :: •.� - ,. • . . , • 15: ; GENERATOR 'SIOFFEROR'SCERTIFICSTION: thaebydedam Na6Ne' carom' soltHs, cmsi gnmente re5ityandacara'srydesuIDMebombr DcepmperpbW, �gremn ,wdaredass!64'perkpgpd, ",.; °madam and late ed/Nar'arded aM Nain rLrespecls In pmperdmddim lmrba parammLg fu app�raf�a,' Intem7anal eM ndonzd*irrni regdalbcrs..ltexportstiir P&.; - Eemrter;lm*0altric ianiBlls ddos masigmmnlmhforpi WFle larni the alai EPAIXtIai6rAedymeNC1 _• '..' ' _.Iatsy dal Ne wasa rplrgmiraPOn sFaaR.e3i:IdNd6ed, Lit}I GrR2a2.D(e)(:]I amelargaAuatiry gaiem )(dl asrmJ �`NSaiemtor)htnw.'• Gener=es'OBei?fa. n ad )p Nam -- urp. -. n ,• ay ear. ���IJC,E W :• � OtlD" ASACGC -+�T r;aR. SGI:' ': •.'L$f P.3: 18: Irdematlmal'ShWmenls.,,_7: '• .,. ... / ..' .. .'. r... :...,. •,F " ❑Impod to U.S.;r i ❑EPOd hip 9 .POdafmlyfeut' '•` .: . 'Tradsbader " dnu'lar H9 onl i Oele leavfn UIS.:' ., 17. 7ampaMrAorarlxdgim iofKec*gMatvialn ... 17 __ - -.' •`• �P`enn lPnnteMygeduarm - .. - - Mum. - - Day .• - - yar I NA1���.��1` Trarsi 2 pdcainyped Name 'game - • .. nN y. ,- ear 18 IN suepincy . • . 13a. necre anry Ni'mam SPace .. ' LJ.QmnI1N .. r' ` •'. . Type .. ' • 1. Residue } ❑PadLi ReleFllan ❑FWl li�feclm: "s , :❑ - „ ;•: .. . .. - w •fir:.. • , :.- •.• j . ,.. . MArufest Refaenc Nvrh_r.. - • � - _ • - - U.S Um2rer , tabAbura3Facpy(m GaeralaQ ° EPA IDN M1 ;: ,. •, iac.$Igdaaue BlAaomme Facliry. {or GeneratmJ, - - - •- ", `. - Mmlfi 'Day:�y'Yean • y 99. Harmdam Weale Repro rlanagamenf MaDad Lades (I.e.; codes forhanrdous wade hietmant, dsoosel, erd auydmg sydeas) - . r - - I- 2D Desgna'M fal Oxn6r.brOperator. Cer- fm tW n of remfpt bliaizAibb, n_`9f i myred byU�e m�reieslevx laT,'(pted Nllc+n l9 , FJ�, _ - 1 Pd N .�• /j/'�, , / mpg Sf�1 ` o /Mw(N� .Day Year' . -1 ,EPA Form 8700- 22(Rev.3.05),Freviouseditions areobsoleie ,'... -.:' "•' •• -'' DESIGNATED•FACILITY10GENERATOR cieail,Marb'dos'h'as th2'appmpliatF permits foF and WiSI alaept the aas4e t9ie'eneraTDl is ghioD R?: 1 �/ lean arboir GM 'LOAD SUMMARY RECORU.' EW9IRONWlEIdTAL SERVICES* . .a lS 29 13 _ 770131 1b ORWS 0 lb TARE '- :,,,LOAb DISPOSAL D E ; 170830 ]h NET .<< ,;;,• OSCA STABILIZATION RCR❑A CELL C EL 466 STABILIZATION ---' LOA6TR /ACKING:INFORMAT10N�:': „�:'_: • PLANT p DROPPED FINAL CODE REVIEWED WEIGHTS. GRIDS MAILED ''291Ava"Ati3. 10:43:15 DATE LOAD NO. GROSS lbs• 77080 3 o 0 go 3 TARE lbs. 32900 C GENERATOR) HAULER NET Ibis, 44180 n � ORDER NO. I DRUM NO. ,. i I Sa- G TT FB V OTHER /YES O INTERIOR WA OUT SIGNA E I DRIVE7SIGNA RE.-' - 1 2 3 4 . DATE Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK - Transporter GREEN, Receiving GOLD - Operations CHI 208 leanHarbo ' Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sdb Sales Order#: LF7781697 Generator Address: • 1219 S. Fifth Avenue Date Received: 812912013 ATTN: WaterAVaste Group Monrovia, CA, 91016 Generator Contact Name Generator EPA ID: CAC002741293 Load #: 13006803 Manifest f: 006590645FLE Original Date Removed Unit Serial #/ Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date . Disposal 33341129 .82812013 DT 333411291 PCB Solids For Landnll 8292013 Landfill Grassy Mountain, UT Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1D01 and 15 U.S.C. 2615),1 certify that the Information contained In or accompanying this document is true, accurate, and complete. As to the - Identified section(s) or this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the pawns who, acting under my direct instructions, made the verification that this Information Is We, accurate, and complete. Page 1 of 1 Authorized Agent Wednesday, September 04, 2013 Date i 9 l I :6 i. 1 I t I - • .li. I p; dJ�� 1 7II1 $7fiO2 SCPPW.. 3/.319011 Please print r oearorhutleSlCnedf or tise an'e51a.(12 -0Itchl ypevmtecj Fo"*ruved:OM3 No.'2050-0039 'EPAForm 8700-22 (Rev. Pravious'edilions'are'obsolete. ,.' .. DESIGNATED FACILITY TO "GENERATOR .. .,• rin"+:. u.. hw.. A. ae�kn.:.:: nenirdaa:. nn. wseF .:.wA.n:O...:.,e•sLr....:.�.C. w.,._- _._- ..:.L_.i_+ - -, - UNIFORVKH,ARIIOUS 1. 1 �y 412:°'x': 2 -v _ta! 1c� Res se Phme •a. 80:413�^�3718 Ma,(L(n (TggclQpg r�umher 'p ,�. fJbR�+.'.0: (y C C _ W4TEMANIFEST' ;:, .. -. _ ..a. �4-: ,. ..,.k, 4• : r.LC'. .':S.Gsnppp�(s Nap�g.pqJ tvtaiOngOLtlres4' Q ° ^' •`- - "'We m!ors'bft Address (if aavenl than mat IN adres9),.: CFRe'JRDId Jli9 •,• ' .. i l85 F> 7dTproenueATitd�Rtateal�6 +as¢eGram.. 1blBBal4Da31nd.. . MonioYrabCA�t8,1�1eei336 ++�d�xAA��!! �letrDDr@6ealll•6Af32663,.. .. •• .•° � •. �•. . Gaiem6NS Phone:• •1.7—���!�.'�b•7U0 .. - .• `.' . mm�sportar 1 Cpnpam/, ,ame:: -• .. .. .. ... r ..- - U.S: EPAIQ Nance ' Reiti3afTYdY14 OFt3AjOp'1JeY7ifse5 ., GA,R000281:5'60 ( 7: Tm Parter2GampmyName. ., •. .. `: :. " .5. - U.S.EPAIDNumber.. • • - • . • B Designatxd FaWy Na m PW SdeAddress : , '- US. EPA ID NumEer , ° , Ova nNarbmYSGras.y".AAountainiLLG 3'A9ifes East-7 t51s!as North at:MO11s L i "[y 9 3 3 3;ti 17 4 3'' ' Grams- Ale.UT06o 61 Nava Phoiie•. f:A 5t 9"Ss0 -• .. So. 5b.U.S :DOTDasolp0pn fmcrudt?9?!Wp SNP?m9 Name, HaaNgess. ID NT". - "• •10.Contalnen.� '110-Tatek f42. UydF�.. _ -.1 .' ..: .'�. 3.•Wesle Cadm • Na. '.,Typo. HM and ?ac'dtgtroupfderr))): -: •. .. } r OuanOy' .YIU'ldl..; .. z 4fON- RCOANAZAR'DOUS;WASTE.SOiJD (RtON -DOT 26i ; "O REGUTATED< 1POUi4b.00M.SDiiD:WAS_TE.DEBR15 `SD1f.. W ASSIf�9ING5809PPltaf 'CSSOURCE'07L11 " s. a. " 94. Spedal Ran4ang lnsWalom eM AddVOr¢I Wormatim ... .. .. .. . ' 15.. GENERATOR'SIOFFEROR'S CERIIFICATION:, hemby dddare;t1 to dentenite etdlis mnslgyneglamfvVy and accurately described at by the pmpersNp0in0� •uidmd�fied,padragpd, • maared,and'WbelEdlplecarll end ere iri,e0 mspeW in proper mndtianfor tdn'spod etoob4i0;)opO*Able fntemaaanal'an do95anafgovommentel'reglations. It export shipment ad I ain.Ue,Pdmery.',�,.i; Expaea Icem'Y MI the;cintents aI1I.A'mrsNrsient'mnformp the tam bilhe attadmA EPA ,ArJm6aAedgme.nt0fCcreaut •;Iceray dra -dte xasle ranieu5an staler, nemltlend5a1F40 DF1t'7utTy(af (Il ameWga,AUaiOy Generator)' lame giardygenemm0titrve. Genuel7Y0CeWS Ponled/g4ed dams :: o ., - .. - .. ., m - eer : n— �1fi;'Inte?rodordsggmen's• -. ,. ❑Importb�... ❑Export fratn�• � Pwtafepy'�^exlt •� .Z iraWrb k( ds' D"aE US.:': ;r'. - :. -- S• °... Tr h .•, .' `.:.,b, , w,:17.Tran;pdnxrPtmv ' niaEgnerdai,RerajiW NaWAak-. ;, .' - •� .' - _; q _ - '. sr, :, ::�, .. - . C rensporsr irP . _ a gmam : '.I ', Y ear r ..:2PrinledlfypadNeme '.b1 Trvwp -. -r •. :. Igraarte -� �. " � r'., nm ay.', ear,. 10. Disoepar¢y - , ' lea: Dlsirapanryi�glbn Space` °`, ❑,Ouanhry El ❑Rusjduo' ❑ParIlalRgaclbn• ❑Full Reladhn .. . .: :. - ) � Mandesl Reference NUnhec ,'� 1ab;wtemaa Pocdy (atGen ' -_ - Ir .- .• U.S. EPA ID'Number. •- , LL' Facll• sPlnne:' _ .•Day ,°:Year_. ' w 18c Stgraaee alaaamalaFactiry (orGerealbQ, .. - .. - ,. - Mahlh o—i 19. Hazeadme;Wa!od Rxyat Maitagems( Method Codas.(I.e., codes'fahaialloUs walob'Veatm nt, dispusad,and.Mcydng eye!ams) •- H13? ' 3' .. `. 9' + . . . fi. Desgw.ed FaonyOvnerar Opealor Cerlifirathrn clrecetpldhazddos matedalsmead by dut rdanl'ast ekw as rol�titrn t6n - nj i / \.1 A Pont .S �:.. /Year / _...�� 7 .�� fl.A A ! 'EPAForm 8700-22 (Rev. Pravious'edilions'are'obsolete. ,.' .. DESIGNATED FACILITY TO "GENERATOR .. .,• rin"+:. u.. hw.. A. ae�kn.:.:: nenirdaa:. nn. wseF .:.wA.n:O...:.,e•sLr....:.�.C. w.,._- _._- ..:.L_.i_+ - -, - , GM EPaVIRR?dPAEPdTAL SERVICES' GOAD SUiV MARY .RECORD•• _`•;" : .. • .. 12 :117 i Ir �9 t.i "• 76740 lb GROSS; LOAD DISPOSAL DESTINATION ` ...° u lb TARE 76740 lb NET //�� STABILIZATION RCR❑A CELL__ TSCA CEL 1JC9 ST�ABILIZAATION LOADT.RACKINGINFORMATION,;�"v_ PLANT 'DROPPED I FINAL CODE REVIEWED WEIGHTS GRIDS MANIFEST RECEIVED NW ED i U- +rL" "' �D7 4.7 DATE LOAD NO. t ,s� ot3()0. GENERATOR HAULER V�P -u )OoA ORDER NO. 1 DRUM NO. LF 1 61 SO-7) 3q�D TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. —T - i ED >•OPERAT ' 1 G TT FB V OTHER NO INTERIOR 1 2' 3 4 3ROK lbsc. TARE lbs• trET 1b s. 76140 1 31600 45140 ty Clean Harbors Grassy Mountain Facility, Tooele County, Utah ' WHrrE - Facility CANARY - Generator PINK - Transporter GREEN'_ Receiving: GOLD - Operations CHI 20 i i i i I e ��G�1A9�tl�! YJe Clean Harbors Grassy Mountain LLC 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UTD991301748 (435)884 -8900 CERTIFICATE OF DISPOSAL, Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATfN:WalerlWaste Group Monrovia, CA, 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Load #: 13006812 Manifest #: 006590646FLE Original. Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33346753 82ar'1013 DT 333467531 PC8 Solids For Landfill 62912013 landfill Grassy Mountaln, UT Facility Under Civil and Criminal Penalties of taw for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615). 1 cerd4/ that the Information contained In or accompanying this document Is true, accurate, and complete. As to the Identified aectlon(s) of this document for which I cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information Is We, accurate, and complete. Sales OrderP. LF7781697 Date Received: 8292013 Page 1 of 1 Authorized Agent Wednesday, September 04, 2013 Date 0 Pleaserinikor li'p'e jFO g ).:;,1F77W �?7 9.921- '1 SC. PPW 3/3/2011: ed for use Orr iite 0 FormAbrinved.OMBNo.,2050-0039 UNIFOR&194ZXRDbUS I V i 'DESIGNATED FACUTYTO.GENERAT60. EPA Fomt M22(Rh n5)- �Fqv_lous ediff�ua ar"Ml&rz�:- c dean H arbiric hic thp 1. Generator . . . .;, .. . . :.:Ar 4. id anir eatTracidngNumber . .. - WASTE AKIFEST!' CA C'0:0 -0.6 1 9001.4&3-8718 :1 .0 65-9 0647 :TLE - 0 5. C-eZTL�etlfzrue and N" Aft. - Uanfffaw A evupvq��adi.tA 592663 'Ienvaeces Phone: U _S' Ep" Number 7 1�fftfi6�Ser=e§ 6 A 0:01'81,5 - 0 0 l i 9 7.Tmrf6portar2C:an;umyW�ma "U.S.EFAII)Numbef: 8 esignoto fad5ty Name and Site Addmaa U.S.EPAIDNumber.. 314dei Eig 7 Miles Nbrith.of KWL� MT'D 9.9 i3. 0 i-7 $•.'. S Pa. ard'.0w,ji) Number. 10. d6irgained:." •11:Tow '12..,Unit HM. . vndParX I;G"Qf any)) 0112MItY Wi.Nd. .13. Type 0 )A0A4iCPA AAZARO"OUS.WA*SfE.S D'UJD'.((l0N4XIT gw LATFID < I: POU WbLPC8S,- 8*011) WASTE. DERRI fWSOI L: TO v. A$SU 110 MCi';;5 06 P12M Kgtdtl RCE 61 L11 Z. 2.. 4 7 • • 1M. 51 acial HanOng lrvarvdba ancl AdWonal Inumeri ....... 15. IGENERATOR'SIOFFEROR'S CERTIFICATION: I hereby declare M Pie contents of his consignmenfaie:11ily and acalrately deserbod'alim bi ft V*irchippIng name and oni'Obsete , d;pckagad;, t kirdad,'anb alio in efri in pmW ochOn fer varopod avionflng to appkabla Intimatiordahif natli �mtal ing"ilem. If "per, L xwt 0 mi�rkid and laUdido. dj.am, the pri 1 A#drmiedgmeyd IL :E) of -(a)tff air. a'krge4u I ck�l Ot deri 40. CPR 261 =*IV IN a MW ifiinin tit y G 0 are 50 4 J; tfu a Cf I 11111W Btime typed Name r igna 0. &s'A of -set Pointe m Vi Date '6vw U.S". w. dgr cfhbL4ih Imnsp Na, a7tum _pft M TW3poniu2PHn',VTYp8dNq" I not 10. Dfivepe'rp ❑ tif;, . Rp's&q Rajfiic�*On ❑F(M Reimflon Manifest Re.emnex, Number. - .18b, Aj1emat8 FadrKor Generator) .:U.S. EPA iDNumneq` if. 76G 5apahrtedN'smate IN citmera 7 114-I'A Day w 19. Hazardous WutqRepod Management WOW de O,e.,wd�fmhazardmms�ateahvt.c5spasal.an 'ie .5 0 cycgr6wents) H13 IIIV PikiledtTyped Nam. e MOM, Lilly. Year 7� '0, I V i 'DESIGNATED FACUTYTO.GENERAT60. EPA Fomt M22(Rh n5)- �Fqv_lous ediff�ua ar"Ml&rz�:- c dean H arbiric hic thp GM ENVIRONMENTAL SERVICES* I-OAD SUMMARY RECORD) ,. 2:49. 08 30 13 LOAD DISPOSAL DESTINATION .:._,; , _. _:`' ..:.' 7820 16 GROSS 11 lb TA E F-1 El 0' ❑ SPOT 73220 'lb HET STABILIZATION RCRA CELL_ TSCA CEL STABILIZATION 4 'TLOADTRACKING.INFORMATION ,' •?r PLANT DROPPED FINAL CODE REVIEWED WEIGHTS GRIDS MANIFEST RECEIVED D / MAILED I rN/ DATE .I LOAD NO. C� 3iJl.4,us/LU13 10 :26 :25 130 GROSS lbs, 7 81220 GENERATOR HAULER i i i •. I I ORDER NO." DRUM NO.. so oo@L TRUCK NO. CONTAINER NO. (sy RAILCAR NO. R-q3" ' T5 (D' CON- TAAI�INER TYPE: • LOAD COUNT (RAIL ONLY): /6D�:G TT FB V .OTHER 1 2 3 4 YES NO INTERIOR ( E) IOR WASHOUT SIGNATURE. Cy DRIVER SIGNATURE _ DATE TAR'S lbs. 32207 RET lbs. 46020 h. Clean Helbors Grassy Mouniain Facility, Tooele County, Utah ,WHITE- 'Facility , CANARY• Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 208 ° I I t i orb Generator Facility Name: Generator Address: . Generator Contact Name Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Newport Sub 1218 S. Fifth Avenue ATTN:Water/Waste Group Monrovia, CA, 91016 Sales Order#: ' LF7781697 Date Received: 8/302013 Generator EPA ID: CAC002741293 Load #: 13006855 Manifest 9: C06590647FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33387934 a %912013 CM 006590847FLE -151 PCB Solids For Landfill .813012013 Landfill Grassy Mountain, UT Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615),1 certify that the Information contained In or accompanying this document Is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the vedfirallon that this information Is We, accurate, and complete. Pagel of 1 Wednesday, September 04, 2013 Authorized Agent Date i i r T. LF7741527 -002 fsdl PPbV 3/3/2di1 - ' .. ' ..: ;, :.. Fmmm Aoamved -OMBNc, 2050-0039 Please oririt Sr lv"de.f�omt?�esaned for use'in afile (12- oilchl tvoetrd,_rl :•° - ' t• •EPA Form 8700- 22(Rev. 3:05) PmvlouS edtaoneaMADS0lete. .. F DESIGNATED;FACILITY TO GENERATOR' Cleahtdarh,Drshasthani.tri odminErm4afif raadm'cila.epulthewastetli¢lO` raiorisst6.ppinp'. UNIFORM HAZARDOUS 1 Gen tail N ber - +• - 4 1.:g..li274'1294 ' Pa 2-Pa ega ,3.Em se NN -: a Mu m iT cp Human sM : ,.es; "�. O �,�fi -Q., WASTE MANIFEST'.' :.., ., �Ys 5..c�p2a� rai�p,,� .rgPZ10t>.s � ., .. - _ �` , •Genemxoh$:[eAgdrav (dtlldemnlmai ma9rg ecdrpss) '- '- - .. ,__ , 1238 S.,FdUiAvefiue ATTRI:�aterfNlaste Grave ' ' A§16 Balbba BM. ' '9do&v4a,CA91016• yeeybor Seaslt,CA92663. •. ,:- & mnspaMl.1 'bamY Natm, +. :. US.EPAIO Marbsr. ,. , Rem ediaJTranspaata3fanSeraices. - GA F:O.a 018:1'3.50 1 :, .. , . .. r -. 7. TmnePCMO 2 ComDary Hamo _' '` •. .. us. Framlfumoar , S. Designated,Fad4y Name and Sm Address •. :_ U.S,EPAIDNUmber Clean Nas60(SGeagsq Phauntain LLC 3 Miles East 'Miles HaIrtt1 d 6611s ¢) i v 3 pi's v. i i p o; •': i (a.rarAs;;UIe, UT 84028 I'• Fader Phase: e4lifill RRA–AcIall, ' ga, 91b. U.S. DOT DoOk6n(Inc@ft PmW Shb*q Name, Hazard Class, ID Number, �` +.10. Canlainem 11. TPL� •11, Unit; - ' ' 13.�Waile Cgdes' —77-7- -.To- :1. HM, end P214dr ".Vfan9)) ', is . Waelly - YAM, ,- .,. :...•. RCII ARCuswasEuoN�T kM &5a1L. 'i's0urzr D`. Zio7 z640u i fEG AA#, PbDKBS.SOLIDd ASS M46 x500 PPM PC8 z 2. ;:. :14. SOecW Harding W MUM aid Addberd h'amatbn• .IS ' GENERATOR 'SIOFFEROR'SCERTIFICATION: Ihumbyeeclam Oat the contents dNLa odmf9nmant are kty end eosvmcly de=Rwd above" paFersSppig nsme;aM ara dassifiad,•. dagdd; :; merkad'nrd,leheiedlplacyEed,and ara In ed respectiN pmpeianditiaifar hnsspai sr<aalnt to enp.cable hAmalunai eM re.Qgntlgoimmvnenlal {egulatkrs. if export shijmad.ari rlaft Ue Pdh3 Eryodet lcemlyrlaal Ae'contents al Ue,amspmngnt gorda'menthe terms ofNe ,aazd0.EPAAdmoMedgmwtofc4irr n(. •: - .Jca:Nfythat me,msle mintntraton Wetement ldenWedy40Gr"R'2u -27(a) Of am a_ Lse qu Uygmiem l amasme7jryxrtay'ser mr)is we. �. blgf@wm . - n.. •..: ear IZ NCB 'W n %t5 .� Fd S( ::$. 'Z:r,• / 3' .z . F 15.InIemaUotai SNPmenLS • ., _. -. .:.. .. .. _ .. - . , . .. ❑lmpoetuL.S.�, • ° 06yonbemU.. 'Pen oi`e^6r. l e>ue z , Iran mvd'saivro krexoorts an' : • - - °, • .••Detblee" "U.S.: w i7.7mnspaneiACkngn4dgmentof Ricelptof N,amids"..•.•� K T er1P'rfflO yped Name re �ry aY: ear •� N A. t < Tren§POner2Pmlted / fypaE Name ' . :. pamre .'� Day;: eat; . 0isaepaed. .• jq: ' .••" t18 tta o,saepmrylMlceUPn Sp,m ',Q O�xn:ty �TYP Redd -.' . OPafal Nerlon . ❑Fu; Relecdon -7. • - . " f'.': Merle,, Rel6enm Number: . • � 4�. N�Smai F.naiy (err Generaa;). . -U.S.EPAIDNhImbe.- }.' 1BG S'ynatumof Allrmaze Fawy(Pr Cenem!?'), .. _•. '• •. ,_ •','N,on'Jt. .,: Day ..Year• . y 19 :Nazerdous waste Repo] Mwagamee)Method Cpdds(Le., codes for hazardooswaste treatment disposal, and mcAN irAoms) .0 1 - ...: .. :n :. Z'..: ... , 3. .., 4.- , N132. 700.^sigrcated Fer3dy Umeror Opera�nn'ChrlificUOnof re�Nl afhziardcus mz�iwls covarid by Ne maiJlesf eiccePl ere triled lnllem i%- _ �'7�� 1J(JuIp,K'�.; ; PMmyTyped Name Slgtxtare \ Month -Day Year 3�. i j ..: •EPA Form 8700- 22(Rev. 3:05) PmvlouS edtaoneaMADS0lete. .. F DESIGNATED;FACILITY TO GENERATOR' Cleahtdarh,Drshasthani.tri odminErm4afif raadm'cila.epulthewastetli¢lO` raiorisst6.ppinp'. foOrbor GM ENVIRONMENTAL SERVICES' LOAD $UMIIM4RY LOAD DISPOSAL DESTINATION • . •`. , ",.,- •. 1:5g US 30 13 7-9546 lb GROSS O lb TARE ❑ ❑ ® ❑ SPOT 75340 -1b IIEf STABILIZATION RCRA CELL__ TSCA CEL Ei STABILIZATION '•... LOADTR4CKING'INFORMATION: PLANT DROPPED FINAL CODE REVIEWED WEIGHTS GRIDS MANIFEST RECENED MAILED S \3 1 20 6 �5 GENERATOR HAULER ORDER NO. DRUM NO: TRUCK NO. _ CONTAINER NO. (Sy RAILCAR NO. .. CONTAINER TYPE" LOAD COUNT (RAIL ONL ED G - -'TT FB . V OTHER 1 2 3 4 /. OPERATOR- SIGNATURE COUNT DATE O�EW NO INTERIOR ( EXTEfiIOR WASHOUT SIGNATURE SS la ON 7j0 /Aus /2013 10:23:47 GROSS lbs. 75340 TARE lbs. 32060 NET lbs. 4SNO I Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK-Transporter GREEN - Receiving GOLD - Operations I au 2w I i Clean Harbors Grassy Mountain LLC FIRM QT 5 . 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. FlBh Avenue ATTN:WaterNyaste Group Monrovla, CA, 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serial # / Material CH ID # From Service Type Customer ID Description Sales Ordedl: LM81597 Date Received: 8=013 Load N: 13006857 Manifest #: 006590648FLE Disposal Method of Disposal Facility Date Disposal 33367936 8129/2013 CM 006590848FLE -161 PCB Solids For Landfill a130/2013 Landfill Grassy Mountain, UT Faculty Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying this document Is We, accurate, and carnplete. As to the Idendged section(a) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information Is We, accurate, and complete. Page 1 of 1 i Wednesday, September 04, 2013 Authorized Agent Date Page 1 of 1 i i I i t ' 0 I• I Plaaseorfr.7oclvse:a vmedToiuseoneme112 -0i "trhlivdevm +.ec1 'SC;PPW 313%2011 'Forth Ao3m9ed. 0MB No.2030:0039 -` EPA Form 8700-22 (Rev. 3.05) Previous edillons are obsolete: - d ' DESIGNATED .FACILITY -TO:GENERATGR:- Clea- itiathars has the appmyrate'pepits far and.mutilesepi the waste the genera2Dr is shiUpin¢ " .'. UNIFORtd HAZARDOUS 1. GexmWr l0 NUn6er "'.4Y ,.. I" 3. Pegs is a: Erergepcy Response Phone 4.1dantfest Tracking Number "• •ir,; FLE•',. WASTE MANIFEST cAC'b or�7:a1 "¢•433 :.1, - -. +. soil;as 7 s.._ �0Q65�'�'6AS ' . Gener4tgra Sl) Admess If tlilfamnfthan ones .address •' s.. S. GanammrsNang and Ma!IIIUAddaca' .. - .. .a'c.a, _ �:�. .. •: -i� A (- vig_ )• .. - sub .- ° • . ` ' 13189: F'4ftlk'Avenue ATiW;�lai. r1>}Vaste Letau® - i�i6 �a13fe� 9Mei.' ' Ad3e6dravia, CA 91016. ' �/ y u' - eaLt�Jt1U7i �l°ati:Cei 92s.. GenemmeYPkas - 7.. �+11.I =2.7� 6. nspmter 1 BampapY,Name y • ' .: • • ., - T(..: • , .. .: ::.(r .: U.S. EPAID yumber Siemedial Tradis iertaYionSe'rvic6s :; C -A 81: 7 „Transparar2Canpamy Nama.. •, .. ., • US.sAIDNumbg -:• 6, Oasl9naa]fa3lyNemoaM SiLAddmas' ”. US.c- „PA'IDNumber °;- !.. +,:, .,..• • °,. f ?.+ G9aan taarb6►aGtassq A Ovfittahri LLC' - U T 0 9 913 0' v 4 8 t:e � NTtes East 7. Miles id'drth 6 Rn0U5 &1029 Grann —Ale. UT.. Fads Pmoa: 'ta a ann w•`�� ' ,ga ' ” Will PmperSJppksg Noma, tlazb'O Class. ID Nuppeq .. - .,. .. .. :.:: .. lb.ConGiners. 1L7o1a1 � - .. . 12 UNI' .. No:.' '.TYW.: HM and Pacid Group en • ` . ag P N Y)b. i. z ° . 1y PdQfd•#�CRA'HA7AR430glS `d71A$TE,SDEID, f(t�Old -DOT. jj ' ' �� 261 ° a R�EGA ATMki F0URDPCi35S01.ID'PIAS7�,DE8iiIS &SOIL, - t .., i9Q� w AS• ? t1{fA1PfG��(S0RPMPCSS0URCE01Lfl. • , �: i !.+ • 3. 14.,Spedal Harding Nabydlp!ka,and Add4waliammallon .. .. - i'.i;aa�e= oases`: ` 15. GENERATOR 'SIOFFEROR'SCERTMCATION: I hembydedare fiat.Me contents qMs onnsllmnent are fir"gg awamily de" above by the WOPm sh'yping nano, mid du'ssmed; padadged,;�',.� ,am • marked aqd laboladfoacaded,. and amirivilrespias inprcper onsdidae.forirensporl accordlig to appllmWOlnto�ir�ml I andnafonalgoveonmanal regufallons. if 9apmtshgmenl andlem Om Propary l :kvoder, I ceNly that Oie cor mt, of O11s 60n6IgN11¢N onnlarm'Io the tanw ola w head" EPAAckwM*,,m�yn'0c".1, a nL fr . : I'celity 4'iat Can mldmNwma warrant darded In 40 CFR 26W(a) lama imge9uanytY9n?'�}'°°rar (b)(dl na sra7 ffygeneratujs sue.- GeramOY _ l Hap. -.r ysnwa. , .. y. -off' ' .. metlonal Shipmeals ., .. i ; -• .'t >. ,. : '' , ---•T. , 16:Inte •,... ." . ❑lm' nW`11;5, .- ❑Eagan form U. ..Padaen4yfarh .� _ - Torn iaie fa eitaolK'' ' ., "[? a "". . ' -'.' '.' .. s : Onle r <vi U.S. ' .: • .' L'•lr,; +F.' ^- • : c; 17: Of Reiepla;l 's-, - - .. • ;^ • Transporter r2N:� uyw Name : • . - _ ... .. 9Fr . Tanapmfer2Prn2dffyped Name " . .• - _. - ., - n . • . onth ,' Da • °, F,. -. - bc 46. Useepmky.'.. •. •..". .I} 16n.Oism ancylldlcat6n space • 0 gWeniity ❑TypO . ' ❑f{esideo ' • ''. ❑ Pe I Rejection ❑ F.O1 Re(eclbn .1 f!acek Re erence Number: 5 Igb AWre's FacSty (m Gene2Jd :: s.' , •rUS.:PAID NUmbe .. r.• R. LL FadgC a Phone: 1&.S:gaaarm ofNlemate F¢dsty (arGarsrelo0 .. .. :c :'Month •..Day - ,'_.Year. •:`': .N 19. Aazard-Ues Wasla Repan Martagemant Method Codes Lo.. codes to; haza.*us waits healamin4 dlsposa % and mgc1,g SYstems)' - •.•.• - {:. -.: 0 1:. H132 z 13. 4: - I20. Oesignal,mi Fadey Os:ner arOpeator Cerfdtafo,of me8ytahiaardaU.:moienab WreredbYm- meafest exceplei Widinllem182� �.-c- 1...)(J Z{,:J10 l Pmt _ Norm. 1 S Z,� .: `• v Month `D�F( ear. .� EPA Form 8700-22 (Rev. 3.05) Previous edillons are obsolete: - d ' DESIGNATED .FACILITY -TO:GENERATGR:- Clea- itiathars has the appmyrate'pepits far and.mutilesepi the waste the genera2Dr is shiUpin¢ " .'. 1 ENVIRONMENTAL SERVICES° GM LOAD SUi1Al1AdL9�Y RECORD`..;:`: °;'' LOAD DISPOSAL DESTINATION, ,;':.: 8: ;', • tlo 30 13 lb F-1 ® ❑ SPOT 79280 0 '.b TAREy STABILIZATION RCRA CELL TSCA CELL STABILIZATION' ' 792816 'Ib MET " * L'OADTRACKINGLINIF RMATIO'N-, * %•;; ``.''"', *` ' PLANT DROPPED FINALCODE REVIEWED WEIGHTS' GRIDS MANIFEST` RECEIVED . MAILED CD :0, kra12013 10:28:56 DATE LEAD No. SRUsS 16s• 79280 GENE OR I t HAULER. TARE lbs• 32120 NQuJLbr+ Sib l5 ITT lbs. 4716Q E' Il I 5--1 ;Cz' TT - FB V OTHER TOR SIGNATURE " 7 2 3 ''4 NO INTERIOR E) r0R ;IGNATURE DATE (NATURE DATE mm 1 m Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK. Transporter GREEN - Receiving GOLD - Operations CHI 208 I lean "ate° Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. F1fth Avenue ATTN:WalerrWasto Group Monrovia, CA, 91016 Generator Contact Name: Sales Orderf. LF7781697 Date Received: 8/3012013 Generator EPA ID: CAC002741293 Load M 13006856 Manifest #: 006590849FLE Original Date Removed Unit Serial # I Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 333673335 6129/2013 CM 008590649FLE -171 PCs Solids For Landfill W3012013 Landfill Grassy Mounloln, UT Fad6ty Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying this document is We, accurate, and complete. As to the Identified seelion(s) of this document for which I cannot personalty verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made Die verification that this information is We, accurate, and complete. Page 1 of 1 Authorized Agent ' Wednesday, September 04, 2013 Date i f a• . IPpr � h Please priill Fr Cy�„I,E,o7m''�eslgneU fur usa on elite (12•pitch) typev+dter.} LF778i:527,-bP2 i i SG PP'i't1 -3l3 {2GF3 ,-'- •'• k, Fgtn ppgmved. CMBINo; 205DAU39 s I IINIFORni NAZARDOl16 p py um1'� 2 2Page 1'0. ", 7 7 Em esp� �{r(y a+, (� C C ' ' - _ •&7'6`93-08-6- • ' w3"'y 8 & AVet,SV{TVr[ilOmsl'naAa :, ,i - 32iBS .FfthAvenueATM'WZ?erf- faaeGr¢uo i�s9R_Ralhvra_PhrP e pj4aPOyIa cA•9iQi5 t ' I+teYr7+CrraLi,°nSo Gcrtara'pfa Plana: , _ T 1 . a pnso Phore a rAa e 7 N , tiaR - EP 'F6rm 6700-22 (Rev. M5,) Previahs editidgsad ahgGlete,'. OESiGNATEALITY,77 GENERATOR. ..' r{Cdn b12fbOi3�7a99I9e'PP.�rDARa7e A @PEY1�15 f11r ii7iCd- 1siII:a6 ;ael tllD tlC7�feIIAY .: }!y^l @LatDP'I95IIIADi!!!y. s .':. . I . Clean Harbors Grassy Mountain Facility, Tooele County, Utah r WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CH1208 .� arbor G M t .�_ GOAD;SUMMARY RECORD. '.::.. j EidVIRORR9E1dTAl SERVICES* .-LOAD ` DISPOSAL: DESTINATION._` -,,: 0 ❑ �/ L l y: on -su 13 SPOT rBe�J! �b_..GftO.;`� �f %r ULP STABILIZATION RCRA CELL_ TSGA CEL STABILIZATION 0 it TART- %J , 7S60�i 1� °� hIE ''- WAD' ' AGKING.INFORAAATION ri PLANT DROPPED FlNALCOQE REVIEWED WEIGHTS GRIDSj• MANIFEST QN ' DATE ' LOAD NO. /RU3I')0? 3 10,. 32.2,, �� 3U ► 3 a0 �7J l0�65 Mass lbsr 7$5401 GENERATOR HAULER 1 Y�� TARE lbs• 31340 ORDER NO. DRUM NO. NET 11)5• 47250 i I'S 51-_7 333cP�.2c��( TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. , d1 -•.' CONTAINER TYPE: LOAD COUNT (RAIL ONLY): , :- ED e7r FB V OTHER 1 2 3 4 OPERATORSIGNATURE COUNT DATE l ��P�- LOAD; W4�SHOUT�IIdF, ORiV1AT[ ON': �z .�'���,`�WASHOUT�STAfl�P;���".� " '- WASHOUT: TYPE: ' S ' NO INTERIOR IOR WASHOUT SIGNATURE I I I DRIVER SIGNATURE DATE - .'r.'� ,.�• t'r ljry 4k^-: :2 '`i'° r =s r• -� -� . hre7:r .c -� Y - r /- r�DATE j•1.,... b .�',w 2lG r c.ohi..... _ ! .r ..'i .�Y4�C v3'+v.._z.. +. iE.c . ^ +. _ .. -�." . -v 1. I I I . Clean Harbors Grassy Mountain Facility, Tooele County, Utah r WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CH1208 i i i i inoHarb ®Y ° Generator Facility Name: Generator Address: Generator Contact Name Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Newport Sub Sales Order#: LFT781697 1218 S. Fifth Avenue Date Received: 8/30/2013 ATTN:Water/Waste Group Monrovia, CA, 91016 Generator EPA ID: CAC002741293 Load M. 13006859 Manifest M. 006590650FLE Original Date Removed Unit Serial #I Material Disposal , Method of Disposal Facility CHID # From Service Type Customer ID Description Date Disposal 33368204 8@8/2013 'CM 006590850FLE -18 / PCB Solids For Landfill 8/302013 Landfill ' Grassy Mountain, UT FadGly Under Civil and Criminal Penalties of taw for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained In or accompanying this document Is true, accurate, and complete. As to the Identified section(s) of this document for which( cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Informatlon Is true, accurate, and complete. Page 1 of i Authorized Agent Wednesday, September 04, 2013 Date I Pleei4dilor,tNbal airm dbsIgn'4:Ior use on ei'h! (12' 7�� 09 .'SCPPW 3/3/2011. F6n Approved. OMB No. 20SM039 4 EP) Fam I 8700-22,(Rev.3-05) Prcvlousecfillons�ire obsolete. c - I j a - n lioshi - ts h6sthq approp . T . iali pe i ils'for and wilta I a' 0 th4i" j DE�IGNAT . ED FACIUtY-'�d.GENERA�W' I'm eb e:9ja UNIFORM HAZARDOUS • 1. . Generator ID Number I. "T., ofl. WASTE 3. Emywcy Response Phone : '-1 14. Manl!wt T(;cking Number 0 6 5`9 016t, FLt MANIFEST c 0 C6 7 �3 0 5:rsameaterS Name am 1612"MCMve Iag S. Flfq-,-Avenue ATT?4rW;at6r48Sw (aro-u"11), GEfflmieS 069: % o. Msporfu W mpany Narro U.S..EPAID'NO� .1 -5'6 0 TT7FP--w 2 Cnp-t No- U%*3. 7A 1.11 Number . r 0, Cespnatud Facility Name and SleAddress 'U.S. EPA ID Numb U T'D 9'9.19 0-11 • 3 Miles East.7 fAhs Nodh of Knolls Gi6htsttfille, UT 940219.1 adR/s Pfin-" - - ga. go; U.S, OOTDeWlpton ardudnq Pope SNp;[M N.M. HaWd qqss; ID Numbu. -�Ilt:Tba !"- .Type'. •km and PqOg GmuPqf any)) L Quandly %.'WIJVcl. 261 OE -GULAT-ED 4Cd�0C)IJPff) % 3.- :14 + 7 t .5. GEPERATOR-YOFFEROH' :SCERTIRCATION: I hereby declare that the pontenis of Ws consIgnmern nth bly and aodffately deserted above by Lhe•ludpor:GhWOng rearkJard,ardelasafted pa.cRa led1placarded, arid ani In ill PWCl3'ln�*roEHdnon %r iihsicril ac6adhg to a�pll�blo inlema(wal and Waned govtmvnent marke I dpancilahe d leei*dlalthapontentsofthlscanu'g j4.: V. NM O0 Iags'RtmnSN•&a':nemfaA I t 65 Shipments CExpeirImmUX, Por ofe"dYk . t ='re iXbmla , U.S:: I7-TranspUAA=AW 'ad % ....... w 0 T Year I WLAI 1mflapomr2Pnwvd1TypaoNaMa graue -.Day eU 18 DWepw/' • 'is! Ofs -wa n Soa� parw w Re' =wcy !Q - El R��L� • Ej 0 Ehaeantity T R4ection Manifest Refeforcol"ber. 186. Atemale FadIly (or Genem r). Ep�110 Number a LL % Fad 19-Romidou9 Wants Report Management Method CodatopG., CQdaS 10 h5nRICA M55b) 12aleV11• dWpoial, and racycling systems)' t 7 4: 2D: oestgnated Facray.mret cioperpDr. ceruflaw. iar?Re.jx, jisfa6idriM Immi'l8a '64L)'i -0 0 0& �5 77— Printed am. U3. Year- r 21, J3, 4 EP) Fam I 8700-22,(Rev.3-05) Prcvlousecfillons�ire obsolete. c - I j a - n lioshi - ts h6sthq approp . T . iali pe i ils'for and wilta I a' 0 th4i" j DE�IGNAT . ED FACIUtY-'�d.GENERA�W' I'm eb e:9ja ii � I ft' rb er GM , ° LOAD SUIIflMJARX RECORp . _ ENVIRONMENTAL SERVICES' .:' r" LOAD DIS,POSAL'DESTIIdATION °.':;;:.; .; ❑A le STABILIZATION RCR __ CELL TSCA CEL J 4 'STABILIZATION 7:43 09 0313 i �::: < • .,,,. ,:_ ., -, 75000 lb GROSS :':,LOAD7RACKINGIIdFORMATIONr O lb TARE PLANT FINAL CODE: RENEWED WEIGHTS IGRIDS MANIFEST 756011 lb NET IVED�-DROPPED TRUCK NO. CONTAINER NO. CONTAINERTYPE: G TT FB V OTHER OPERATOR SIGNATURE 5LOADIIVASH_O117t1_N F_ WASHOUT: TYPE: NO INTERK WASHOUT SIGNATURE 1 DRIVER SIGNATURE i 1 - - r • IN Y, :ITE-.. ,sx; r_ ;;vsf'SC• `o�? �Iwzm )AD NO. 20 Is-0c) bC 2 HAULER 11;�T IS DRUM NO. 3 W O-Q V RAILCAR NO. P (01, aq LOAD COUNT (RAIL ONI 1 2'3 4 9,•3.13 .�t�7r.� ?CQItiAflAEIV:: 1 03/Sep/2013 09:57:07 GROSS lbs: 16500 -IS�OC TARE lbs•. 32260 I65 NET lbs. 44240 1433y0 Ib5 I I I I Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI ND s I I i i i I ., -6 kapH b r Clean Harbors Grassy Mountaln LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN:Water/Waste Group Monrovia, CA, 91616 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serial # I Material CH ID # From Service Type Customer ID Description 33400210 81302013 OT 33400210/ PCB 6allds For Landfill Sales Order#: LF7781697 Date Received: 9/312613 Load M 13006878 Manifest A 006590651 FLE Disposal Method of Disposal Facility Date Disposal 9132013 Landfill Grassy Mountain, Ur Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained In or accompanying this document Is We, accurate, and complete. As to the Identified seckon(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the parsons who, acting under my direct Instructions, made the verification that thls Information is We, accurate, and complete.. Page 1 of i Authored Agent Thursday, September 05, 2013 Date m IL7781527 -0A2. SCPPNI3 %3/2b13 Plans' dnl err M1ine (orm tlrsibneHf or hse on P5IW(42-oilrMtvnmvn; U a I }4' Farm Aomoved'0513 NO -2050 -9039' i EPA Fomt 8700-22 (Rev. 3-05) Previous editions are obsolete: ^:_ - - V DESIGNATE FACILITYTO.'GENERATOR. Cle3n.rda?UDPS h�slhs agProPiia?e Reemiesfa�a4idWill;as�ePY rheaiDS4e .tire', ?DiG�ra� ©: ib:sltiPPiI ;A. UNIFORM HAZARDOUS 1 rel rl N" r .n: ". LOWWu iS'��. 7 4:z 2•; 2. Pa afol �:.: 3. Emerya Re Wing ' ing ' 4. Ma fes i ck umber ' ; 0 � FLE .WASTE hIANIFEST`; . .fW914 • 5.G A1aiGlgAda'ress: Genarebts' SIIeAeare59 '('d'Ereren4thap'jnaRing address) . 5238'a.1QAmerri;e A77C1i1Natcal>Rja53e Grrxnv ' , S �i oa ga9hna Phi 4 03nravia 40A;(§�1426 T'70 NevdoavtGa id%CA92563, �Generabds '-1 Phona: "''27 6 6. Trensponer 1, ,pant- me - U.S.EPAIDNumber• RaPlee +iSa9Trans2attatiaittSenri S A'jranspoiter2Comparry Narge, -. -. ''.U.S.EPAIDNUmber - 0.Oeigneled, adliry Name end 8doAddress , . U.S: EPA IONumber. ' Cfe' anHae6ois'Grassy.4Y8ou'vbiD'LLC f7 Tiies daeh of tnallS v $ S £i5 y , G , riisgilie. Ufi 84'029'. • .: Fa26lys Phoae: : /$,"rj✓,}S '' 91f .: ' ga, 9b. U.S. DOT Oasciptln'Qncludng.Pmper Shipofig Namp; Hazard Class , ID Nt`3e5 11.Tota[ .12 ,13;Wasta Lod es ;. _T 'HM: Ouand WWoN I. z f 'YdDPoft-'0A NAZAR atSlf9WIASTsE.WtiD (NPP- PO ir -.. '. - 2�g a RCat3LA1_ il3PCtUPBDPC &a�IDWAStE >DE8RI5�S(3Ii O(� /�f0�% ' W F15SI7A9lA fG >5GO.PPA9PCSSJIJI2C €81Li1. 4.. dr :.;14 Spscfal' Handling .lnstrgoore -andAddlllgnal Into 1 ... - .. I., snses- OR 12s - .. 15.'.GENERATO(t SIOFFERORS CERTIFICATION; I hereby declare that the ontents of NO arrslgmmem sm fully and acaralelyde'scribed'above by the proper Shrygrg name, and ere dpwRed padigad ^+narkeE arM labelbdptaprded, aM am[n'alt iespecMinpraper=digenferlratnpod acaidrg to appHczbk Nlemalroral entl nallanalgoveplmentetregulaVoris Ifexpofl�a4pmenl and l'em the'Pdinary^ .� Expoiler,IceNfy that gM contents of this mnsigfmrst con form to tlie'lems bfNe'ahached FPAAckwWWgmenl oWoof I ': IseAiFy U�at Newasle rrdnim¢.-hoe slalemenlidenried in 90 CFR 2c227(el ((lama('rge quanalygeneatar _. l z'sigag quan9ry 9eneratm Is Wa.' ' uneratorsloverars nrdea yped Name .. con Day , • : ea "EM c'Es .: • -. �. ' J 'L .t6.lnlemalaal ShlPmenis II----1F .. .:' .. .. - ' ::.: .. ..uh!R°d to U.S. .::Export jia9U., yPoM1;alenGy /exit•: . . - -. .Z Trans rNr denduni for exporhvon' : • . , -. .'' ':Date leavi U.S. . ' � . W' 17. irarspoder0i(Ow•Medgmenl of Rerelplaf Nalanals ... .. ' .,..: . ;... . . Tansponer.l„Prhed ypeCNaine - .. atere�. yr' I. rub y ear: N Tfa Ie"r 2 Pr6tteaffypedW / '. Ude' .. - .' Mon . ",ay, !.ear ' 18. IXSaepancy ' 78a. PismepanrylndlntbnSpace IJ rturidty ❑Type'^ ❑Residue'.. '; ❑padial Rejection Q'FUO Rejation . Maddest Rerere6a Number. . ..... 1. A ' - -' l$b.Allemale Faa7gy(orNnembr) - •, . , '" U.S:�EPAIDNUmber - J LL [. .. FadlitVs Fhone:. : - .. •.•:. w 18c Sggatue ofAllernateFACTry (or Gegerator) :.: ' - . - • s :' ' A {opgt' Day. .Year: z . r• ' N19.;Hakartlpis - Y:asie ftepmlltAa�gemenl MelhodCoded {a., atlas forharartlous.x' aster heamielih ?spoael, end rec /ding systams) �y, 0 ^[ 20. D�dgdated.f2ali.N' erAr Dperabr. Cedirgpfian ofreaplo ):IiSzpNwsma.erfal`s:covo[adbY �ne ngiufest&c,P,pt as;_ntied /f� FU Ponce N a u EFI \ n ' �: Monty " Day, Year. i EPA Fomt 8700-22 (Rev. 3-05) Previous editions are obsolete: ^:_ - - V DESIGNATE FACILITYTO.'GENERATOR. Cle3n.rda?UDPS h�slhs agProPiia?e Reemiesfa�a4idWill;as�ePY rheaiDS4e .tire', ?DiG�ra� ©: ib:sltiPPiI ;A. •R GM 7. -_110 TRUCK : LO D•�•,,. •A U ORENVIRONMENTAL - ,NO. SERVICES° :§MMARYREC �ED G TT F V OTHER OPERATOR SIGNATURE :.LOaD DISPOSAL DESTIRl'Ag10 is+ >;ci; „:::_. ,: -�:1S 09 03 13 ❑ ❑ [a 1:1 SPOT 'r5.00 ]b GROSS �, STABILIZATION 0 lb TARE STABILIZATION RCRA CELL _ TSCA CEL 75500 lb HET .;.•1'ner%x.6j0wrwrr_ MRA " ^Ki•'`W>dCx „�:.;' >;z:4'tr: 3 3 0-0-1 300 Co�5�1 9 GENERATOR HAULER �l m,en r� �l \ —� i )AD COUNT (RAIL ONLY): 1 2 3 4 E NO 'INTERIOR E�- OR I WASHOUT SIGNATURE DATE /3 l 03iSePI2013 0'3:23:05 GROSS lb_•• 7. -_110 TRUCK CONTAINER NOT. (sy RAIL( NET lbs. ,NO. ` C INER TYPE: • - _ �ED G TT F V OTHER OPERATOR SIGNATURE i )AD COUNT (RAIL ONLY): 1 2 3 4 E NO 'INTERIOR E�- OR I WASHOUT SIGNATURE DATE /3 l 03iSePI2013 0'3:23:05 GROSS lb_•• 7. -_110 TOPE lbs. 32920 NET lbs. 42 %13 v... - N p t yt^ ?q .; ilbi •�! i-!i r 1 =/ ;-[G .c `tt-.e S t- r°14�R' •Y• rP E? ,Y - ''-':5 .r..tl. DAfiEW` ;r..- )'fEM -,.� _ ���x.�i• .., �;a'' �GOi'M9AENTS, �%- ��r�'r .tir _.5. ' �.,�?�I , n.,r,id/1M3•� �S.r' v Y Clean Harbors Grassy Mountain Facility, Tooele.County, Utah • WHITE - Facility CANARY - Generator • PINK - Transporter GREEN - Receiving GOLD - Operations CHI 2D8 I leanl�arb a Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN:WaterlWaste Group Monrovia, CA, 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serlal # / CH ID # From Service Type Customer ID Sales Order#.* LF7781697 Date Received: 9/3/2013 Load #: 13006870 Manifest P. 006590652FLE Material Disposal Method of Disposal Facility Description Date Disposal 33399946 8130/2013 DT 333989461 PCB Solids For Landfill 9MI2013 Landfill Grassy Mounialn, Ur Facility Under Civil and Criminal Penalties of law for the malting or submission of false or fraudulent statements or representations 118 U.S.C. 1001 and 15 U.S.C. 2615),1 ceri that the Information contained in or accompanying this document is true, accurate, and complete. As to the Identified sectlon(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsl6Plity for the persons who, acting under my direct Instructions. made the verification that this Information Is We, accurate, and complete. Page 1 of 1 Authorized Agent Thursday, September 05, 2013 Date 7, Opw 3/ Please M us6an e. tE�I;42- 4i w -Ow sr_ w291:t pdntbiy'p A' 'dasl�neatclr 9 �Plfch)hpev let i _7 FornfiAppr;v6d.-OM3No.205M039 .EPAFornt . 870D.22 (ReV. M5) Provims editions are otemlete. bg$!GNATED FACILITY TO GENMTOW CIPaR Hiftrs'ha�s the 'aidgw6on"atetivirtrih.5 for and will accept the Wasti 16'A*e'ni)ra'lat,. Lq shiovinC UNIFOKIHAZARJOUS' fG"wrMr'1D6bx�bw !:1, Vo — hei r.e 4, 3 .=4 umber WASTE M AI TFE CAC0027412 9� I 7 a OT; 8I 8 1 � 7. B. r, L E S. cier,emiaesNarrukaad Mallrog REFS rxnvaftloft Sl4AgdMf3,(d d[MaLi"I than neaRrig adclass) 12189 fiTpl Gratio'.. Balboat et4- moirimvia cAgibis' .15ig Z') 88 GoneratoesPhone' (I.Tronsporter I ComparriNarnet Y.S. EPA ID NuPbef c A R• 6 0 OA 81 7.TransporborMenpanyNom U.S, EPAID.NuOer 8.0esifinabrilad fry NanteartMeAddress; US:ERA[D.4UMbcor Clean HarbcrsGft952v'MntMtakLCC' 7 U-T D 9 Sri 3 0 17 *.8 - SPAULsflasi! 7 NOS N'birth of l(Ifolls G r ,Jewu, 9... ". FicTlys P hdio: Be.. 10. containers • Ji. Total- ii�urat i See ---- 7 -7yos • KM OusirOy" W . j 0 >1 50OPPMpc W-- 4, 14,SpedaJHanUagIrmuc-,MBMAC61Ure lWor� Ucr..' :1 LUCt=02 .12B IS; GENERATOR'SIGFFEROfrS CERMCAMON: I hqtlrfdedM M Um c6nows of We ".-rurient ans fulyand acdwately des bed abmv by he;4- er sVp* r�ane-jr d am - ' marked ind 1&ed1p1sc"d, and are In 0 nxpDcg:ln po omuvlon for to apieg6atile iniurabonzi aft� haneimi govemun kal reg6lations. If expoft shlprnedl M*'ary EVorte:kdrilly thattim contentiof Niwn61g6TftviG4=W the-tqms of& abcbed u Admovvle;lginarabf6rek I certify tb�a ju. Afi� grrmom� Sp(q [ff �m a SWI gencratodis he. • t Getteftecft"eftusior [Mad frypedtharne DZboleaft S: lframporter I Prhnodffyioid Nuem! on BY. 0 z Trurspow2lofintedritypedName-- za"b"Wro -..Yw 18. Discre*xy —V' • I ejxanciind on gp= 11 Peem P. El R'fi"& Number. 18b. Alternate Facility (orrenomror). i .... .. . Z-7777 —,U.S ,EPA ID Number ... :7 zc . " .. Fad Errs Phere: 18a Signature of Xternate Faclity (w Generator) Month Ph '.- :year' = Irwt, digosal, and racidlig systirm) 4. 5;t I 200es§ natMFao7NUv' nerorOperaler. Canikadonofreceipto: haradausmaLLViaS` avE rL< db/ Naman'estexceptssna's_dNilerl8a .(/% "` y• ?rw:e4QvoedlNa Melft _Uq, 'reek.. ' .EPAFornt . 870D.22 (ReV. M5) Provims editions are otemlete. bg$!GNATED FACILITY TO GENMTOW CIPaR Hiftrs'ha�s the 'aidgw6on"atetivirtrih.5 for and will accept the Wasti 16'A*e'ni)ra'lat,. Lq shiovinC i t i �?--T J TRUCK NO. CONTAINER NO. (sy RAILCAR NO. 'CONTAINERTYPE: - LOAD COUNT (RAIL ONLY): ED )G TT FB V OTHER 1. 2 3 4 OPERATOR SIGNATURE COUNT DATE I WASHOUT SIGNATURE DATE DRIVER SIGNATURE ' DATE I'll •S . - r Clean Harbors Grassy Mountain Facility, Tocele Courny,.U,tah CHI 208 WHITE :Facility CANARY • Generator PINK -Transpdrtor - GREEN - Receiving GOLD - Operations jleanftboES B- ®A®•SIDiUIMARV R�COR ®'' `,` ENVIRONMENTAL SERVICES* . :. r 7,21 09 03 13 74320 lb GROSS ;i• - ' `a:° :'; LOAD DISPOSAL DIESTINATIOM;:; •.'- ,',• ;';':.:' 0 lb .TARE 74320 lb NET J/YO SPqT STABILIZATION RCR❑A CEL L _ TSCA EL STABILIZATION ;:. L0ADTRACKINGLN0.0RMATI6N •1'z::' "..;i;,,�`::''� - PLANT RECEIVED DROPPED FINAL CODE ��REVIEWED WEIGHTS GRIDS MANIFEST MAILED 03/geP/2013 09 :28:04 OROSG lbs• 74320 DATE LOAD NO. \ ' Q � ` Q0 \ � L/- TARE lbs. GENERATOR HAULER -DIET !Os. , 133000 9132U �?--T J TRUCK NO. CONTAINER NO. (sy RAILCAR NO. 'CONTAINERTYPE: - LOAD COUNT (RAIL ONLY): ED )G TT FB V OTHER 1. 2 3 4 OPERATOR SIGNATURE COUNT DATE I WASHOUT SIGNATURE DATE DRIVER SIGNATURE ' DATE I'll •S . - r Clean Harbors Grassy Mountain Facility, Tocele Courny,.U,tah CHI 208 WHITE :Facility CANARY • Generator PINK -Transpdrtor - GREEN - Receiving GOLD - Operations I iarb, air Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN:WaterM/aste Group Monrovia, CA, 91018 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serial #I CHID# FromServlce Type CustomeriD i I Sales bider#: LF7781887 Date Received: 9132013 Load M 13006871 Manifest #: 006590678FLE Material Disposal Method of Disposal Facility Description Date Disposal 33399997 9/302013 DT 33399947/ PCB Sd'd^, For Landful 8/312013 Landfill Grassy Mountain, UT Facisty Under Civil and Criminal Penalties of Law for the malting or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615),1 certify that the information contained in or accompanying this document is We, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the verification that this Information Is true, accurate, and complete. Page 1 of 1 Cie &, Authorized Agent Thursday, September 05, 2013 Date i r . I I i� i ,`: Please pritdarrype.(Fer d.'signedfor use cn elite 412- oilchl :H13ewrTer.1 ,UFJr7ft5.47 -002 .;' -SCPPW 3 %3/2011 ,Form Apo ..dd.O.tAB 1,b. 1050- W39�'•" EPA Form 8700- 22(Rev.3- 05) Previous editions are obsolete. .: '• '/. •. ,:DESIGNATED ACILITYTO'GENERATO#: Cleaa fta111ars ha, a approvriaty ermir9 for and wi99 accept the via5le the Ataertor i, shrFyin�. "' "' ' UNIFORM1IHAZARDOUS 1'Croletaty °ID Nlenher - - ^' -, 'WASTE 2. Pagatul 3. EmeryercgResPsgsa pime 4. Manifest Tmcgng Number "- 596 'FL(E - - MANIFEST- .. . C A G O O 2 7 41 2 9 3 ... s .•• (90o3=•�s3 -�3a. - 0'0:6 7.9 G—iT W,NZ and NalingAdNeu •_ - -. . "_., Gen¢mmh SaeAQdres, (il tlitkrml Nan ma'pg eddressJ; ':• -. .: .... ,. . 1219S. 'Fi ftAvehue .ATRJ:4Uater /wasteGroum' 15ifi ial6aa;Hpr� ,Mpnrovia,GA.51015 G� Z4i L %g$ Pi ®wpor46ea GlS26k33 n.., .Gesemtefs Phone, r m ponet I Company Nape. - - U.S.'EFAIGNUMW ' - P.emediai;ranspoittian'Sarrices . 2 ••, T. Traruporlec2;CarwnY Name• _ US.EPAIDNumber C. •; "`„•... '4' ".;i , . '. -, &DeslgmleEFacuMNZnaandSmAddass. ,, , ., US. EPA ID.WmAv �:. � .,. :•.:.; .•;. ..- :1 CIeanHarborsGrassg 'PAaurirauiL�C' UTD�'S1,30. 'T'4'B; 3Miles fcasi7- &rd2s Morihafinoils Giiir6vWe; UT 94025 'Fadtrys Plwo:' 14351894 -9300 - .1° .. •;.� -i.10. Be. Bb.U.S.DO7 aacripdon (@dudNg PmpeiSNppNgNane ,Haab pass, ID NumheG P4nteUlma .- (1:Tmal A2. 'Wt1VCl; ` -,- ;Nb.'.' i' Type , HM .and PadingGrouP (IfanYll Oirantiry'• •' : - .:'•,:y''.:'.;.'`' +• 01 :1. - NQN�tt$. kAZARD00SWASTE;SOLID (0116P4Y0 REGULATED. KIPOUMD' PCBS.SOLID�1&sTE,DE9F71S�r9D1L. 261 AS91,!WfdG X500 PPM Or•B SOURCEOtLA : W ".:. .:,.'• °,,. 7. - - -- .r�•r •i. :: L.•'' � �• .• " .14. Spcoel HandC, ngIrnbu ,UiansAMAEditianerinfamlatkm . ;. r.. ' 15.= •GENERATGR'SfOF'TEROR'8 CERTIFICATION: 1 hereby decksm Ihat the malenG of die mns: gmnemba( ulyaW zwumtery aasa�dabwa 6y ihv piapershipp6lg rmr�, atm are'dassl:.elt.pac2egxd, !,- _ rnivicedtnd tataxdldarl'iwr.'and are In Ji re- spec3,in PvperwMOvn torbar�ariecisvding to epDOmbfa SU_%mationd,arA nxfmal govervmntal regfialryiaxpam •NpT:altawlen Ptad°NnSr%. Iceryhat7 :oouansdthiswimlgnmentwntm10 msafheabzidmdEPAAdTdn1edg .t•Imfify Mal th_wass nmYiieaSo_nsl_alemen,WeNAed ii 40 CFR.Zv22Y(al (elan alage quantity 5ene .tor @j (dl asrnall quan:lygmereloQh We:" naNm - -. ,. onm ay ..� : aac - -. Ec;' CJaoD ''�so zv r3.. I=alisc. •� p— 16.InlemaQonal Shipmepu: .. .. „, . ..:.''. . .. • : ... .. .. .... .. ❑Impart to U.S: ... ''` +' nfrcm- ❑ '...Dale • ? Trans bdas :u;e for eiipors w'I: - .,', .. ,.. .. -' .' f • •. ." .. 6w4 ULtu - w 17.1TrehspoMrAdmord diri;ent�Rwm;dof`Malada's �' yam. ,2na0oy�lpnnwlypd .. YW .,: CL Q. Trarep urtx 2. Mit�Yl�Nanre �: ':.. �'r' ey: "tea ❑ OuanUry []Type eAw 18a.Otsvvpaary LidicaSan �.. .. -. .. - TYPe QRes duv Funds[ ReJ ❑Fell Re tlon Marilmtitefen&r Number. .. - .. 10b, AIMmv(e Faoeiry(orGenera7tN., - • �', ,.` -' U.S: EPA ID Nuie ner :•�jy y.`.7• is - 70eSIglaNrenlNle:nale FadEty(ar Generamrl• - .. ••. x•: h1onN •`Day': Tear "' . y 10.ILVmddUS d'asta Retolt kan•g[+ncml NxOmd Cbdes(la, was roiFa.— adouairasm u¢a6neml d'nposal; arM ia�dag.syiteml - • 0.1. ns3a. 2 4. , 13: 20 De}Ip adFacf t)vmeror Opemw.. Cerlificalmn ofmcelpt bf hazaduus malarels covered* the manTest eneot asnoled in Caml '. - (f • •,. Pant N�,c 1, 5Lalure ,'•Yoer- EPA Form 8700- 22(Rev.3- 05) Previous editions are obsolete. .: '• '/. •. ,:DESIGNATED ACILITYTO'GENERATO#: Cleaa fta111ars ha, a approvriaty ermir9 for and wi99 accept the via5le the Ataertor i, shrFyin�. "' "' ' leaa�l�a�b�or .... GM ENVIRONMENTAL SERVICES* �oAO S�M��R� RECQRD '" r :J ;. LOAD DlSP.OSALDESTIN'ATION 7;36 09 0313 jam( 75240 lb GROSS F-1 Y� Q� ❑ SPOT 75340 lb 0 lb TARE STABILIZATION RCRA CELL_ TSCA CEL STABILIZATION NET L•'OAD TRICKING :INFORMATION %' :.si' ! DATE LOAD NO. 03r`Se-r /2013 10113.14 aU �D�S %S .13ROSS lbs. 758417 GENERAT014 HAULER TfARE lbs. 33560 ORDER NO. DRUM NO. rrT h5. 4T,1R11 TRUCK NO. CONTAINER NO. (a)I RAILCAR NO. _ 'R i CONTAINER TYPE: LOAD COUNT (RAIL ONLY): ' ED G TT 178 V OTHER 1 '2 3 4 I - I OPERATOR SIGNATURE COUNT DATE : LOAD;1lVASHOU4lNFORN9ATION�', "" ti ,,WASHOl3TRSgAPAP I WASHOUT: TYPE: I . NO INTERIOR -E�OR I I HOUT SIGNATURE DATE DRIVER SIGNATURE DATE. S. +� '...: "',COMMENT$w.f, - '.,1��f xs *, E;.�,• . > g;ITEMr;.n.r n *z,w.i ,,......_, ., r.,.. ,. .,_r.l!IABA y i Clean Harbors Grassy Mountain Facility; Tooele C unty, Utah i WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations p{I206 Clean Harbors Grassy Mountain LLC 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator'Address: 1218 S. Fifth Avenue ATTN:WaterMaste Group Monrovia, CA; 91016 Generator Contact Name Sales Order#:, LF7781697 Date Received: 9/3/2013 Generator EPA ID: CAC002741293 Lead #: 13006875 Manifest#: 006590679FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CHID# From Service Type CustomerlD Description Date Disposal 33400207 8/3012013 DT 334002071 PCs Solids For Landfill 9132013 Landfill Grassy Mountain. Ur Fadllry Under Civil and Criminal Penalties of law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the information contained in or accompanying this document is true, accurate, and complete. As to the identified secdon(s) of this document for which I cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the verification that this Information is We, accurate, and complate. Page 1 of 1 Authorized Agent Thursday, September 05, 2013 Date P , f 0779157q pl-asi In, or *:foim d4ignid for use dri.eRfe,(12-pitch) Wr ID'Mmkier ..... 171111 1 hf 3: UNIFORM HAZARDOUS, MANIFEST 2 7 4112' 9,-.:3. 0-0 -5� Goremtoft' Nave and MIEN AddmW . -: I cien W PPW 3/3/2011 Form Aonm�id. OMB No 20-10-0039. :EPA Form 8700.22 (Rev. 3-05). Previous adigiarts are obsolete. DESIGNATED PACILITY TO GENERATOR Clean Harbors hailhe Vile viiisle It be gendiritoris-Shippiriqf" 0 Emen,larmy �O �pi*e 1. M ' anifestTracking Number 483 9718 0065:90-681 FLE anulto Site Addrese (Iftfifratent.01in mallbla 8"s) ias a. Fifth Aviisrilw'ATTH.Water/wiste GrOub 1biN,83wq3 Blvd. Mimowa CA Oiftg--.]N".6ri8,encIiX'A 52663 ILI# j6. TmNpma:r I Company NaT0 US: EPAIDNumber 64 R 8 f & if O_ 7. Tmmsipsrar2 Company Name U.S. EPWO Number U.S. EPAID Number Glean Ifarboi . 940riissv Migalrrtih%LLC th I 0--A I' -Grapts0e;51194029 Fadiir?s Phoiia: as. 9b. U*.S. J)OT Ofir.p.1jon firduc.[Ing Ploper Shipping Nome, Hazard Qv% Pyenlber-. 11. Total 12. Uni: te HM 'OdPa Gioup am)) .9 Oniaritity Wu�,. j ta: NOk-WRAHAZARWIJSWASTE,SOLID.((?40N, INT 'WEGIJtATtD OEtRL <1VOUN&FM SOLID WAM L'. '1_ �ijNd>50OPPMPM:SOYRCEOI Ll 3. 7 .%.1. 5. 4. 14. $pedal Handing butnidiars andAdOwal Information t 15. GENERATOR'StOFFEROR'.S.I.ERTIFICATION: I hereby dedam I'm themilarits of This ounsignmen) tire fiffly,aMIacmmlely dasobed above bythe propV,.�1pong.meme, 04ssl@q. §@qgdd.;... marked and labileiVi3lamnled: and am ki 811 rcipeqs in pr�per �cnnlldo]n for transpodimaldfro 6 ajP110616 gRvemTer!q riggul� If&Kp.DdSW0uWhlmk!'fM the Pdffid 7 Exporuat:j q* ftj 6D ocxttegps of Oils to rmWrks ;f site attrim EPAAdm�edgmemjdf 94 4 0 . " q r - Is .7 l,oir*thk,Um%mtBrhWft �iODnstaii�iw,idarkWbn4OCFR262.27(a)(dime�ie qualpfityll", Y�9` zemortiloreno PmtBdff d 1 1. . "., I % - , .. troft rde. UreaN. - tgwama n)uffl utly... '_Xoef.: 00(% 16. Inte tJo*ShIPments; E) 'k Im-aloU.S.- D'Elec'n from U. al If I ntryfeAt P0 Dale" US- Mw 17.TmmpM.aAdgV-LtmaiddP-.-!caplarMatetlate; 0 I PfffltA)TyP9dNaT19. :!1lin Go 0;1 M Tr9reip0pr2F3 GiYPMNBM bignatme --racmm -Tear. IS. Dlsccepafq last. DiscroluaTcy Qlmtiorl Spam Quantity' ❑TYP, t. a E1heA'Rejicf❑Fo11 ReJe,Ati" Wan7est Reference Number, U.&FIRAIDNumb :3 — ----- 7- FadaYs Pt Month QTy Yb2,' 19. Hazardous Waste papal Manallement Method Codes (I.e., mdea for hazerdws mate deatmem, aposill, and ricycling systems) Hi92 14. 20.Oesignat_=d Facitj OqnV a Opem-4r. Caftillicagon of naceyl of harmifous maltaftsbovered by thafnimfest e,=p, as nalad It Item .18a Frin 4 Jars; re 16aft :'-Wy . 'Year, :EPA Form 8700.22 (Rev. 3-05). Previous adigiarts are obsolete. DESIGNATED PACILITY TO GENERATOR Clean Harbors hailhe Vile viiisle It be gendiritoris-Shippiriqf" 0 GM LOAD !96MIWARY RECORD;. t ERlYIADNPAENTAL SERVICES° • • LOAD DISPOSAL DESTINATION .: . ; ;,° . '• ".:: :'; ' 78760 ih GROSS 0 lb TARE (Q( ❑ ' ❑ ❑ SPOT 7:_7611 1 HET . 1�J` // L_ STABILIZATION RCRA CEL TSCA CEL Qb STABILIZATION LOADTRACfClNG4PIEORMATIONf K' :' %`•': ='' I PLANT Ep DROPPED FINAL CODE REVIEWED WEIGHTS GRIDS , I " W 03 /8ep /2613 05:34.52 f DATE LOAD NO. I GROSS lb=. 7$760 1 lSJ O GENERATOR -HAULER TARE lbs. 32420 1� HET lbs•. 46340 ORDER NO. DRUM NO. , saw -33390q 9 4 J6 . i TRUCK NO. • CONTAINER NO. (s)/ RAILCAR NO. 123 '4 CO AINER TYPE: LOAD COUNT (RAIL ONLY): , ED G TT.;: B V OTHER 1 2 3 4 ' OPERATOR SIGNATURE COUNT DATE - /,INFORMATIONS i a ;LOADWASHOUT, " 0r>1NASNOFI7STA.AQP?Lz�y WASHOUT: TYPE I >7 NO INTERIOR -BKT OR I WASHOUT SIGNATURE D TE i DRIVER SIG ATURE DATE COMMENTS k� .�� >_''t: 2 :NAME 3; �1 �.DATE`�"e „�Yi,,. ; v i I i o Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE- ,Facility CANARY - Generator PINK - Transporter GREEN` ecoiving GOLD - Operations ' CHI 208 G „ N��rfd� „” °nom Clean. Harbors Grassy Mountain LLC OON 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301746 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Sales Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Date Received: 9/3/2013 ATTN:WaterANaste Group Monrovia, CA, 91016 Generator Contact Name Generator EPA 10: CAC002741293 Load #: 13006872 Manifest P. 006590681FLE Original Date Removed Unit Serial # / Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Data Disposal 33399948 813012013 DT 333999481 PCB Solids For Landfill 9/32013 Landfill Grassy Mountain, UT Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615),1 certify that the information contained in or accompanying this document Is true, accurate, and complete. As to the IdentiFled section(s) of this document for which I cannot personally verity truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the verification that this information Is true, accurate, and complete. Page 1 of 1 Authorized Agent Thursday, September 05, 2013 Date I i J-t SvL' Wr -I I z)-i ts L S '/3/1011 FtEuise orint or wioQ56deaesiched or use on efite,(12-oltchl tvaawdle-0: 15274 OZ.* -'SC-PpW ,-,, .. - - -. - - FornAttamed. OW NO: 2050-0039 r EPA Form 8700-22 (Rev. 3-05) Prevlous suiltions are obsolete. DESIGNAT - ED FACILITY TO . GENER . AT . OR Clean Harbors has,the appropriate pembi•s for tud will accept •110 Vinste-16 get, . t shippin i UNIFORM HAMDOU i�] . I of MM 4. Mamllost Tracking Number I WASTE MANIFEST CAC OO.274129 .3 '.'(800).49:3-3718 0065-9068I.-FLE 5. CaharaMM NM and using Address NewportSub 12:18 S. Fft Avenue ATTWWater/ftne Ginuo Monrovia, CA 510I6 Genendies Phone: TYr—ansporter i Company Hama .',U.S. EPA IDNumber Remedial Tran spoftaticri Services !%,- C A R OOLO.1 9.15.6 0 Y.S.EFAIDN"f "U.S: EPA M Kanter clean HarhorsGrassv Mouritain LLIC 3 Miles East 7 Miles Naytif, of Knolls Grwsville, UT 84029 Fodil % plum: 9948900 91b.U.S. . DOT DescdpJm (ccuding PrW ShIpping Narm, Hazard Class, ID. Number, 10. Cannnem "i": 13 �V I:& a No.' —Type HM am . Cd 0 I- MON41CRA.HAZARDOUS WASTE,SOLID. (I'MOW60r REGULATED -.1 POUND PCBS. SOLID WASTF;DEBRIS kiSOIL.. .0. -7' 7'; '2131 O. T'q ASUN6 �M M 2. 3. 4. 14. Spodal Hand[Ing Instructors and AddItIonal Inhuma§on ASCE-0212B :;p IS. GENERATOR'SlOFFEROR'S CERTIFICATION: vied; nollOrflftgc��uh .. . . .. I EVoW, I cw* GuA this cormnIs if Us 0�nslflraqmnd mcdon, to the Is= of the gilachid EPAA*Wi%i0 I cergy east lit wastem6krm'don stmd=6Ift9Wjn 40 CFR 262.27(a) (if I are'tup q" ntlif; true. GonereMrsAXf-Ws fornmeatryped Name l% 5 mat. t Month Day-. -Year , . 16.1memate0malShipments to U.S. p ffEi' ;ft tro. U:' FoWtren oxil: TransDmrtmr'e hWure (for exports Date leam , an U.S.: . 7 17.Tramillp8}Acknowled nmat RematofMatmdafs t 1 TM-Mporla i PMWPip-d N21110 151 'Year. 7, • Z <I Transporter 2 PrroaWryloel Nana .:bQnam 1-:. Man, W: 18 Discre PWZY 18a. Oscraparuy ]nT=Uon Spam E) Chainlily ❑TYP Partbel RejeciJap A;' '-Manifest Reference Number. 181b. Alternate Fidity (ur Gensmtof) •U.Sd EPA ID Number Mh5,Mtamate (?r Damara toll .:Mann• .,car, Year - 4: 19. KanutousYkits Re* Mahagen;Bnt Mithod'Codos V.e., codes W P=docs waste treatment, dispbsa.l. armf1kyeAvosans) ,20.Dmky6WF-.=T,tyDAmerwOpemoe.Cerg4lionofmc4lofhmrimsrhatedolsamdby Ibis =AZeitexti .1::-: _pkes-notedInItern,18al X. -0 Fflnuo naym w1r, — .11Y year.. EPA Form 8700-22 (Rev. 3-05) Prevlous suiltions are obsolete. DESIGNAT - ED FACILITY TO . GENER . AT . OR Clean Harbors has,the appropriate pembi•s for tud will accept •110 Vinste-16 get, . t shippin i DM60olk, ®� GM \ " IOA1D SUMMARY kclbAD . ERVIROH�IERTAL SERVICES' ,... -., .•.. :LOAD'DISPOSAL'DESTINATION ';;:,';,`.:';,.`•:' 5 7:22, Uy 03 779.Oil lb IJ iiR055 0 lb TARE ❑ ❑ ❑ 77'K rj I b NET p // SPOT 3b STABILIZATION RCRA CELL_ TSCA CEL STABILIZATION .`L'"OAD.TAACKING INFORMATION 4: • `I. - PLANT' DROPPED FINAL CODE REVIEWED WEIGHTS. GRIDS MANIFEST r 031SePI2013 09:45 :50 �CR05S DATE LOAD '. lbs, 77900 INO. �} 3 oU L0�5_T3 ` TARE lbs. 32740 GENERATOR t HAULER /7 TS NET lbs. .45160 ORDER NO. DRUM NO, L� 2 SQ- -7 LO ' 'TRUCK NO. CONTAINER NO. (sy RAILCAR NO. I i . FB, V OTHEaR 1 2 3 4 NO INTERIOR E�IOR, WASHOUT SIGNATURE DATE 1 - ,- - - r Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator ' PINK - Transporter GREEN - Receiving GOLD - Operations i CHI 208 .. P & 9"�_ Clean Harbors Grassy Mountain LLC Sf 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: - Newport Sub Sales Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Data Received: 9/312013 ATTN:WatedWaste Group Monrovia, CA, 91016 Generator Contact Name: , Generator EPA ID: CAC002741293 Load M 13006873 Manifest #, 006590683FLE Original Date Removed Unit Serial #I Material Disposal Method of Disposal Facility CHID # From Service Type Customer ID Description Date Disposal 33399949 813012013 DT 33399949 / PCB Solids For Landfill 9112013 Landfill Grassy Mountaln, UT Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (16 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained in or accompanying this document Is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct InstrucUons, made the verificatlon that this information Is true, accurate, and complete. Page 1 of 1 �ikYrrCLkt— fJ• l�'? Authorized Agent Thursday, September 05, 2013 Date ^ rov: LF7 1- 91 5 2 7 -002 Plea uRnWWVDe.(Fvmrdesi4ned fon�e ?an eNe 172 -0�T�IYDemih_;.1- SCPP'IIi 3/3/2011 • FormAppraved. 6M3 No. 2O -0039 ' EPA Form 8700 -22 ( Rev. 3.05) PreiI edlOons -are obwleta. DESIGNATED FACILITY TO GENERATOR nl..nia,..,.,evl,ae rhn,nn.nr..i�annemne {ne Sid mat ansnne iFn � +ene,tFe aon,..rn.s a5,:...,:ns UNIFORM HA2�ROdUS- .C'Garaa(cr ID NUmYe•' ` "' 2Page l of 3. Emmgency Responm Phone 4.ManRest Tmegng Number 00.6-590-685 WASTE MANIFEST C A C 0 017 4 Y2. 13 3 'L (80011 43343718 'FLE iGeneramds Name erlo Address Gmembde Sr°Paoresv (ddiHenmilhan madi+g adctess) . NEK7pOit Silty ..• , ' 12185. TifLhAvenueATTN :1ilater /WasteGrout) 1516Ball3oa.91vd. ..Monrovia. CA 91019 ,,//') �Gj z r co MGwt)artORach,Cr1926sa3 "1 -' �• 1pa. Generators Phone: m••F. l•` . 6. TrUzI l Mawarl, Name • Tom+' -- - - US.:FAID Number tdemediarlransponationSerria?s CAR 0 0 61 8 •! 5.5 0 I. Transpcder 2 Cnmpary Namo - 'U.S. EPA ID Number - EOeai r=d FaciiyNamea d IteAdd uZ - - U.S. EFA ID Number Cfea6.HarSo'rs Grassy Mountain LL 3 411Ies'Eak 7 Miles North of Knolls U T D'9 913 U 17114 8 a' , Grak,41z, UT'9 02$ .)' 0ae3NsPutI f4351S&4.8900 9, 9b.US.00T0oacip : an(NduQby FroplrSligpng Name, Haza.N Cla,9, ID Nwt6a, �"r '.10.Cm�5rem 11.•TadJ. 12, Unll 13. Wa{Ie COMB• ' No. •Type HM. end,Paddng Graup(Ilama)) Quem'ty .WCNOI: ,. NON -RCRA H,AZAZC,6IIS WA9TE.SOLII), f(NC L-G07• 263 ° ° R€GULATgD'4d: FOUND PCBS, SOLID WASTE. DEBRIS & SOIL, l QT Z.0 90 z ' ASSUNNG'7600 PPM PCBSCURdOILW 2. W 4. •- . . 14, SpecEd Xah(VlXdns.'ucDxa endARWOned Intimation :a' ., :111. J.. .4. ' 15. GE 4E4AMfUS /OFF.E40R'SCERTff!CATION: hereby declare that the rmL•ne ofVtsmnsgnnem am, k[It and acalraI*,,desmbad aI by' the gm;w stepping hems; ar am dassflw;,padmged,' - marked'aht! 6bdedlptaatEed, and am In all respells m proper mndlion for eampadamadnq Io'appRaNe International aha a ombpveipmemalgclula Ions It a 1por[sNpmeq(.end Iam the Primary E*c Irluj oartlyflatlhemntentsaflhismrts lgnmerdmnformto NetwmciNeattached EPArT d:madedgmeefal t- I'artdy'tlutl)le waste mbun�tlan sta(emON tlmrl6ed N40 CFR 262.27(e)pll amalmga @)antirygecer� )(Itt eimz7 gvarAiry gaiwlataJun:e . ft:jvToRivors F' sped Name' '. Sm ,.. _ nm Year -..g". �• 16.INamalloral,Shlpments ❑Importb U.S. " ❑Ex fsom2JS 'Rat alenby(edd -' '. �YrertscorL^r S , here Ibr emrla an ' ,� -,:' r l Dal• I US. ' ' w'17. Tmnspo'arAdrodedg:tdntd Recdptcl Maledak i " - rterl M Rama aym Month ay rear- ' ° �.. a Z Trenspabsr 2 Pamedsypva Nara - Ssreaae .Mm7, y TM 4 . Is. mcloponsY • • R ° . . r 16a. D`s¢ep cy Infiraliai Spam r. ❑ 0uangry� ❑Tyye ❑R.x1�x ❑PaNaI Re'pdNn 'O PuA RRledrn . • ••'44 Manifest Refeience Number. I61b. Apmals Facility (or Geaeheor) .., - i US. EPA ID Number . J -• - - - - LL FaaTi sPhcno: f'" ' I6c,Sinamma Altemale Fedlly(a Genemtor) - ... Month' Bay.. -Year, Z N19. Haxarda a Waste Report Management Method Cedes Ro., atdae lar haaNmu wab boatmen chlia'ke!� arld mgdm system) 0 1• H132 2. 3, -. •y . 4., 20,Owetratod Fg&yOwnery Opeatnr.Ceni`tadon.atremlptof hamdas mmaM6 mrered by LIM mavT«I except as nobadin beiil � .•(� -(.- •' %� PameM' c ra (�Jj" a n \�(�'j .Y Mam... Day Y it i t. EPA Form 8700 -22 ( Rev. 3.05) PreiI edlOons -are obwleta. DESIGNATED FACILITY TO GENERATOR nl..nia,..,.,evl,ae rhn,nn.nr..i�annemne {ne Sid mat ansnne iFn � +ene,tFe aon,..rn.s a5,:...,:ns C! �rb GM E3dY9ttUtidPAE317Ai SERVICES' .54 09 i I5 13 OAD DISPOSAL" DESTINATION::,..:'.'';:._:::... y 711J0 ib GRW2 SPOT TF-81) lb DIET STABILIZATION RCRACELI_ TSCACEL STABILIZATION i LO_AD.TRA - idN - J FORN1AT10N`'`:- PLANT DROPPED FINAL CODE REVIEWED WEIG S GRIDS MANIFEST RECENED �n} r pp I� MAILED U+ mil-'' � DATE Q LOAD, NO. 05/SoPI Gj li.j I•S� i��?I� A Q 1-J- Q0 .1C1' I . .x 11 CD 33FOr", bbs.. .9 77720. i GENERATOR HAULER TARE-lbs• 33050 ORDER NO.' DRUM NO. --� t +ET lbs. 44720 !_F M2�I5a-7 33,+ 90 ll TRUCK NO. CONTAINER NO. (s)! RAILCAR NO. ' ;CONTAINER TYPE: LOAD COUNT (RAIL ONLY): ,L :D G TT FB V OTHER t f 2 3 4 -. OPEITATOR SIGNATURE,.' I COUNT DATE LO.iaiD YNASfiO�l1T IIV0=0RAAATION Y`` F F,s" " r 1NASHOUTST.AMP ' i�; , WASHOUT: TYPE NO INTERIOR P�OR WASHOUT SIGNATURE DATE DRIVER;$IGNATURE :A : S �'.' ., ". .:DATE .,�• b.:..., c n � I.. I ;JTEM•. r OMfllIEMTS s- t. i Cleam Harbors "Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 268 I i 1e uarbor Generator Facillty Name: Generator Address: Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Newport Sub 121 B S. Fifth Avenue ATTN:Water/Waste Croup Monrovia, C0. 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serial # I CH ID X From Service Type Customer ID Sales Order#: LM81697 Date Received: 9/512013 Load M. 13006994 Manifest P. 006590685FLE Material Disposal Method of Disposal Facility Description Date Disposal 33449019 a/302013 CM 0065906a5FLE•251 PCB Shcda For landfill 9152013 Landfill Grassy Mountain. UT FadNy Under Civil and Criminal Penalties of Levi for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying thfs document is We, accurate, and complete. As to the Identified sectlon(s) of this document for which I cannot personally verify truth and accuracy, I certify as Lie company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Inlomtatton Is We, accurate, and.comple:e. Page 1 of 1 Authorized Agent v Thursday, September 12, 2013 Date i PF!W 3/3/2011 Please PH of orm cle5Jqfted for use on ejW:(1Z-,Dftch)AypoWrIWr.),,, t ..... . . 1. 1-.t -, FcrnnAvo ed. OMB No.'205WO39 .EPA Form 87.00-22 (Rev. 3-D.5) PnevIous edlMns are ObSDIeLO. --7WMG9A'r-E F PILIT.YTOGE MTOR Clean Harbors h3f; tLe appTOpriate parrn05 for and will accept. . tfiewaste the gerelrator is sliallyink I U HAZARDOUS . ��;. = T P. .1? f Puma • ; -14. umb � rCj hA NF f.3. 'M71 8& FLE -I Morass; (q e dvari On am address) 1218 S,,FftA*.!nuPPAYTN;Watbr/Wafte Graun iftEi Balboa Blvd. lWirevia• CA 81016 ... fd'e" 11 m, 0 rft8eachCA92663 , k!g qqj ju)l L7 rTEry OParm� ortalioaS�Mce' U.S. 6 7.T=s;uOWr2COWaqyN3?nO U.S. EPA [D Plumber B. US,EP�JDNumbef DV?e-an'H'=W6=MoPunt6iiri LLqt 3 Miles East '7 Mies-Ranh otl(nolk,.: -UTD@91 $ 0.174�8 (4351 89A,8ft'0. 96:U.S.WTDezoIj!an(hducFdPr' e Nv#aA . . I . if. Total 12:vrit" •HM 'No., IWO•' Ad'Padling Group Pliny)) ChX "'r NOfl4iCPA-HAZARDOOSWASTE..WLIO.((NON,-DDT 0 FIE00WED'51 10000 PCBS. . so I UG . WASV_ DEBRiS,af SOIL 4' LP K kwumlmid., FPMPCBSGURCEO 2— 4. 14. Ptandilng bafteclons andAddl" InfoanaHon ,Special 5. z a 15. - GENERATOR'S(OFFEROR'S CERTIFICATION: Itzrebythe" M the contends of this coraignment are fully nJDo;uqaslydcscr"4"IJ flutpet WiPp';ng "qtsd bra qmWt-Ackogec- y!KE � marked ird Is6ela4lailarded, and am,in all respects In propircemkJon [a transport accordh& appIl6b9inlemattomil and nagonal goverrymonlat neyulallcnu. It axpbri shloehtand iaeii'the'pe-- M. Exporter, fcarlify Mat the contents of Ws compmerd contann to thetanns.of the attached EPA A6knoModgment of Consani 4I cruy that Its caste mnumidn sLatement [canbfiedn4OCFR26m(a)Cfl'amateMeq=�kmmL K&O =03 ; fausaIC4 is bu& Us" 15, memattenal �Ppmenm Imm to U;S. Id Ed Li Kurt te� U. E..TMhsPO4er . . ' .: . I . Za�sgevlbgyluelt � 0 grams Tianspoir+,pplodayluad Name .eY ear 61 ki&w Transporar2prinseartypea month ;Uay •%Ywr Nam reaOr!/ 189. DisciefOarcy Inck.agin Space [D Quamity Cljype EIRoadue El F.,11.1 Rljlcdl�_ % i!: lao-Anom IfTly!ormGOib) US:EPA ID Number::, FaullryiRtione: ow I89.SlgnzbHoofAJMPo Fecny?(WGen tor) v. A. IS. HazardausAVasp RL-Art Maroput Method Codm 05a., codes fortan6daus waste Imam set, dapooliand % 4. y('4 "AMUT D ame criff Y. Year. `1 _,_l, Mr-) [?on.zo -9 AL .EPA Form 87.00-22 (Rev. 3-D.5) PnevIous edlMns are ObSDIeLO. --7WMG9A'r-E F PILIT.YTOGE MTOR Clean Harbors h3f; tLe appTOpriate parrn05 for and will accept. . tfiewaste the gerelrator is sliallyink I hay ` TYPE: .. INTERIOR GM 1T SIGNATURE DATE ' LOAD GSUMARY-OECq P' -- er- .3 .13 ENVIRONMENTAL SERVICES* DATE G'" 09113 75300 lb 13 GROSS LOAD DISPOSAL DESTINATION ❑ ❑ ❑ O Ib 75300 lb TARE NET SPOT STABILIZATION RCRA CELL__ TSCA CEL STABILIZATION :: '. ` PLANT RECEIVED DROPPED RNALOODE RENEWED WEIGHTS GRIDS MANIFEST MAILED - .S,rS ?P /illl L 1 OS : SO DATE LOAD NO. \ �•� 1tK.. 75300 ' GENERAT R HAULER � � TARE lbs• ' 33000 • O Y4 l • ORDER NO. 1 DRUM NO. HET ltr ° 42300 LF77S)sa�? K -T-S t CONTAINER TYPE:'. LOAD COUNT (RAIL ONLY): `•�ED G TT FB V OTHER 1 2 3 4 TT:. O TYPE: .. INTERIOR E CFE 1T SIGNATURE DATE ' -- er- .3 .13 SIGNATURE DATE s Clean Harbors Grassy Mouhtain Facility, Tooele County, Utah i WHITE - Facility CANARY - Generator PINK - Transporter , GREEN - Receiving GOLD - Operations CHI 208 1 i I i Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN: WaterNVasla Group Monrovia, CA, 91016 Generator Contact Name: Sales Order& LF7781697 Data Received: 913/2013 Generator EPA ID: CAC002741293 Load k: 13006896 Manifesto 006590686FLE Original Date Removed Unit Serial #I Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID . Description Date Disposal 33402257 ef3011013 DT 335022571 PCB solids For Landfill 91312013 Landfill Grassy Mounta!n, tT Facility Under CIA and Criminal Penalties of Lew for the making or submisslon of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2815), 1 certify that the information contained In or accompanying this document is We, accurate, and complete. As to the Identified sections) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsiblilty for the persons who, acOng under my direct Instructions, made the verification that this Information is two, accurate, and complete. Page 1 of 1 Thursday, September 05, 2013 Authorized Agent Date - Please print or Type .IForm.deslgped for,u6ri fin e!ItO (12 _flds rrypgwdter) _ -d M627 -002 SC PPL$I 3(3(20i3 r• ' Fomi Appr6md. OK16 No. 205f1e039, r . i I Y EPA Form 8700- 22,(R6v.3 S) Prevtousedllons are obsolcld. - - DESIGNATED FACWT16GENERATOR . eleanearhorshasTheS.ppro�iialepermiteforandwRtatoemtbe "Wartethegeyeraiorissfiipptrig. - , - UNIFORM HAZARDOII 'iG n_r's6"ffdNUmaer Y" ' : ," Y`" `2 Page.1 of 3. EmargeW Reepas Flsaa 4, btanNmnt Track�ing Uuumberf. C -�. WASTEMANIFeSt. 4ACO'02741293 9:. •($QO }483371$. i'Go :J`9 .687.FLE - - 5. Generators Name and Ma8ingAddresa Generewra Si(e Adtlress ddilfaen Nan mading addreso) ^' ^' ' NevgwrtSub y -121Fi5.Fitth.AyenueATnl1; Baip; WasieGroug 15iUatSoal)tgd. : - 1Vlortrorna; CA'S�i 018 HempartEaackCA 92663. C}' Z-I &_ Gercralera lrFwtreo- - (CL•. I•'77$ . mnaparta tCOnpapy '9m9' �. _ .. U.S. -PAID NuInI ?7'; - -• Remedial T ratisonr{- �rion5cryeaes C R R 9' 0 0 4:£i 15:6.0 7. Trmupodx2 Company Name f - r - , - ' U.S. EFA ID Number - 8.Oeslgrwed FadelyName and SlIn Address - , U.S. EPA ID Rumbec _ t, Clear) H�rbars neassj kluurnin LLC 3 Miles [asE 7`Miles ffJortdt aF X aBl(s. : V.r D.B .y 1.S 0 3,7 4.4i . ' ;; :; Gramsnil(D,UT84029 •). .. .'..c' FaaTi, Plane: ., 9o. aU.S.GdT DewipPin Gndudig Proper SI!41 tame,'rlem" dCkss, IDM )ter, - -10: COriwmn 11. TOkl 12.UA1 - .' •% HA1,. znd Pac'�B Group. (I[aar)1 - i .. .. .• •y •- OeanAry ;, , ,NM.IVd. 13. Was14Codes: '�:; ..'• ; No .. - 'Typo. 0 1` ;NON RCRANAZARDOUS 6VASTE,SOLID.,i(NON4)OT FUGULATED <if'OUld6PC85,SOLl1JWA pT � yQQ �/ TE DESRgS&SOIL, 1', . ASSUNIlNG'' >5001 ?i'MkP,1§OURCE0iL11 z 2 "•- - w 14."I };andlig ingrddone and Addoordollydomellon -enO 15• GENERATOR'SIOFFEROR'S CEIMFICATION :,IbdrebyjlPtlare,UJal III? iml"of No mnsignmepl'ere filly ecacalerydescribed above bY.Ihe deeper sNpPlnO name, and are aas,i5ed, paeVgged,,'. 'marked and t&looscaNad, and am 1p all respects In proporap on forlmnspbrl acardmgweypixable Nwmatlanala na4biml govdmmentelregWedom. lfe <pM SNprpanlad.l aid Nis Prii'ary .,Exports lartllp Naf the .ceatems.of No ardgnment an!ann to of Ink ddaehadEPAAcknaAdgmard nednt : %. , •.1aY dig Oath slomNir�lim statement IdengBed In 40 CFR262,0(o) of) am a 1prge quay genera r(b)Olt fame quaisry ranrjk We. - ..'� .e( °mrp ,m ypm Name'. ara - . �.. / ;Et"f- Q-- Ep:JC� lam) ti fcAl'r FGZSC� -r'• 16. Intern aLhal Shiemenw - • `` ''.:f .'r- "_ Import to U.S' .. ❑ Pod ham U.S. Pad ofenby Z Tmmw "raMO ter eI0ad5' Data L^a US.: W 17. Trans OOdaAtVnFta�rientafR�tof Malaiols •. C Transpose /1,-da�ltYPed Nanre- - 118NIB- - N `ear':: J. Q Treruporta2PMWRrped Name bweare t • .Day .' ear• 1 71 18. D'scepary ` - 18a.DisaepangWkalkn6pece '0 Ouadtay ❑Typo ❑wduo, ❑PaNal RoJedton ° 1; ❑FUO RejeUloll 1' .. . Manifest Reference Number. •. Y I8b.A[emsrte Fed6ry(orGenem:nr) .. •: US:EPAIDNwrbei _._.__.... —.__ LL .. Fact i a Phone: ' ,: W - 1BC.5Igrcdtua elAlknmte FeaLry (w Generator) - .. -. Mash �� DaY Year. a y19,Haiardaus Wasa Report k�gamm�t N,athdd Codes(W. ades7orti3zaNOUSV.asto eeaVnenl dispose). and reoydhg systems) •. - �.:. +'. :... ''' Fadgry OrvneraOpaawr.Cen!(kzdan olreraipt ufhazatiasireu�abav -eretl Ey Ne marg`esl ewepas.rlo'�Idllen oj�.�� - .,�10.DIgnakd Fdnwwyped Name - grfel-ure t •, / -.. '�AIOnN' Dey, Year; Y EPA Form 8700- 22,(R6v.3 S) Prevtousedllons are obsolcld. - - DESIGNATED FACWT16GENERATOR . eleanearhorshasTheS.ppro�iialepermiteforandwRtatoemtbe "Wartethegeyeraiorissfiipptrig. - , I GM .LOAD SljillMMA'FRY RECORD' ';' ENVIPORMEIdTAL SERVICES' :LOAD' DISPOSAL`DESTINATION '. ' •" ; ;;D in p4 i3 .• 1 776 lb GROSS F 1 r '0 lb TIRE SPOT ._ 77600 lb 1lET STABILIZATION RCRACELI_TSCACEL�� STABILIZATION "' `''`•' LOAD TRACKINCa,INFORMATION PLANT RECEIVED DROPPED FlNALCODE •`7��f ['vJ REVIEWED WEIGHTS GRIDS MANIFEST MAILED '• - • DATE (� — LOAD NO. \ (� l y i 3 , ` .04 /Sep /2013 10 :15.41 GENERATOR HAULER ' MSS Ibs• 77600 • ORDER NO.- DRUM NO. TARE Ibs 33540 '5 3gaa Z-) I PIET Ibs• ' 44060 . TR NNfLO,. CONTAINER N0; (Tsy RAILCAR NO. yUCCK CONTAINER TYPE: LOAD COUNT (RAIL ONLY): a.: ED )G TT FB V OTHER 1 1 2 3 4 ' OPERATOR - SIGNATURE COUNT DATE LOAD. WASHOUT,: INFORMATION O P.. STAMr ,ter,.1NASHUT • WASHOUT: TYPE: , NO INTERIOR E- IORI WWlySF��SIGNATURE / /jF A ` DRIVER SIGNATURE DATE r i Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY - Generator ;PINK - Transporter GREEN - Receiving GOLD - Operellons CHI 208 �eaHairb r 4 Clean Harbors Grassy Mountain LLC 3 Miles East 7 MIIes.North of Knolls Grantsville UT, 84029 UT0991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1210. S. Fifth Avenue ATTN:WaterfWaste Group Monrovia, CA, 01016 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serial # CH ID # From Service Type Customer ID Sales Order#: LF7781697 Dale Received: 91412013 Load #: 13006936 Manifest ri: 006590687FLE Material Disposal Method of Disposal Facility Description Date Disposal, 33422731 9131013 DT 33422731/ PCB Solids For Landfill 914/2013 Landfill Grassy Mcuntain, UT Fadrity Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained In or accompanying this document is true, accurate, and complete. As to the Identified seckn(s) of this document 57r which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verifip0on that this Information Is true, accurate, and complete. I I Page 1 of 1 I Authorized Agent Thursday, September 05, 2013 Date 1. III ::`1.F7789.527;002 -n- -�SCPPW 3/3/20.11 FormA,4,oed.-.0hIBNo.'i0S(�=§ EP) F9f!n 8700-221(Rex 1055 Pmvf5u—s odi.fiohslaro obs—olet-67' 69SIdNATED F4qI�iTYjo,.oMA4f6k Clean HaYbd7s eve" ` `6r,and t, ill accept 'oP)qa%* r. % UNIFORM HAZARDOUS - WASTE 1.1 ANrF.EST CRC 0027412'93 5. Cionembfs Name end MaEngAdlres�:' wmermars sm Adcress Va ecarera Nan araTxg,4ddrm) . NewvortSob .. :' * . • . N 7 - i219 S. Fdt6AVenu67ATTf4iWater/Waste'Groin Mqnis,fia, L Gwew&s FAwe: 8. mnsporsf Companyvame U.S. EPAID.Number bleme dial h5purragoij Servko s -.,CArR0`061'815 So 7.TMmpCFm2Com yNaTs U.S. EPA 8.09s.kjmted Fad4Nama&-A&3AWres3'- U.S.EPAID,Number Clean 3 Miles East Vmil6i Motth of Hpolls ;7 U-TD99 1)-1- 7. 4 6 F3dII '3 Rare: 9a, 9b.U.S. DOT Dastipdoe(MdWlq'PI m. potS4 � Pg 'NimeHazardlqlass,IDNIumber 11. TOW 1?. ork N.. Type HM Bad P31 WuVoL 0 I : . NO N-RCRA H A7 A F MOUS-WASW6001) (00A-IMT DEBRifs & aDiL uo PCB-tddkEdjLI) .2 3. 4. 7 -:7 14, SpecW Hand1hig laftdb� wi d AddiUcmal Informabon 1AASCE'0212B X, 15: GENERATOR'SIOFF-=ROR'S,CER7MCATION: ', PSdadaMtiOe IplaeuZed,aM are Iffell respedslnp qaAdP�,on ki lmnapenimodng qVR2lo uraama5wiml and p5mal9mmmimW regulafcas:llo Qarlskpalp EjDd; '-Eraoft ImMyMt6a 06Mdas otVs wns�na;erl conbarm, ID the t2= d the a=W EPA a nzera. ..IM41j'061Ehi;wai fich '43Cr-R26Z-7fs)(-IIar�aiargo bk m,'pha p�*Mt IderModin Me i ..Y NC =Tems.- us t: Impon to I t e U.S. Via& m z-,:` T Iuw((orex'Po'M"0'r' d�j: 17.Tmn.Wz(Addmbd§iraA.I'fAtecelplofMatednig S, Mpapua Wnm M Y C umm -,.my —TrRM92 Priniaqyw Nam 7. M tea. DlAaepancyNdxaOm:Space- ❑:Olianh -EITYP, R116-1p..: PmiW FeJed 01 •..• • lab Ale mate Fadity(gGerambr) EPA 10 Numbe r Y.S. Fadlys Pftne: 18c. SignmimaofAtsirobFt14 Year, • - &?=Lh .',Day, 18aL Pfin'xdF,yped Name/.' . Mon'th.. :Day Year F DAP I EP) F9f!n 8700-221(Rex 1055 Pmvf5u—s odi.fiohslaro obs—olet-67' 69SIdNATED F4qI�iTYjo,.oMA4f6k Clean HaYbd7s eve" ` `6r,and t, ill accept 'oP)qa%* r. % leank*u Gm - ENVIRONMENTAL SERVICES* .LOAD $UMMARY.RECOPP 13,0i 09 04 13 GROSS' LOAD DISPOSAL DESTINATION 76200 ]b GROSS' 0 1b TAPE SPOT 16200 Ib tET STABILIZATION RCRA CELI TSCACIELA STABILIZATION ..'L6AqtRACfdWGJNFQRMATION` PLANT E-ROPPEDFINALCODE REVIEWED WEIGHTS IGRIDS I MANIFEST • RECEIVED MAILED DATE �Ik LOAD NO. C-ts' Sep/2013 14:01 %37 9 N1,15 Q'0�� (A Q 9 , GROSS lbs. 76200 GENERATOR HAULER o r+ Ps ORDER NO. I DRUM NO. I-P S IS 191 TRUCK NO. CONTAINER NO. (Sy RAILCAR NO. C1 C;�, I I a9 COINER LOAD COUNT (RAIL ONLY): G TT FB V OTHER 1 2 3 4 TARE lbs, 31380 f,ET lbs• 44820 WASHOUT. TYPE: NO INTERIOR EXTERIOR WASHOUT SIGNATURE DATE DRIVER SIGNATURE DATE 'A EIP NA E 141,i_hT, I _61)�- Clean Harbors Grassy Mountain Facility, Tocele County, Utah WHITE - Facility CANARY - Generator .2s PINK - Transporter GREEN - Receiving GOLD - Operations CHI 208 m I I i i Ieanftb Generator Facility Name: Generator Address: Generator Contact Name: Generator EPA ID: Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Newport Sub 1218 S. FiI81 Avenue. ATTN'Waler Vasle Gmup Monrovia, CA, 91016 CAC002741293 Original Date Removed Unit Serial # I CH ID # From Service Type Customer ID Sales Order,": LF7781697 Date Received: 91412013 Load #: 13006949 Manifest R 006690689FLE Material Disposal Method of Disposal Facility Description Date Disposal 33428149 91312013 DT 33428149/ PCB Sande For Landfill 99142013 Landfill Grany Moun'min, trT Facility Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representallons (18 U.S.C. 1001 and 15 U.S.C. 2615)• 1 certify that the informa0on contained in or accompanying this document Is we, accurate, and complete. As to the identified section(s) of 0ils document for which I cannot perscna0y verify truth and accuracy. I cer0y as the company official having supervisory responsib0lty for the persons who, acting under my direct instructions, made the vednca0on that this information Is true, accurate, and complete. Page 1 of 1 �jTY'Y/m✓ � �� Authorized Agent Thursday, September 05, 2013 Date id'orInt ai tykl 3/;3/2011 eas Fd(rridetifqn�zFfor.' Na 2.U504M9 ':Please uie omelfe 02�itchY tMwdLr.) _Ap fomfil�wed. OMB , , , '* " II ean Harbas hanthe'apprdpri-axe p9ppi3s for andoill-mepi ifie-w-a'slp thiqouaior fg,Sh* 1pplq. • -31*-Wrm- '�. UNIFORM,�*. .+]MM 49 I wao Phma Mm : j4,ManJIwITmcTftN=b Ir .WASTE MAPIFEST.-. 0 Yz-4i z94 (800148P 7�1 FLE-t p art 0a Q402693 Gien" Phona.. 1'_27flz At ... U.S. EPA 10 limbei _F:!- Tr@!?s"rpawn S�rtdcas lk o ely 15, % I.jIpuporer2Com P9Y , Name U.S:EPAI, NV` % . S. Des . gmW Fgd I 4N�aM A� UPS . EB�D Number.: m I 3 Wes Ease l'MWS Whh:nf e_ ffft FadiWs Phog % -43SM-99 00" Ga. gi:U.S. OT 6 'Lq'f'rpg Pmpqb�ipk tlo�A HizEd �km: ID flpibier, - II.T= 12. LIN .00 PCOSOUkE011TI: it 7. 2.- ? L m Y E'tr 7 -V IS: GENERAMR-SlOffEROR'SCERTIF.ICATION: lhmTbyd9cLnM2;aowkftIsdua % -d bk" 0 "cMe bift F*61,�p p5Vmpa:affam t;sifiad, -Ka . Arf. rid I,5Wj tt', pdl*.= ?nd wdln",d mpe= bl prep F.f Fa�Rerllmr(Ifylhat me it'mnfm tb the ,terms d the agodidIEFAAckq ceiev 'Vf4rQ ' W a' faf6k ldefiS54 b3 40 CFR 262Z(a) tj or (b),(ff I ant a 6 li�a'qujnfity C ��Jm4qflon s "e. - C�!m ems Mjt_.F)7ed N it . Win 5ti I. q- - I& TO loll T I Ei�. v-�. Z 'Port bf iinlryle)dt n.; -.1 El 'mrt r mspml pq W 0 pld m w I . Zt . - Imre911r111IM51N7.. -Wati, _Tez i.:. A ❑ Quant.,* TIO IR q 41 r— I86.'AllamatbFadity(wjGanamtoo J U:S IXFA 10 Number tV' M 'Ori % LL Faom,?s Rwe:, 10c Sgnaluta,olAllertale (arcanamor) !.Yll, ."M 19. Kamdws V4s'aI?%md Mwog�t Math6d Qdh 0.6, codn Whmwdo&3' wta 6m r;ML dispiml and rec tfri-- 7 4.- it 20. Wgnatad Fa8ty Cromer arOpemlar. Cerdm6on by ktad lid ltemjak,— RrmtM) I Morl . h .:Yu.,:, • j. "Y b.q7 - EPA Fe 8790-22 (Rev. 3-05) ProVious edltlrns ore.obwlete. DESIGNATED FiCILI'T'Y"TO' ENE ean Harbas hanthe'apprdpri-axe p9ppi3s for andoill-mepi ifie-w-a'slp thiqouaior fg,Sh* 1pplq. • GM �-OAD. SUMM/�RY RECORD ,' ENVIRONMENTAL SERVICES' :, "'LOAD DISPOSAL'(DEESSTINATION pl lLi ❑ SPOT STABILIZATION RCRA CELL_ TSCA CELI &P STABILIZATION 10:25 09 04 13 66750 lb GROSS ';` LOAQ'T;FiAb INd INFO RMATION :, -:: ;::: ,:.!.:. ?<;' r lb TARE PLAN 'DROPPED FINAL CODE REVIEWED WEIGHTS GRIDS MANIFEST 66760 1b, NET i ED .' ' DATE LOAD NO. - GENERATOR HAULER �' i 1ew cw r 041seP/2013 i1145:;j3 i ORDER NO. DRUM NO. GROSS lbs. 60760 �-F °77U 7 2,3` TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. , TARE lbs. 31000 521 ?Jf/Se'P52013 , ti!? W.24 CO INER TYPE: I LOAD COUNT (RAIL ONLY): ' GROSS lbs. 66760 ); ED TT FS V OTHER 1 2 3 4 TARE lbs: 31000 '. :OPERATOR SIGNATURE COUNT DATE ' NET lbs.• 3$760 F_URMATIOIV WASHOUT STAMPW -."j m I WASHOUT: TYPE 0 . NO INTERIOR (EX�IOR ' WASHg Sl ATUR PVE 7 -1-1 -i3 DRIVER SIGNATURE DATE ITEM;';: z-.'•'LL`�� u :4a ' {,.sIVAME' ~,?DAfC ,.?';CUINMENTS oa - •zt``: .', — V Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE - Facility CANARY- Generator PINK- Transporter GREEN - Receiving GOLD - Operatlon9 CHI Z)a ` i.• . 9 "tea Clean Harbors Grassy Mountain LLC 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Sales ONedt: 1.F7761697 Generator Address: 1218 S. Fifth Avenue Dale Received: 91412013 ATTN:Wat"Maste Group Monrovia, CA, 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Load #: 13006941 Manifest 8: 006590691 FIE Original Date Removed Unit Serial #/ Material Disposal Method of Disposal Facility i CHID # From Service Type Customer ID Description Date Disposal 33423669 91311013 DT 33423669/ PCB SdWs For Landis 9/412013 Landtn Gary Maurdaln, Ur Facility Under Civil and Criminal Penalties of Law for the mating or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615),1 certify that the information contained In or accompanying this document is We, accurate, and complete. As to the Identified sectlon(s) of this document for which I cannot personally vedfy truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the vadficalion that this Information Is We, accurate, and complete. Thursday, September 05, 2013 Authorized Agent Date i Page 1 of 1 I I Pleraie crlAw- tvoe. igNNeesianud for 6se* an offle (12;6[tichl-Woorifted LM.845�2 -002 TPW 3/3/2011 Form A-wmvd.jOMB No. 201M9' EPA Fm 870422 Rev-M Previous edonS am oole6' SE6-ItY fp*qEN E R;:-.� clean HaCyhprs;*has the aqpiaprlallo PeMar Lq.bSIe the fPHef310F 15 AippiNg. UNIFORM kAi4R[)OU§" I I 2:P8981of . [ 3.-: I . magerej Response Phone Number 0699C)'6*93 L'E. WASTE MANIFEST C A C 0 0 2 7 4 12. I I 5. GamratorS Nom and ManIng Address Ne,trMartSub 1:219 S. RM- Avenue ATTNNatrey/Wasib Gram ibig Sulb6a Blvd mcitigma' cA 916is Gerenwoeiphere: Z. S. Trampopr i t&n panyNam 7. Transporter 2. Curglany Naqm U.S. EPA.18 Number 1. DVe ,aEnl Fr Addms i U.S.EPAU)Nuatu i sv. Wa.unnin LLC 2 0 1'-7 4b. L 9WAS EaSI Hwth OpKiipus 1: Gr06L-vjjhg,,UT $4029; . Fzcfllly'6Phon.: (4951SS4-91 )00. .11. Total 12 Unit BID Cedes No: Type.: HM arid cim otpy)).- Quantity . . . ��Jj "(40N-R.CRAHAZARDOUS'WASTE�SOLID((NOH�)OT o RK-ULATE -�c:LP01JNPP—C8S.WL1DWA8T RIS 4SOIL; kG -v Npc >5, 00 PA81im 1 06 SOURdE.01LI171 4:- 7 Inktormthnn -T- 15, GE!4ERATOIrVOFFEAOR-S CERT[FICATION:,l hereby declare that me wn-xta of Uns oussignmem arafUlt, and i5q" d@sq&4 , . ie I aocarcling to a bin . ..... .,nnwlmda na [a WeaVbcarded prrowilld ,andare',noTnestimb npm*cqrdWfc!tms.Pd Ex that contents of this conforin Me atechqd EPAAck �Mrffiw)c'1(bfj .M .$6iturnsullhe, 1,t,,eTp51D ainknizaLon state�aanl identleed In 40 I ceWly tf? CFR 262ZT(a).Cd Iwn a large rparrittl krator),dr(b)(ill, a s1A htity geheratw) Is ho.. nee s Nam wgnmrs Bar L r CC I- lnte=Wr;W SInprwm Lh6v4m U.S TumoodeAki;n2twe fore 0n1# late learlAu U.S. TwspwWi Poo- �2dffyl,ecNwaar 7 '71 < IM .,�Ihowha • 76`7 Mmul•. -tray : Year, 'S. k4moon El ewo pa I Space 0'mnll� r2a Reie8.n Full R� DR. MeAlfait'ReferinedNumbar. 16-6WW—ratoFGclfty(PrGeAemr) U.S;EPAID.NumW LL Fac2i" Fftae: isestgn:bueOfAl5mleFecity(grGenept:,I ,Day'- 'Year, - CD in- W.HazardousWastaReportil.ria germil Method Codes 0s ;codas forhazardousvvesto trawment, ftasal. aKd =j*ng syquns) c W . H132 . 3. 20.Dea)gyatadFad0;W0ww. r Operator. Cort1ficaton of riceipl of hmrd= m1eilals meted by ft runfeat excelikm noted In Item 1JL '201;-' FlInValTV I m T on -00 fl, le Ywo J 0, EPA Fm 870422 Rev-M Previous edonS am oole6' SE6-ItY fp*qEN E R;:-.� clean HaCyhprs;*has the aqpiaprlallo PeMar Lq.bSIe the fPHef310F 15 AippiNg. 15 P TRUCK NO. CONTAINER NO. i � rDa• CO AIAINERTYPE:. 7 ED x °G�Tr FB V OTHER OPERATOR SIGNATURE YES' NO - INTERIOR DRIVER SIGNATURE i CV04r.EP /2013. �G�LI (� GRC'S8 lbs. TARE 1'Ds. KET lbs. 34- -3 -7SY O. TLOAD COUNT (RAIL ONLY): 2 3 4 11.30.4 75520 M60 455160 Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE- Faclllty CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations 011208 lean bor GM • /' LOAD S.U"MftARY *QRD EedYiRONME48TdL SERdICES° 1020 0° 04 13 LOAD DISPOSAL DESTINATION! 75520 lb GROSS_ 0 lb TAPE 75520 lb NET / SPOT STABILIZATION RCR❑A CELL_ TSCA CEL L f STABILIZATION -':.LOADTRACKING: INFORMATION ' -:, ;';;:'.'':'.•: ,, PLANT DROPPED RNALCODE REVIEWED WEIGHTS GRIDS MANIFEST RECEIVED I lam"' MATED r-, ' �.� 15 P TRUCK NO. CONTAINER NO. i � rDa• CO AIAINERTYPE:. 7 ED x °G�Tr FB V OTHER OPERATOR SIGNATURE YES' NO - INTERIOR DRIVER SIGNATURE i CV04r.EP /2013. �G�LI (� GRC'S8 lbs. TARE 1'Ds. KET lbs. 34- -3 -7SY O. TLOAD COUNT (RAIL ONLY): 2 3 4 11.30.4 75520 M60 455160 Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE- Faclllty CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations 011208 i I bor Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 8848900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Generator Address: 1218 S. Fifth Avenue ATTN:Water/Wasts Gmup Monrovia, CA, 91016 Generator Contact Name: Generator EPA ID: CAC002741293 Original Date Removed Unit Serial # / CH ID # From Service Type Customer ID Sales Order#: LF7781697 Date Received: 914/2013 Load #: 13006940 Manifest #: 006590693FLE Material Disposal Method of Disposal Facility Description Date Disposal 33423788 tll'�MM DT 33423788/ PCs Solids For Landfill 9142013 Landfill Grassy Mounteln, UT Facility Under Civil and Criminal Penalties of Lew for the mating or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained in or accompanying this document is Inca, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and,acarracy, I cartly as the company official having supervisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information is true, accurate, and complete. Page 1 of 1 Authorized Agent Thursday, September 05, 2013 Date i - I i i I I 'IeasePdnt pa rortn designed for td orl'ell;e (12yitrll) t0awnter� LFl7$1527 -0 02t} 'S Qtl: '3/3/2011- Form Approved. OMB No:205P00i9. rocking Number i 8700.22(Rev.3.0bj Pievious edl0ons are uhsWete: DESIGNATED'FACILIFY TO GENER/QOtj cle dmarborshastheappippriatepermitsforandwillaclieax .thewastetheger,,eralcrisshippi g, ' UNIFORM HAZARp0U5''t'�'°" IDNUmba. a r".` - 9' =• "; ' EPagetof, WErnergancy Respmse Plana 4;Ga��nifyil•eaalT Nu be r• - •" ' -695 FLEW,; WASTE MANIFEST CAC0 0 27412 93 •. 1 ($0014$33{18 •• 4lA� ;9 S. Gemra[Ws Names Malling Address • •Camcram Sim ress (dtitteregThan mailing address 1216 S. r ctiliAvenu p7TPd:YdaYZe /�fi1a a Grbun 1516.6alboa l3lvd MGrlrm7ra, CA•t31436 ��^^ G � (/ taelvaavtFiFa� CrR 926¢3 Z I' 2.7 ' Genomm7a Ptnne: •• . -r y l O - m`vpona Company• ,. - U.S EPAIDNumber .. `i" ti�c./4.a•+��4� / ReYDludfali ^2A$1- B.f�al<A'!Snsxiea .114 G42 A Q- 7.Tremporter2famperry NVme !., . - U.S. EPAJO Number .. 9. Designated Facility Mama and 9teAddress' `;.U.S:EPAID,�umher _• Clean Saar orsGPassq klaunkain,LLC J b 9 �9 : 1017 4 t ;;3 ileS Easd.'7:Kles oath of Was' Caraat a. UT•$4P29 r '' go. '9b.Us. DOTO Ib rdualn Pm a5hi' Nano, Hautrd Cldis,lD Number, - QP p (' � 8.. V •10 :Conteinem Tatel '.' 10 UM ... ' HiA . - ° `''' ' ... .. . • '. ' .. pnd. acting Gm P K- Y)),`" Ou Gooney, wvya tD waste cages ' • No. ' Tvpe °� t' NONt }►: NAZN6 ?1}tlli9MSTE.SQLID(13atJ71.607 t:: • 'REGULATED <1P.OUNfl,I'CBS.SOLtD ',DERRIS8rSOtt:• :I:.� ,( c t IC 261 � ' ' .. RSSUPAtNt3' >900 PP411 }'C8 SGU6tE011}l . ... • , ..:- _, :.! , ).0. Sp 1.111145 g lafMu5gn3 10 AdgPrjpl:IrfomiatM . l.lK1 §CE- 02'138 .. r 15. GENERATOR 'SIOFFERORSCERTIFICATION I hereby declare that Teiwtinfs ofthis msslgnment ale "lod'aeaeately dowbed;ab mby the preper'd0pping ldgd and aedab5lflad pacFaged.'; ::'; h'r ' marked and labeledlplamled and are In a1lfesp;;"pra cmiillml far men acco .tee, In: rRWMandr24o.wJ mmental fe5vlai617s Ue sh!pmentnndian Vie " %. P� >� �9 DGkzNm geve� � 1tl1p!Y ' Fapane; ICerS[y WlDia axLntsalt(is mi�nrtrs(mn'ammdm':eirrui of o-a afbu'red EaAAtlmp'+�edgrtenlalCmaem : .. •` . Io°rgfy OGl Die uWste rtOpLmhatldn stetemdnt lee�es m 4D CFR 2o- 227(a)(Il am alage GUenGy.gene am aana7 �bptdy'generemr)'IS true..: _ neraw , 9 / a� , . . ' • r®uva - -t m yt •, ear ONCE .WCn�Lt P:0 . • • � F ... ❑Impnnt�S.• - •❑ poll iron 'PantyenEy(aSiL �:... ta.Inmmalmnal Shipments' - :. ::. '. ,• '`, :r '.' - • z . s • ImflaPallef e' 0''N "Dam fete U.S.: • •.. - ...:. W 17, TrmsporteaehnwdedgmWa(Remplol Me4rzls . .. .. :. ..'.. -' }:.a:'. r :." - : rensporler 1 Prmm ype Na a 9n mm n ear 2 Tmnsportaar 2ParfaNrYpNN ,,.. ' •.' '' - .Coe "' •• _ anih: .Pay •. Year ancy tea'Dleoopanor lmDeeDOn SVax ❑Pardal Refel:Ltn ❑Fug Rejedlon; ; ❑.duen;2y` . ❑iYPe•: l�Rasf iw"s.' •.. •', A' Marilfas;Re:erence Number.'." 18b.Alterrete Farlry'(orGenemlot) .. U.S. EPA ID Num¢er •: •,,�.. - .:Year, w f9G Signatwe etAltemate Fadiy (ar Gerereta0 .' - „ - .. .'Vwlh .Coy, ' y, 19. HamrdousWasteReproManagementMe(fiod Codes Q. D., codes forhexdrdmis waste Vestment, disposal. and recycog5yslems)'• '• •• 20.Oesignated Far]hyOrnivarOpsralor. Cerlidratmn ofrersfpl ofhaaarfars aaade6 covered by lha maumst azcepl asnoled Nllan l5a- t] %� Pmtodrt rte S ems Month a year EPA Fo m rocking Number i 8700.22(Rev.3.0bj Pievious edl0ons are uhsWete: DESIGNATED'FACILIFY TO GENER/QOtj cle dmarborshastheappippriatepermitsforandwillaclieax .thewastetheger,,eralcrisshippi g, ' I Ieagg rb ®r GM ERVIROWMEATAL SERVICES° LO AD SUMMAR Y RECOR D LOAD DISPOSAL DESTINATION' F-1 STABILIZATION RCR❑A CELL_ TS CA STABILIZATION ".LOAD TRACKING INFORMATION :: s: ,•:.;.• ;:.1;;;, 10:17 09 04 13 PLANT DROPPED ' FINALCODE REVIEWED WEIGHTS GRIDS MANIFEST RECEIVED 2 _ MAILED 76980 lb GROSS 1-F T-2 � sal TRUCK NO. d +� CONTAINER NO. CO AINERTYPE: (ED. G 'TT FB V OTHER OPERATOR SIGNATURE NO INTERIOR i t DRUM NO. )3 1 .2 3 4 �• 0 lb TARE ^ 76980 lb NET " 04/S?P/2013 11:27 :C6 GROSS•lbs. 7692x1 TARE lbs.. 30660 PACT lbs. 46320 Clean Harbors Grassy Mountain Facility, Tooele County, Utah t WHITE - Facillty CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHIM l I Clean Harbors Grassy Mountain LLC leanH�rborS 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Sales Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Dale Received: 914/2013 ATTNPNaterlWaste Group Monrovia, CA, 91016 Generator Contact Name Generator EPA ID: CAC002741293 Load #: 13006939 • Manifest #: 006590695FLE Original Date Removed Unit Serial #I Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33423767 902013 DT 334237871 PCs Sollds For Landfill 91412013 Landfill Grassy Mountain, UT Faclllty 'Under Civil and Criminal Penalties of Low for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify List the Information contained In or accompanying this document Is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personally verify truth and accuracy. I certify as the company official having supervisory responsibility for the porsond who, acting under my direct Instructlans, made the verification that this Information Is true, accurate, and complete. i Page 1 of 1 9 Authorized Agent Thursday, September 05, 2013 Date I I IMM27-002.`.- sw ppw, 3 /3 /Z-vil =sIdVeRldr.tus" 4 66 ke,62:oitchl -OM 'No:'205OM39 Pirmsacrint rNo6mron; EPA ZWedg, - , n. vL..- � -.- L�.--r • ITYT5GE kaiipl� haslhe-apvTGDTla14 oernft� fat and W4 'A.,hA lbb I.CaT I ' :-- 7.1�. lz UNIFORM HAZARDOUS FT 7 VOL: PIT, :3..�A-MJR tam =Tg ee TT6 WASTE ht4J1!ILVJ_. Add S. C�4 uleacratcrs Sta Mama; (it tile . real uum mewing oadmss)� I 5±P; Bilbou Blif.d. U.S PAID Manlier Tmnqolet 2 Companj Nam lJp.FPAiDNumbWT,' o 7 �&O NamandSileAMMS. US.EPARDNufter 111,41, les'Noriki Kilons ff racsi, (4351 960 sa. 91). U-S: DOT 'bmc.dIal`m(kk`db`9 Slv.�ping Name, Ha��3ais. ID Number. ... ll,T* 12.,Une, i3:V�as Cadets 14M vul Podr�ig Gm pffemy) 'Quaridly WL&tv cc I--' at )R-qCRA3iAZARDQ0S WASTt.S0LJD;'WlQH430T R F �G. uvnD --�l o6u, WAM MRIS 6i wiL. A 3- C. .. . . ....... .. --x 7 - • 15. GENERATOWSIOFFEROFrSCEnRCATION:'Ihuebyd&CftmWtftmlmntsofm=signmmI'MUwd' ac�mteydesaMedubmebythoompw.,Wppingmw.e,afo:i�R RedA , .. .* Pa- rnar�pd and sio hlzll rdspacti.In pmpircdnc[Son for trinspGrI actording Ioqlplp,lIcW'I telTI It are IF of eds cidniepirrint : *wrn to die term of TO starched EPAA&10� , f 5aE I-cofy wik�r6nftnlzaicnt stta�Af iaip �uaardc?W N 4A 41d,qm.-mith. 11191119 . ..bdenbTi�dih4OCFR262.27(a)(Flima amemail ,ypssl Name, Arjo� Fo 7 16 b wrialsweras !a a 0 hTle! U.S U. Exp*ri. pea eaw 'T Date liaw'-M- U.S-'—. 'T ti.Trans po gmem of Rke 1ptcfMatulafis tv- �ffiraspwar 1:Pwfd all, 2 Trans p anw21ffi tdWfyped Nam 1: - r: .; &timre at Itz F to Dac{epan ly IU Discrepancy lactation Space DTYP, roaui R a4al Rajecu!n Mandist Reklenodftnfbw. l8b.AftmataFac94(QrGenenuo* U.S. EPA H) Number' l8c.SipalmOol'AltaMeaFmity(W "timmn" Uay :,Yof is 0&3f snd"ne4cbg eyeless)', 1. !P.t! d p opelato; ant ot 0 Man lea Dosig =adity O%�ff restexce. .§jje�E Fir slem xm�a- I - " Ym 1 1. ..e EPA ZWedg, - , n. vL..- � -.- L�.--r • ITYT5GE kaiipl� haslhe-apvTGDTla14 oernft� fat and W4 'A.,hA lbb GM EA +nea���t+tus�awDES' - LO;fliD•SII,iNi1i1;AWRECO€3O' - .- LOAD'DISFOS;aL "DEST.INA7i0iV: ❑ ❑ ;? ❑, SPOT STABILIZATION RCRACELL_ TSCA CE STABILIZATION 7:18 G: 06 13 'LANT DROPPED+ FINAL CQDE REVIEWED 9ECEIVED D JI DATE LOAD NO.. TT FB V OTHER 'SIGNATURE 1 2 3 4 TYPE: NO INTERIOR R SIGNATURE DATE ,NATUFT - -DATE Clean Harbors Grassy Mountain Facility, Too ele County, Utah i WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD' Operations CHI 208 74640 16 GROSi :.. 0 74640'lb lb TARE HET IP:n ' �� 06/SEP/2013 09:1352 GROSS lbs. TARE lbs. 74640 •30980 NET lbs, / 43660 Y). TYPE: NO INTERIOR R SIGNATURE DATE ,NATUFT - -DATE Clean Harbors Grassy Mountain Facility, Too ele County, Utah i WHITE - Facility CANARY - Generator PINK - Transporter GREEN - Receiving GOLD' Operations CHI 208 leanHaro Generator Facility Name: Generator Address: Generator Contact Name Clean Harbors Grassy Mountain LLC 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Newport Sub 1218 S. Fifth Avenue AT TN:WaterMeste Group Monrovia, CA, 91016 Sales Ordent. LF7781697 Dale Received: 9/6/2013 Generator EPA ID: CAC002741293 - Lead 1% 13007018 Manifest 9: 006590696FLE Original Date Removed Unit Serial 91 Material Disposal Method of Disposal Facility CH ID 9 From Service Type Customer ID Description Date Disposal 33488440 922013 CM 006590596FLE•321 PCB Solids For Landfill 91E2013 • Landffl Grassy Mountain, UT FaaTity Under Civil and Criminal Penalties of Lew for the making or submission of false or fraudulent stateinents or representations (18 U.S.C.'1001 and 15 U.S.C. 2615),1 certify that the Information contained In or accompanying this document Is true, accurate, and complete. As to the identified seadon(s) of this document for which I cannot personally verify truth and accuracy, I certlty as the company oRcia1 having supervisory responsibility for the persons who, acting under my direct Instructions, made the veriAcatlan that this Information Is true, accurate, and complete. Page 1 of 1 Authorized Agent Thursday, September 12, 2013 Date t I 1 i I G!.; 1F7,7� #5 ?74}2 SC.P.PSY 3/ ^0 /2011' Plaaca•rWnf nr ivnerFnmi daHanad'faruu anleGta'.f12.dlrnl Naw+dL =d' ..,. ;; - .. Fo+m'AOOmved. OMB No.2GSD0O39 " '. " "1'Crermaa: UNIFORM HAZARDOUS" ID liwnbef. ''+:yn•:p -.•i! ^'ib'..••yPago't a4 r8. E^re+gmryROSpanse Rl«re ; . _ 0 4.Manitasi Tacking Number ' ` 66.9'9. WASTE MANIFEST , c A' C O 27 4.32 9 3- 1 ($Od) 08 73a -00: 2.59. FLE ' S. Gene2afs Namean aiJng Pdtlreu Geneamra Site (Ifdiderenl men mti8ng address) + •. NeuAaar >Su5' ' .. 12385::, A,venue-AT.TN- Vlzter /Vlaste Greuv i�yi.g P_. ?tuna Rtvri' PTDemowd..CA'9ltiifi �` %Z7'IS rvCe9- i?iiri anauL�?1'�en�o . Geneieads Friona: +�'7 % •.Z.Y'� .i`: . ansperler I COMM Nama U.S. EPAD Number .• - �' SO ReinedradTransprusa?lon SDev6ees . ;F E A R 0:0`41815 6 0 ' ' 7. Tampoeg2 CMPamy.Neme �. - - . U.S. EPA ID bomb« . ' gsignat -ed Fadliy Name and San Address .UZ. EPA ID Number Clean FlarfrarsG�ssv'PoloeltHainLCC ; 3Bttues.East TWL-s North of Khwis, O•T D 9 91.» 01'7 4 8 •; Grants4le. UT.84029 Fadd a ahem:' (439189469.40. 9h.U.S.0OtOwcri0w(hic!uTg PmparShlpphtf Name, Berard Gabs, ONumbe4 a .. • . "tO:Cmalne+s 91'. Teal '12.UM,; '13. WE58 Codas. HM 'erd .. Fatld Gro it ... n9 ...Pf � ?:.: �... .. ....,:._ .: NONa2rRAHAZAROQUS'MAM- SOLIl%((NON-TmT 2.i3 o REGULATED Si PODiVD'.PCPS. SOLID alt SM DEP'RI5 Zo SOIL. -: A55UMtNG '�51)QAP81iPiitS('URCE(NLTi 3. 14. Spedm hadSnt,Io51NNiuos and Additional Information is. GENERkT.ORSIO.FF.EROR'SCER SCATION:.I henry declare tat the mnsnu atmds xnslgnmm4am filly aM'amaately depoibed above bymepvper sh';pl ig nwaind'are dasafied;padmged: • , :+naredziidtbVoW ladvded.a+d Mtn ofmsp,c hpmpermn(ROMf«.trmsPmam+dn9 bapp9rnbaimemalidnrJ; eicl rrsanal•govemmenal regWatkw.UexpoRShryeenlaidl'aarael?limary- -' F�«'erfie+NY;ma(Iha danarrs almis m' sPoardoontotmto thel emefllre ,a0cfxd.E7A'Admo+ledVnmcfcoh36. •'':' ••. '• - :.1 reNytina; Sa was' a mtiNzaBon stammentkesTied In l0CFR2EL27(a)(them elarty_gaNiry ga«ramr)ar @)(ifla' maiquaimTy taq is tiva' . Sn '- ay ..ear ., � I8. In1ema8mal SNplpm6 •' �. ,.: ❑hnppna US.. . ❑Export Som:U:S. Padatentry/eat •'. - ' -'-' .' z . ; ,• r .: :. N .Tan "mAt ' dtue tf«emaa 1 •. _ 'V.: - , Dam irarispc.wAdToAWpint'afROSiptot Mau.Mali•. .:: :' .•• ,- ... .`.: +- '.'`:•; . , .y. /... Tm par' L dnred ed Name Ona a y r a . �j ..Dry Z T&nsp«ar2- w2drIWed.Nam4 blItnature r mn : Year Q s- i 18. Discrepancy 18a.71soexncy lnilaBan Spew ❑'puaaGy' E] Type ❑ftesdrm '. ❑PartalRajean ❑Fu9iReJeUn¢' .- ' MznY,est Rearenw;JUmber. 181b. Altemaj Facility (0r Geneator)' f ' ' U,S..EPAIDNUmber ' w 1BC$Ignaalre alAlte+7ato Farly («Gel«a:or) ... - .. _ Mash ...:Cay:, year ' y 19. Hazardous Wasa Roped Management Method hazardous (rasa eearnem, dlspesd, and recycong Systems) W. ' : 20. DCdgneA Fndmry'Oknar «Opeator,CeffmlWn of mcetpt athaxazdous maadea'oovered by the mandestex- tas noted mlaml �•' . '... Pilo N ma 7 tore Mcn0• . ;Oay' •Year ' EPA Fam87OD- 22( Rs, Y: 3•USSPm!fbusedIdons are obsolete. ' I ' ( - - DESIGNATEDFACILITYT.OGENERATOR- cleati rlbthors has IN approFeiate permits for and wddl aedept the waste iheoenrraia ;`is.s5ippil . GM = ' ?LOAD St9MM'RYi.RECOFi� -` .:•. EMYIAONMENTALSEAYICES' . . 35 00-3.5 B - .,... LOl�D DlSPOS�L DESTINATIOPI:.,; °.; ` :::'` X160 1b MISS 1) lb. T.Aff 75750 lb Il'c.T SPOT STABILIZATION RCR❑A CELL_ TA C €L 1 STABILIZATION ; :t = iNEr DTAKNGORMTIOJ.` PLANT DROPPED FINALCODE REVIEWED WEIGHS GRIDS MANIFEST ' RECEIVED ^ MAILED ' 1ils4L::19 t�LLS,'��P.�Z')13 DATE • ,t LOAD N0. C,1 , CrC,2,S lbs. 15160 't'"�'{'1"• - ^'��!L4Q GENERATOR HAULER S !�I l:,s. 4211 c r ORDER NO. DRUM NO. LF TRUCK N0, CONTAINER NO. (Sy RAILCAR NO. ,: • CO ,AINERTYPE: LOAD COUNT (RAIL ONLY): - ED G ER TT FB V OTH 1 2 3 4 O- R TORSIGNyATURE - COUNT -DATE . QFJT:�IPJEORM,4"i101V;. <3:,, s�WASHOUTSTAAAP �tg�;; -• ,??�s;i;�OA�•�15,,: WASHOUT: TYPE: NO • INTERIOR' IOR ' ' WASHOUT SIGNATURE DATE J FI yR SIGNATUR. D 1 ,E ' :J \:'f -" +<i1 .:Y1•Vi,�'.�j�r'b::b�:: i�ti,'t::I �.V i.�('i -f (.•.4. .�ft,..,' �: fY. \,� vi`i�:!y}. rl'Ili�� "5.. �-- �3 COfUTAIIENTS ,try • 1.�15:i�� rv. .4 NAME fcITEM ;v, a�.,'�.'xrSr F5 _ ?.:.:;:••, c o-:r• c �: Cle4 Harb G sy Mountain Facility, Tocele County, Utah WHI Facillry CANARY - Generator PINK - Transporter GREEN - Receiving GOLD - Operations CHI 208 =� Clean Harbors Grassy Mountain LLC I�I���i"�i < 3 Miles East 7 Miles North of Knolls Grantsville UT, 84029 UTD991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator FaeTity Name: Newport Sub Sales Orderfl: LF7781697 Generator Address: 1218 S. FM Avenue Date Received: 91512013 ATiN:WaterfWaste Group Monrovia, CA, 91016 ' Generator Contact Name: Generator EPA ID: CA0002741293 Load Ri 13006989 Manifest S. 008590699FLE Original Date Removed Unit- Serial .p 1 Material Disposal Method of Disposal Facility CH ID # From Service Type Customer ID Description Date Disposal 33446236 91421113 CM 006590699FU -331 PCa solids For Landr4l 902013 Landfill Grany Mountain, tn' Facial Under Civil and Criminal Penalties of Law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 certify that the Information contained in or accompanying this document Is true, accurate, and complete. As to the Identified secticn(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who. acting under my direct Instructions, made the vedficadon that this Information is true, accurate, and complete. Thursday, September 12, 2013 Authorized Agent Date Page i of i s F V 9,15 Fdm Anamved- OMRNa.205MG39 PIPtCP 1I1I1M PIIPI1i= nl,ehl.NnPWdIP1..L'A7, n]a EPA Form S70o-22(Rev. 3-05) Previous editions are obsdele. .. QESIGNATFQRF CIUTY TO'GERERATOR` clean ifaiMlrs hag tirr a �rDprieta }iefnfts /or and•wi d aseepl the Aorta tits g2nerater is shiooitta . -. UNIFOR5IWAZARDOU3 L.00nem;ar l0 wpmber <- , ? ?° . .'Y• age'1'bT. ;3.Emesganoy Response Poona �'i a Manifest.Tme:Ung Number ' 0 9 7 0°l.• FLE WASTE MANIFEST. , C A C fl 0 2 7 412 9 3.. 804'483.3739 :0.6.59 5. eenerabrs tfams ono Mai rgAdores Gereratoes SCaPddrev (.ddierem dtanma drg addmss) HewpDrtSi3'b' - - . : 1: 23; �5,• F' �4t1+ AK2nue :aif3d:54tatarli'7aste6eaDO i�iE�?i�D?'Rfid+!_. . 4Adria'aldis'CA`9101n' -q. ... i" He..Fo'MtBeaeis.CA82883- Genertofs B. Trinspor:er 1 Campamy Name as _ U.S. EPA ID Number .Re7nedi'a1.TransyortzWon Saevices >, r C A R'OI O 01 i3 2 5:6 0 •' I. Trampmer2COmpamy Name US.EPAIDNu bale en , aa4�f39iixisir5suuntacnLLC us.ar�a'. .... .:. ' .�MUes fast i'6;ites NatiS oP KnoPs u 1 U a 7:J'0 V'1 r'+ o. ; Grantsalle. UT 94025 ' FacLds Prow. (4351. 9"9800 go, P. US, DOTDesalpdon (fntludFg-ProperSh!ppbg Nome, Hamrd Gass, ID,Number, IO.CSnetnEM 11. TOW ,12. Unit 13. Wass Codes . '• No. Type 'NM and PazAag Grow(Il)my))• ' .r,. Aunnuty , '. WtIvol:. .. NOH -R'CRA HAZARDOUS WASTE, SOLID, tClON-007 251- Rf�iULA7ED <i POitFi6 FGBS,•SOLID 1vwTE QEBiiIS 2, SOIL, .. �. "l`I w u�e�ioxso4PPiaT�CESOUiiCE01 [1i... °Et�: . . . ..':�•�'•:.;:, :•. k. 3. • • .y .. 4. ••.td. o Spedal NWding,W4ughus WdAdditonal lnebmeldm •s+ . li GENER ATORISIGFF- tOR'SCF7UIFICAI014:Ir',ensydedale 71at4a on2rGs of gism¢'gnmem zre fVlyard acratelydew�ed above lry Gx proper sYPP!19 ,ra!¢d and tamfed'as¢Ned.eM arcin all resFars' In pmpere:dFa,(ar lraaspoM1eertldgbdPP' DF• u intanvtiond endw56rutgovei :memaf reguatlons.ItazpGdaNpm .larAI'p !fin?rI.' =:'.. Expo ter, I arBN UndCm mrmnls of ft mrsigmnent didan b ON be= a(00 aBaCed EPAAck=WpenI etc .. .. �: I•'• � R. � - -I=fy that the wash minhtzuun statrsned,Idendged In 40 CFR 262.21(a)(M Pam' a 4ige quaiwienaramr) or lb)'(I am I genera &115 We. Germrxors Of 8PmueWYpedN0PlB aorre . :., ) • . ear :.. 16, InpmaBona: ShIpaleaM Imp.o. r t.io Port .. '. .U;..S�. '• r` %� `;:•>':: STaruiasalmSfioe lhr aood❑ at 17. Tmmpo¢+Aiii&W O*xrtdRece0ofMaWkb _ - • Traupn*,1 P'i mdlfypedNama� Are m ,'.. ... _ year. a C Trenspow2PrNIeNTyped Name • �/ ignaNre. y , Year ' `PmBal Ise. Dbeepaicylndgtm Spare ❑ouargU '❑TTPe . 0Rerdl, .. Re eaten EIFIgI Bee n. ..._• I,1!�6 �II) LjX -IHI O�.FS'..y4'7.w"1•'PY lAanife� Relere:•m Numhst 15ia's .ro `.'"�, • .� US. EPA ID "bar ... ' LL •AIaM•• w ul Signatue ofAllemab F.6 (aCmneralor): .. Pay,. ':'Yea; C.7 1S. W xedaosWrs:e Repw elzu'e mend kWhW Codes (Le. Codes for Fain waste beabrsd4 d'ulpasal, aW rapycing Sys'!—) 0 1' H332, 2. 3: 4. ': • I 20. DesM,ared Fk:ll Ormeroreperalu. CadificationalreWplofharardiusmmda!scmemd bi the marafeste sdeptes nolod b item i3a 0 / �X • -In °•:: enun EPA Form S70o-22(Rev. 3-05) Previous editions are obsdele. .. QESIGNATFQRF CIUTY TO'GERERATOR` clean ifaiMlrs hag tirr a �rDprieta }iefnfts /or and•wi d aseepl the Aorta tits g2nerater is shiooitta . -. lea ' GM TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. �- ®AD 82J9VIM'ARY REC ®RD;; ' E3itilA9NF1EATSL SERVICES' SG TT FB V OTHER 1 2 3 4 OPERATOR SIGNATURE COUNT DATE' . y: $o rl? 05 13 7372113 lb G:, 10b LOAD, DISP'OSAI ,bES lfV T10 "2::.:: >... 0 lb TARE SIGNATURE DA EE 7-720 lb lfLT DRIVER.SIGNATUR9 .;:;• .. .:.DATE: r:. ❑ ®: ❑ SPOT °;9TEM':•`; :. s.: R ... ... i.�yy .:•:. ^':C:;:;;:, ONlME PITS STABILIZATION RCRA CELL_ TSCA CELL STABILIZATION :: .. = _ "`' LOADTR�C4f1 .N:G`IhVF.,ORMATIdiV`` rY:': V. i•l' PLANT RECEIVED DROPPED FlNAL CODE - t REVIEWED WEIGHTS i GRIDS MANIFEST MAILED i 10, 48, . J3 DATE LOAD NO. ;5.:..3.. 7"720 �'� .9 TARE ]i:5 •` cr 3= x`71 -1 f GENER''AT``OR HAULER ' ' ' ' N'Q w Do r+ FFET ibs- 407SCI LF: 77'8 152, 334 Coa 7 TRUCK NO. CONTAINER NO. (s)/ RAILCAR NO. ' CONTAINERTYPE: LO AD COUNT (RAIL ONLY): SG TT FB V OTHER 1 2 3 4 OPERATOR SIGNATURE COUNT DATE' OAD WASH ;Q,�UT:LNFORII�ATIONy':;�.�': ,.� �;11NAiSHOUT'- ST,4AIIP�:�:= WASHOUT:— ' ' " TYPE: NO INTERIOR . V. fEROR. ZO&T SIGNATURE DA EE DRIVER.SIGNATUR9 .;:;• .. .:.DATE: r:. °;9TEM':•`; :. s.: R ... ... i.�yy .:•:. ^':C:;:;;:, ONlME PITS u,, . . ,� :. .. .. :: .•:r., o i Clean Harbors Grassy Mountain Facility, Tooele County, Utah WHITE :Facility CANARY - Generator PINK - ,Transporter GREEN - Receiving ,GOLD - Operations ' CHI P a leaft ® ' Clean Harbors Grassy Mountain LLC 3 Miles East 7 Mlles North of Knolls Grantsville UT, 84029 UT0991301748 (435) 884 -8900 CERTIFICATE OF DISPOSAL Generator Facility Name: Newport Sub Saias Order#: LF7781697 Generator Address: 1218 S. Fifth Avenue Date Received: 915/2013 ATTN:WaterMlaste Group Monrovia, CA, 91016 Generator Contact Name Generator EPA ID: CAC002741293 Load P. 13006990 Manifest P. 006590701FLE Original Date Removed Unit Serial # 1 Material Disposal Method of Disposal Facility CHID # From Service. Type Customer ID Description Date Disposal 33446237 9/4/7013 CM 006590701FLE -34/ .PCs 8ollds For Landfill 952013 Landfill Grassy Mountan, Ur Facility Under Civil and Criminal Penalties of Law for the malting or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), 1 cerilry that the Information contained in or accompanying this document is true, accurate, and complete. As to the Identified section(s) of this document for which I cannot personalty verify truth and accuracy. I certify as the company official having supdrvisory responsibility for the persons who, acting under my direct Instructions, made the verification that this Information is we, accurate, and complete. Page 1 of 1 A i ,Y &Z� • Authorized Agent Thursday, September 12, 2013 Date Fill /Analytical and SCE Approval Documentation Leighton Project Name: Project No.: Boring No.: Sample No. Soil Identification: MODIFIED PROCTOR COMPACTION TEST ASTM D1557 SCE Newport Beach Tested By: 0. Figueroa Date: 08/16/13 603404 -008 Input By: 3. Ward Date: 08/20/13 N/A Depth (ft.) N/A Import from Hansen Quarry Olive poorly- graded sand with silt (SP -SM) Preparation Method: B Moist e Mechanical Ram Dry Manual Ram Mold Volume (ft3) 0.03310 Ram Weight = 10 /b.; Drop = 18 in. TEST NO. 1 2 3 4 5 6 Wt. Compacted Soil + Mold 3939.0 4055.0 4069.0 4018.0 Weight of Mold 1874.0 1874.0 1874.0 1874.0 Net Weight of Soil 2065.0 2181.0 2195.0 2144.0 Wet Weight of Soil + Cont 486.10 481.60 507.60 526.90 Dry Weight of Soil + Cont 465.60 452.50 467.40 475.60 Weight of Container 51.90 51.60 52.50 52.60 Moisture Content % 4.96 7.26 9.69 12.13 Wet Density 137.5 145.3 146.2 142.8 Dry Density 131.0 135.4 133.3 127.4 Maximum Dry Density (pd) 135.5 Optimum Moisture Content ( %) 7.5 PROCEDURE USED ® Procedure A Soil Passing No. 4 (4.75 mm) Sieve Mold : 4 in. (101.6 mm) diameter Layers : 5 (Five) Blows per layer : 25 (twenty -five) May be used if + #4 is 20% or less M Procedure B Sal Passing 3/8 in. (9.5 mm) Sieve Mold : 4 in. (101.6 mm) diameter Layers: 5 (Five) Blows per layer : 25 (twenty -five) Use if + #4 is >20% and +3/8 in. is 20% or less ❑ Procedure C Soil Passing 3/4 in. (19.0 mm) Sieve Mold : 6 in. (152.4 mm) diameter Layers : 5 (Five) Blows per layer : 56 (fifty -six) Use if +3/8 in. is >20% and +3/4 in. is <30% Particle -Size Distribution: Atterberq Limits: 140.0 11,1461 C U a a y 130.0 c a D 0 5104 rl 120.0 -IL- 0.0 SP. GR. = 2.75 SP. GR. =180 SP. GR. = 2.85 5.0 10.0 Moisture Content ( %) 15.0 20. MX IMPWftm Henmrr, Oeenr(eemp'ed 0 8-1613) • TESTS for SULFATE CONTENT Leighton CHLORIDE CONTENT and pH of SOILS Project Name: SCE Newport Beach Tested By : A. Santos Date: 08/16/13 Project No.: 603404 -008 Data Input By: 1. Ward Date: 08/20/13 Boring No. Sample No. Sample Depth (ft) Soil Identification: N/A Import from Hansen Quarry N/A Olive SP -SM Wet Weight of Soil + Container 315.60 880 Dry Weight of Sal + Container 311.20 10:25/11:10 Weight of Container 65.70 45 Moisture Content % 1.79 23.3413 Weight of Soaked Soil 100.00 23.3396 SULFATE CONTENT. DOT California Test 417. Part 11 Beaker No. Crucible No. 32 6 Furnace Temperature 880 PPM of Chloride C -0.2 * 100 * 30 / B PPM of Chloride Dry Wt. Basis Time In / Time Out 10:25/11:10 1334 Duration of Combustion min 45 Wt. of Crucible + Residue 23.3413 Wt. of Crucible 23.3396 Wt. of Residue A 0.0017 PPM of Sulfate A x 41150 69.95 PPM of Sulfate Dry Weight Basis 71 CHLORIDE CONTENT. DOT California Test 422 ml of Extract For Titration B 30 ml of A NO3 Soln. Used in Titration C 13.3 PPM of Chloride C -0.2 * 100 * 30 / B PPM of Chloride Dry Wt. Basis 1310 1334 nH TEST. DOT California Test 532/643 PH Value Tern nature 0 C 7.79 20.7 SOIL RESISTIVITY TEST Leighton DOT CA TEST 532 / 643 Project Name: SCE Newport Beach Tested By : A. Santos Date: 08/19/13 Project No.: 603404 -008 Data Input By: J. Ward Date: 08/20/13 Boring No.: N/A Depth (ft.) : N/A Sample No.: Import from Hansen Quarry Soil Identification:' Olive SP -SM 'California Test 643 requires soil specimens to consist only-of portions of samples passing through the No.8 US Standard Sieve before resle" testing. Therefore, this test method may not be representative for coarser materials. Moisture Content % MCI 1.79 Adjusted 315.60 Dry Wt. of Soil + Clint Specimen Water Moisture Resistance Soil Initial Soil Wt Added (ml) nt BM Reading Resistivity No. (Wa) Content (ohm) (ohm -an) 1 10 9.62 9900 9900 2 20 17.45 6100 6100 3 1 30 1 25.28 1 3900 3900 4 40 33.11 4100 4100 5 Moisture Content % MCI 1.79 Wet Wt of Soil + Cont 315.60 Dry Wt. of Soil + Clint 311.20 Wt. of Container 65.70 Container No. DOT CA Test 422 Initial Soil Wt 130.00 nt BM 1.000 M 100 + .))-Ibclnn Min. Resistivity (ohm -an) Moisture Content (96) Sulfate Content (ppm) Chloride Content (ppm) Soil pH pH I Temp. (-Q DOT CA Test 532 / 643 DOT CA Test 417 Part II DOT CA Test 422 DQT CA Test 532 / 643 3800 27.4 71 1334 7.79 20.7 11000 10000 9000 E 8000 Y E r 7000 0 T 6000 N y 5000 U0 4000 rr. 2000 -f- 5.0 10.0 15.0 20.0 25.0 30.0 35.0 Moisture Content ( %) {In Archive] RE: FW: Pre -job meeting[ John Johnsen to: Villalobos, Rafael 08/16/201303:30 PM Cc: "Delatorre, Mike ", Mark Passarini Archive: _ _ This message is being viewed in an archive. I FOR INTERNAL USE ONLY Thank you Rafael, The results look just fine. This material is acceptable for use for backfill at the Newport Substation site. No TPH was detected, and aside from the arsenic, the results are well below the CHHSLs for residential use. Since the arsenic concentration is less than 12 mglkg, there should be no concern with importing the soil. Much appreciatedl John R. Johnsen REHS Southern California Edison Corporate Environmental Health and Safety Technical Services Division, Hazardous Waste Section 1218 S. Fifth Ave. Monrovia, California 91016 Phone - 626.462.8721 Fax - 626.462.2583 Mobile - 626.756.6403 Pax - 74721. "Villalobos, Rafael" IMf Johnson Attached,aae the analytical, results 08!16!2013.03,14 24,PM From: "Villalobos, Rafael" < villalobos .rafael @cleanharbors.com> To: "John.Johnsen @sce.com" <John.Johnsen @sce.com> Cc: "Delatorre, Mike" <delatorre .mike @cleanharbors.com> Date: 08/1612013 03:14 PM Subject: RE: FW: Pre -job meeting Mr. Johnson Attached are the analytical results you requested for the Hanson Quarry backfill material (Fill Sand). Please review and let me know if you have any concerns. Regards, From: )ohn.Johnsen @sce.com [mai(to:)ohn.Johnsen @sce.com] Sent: Wednesday, August 14, 2013 10:26 AM To: Villalobos, Rafael Cc: Delatorre, Mike Subject: RE: FW: Pre -job meeting I would like to. Part of what I am doing is trying to get some data on the various sites so that if they come up with good results, we can pass on sampling them in the future. I do not believe we have data on this quarry, so let's go ahead and have a single sample run for the metals only. John R. Johnsen REHS Southern California Edison Corporate Environmental Health and Safety Technical Services Division, Hazardous Waste Section 1218 S. Fifth Ave. Monrovia, California 91015 Phone - 626.462.8721 Fax - 626.462.2583 Mobile - 626.756.6403 Pax - 74721 From: "Valatobos, Rafaer' < vlllalobos .mfaelra?cleanharbom.com> To: "John.JohnsenAsce .corn" <John.Johnsen Dsce.wm> Cc: "Delatorre, M &e' <delatorre.mikeedeanharbors.wm> Dale: 08114!2013 10:23 AM Subject: RE: FIN: Pre -job meeting I will receive a 5 gallon sample of the Fill Sand tomorrow and I will send some of it to the Laboratory for CAM Metals and TPH CCID; I did not request a sample of the gravel since this will actually be 1 A "crushed rock. Do you want me to request a sample and analyze the rock as well? From: lohn.Johnsenasce.com [mailto:lohn.lohnsenftsce.com) Sent: Wednesday, August 14, 2013 10:13 AM To: Villalobos, Rafael Subject: RE: FW: Pre -job meeting Hi Rafael, Let's keep it simple and go with what is being planned. If the Hanson Quarry material is homogeneous in appearance, let's have a sample run for metals (6010Bn47A), and one for TPH (8015M Carbon Chain break - down). If more than one type of material will be used, such as sand and gravel, have the tests run on each type of the materials that will be imported. If the sample looks like it contains materials from various sources, give me a call to discuss further. If this occurs, I already have over 20 megabytes of lab data for samples collected at the Vulcan site, so if the Hanson material looks questionable, we could discuss using the Vulcan site, and whether any additional sampling would even be needed. I hope this helps, John R. Johnsen REHS Southern California Edison Corporate Environmental Health and Safety Technical Services Division, Hazardous Waste Section 1218 S. Fifth Ave. Monrovia, California 91016 Phone - 626.462.8721 Fax - 626.462.2583 Mobile - 626.756.6403 Pax - 74721 From: "Villalobos, Rafael" <villalobos.rafaelr)a cieanharbors.com> To: "John.Johnsen(U ) sce.com" <John.Johnsen _)sce.com >, Richard Willlams <milliamsralleiohtonarouo:com> Cc: Dian Chandra <dchandra(a).leiahtonarouo.wm >, "Mark.Passarinl(DSce.com" <Mark.Passariniar)sce : wm> Date: 08113/201304:01 PM Subject: RE: FW: Preyob meeting According to the West Coast Sand and Gravel Rep, the Hanson Quarry in Corona is the quarry from which the fill sand will come from. I can request that the material be sent from the Vulcan Quarry if this is will streamline the process? I should have a sample from Hanson before the end of the week. From: John.Johnsen(ja)sce.com rmailto:John.Johnsenialsce.coml Sent: Tuesday, August 13, 2013 3:28 PM To: Richard Williams; Villalobos, Rafael Cc: Djan Chandra; Mark. PassarihiCo)sce.com Subject: Re: FW: Pre -job meeting Hi Richard and Rafael, We did a significant amount of sampling at a Vulcan site in Corona three years ago prior to importing soil to one of our sites. If this is the site being considered, let me know and I will review the data and see if we can either limit or eliminate any pre - import sampling. Thank you, John R. Johnsen REHS Southern California Edison Corporate Environmental Health and Safety I Technical Services Division, Hazardous Waste Section i 1218 S. Fifth Ave. Monrovia, California 91016 Phone - 626.462.8721 Fax - 626.462.2583 Mobile - 626.756.6403 Pax - 74721 From: "Richard Williams " <rwilliamsOIeightondroup.cgm> To: <villalobos. rafael(alcleanharbors.wm> Cc: <John.Johnsen(asce.com >, "Dian Chandra" <dchandra(dlelghtonorouo.com >, <Mark.Passariniroi)sce.com> Date: 08/73!2013 11:57 AM Subject: FW: Pre -job meeting Thanks Rafael, Also, be sure to touch base with John Johnson regarding the environmental sampling. See you,on Thursday. Richard (Dick) Williams Leighton Consulting, Inc. 17781 Cowan Irvine, CA 92614 -6009 Direct line: (949) 681 -4256 From: Villalobos, Rafael [ ailto•villalobos rafael(o)cleanharbors.coml Sent: Tuesday, August 13; 2013 11:53 AM To: Richard Williams Subject: RE: Pre -job meeting I called the provider and they will have a 5 /gal bag sent to me from the quarry before the end of the week or sooner. The quarry is located in Corona, couldn't get an address. From: Richard Williams fmailto :rwilliamsOleiehtonorouo.coml Sent: Tuesday, August 13, 2013 11:38 AM To: Villalobos, Rafael Cc: Djan Chandra Subject: RE: Pre -job meeting Thanks Rafael. Don't forget to bring the import sand sample for LCI. Richard (Dick) Williams Leighton Consulting, Inc. 17781 Cowan Irvine, CA 92614 -6009 Direct line: (949) 681 -4256 From: Villalobos, Rafael fmailto: villalobos .rafael(o)cleanharbors.com) Sent: Tuesday, August 13, 2013 11:36 AM To: Djan Chandra; Mark. Passarini(obsce.com Cc: Delatorre, Mike; mitchell.oda(a)sce.com; Richard Williams Subject: RE Pre -job meeting Gentlemen, We are scheduled for Thursday 0800 at the job site (alley side): Wednesday was not possible for the City. I will see you then. Thanks, From: Villalobos, Rafael Sent: Tuesday, August 13, 2013 10:48 AM To: 'Djan Chandra'; Mark.Passarini(o)sce.com Cc: Delatorre, Mike; mitchell.oda(&sce.com; Richard Williams Subject: RE: Pre -job meeting Great, I will schedule for Thursday at 0800 and ask about Wednesday. From: Djan Chandra fmailto:dchandra(a)lei hg tongroup.coml Sent: Tuesday, August 13, 2013 10:12 AM To: Mark.PassarinNalsce.com: Villalobos, Rafael Cc: Delatorre, Mike; mitchell.oda(a15ce.com; Richard Williams Subject: RE: Pre -job meeting Hi All — We can keep the meeting as scheduled (8:00 am Thursday). Dick will attend and I will have another engineer attend the meeting on my behalf. I am open Wednesday morning, if we would like to reschedule. Djan From: Mark. Passarini(6sce.com fmailto :Mark.PassariniCobsce.coml Sent: Tuesday, August 13, 2013 9:22 AM To: Villalobos, Rafael Cc: Djan Chandra; Delatorre, Mike; 'mitchell.oda @sce.com'; Richard Williams Subject: Re: Pre -job meeting As you know, it has to be by Thursday in order to start on Monday. Is Wednesday a possibility? Mitch is out and I am booked, but I could push a couple of things to Thu and come tomorrow early am or mid- to late- afternoon. From: 'Villalobos, Rafael" < vllalobcs .raraelralcleanharbors.com> To: "'nvi0iams @leightongroup.com "' <nvilliams(dlelghtongmuo.com>, "'Mark.Passarini @sce.com "• <Mark.Passariniro)sce.COm Cc: "'dchandra @leightongroup.com "' <dchandraMIelghtongrouo.com >, "'mlchell.oda @sce.com "' <milchell.oda(g?sce.com >, "Delatorre, Mike" < delalorre .miker&cleanharbors.cem> Date: 08113/2013 09:01 AM Subject Re: Pre -job meeting Gentlemen, I called this morning to schedule the pre-grade meeting and was told that they had already scheduled us for 0800 on Thursday. Is there any way someone from LCI can attend? Otherwise we will need the schedule for another day. From: Villalobos, Rafael Sent: Monday, August 12, 2013 06:21 PM To: Richard Williams < rwilliams(alleiahtonarouo.com >; Mark. Passarini(alsce.com < Mark. Passarini(o)sce.com> Cc: Djan Chandra <dchandra(alleiohtonorouD.com >; Mitch Oda (mltchell.oda(asce.com) < m itchel I.oda (alsce.com> Subject: RE: Pre -job meeting I will schedule for 10:30 From: Richard Williams f mailto :rwiiliams(o)leiahtongrouo.coml Sent: Monday, August 12, 2013 10:48 AM To: Mark. Passarini(alsce.com; Villalobos, Rafael Cc: Djan Chandra Subject: Pre -job meeting Team, Turns out that LCI's two key people on the geotechnical side have another pre -job meeting Thursday morning at 8:00. Can we schedule the Newport Beach meeting for 10:00 or 10:307 Mark, I seem to recall you mentioning that you had another meeting early afternoon that day. Richard (Dick) Williams Leighton Consulting, Inc. 17781 Cowan Irvine, CA 92614 -6009 Direct line: (949) 681 -4256 [attachment "Hanson Quarry Backfill Results.pdf' deleted by John Johnsen/SCE/BIX] ADVANCED & TECHNOLOGY L A U 0 R A T 0 R 1 E S August 16, 2013 Rafael Villalobos Clean Harbors Environmental Service 2500 E. Victoria Street Compton, CA 90220 Tel: (323) 833 -5960 Fax:(310) 764 -5863 Re: ATL Work Order Number: 1302446 Client Reference: NEWPORTBEACH tp Arco, ngo py ELAP No.: 1838 NELAPNo.: 02107CA CSDLAC No.:. 10196 ORELAP No.: CA300003 TCEQ No.: T104704502 Enclosed are the results for sample(s) received on August 15, 2013 by Advanced Technology Laboratories. The sample(s) are tested for the parameters as indicated on the enclosed chain of custody in accordance with applicable laboratory certifications. The laboratory results contained in this report specifically pertains to the sample(s) submitted. Thank you for the opportunity to serve the needs of your company. If you have any questions, please feel free to contact me or your Project Manager. Sincerely, Aa� Eddie Rodriguez Laboratory Director The cover letter and the case narrative are an integral part of this analytical report and its absence renders the report invalid. Test results contained within this data package meet the requirements of the National Environmental Laboratory Aceredi;afion Conference and/or applicable state - specific certification programs. The report cannot be reproduced without written permission from the client and Advanced Technology Laboratories. 3275 MalnuiAvenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 ^ Fact 562- 989 -4040 tvivwxtlglobat cant V Certificate of Analysis Clean Harbor Environmental Service Project Number: NL-WPORTBEACH 2500 E. Victoria Street ReporTo: Rafael Villalobos Compton, CA 9D220 Reported : 08/16/2013 SUMMARY OR SAMPLES Sample ID Laboratory 1D Matrix Date Sampled Date Received FS) 1302446 -01 Soil 8/15113 12:00 8/15/13 12:27 3275 WnGuelAvenue, Signal Hill, CA 90755 ^ Tel: 562 -989 -4045 ".Fax: 562- 989 4040 ^ www.ellglobaLcom � � , A d. W ® Certificate of Analysis Clean Harbors Environmental service Project Number: NEWPORTBEACH 2500 E. Victoria Street Report Te : Rafael Villalobos Compton , CA 90220 Reported: 08/162013 Client Sample ID (AFS) Lab ED: 1302446 -01 Title 22 Metals by iCP -A.ES EPA 6010.8 Analyst: Al Result PQL MDL Datelrime A te (nrg/kg) (mg/kg) (mg/kg) Dilution Balch Prepared Analyzed Notes Antimony ND Arsenic 9.3 Mariam 110 Beryllium ND Cadmium ND ' Chromium 6.3 Cobalt 8.1 Capper 7.6 Lead 12 Molybdenum ND Nickel 4.0 ' Selenium ND Silver ND "Thallium 1.4 Vanndlum 21 zinc 50 Mercury by AA (Cold Vapor) EPA 7471A 2.0 NA I B3HO302 08/152013 08/16/1309:11 B3HO307 1.0 NA I B3110302 08/152013 08/16/1309:11 Analyst; MFR 1.0 NA I B3HO302 03/152013 03/16/1309:11 1.0 NA 1 83HO302 03/152013 OS 116/13 09:11 1.0 NA 1 83140302 03/152013 03/16/1309:11 1.0 NA 1 B3110302 08/152013 03/16/1309:11 1.0 NA 1 B3H0302 08/152013 08/16 /13 09:11 2.0 NA I 83%0302 08/152013 08/16 /1309:11 LO NA I B3Y.0302 08/152013 08/16/1309:11 1.0 NA I B3HO302 08/152013 08/16/1309:11 1.0 NA I B3HO302 081152013 08/16/1309:11 1.0 NA 1 B31.0302 08/152013 08/16/1309:11 1.0 NA I B3110302 08/152013 08/16/1309:11 1.0 NA 1 83110302 06/152013 08/16/1309:11 1.0 NA I B3HO302 031152013 03/16/1309:11 1.0 NA I 83140302 08/152013 03/16/1309:11 Analyst: V3 Result PQL MDL DateMme Annlyle (mg/kg) (mg/kg) (mg/kg) Dilution Batch Prepared Analyzed Notes Mercury ND 0.10 NA 1 B3HO304. 031152013 03/15/1316:21 Gasoline Range Organics by EPA 8015E Analyst: DP Result PQL MDL Date/rime FAn,Iyt, (mg/kg) (mg/kg) (mg/kg) Dilution Batch Prepared Analyzed Notes T/R Hydrocarbons: C4 -C12 ND 1.0 NA 1 B3H0307 081152013 03/15/1320:27 Surrogate: 4- BromoJluombenzene 106% 54 -150 B3HO307 08/152013 08/1511320:27 Hydrocarbon Chnin Distribution by EPA 8015(M) ND 10 Analyst; MFR Result PQL MDL DateTmc. Analyte (mg/kg) (mg/kg) (mefkg) Dilution Batch Prepared Analyzed Not" T/R Hydrocarbons; CS -CIO ND 10 NA 1 B3HO298 081152013 08/15/1320:00 T/R Hydrocarbons: CIO -CIS ND 10 NA I B3HO293 08/152013 03/15/1320:00 , T/R Hydrocarbons: Cl S -C28 - ND 10 NA 1 B3H0298 0811512013 08/15/1320:00 3275 Kdnul Avenue, Signal Hill, CA 90755 ^Tel: 562 -989 -4045 -F= 562- 989 -4040 ° mmat1global.com C Certificate of Analysis Clean Harbors Environmental Service Project Number: NEWPORTBEACH 2500 E. Victoria Sneet Report To : Rafael Y)lalobos Compton, CA 90220 Reported: 08/162013 Client Sample ID (HFS) Lab ID: 1302446 -01 I-lytlrocarUOn Chain UtStributton by BPA UULS(:y1) Annlysh MFR Result PQL MDL Datelrine Anolyte (mg/kg) (mg/kg) (mglkg) Dilution Batch Prepared Awlyzed Notes T/R Hydrocarbons: C28 -C36 ND 10 NA 1 BM0298 08/152013 08115/13 20:00 T/R Hydrocarbons: C36 -C40 ND 10 NA 1 83H0298 08/152013 08115/13 20:00 T/R Hydrocarbons: C8.C40 Total (HS) ND 10 NA 1 831`10298 08/152013 08/15/1320:00 Surrogate: p- Terphenyl 101% 55 -153 03H0298 08/152013 08115/1320:00 3275 WolnwAveln/e, Signal Kill, CA 90755 • Tel: 562 - 989 -404S •.Fax: S62- 989 -4040' wwwavIglobaLcotn TEA Certificate of Analysis Clean Harbors Environmental Service Project Number: NEWPORTBEACH 2500 E. Victoria Street Report To: Rafael Villnlobos Compton , CA 90220 Reported: 08/16/2013 QUALITY CONTROL SECTION Title 22 Metals by ICP-AES EPA 60I0B - Quality Control Result PQL Spike Source %Rae RPD 4nalyte (mg/kg) (mefkg) Level Result %Rae Limits RPD Limit Notes BnteIt B3110302 -.EPA 3050B Blanit (B3R0302 -BLKI) Prepared: 8/152013 Analyzed: 81162013 Antimony ND 2.0 Na. Arsenic ND 1.0 NR Barium ND LO NR Beryllium ND 1.0 NR Cadmium ND LO NR Chromium ND 1.0 NR Cobalt ND 1.0 NR Copper ND 2.0 NR Lead ND 1.0 NR Molybdenum ND 1.0 Na. Nickel ND ` 1.0 NR Selenium ND 1.0 NR Silver ND 1.0 NR Thallium ND 1.0 NR Venadium ND LO Na. Zinc W 1.0 NR LCS (63110302 -BSI) Prepared; S1152013 Analyzed: 8/162013 Antimony 46.5430 2.0 50.0000 93.1 BO- 120 Arsenic 46.1952 1.0 50.0000 92.4 80.120 Barium 49.9061 1.0 50.0000 97.8 80.120 Beryllium 48.3522 1.0 50,0000 96.7 SO- 120 Cadmium 45.8368 1.0 50.0000 91.7 80- 120 Chromium 49.4219 1.0 50.0000 98.S 80.120 Cobalt 47.8999 1.0 50.0000 95.8 80 -120 Copper 47.6316 2.0 50.0000 95.3 80-120 Lead 47.4713 1.0 50.0000 94.9 80 -120 Molybdenum 45.4458 1.0 50.0000 96.9 80- 120 Nickel 46.8980 1.0 50.0000 93.8 80 -120 Selenium 43.2687 1.0 50.0000 S6.5 80 -120 Silver 42.5196 1.0 50.00DD 85.0 SO- 120 Thallium 48.4183 1.0 50.0000 96.8 BO -120 Vanadium 43.4057 1.0 50.0000 96.8 SO -120 Zinc 43.1438 1.0 50.0000 S6.3 80- 120 Matrix Spike (631103024MSI) Source: 1302438.02 Prepared: 81152013 Analyzed: 8/162013 Antimony 83.1084 2.0 125.000 0.229417 66.3 21-109 Arsenic 113.699 1.0 125.000 5.13950 S4.4 55 -102 Barium 163.721 1.0 125.000 56.0972 86.1 40- 130 Beryllium 105.121 1.0 125.000 0.331334 86.2 60 -104 3275 NalrralAveeue, Signal [fill, CA 9075S °Tel: S62- 989 -4045 -Fax: 362- 989 -4040 • wn,matlglobal.cont A 5 f.:! Certificate of Analysis Clean Harbors Environmental Service Project Number: NEWPORTBEACH 2500 E. Victoria Street Repon To : Ansel Villalobos Compton, CA 90220 Reported : 081162013 Title 22 Metals by ICP -AES EPA 6010B- Quality Control (cont'd) Result PQL Spike Source %. Rae R.PD Analyte (mg/kg) (mg/kg) Level Restdt %Rec: Limits RPD Limit Notes Batch B3110302 - EPA 3050D (continued) Nntriz Spike (83B0302- NlSi)- Continued Source: 1302438 -02 Cadmium IGU33 1.0 125.000 Chromium 122.382 1.0 125.000 Cobalt 110.953 1.0 125.000 Capper 127.132 2.0 125.000 Lead 107.733 1.0 125.000 Molybdenum 106.806 1.0 125.000 Nickel 114.829 1.0 125.000 SCIcniuml 92.5054 1.0 125.000 Silver 111.242 1.0 125.000 Thallium 101.216 1.0 125.000 Vanadium - 139.662 1.0 125.000 Zinc 133.123 1.0 125.000 Matrix Spike Dup(B3110302 -MSDI) Source 1302438 -02 Antimony 86.9789 2.0 125.000 Arsenic 115.117 1.0 125.000 Bnrium 164.685 1.0 125.000 Beryllium 109150 1.0 125.000 Cadmium 100.578 1.0 125.000 Chromium 122.952 1.0 125,000 Cobalt 111.843 1.0 125.000 Copper 127.789 2.0 125.000 Lead 108.858 1.0 125.000 Molybdenum 107.387 i.0 125.000 Nickel 115.367 1.0 125.000 Selenium 97.6842 I.0 125.000 Silver 111.484 1.0 125.000 Thallium 102.792 1.0 125.000 Vannditun 140.726 1.0 125.000 Zinc 133.564 1.0 125.000 Prepared: 8/152013 Analyzed: 8/10013 ND 80.4 52-100 14.1893 86.6 53- 113 6.13202 83.9 53 - 104 12.7290 91.5 51- 122 5.02270 82.2 51- 106 0289569 85.2 55 -103 10.9539 83.1 43-112 ND 74.0 53 -104 ND 89.0 61 -109 0.653643 80.4 44- 103 28.2593 89.1 55- 115 33.1552. 80.0 24- 130 Prepared: 8/152013 Analyzed: 8/162013 0.228417 69.4 21.109 4.55 20 3.13950 85.6 55- 102 1.24 20 56.0972 86.9 40 -130 0.587 20 0.331334 87.1 60- 104 1.04 20 ND S0.5 52- 100 0.0441 20 14.1898 87.0 53- 113 0.465 20 6.13202 84.6 51-104 0.799 20 12.7290 92.0 51- 122 0.516 20 5.02270 83.1 5i - 106 1.04 20 0.289569 SS.7 35- 103 0.543 20 10.9539 83.5 43. 112 0.467 20 ND 78.1 S3 -104 5.45 20 ND 89.2 61-109 0.217 20 0.653643 81.7 44- 103 1.55 20 23.2598 90.0 55- 115 0.759 20 33.1552 80.3 24 -130 0.331 20 3275 WabititAvenae, Signal Hill, CA 90755 • Tel: S62 -989 -4045 ^ Pax: 562- 989 -4040 ^ tomalglobal.com �� Certificate of Analysis �� Y Clean Harbors Environmental Service Project Number: NEWPORTBEACH 2500 E. Victoria Street Repoit'fo : Rafael Villalobos Compton, CA 90220 Reported : 08/162013 Mercury by AA (Cold Vapor) EPA 7471A - Quality Control Result PQL Spike Source %Rec RFD IAnDIYIC (mg/kg) (m8/kg) Level Result %Roc Limits RFD Limit Notes Batch 83110304 -EPA 7471 Blank(83H0304 -BLRI) Mercury LCS (03H0304 -851) Mercury 072rris Spike (WE10304 NISI) Mercury Ma rrix Splke Dup (B3110304 -MSDI) Mercury Post Spike (B3lf03D4 -PSI) Mercury Prepared: 8/152013 Analyzed: 81152013 ND 0.10 NR Prepared: 8/152013 Analyzed: 8/152013 0.861863 0.10 0.833333 103 80.120 Source: 130244501 Prepared: 81152013 Analyzed: 81152013 0.887602 0.10 0.833333 0.037036 96.1 -00- 130 Source: 1302445 -01 Prepared: 8/152013 Analyzed: 3 /152013 0.897858 0.10 0.833333 0.087036 97.3 70 -130 1.15 Source: 1302445-01 Prepared: 81152013 Analyzed: 81152013 0.005788 5.0000063 0.001044 94.9 85.115 20 3275 Wabutl Avenue, Signal ffill, CA 907SS -Teh 562- 989 - 4045 -. Fax: 562.989- 4040 - www.arlglobaLcom i 1 JA i ��� Certificate of Analysis Clean Harbors Environmental Service Project Number: NEWPORTBEACH 2500 E. Victoria Street Report To : Rafael Villalobos Compton, CA 90220 Reported: 08/162013 Gasoline Range Organics by EPA 8015B - Quality Control Result PQL Spike Source %Rec RPD Awlyte (mg/kil) (mg(kg) Level Result %Rec Limits RPD Limit Notes Balch WHOM. CCVOAS Blanl, (D3H0307- BLICI) Prepared: 81152013 Analyzed: 8 /152013 T/R Hydrocarbons: C4-C 12 ND 1.0 NR Surrogate: 4- 8mmoJluorobemene 0.1983 0.200000 99.2 54 -I50 LCS (133110307 -13SI) Prepared: 8/152013. Analyzed: S/152013 T/R Hydrocarbons: C4 -C12 4.57000 LO 5.00000 91.4 70. 130 Surrogate: 4- Broan0Jluorobenzene 0.2005 0.200000 100 S4 -I30 LCS Dup (83H0307 -13SDI) Prepared: 8/152013 Analyzed: 8/152013 T/R Hydroccrbonr. Ca-C 12 4.59000 1.0 5.00000 91.8 70-130 0.437 20 Surrogate: 4- BromoJiuombenzene 0.2004 0.200000 100 S4.150 Mntris Spike(031110307MS1) Source: 7302438 -27 Prepared: 8/152013 Analyzed: 8/152013 T/R Hydrocarbons: C4 -C 12 4.17200 1.0 S.00000 ND 83.4 42 -125 Surrogate: 4- BromoJlumnbenwne, 0.2074 0.200000 104 54 -150 Matrix Spike Dup(R3110307 -MSDI) Source: 1302438-27 Prepared: 81152013 Analyzed: 81152013 T/R Hydrocarbons. C4-C(2 4.14400 1.0 5.00000 ND 82.9 42. 125 0.673 20 Surrogate: 4- Bromofluorobdre;ene 0.2078 0.200000 104 54.150 3275 WalnalAvenue, Signal Kill, CA 90755 ^ Tel: 562- 989 -4045 ^ Fax: 562-989 -4040 ^ tvlmP.dllglobaLconl �� � ofADal i �� Certificate ys s Clean Harbors Environmental Service Project Number. NEWPORTBEACH 2500 E. Victoria Street Report To : Rafael Mllalobos Compton , CA 90220 Reported: 08/1612013 Hydrocarbon Clain Distribution by EPA 8015(1 - Quality Control Result PQL Spike Source %Rec RPD Analyze (mgp<g) Ong/kg) Level Result %Rec Limits RPD Limit Notes Batch B3H0298 - GCSEM[ DRO Blank (113110298 -BLKS) Prepared: 8/152013 Analyzed: 8/1512013 T/R Hydrocarbons: CS -CIO ND 10 NR T/R Hydrocarbons: CIO -CIS NO 10 NR T/R Hydrocarbons: CIS -C28. NO 10 NR T/R Hydrocarbons: C28 -C36 ND 10 NR T/R Hydrocarbons: C36 -C40 NO 10 NR T/R Hydrocarbons: CS -C40 To' 91(HS) No 10 NR Surrogare: p- Terphenyl 67.94 80.0000 84.9 SS-153 LCS (113110298 -1351) ORO Surrogare: p- Terpherryl Matrix Spike (1331-I0298 -MSI) ORO Surrogaic: p- Terpherryl 1072.23 10 1000.00 70.13 80.0000 Source: 1302438-27 1202.92 10 1000.00 83.82 80.0000 Prepared: 8/152013 Analyzed: 81152013 107 65 - 151 87.7 SS -153 Prepared: 8/152013 Analyzed: S/152013 NO 120 45-168 105 S5-153 Modris, Spikm D up(13JH0298 -MSDI) Source 1302438 -27 Prepared: 81152013 Analyzed: 81152013 ORO 1137.70 10 1000.00 NO 114 45 -165 5.57 20 Surrogate: p- Terpherryl 73.89 80.0000 92.4 55-153 3275 WalnalAvenme, Signal Hill, CA 90755 ^ Tel: 561- 989 -4045 ^ Fax: 562- 989 -4040 - mi,matlglobal.com V5 A.11& Certificate of Analysis Clean Harbors Environmental Service Project Number: NEWPORTBEACH 2500 E. Victoria Street Report To: Rafael Villalobos Compton, CA 90220 Reported : 08116/2013 Notes and Definitions ND Analyte not detected at or above reporting limit PQL Practical Quantitation Limit MDL Method Detection Limit NR Not Reported RPD Relative Percent Diffemnee CAI CA- NELAP(CDPH) CA2 CA- SLAP (CDPH) ORI OR- NELAP(OSPHL) TXI TX- NELAP(TCEQ) Notes: (1) The reported MDL and PQL are based on prep ratio variation and analytical dilution (2) The suffix (2C] of specific analytes signifies that the reported result is taken tram the instrumenes second column. 3275 WalGUrlAvenue, Signal Hill, CA 90755 • Tel: 562- 989 -4045 ° Fns: 562-989 -4040 ^ ivww.atlglobaLconr ' ' N Ro e' u szuuw3u u ' 6 I 5 ..�1pSiA.F:ItiM•41)H.�:vnneuan+G [aaa.•<wannayv� •t.s p 9 8 � � •' [c � U ,N �' al �° d C F Ipew.['uN.t a,!4[:ICyAtW g? ]¢ t d I-rtea:Aetrt Yw•t x+rrt:vaa[ a w in J J V n 1^ a o S O O C E /��Vj � 3:.SrnT /Naols-VT1vm 5. a _ c d V °N°d59I sp.m o-Vim, ` c E E . d d p _ E � W � w N � z c v� a• 'z. c F I vu4a /davnls°rros. I '3'J'ORIi /tN3W10[f /110i: - yy ri N = `m R E a ad• E 0 Q :1 3 y .b5 EC H & r 71G Y77' 0 J s' �' d Ilsle:alilii aM1�000C /OT09 � 3g p$ W J .•� r_I C W R (�aPtaPnlavYg3xue3e01[BOB e n � � � g° } t C � \ I II[alPalaMda510Ci8 _ � � � c IOYOIST03 e a I104915[08•` L- .(salltel °nl big /09L8' v u° u P E I d V C E 4 Y S b e� U. Q�a6( d r N F Y s e A `A Ems- F E Q E Ea s'I 43 J I I O Q L �.: o'gFga�g 4S at �.% 2 � ''• e •• $y�g�5 �?;u yak a' a' o' ���y• 5c4 a i i" v, E 1 p O a ,�' N.3 y`a zi Ss _- -T 4 a d °E ° °885.:3 8 Urn _ E- z F O a v U' sdd s 3gs_ea, sa i 3 ea'q.� �+ a 'ern E .. s r ', 3 r c •T Z j' y xd i. "2.yisg �e .2 3 W311 ry m 0 d E c Q•21: o m Q F a a tl3WOlSf10 S3ldWVS IDUONd 5Wtl31 A001507 Appendix D Ge ®technical and Remedial Grading Progress Photographs PROJECT NO. 603404 -008 SCE NEWPORT SUBSTATION SITE, NEWPORT BEACH, CALIFORNIA GEOTECHNICAL AND REMEDIAL GRADING PROGRESS PHOTOGRAPHS Photograph #1: Stockpile of soil from initial excavation. View looking southeast, August 20, 2013. Photograph #2: Initial excavation to 2.5 feet adjacent to gate on Balboa Boulevard. View looking south along west property line, August 20, 2013. PROJECT NO 603404 -008 SCE NEWPORT SUBSTATION SITE, NEWPORT BEACH, CALIFORNIA GEOTECHNICAL AND REMEDIAL GRADING PROGRESS PHOTOGRAPHS Photograph #3: Excavation at B -19 (6.0 feet bgs) and B -20 (6.5 feet bgs) adjacent to the alley (in foreground) with 2.5 -foot bench in background. View looking south, August 23, 2013. f} Photograph #4: Excavation at B -19 (6.0 feet bgs) adjacent to the alley. View looking east, August 23. 2013. Puec 2 of 6 PROJECT NO. 603404 -008 SCE NEWPORT SUBSTATION SITE, NEWPORT BEACH, CALIFORNIA GEOTECHNICAL AND REMEDIAL GRADING PROGRESS PHOTOGRAPHS Photograph #5: Placing gravel at base of excavation at B -19. View looking east, August 23, 2013. ry� Photograph #6: Placing geofabric around gravel at B -19 and B -20. View looking southeast, August 23, 2013. Page 3 of 6 'V V. _ �Ot Photograph #6: Placing geofabric around gravel at B -19 and B -20. View looking southeast, August 23, 2013. Page 3 of 6 PROJECT NO. 603404 -008 SCE NEWPORT SUBSTATION SITE, NEWPORT BEACH, CALIFORNIA GEOTECHNICAL AND REMEDIAL GRADING PROGRESS PHOTOGRAPHS Photograph #7: Backfilling 5.0 -foot excavation at B -5 and B -10. View looking south, August 28, 2013. Photograph #8: Compacting backfill materials at VB21 -23 and VB 27 -29 with sheepsfoot. View looking northwest, August 28, 2013. r' ' Page 4 of 6 nr y r ' PROJECT NO. 603404 -008 SCE NEWPORT SUBSTATION SITE, NEWPORT BEACH, CALIFORNIA GEOTECHNICAL AND REMEDIAL GRADING PROGRESS PHOTOGRAPHS Photograph #9: Excavation in the area of V13-24, 30, 44, 49. View looking north along west property line, August 29, 2013. •f I wn A i aZt•�4fk Sc Photograph #10: Deep excavation to 5.5 feet bgs in the area of VB -10 and V13-1 1. View looking west, September 4, 2013. Page 5 of 6 PROJECT NO. 603404 -008 SCE NEWPORT SUBSTATION SITE, NEWPORT BEACH, CALIFORNIA GEOTECHNICAL AND REMEDIAL GRADING PROGRESS PHOTOGRAPHS Photograph #11: Backfilling operations along the eastern and central portion of the site, VB -8 through VB -12 and VB -14 through 18. View looking south, September 5, 2013. Photograph #12: Finish grading operations. View looking south, September 5, 2013. Page 6 of 6