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Page 1: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 2: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 3: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

RE: Waste Water-Holland

Knightsen, CA 94548

PO Box 622

Jeanette L. Poplin For Robbie C. Phillips

Project Manager

Enclosed are the results of analyses for samples received by the laboratory on 10/20/15 21:05. If you

have any questions concerning this report, please feel free to contact me.

Sincerely,

04 November 2015

Attn: Kevin Hinman

ELAP Certificates 1551, 2728, and 2922

Work Order: 15J1911

Page 4: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Sample ID Laboratory ID Matrix Date Sampled Date Received

ANALYTICAL REPORT FOR SAMPLES

Influent Grab Sample 15J1911-01 Water 10/20/15 11:40 10/20/15 21:05

Effluent Grab Sample 15J1911-02 Water 10/20/15 11:32 10/20/15 21:05

GW West Well 15J1911-03 Water 10/20/15 11:05 10/20/15 21:05

GW East Well 15J1911-04 Water 10/20/15 11:00 10/20/15 21:05

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 1 of 4

Page 5: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 10/20/15 11:40Influent Grab Sample (15J1911-01)

Field Analyses

pH 7.98 1.68 pH Units 1 AJ52621 10/20/15 11:40 10/20/15 11:40 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Biochemical Oxygen Demand 48 5.0 mg/L 1 AJ52664 10/21/15 10:00 10/26/15 13:00 SM5210B

Sample Type: Water Sampled: 10/20/15 11:32Effluent Grab Sample (15J1911-02)

Field Analyses

pH 8.50 1.68 pH Units 1 AJ52621 10/20/15 11:32 10/20/15 11:32 SM4500-H+ B

Metals by EPA 200 Series Methods

Zinc ND 0.020 mg/L 1 AJ52333 10/23/15 15:09 10/26/15 17:58 EPA 200.7

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 9.3 0.20 mg/L 1 AJ52629 10/26/15 08:00 10/26/15 17:00 SM4500NH3C

Biochemical Oxygen Demand 21 5.0 mg/L 1 AJ52664 10/21/15 10:00 10/26/15 13:00 SM5210B

Phenolics ND 0.50 mg/L 1 AJ52215 10/22/15 14:30 10/23/15 12:15 EPA 420.1

Total Dissolved Solids 1800 10 mg/L 1 AJ52213 10/22/15 09:15 10/26/15 12:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.40 mg/L 2 AJ52132 10/21/15 18:02 10/21/15 18:02 EPA 300.0

Sample Type: Water Sampled: 10/20/15 11:05GW West Well (15J1911-03)

Field Analyses

pH 6.02 1.68 pH Units 1 AJ52621 10/20/15 11:05 10/20/15 11:05 SM4500-H+ B

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 2 of 4

Page 6: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 10/20/15 11:05GW West Well (15J1911-03)

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 2.0 0.20 mg/L 1 AJ52629 10/26/15 08:00 10/26/15 17:00 SM4500NH3C

Total Dissolved Solids 340 10 mg/L 1 AJ52213 10/22/15 09:15 10/26/15 12:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AJ52132 10/21/15 16:20 10/21/15 16:20 EPA 300.0

Microbiological Parameters by APHA Standard Methods

Total Coliforms ND 1.8 MPN/100mL 1 AJ52647 10/20/15 17:30 10/22/15 17:30 SM9221B

Sample Type: Water Sampled: 10/20/15 11:00GW East Well (15J1911-04)

Field Analyses

pH 6.10 1.68 pH Units 1 AJ52621 10/20/15 11:00 10/20/15 11:00 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 1.5 0.20 mg/L 1 AJ52629 10/26/15 08:00 10/26/15 17:00 SM4500NH3C

Total Dissolved Solids 430 10 mg/L 1 AJ52213 10/22/15 09:15 10/26/15 12:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AJ52132 10/21/15 16:36 10/21/15 16:36 EPA 300.0

Microbiological Parameters by APHA Standard Methods

Total Coliforms ND 1.8 MPN/100mL 1 AJ52647 10/20/15 17:30 10/22/15 17:30 SM9221B

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 3 of 4

Page 7: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Notes and Definitions

RPD Relative Percent Difference

dry Sample results reported on a dry weight basis

ND Analyte NOT DETECTED at or above the reporting limit

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 4 of 4

Page 8: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

WorkOrder:

Report Created for: Alpha Analytical Laboratories

208 Mason Street

Ukiah, CA 95482

Project Contact: Robert C. Phillips

Project Name: 15J1911

Project P.O.:

Project Received: 10/21/2015

Analytical Report reviewed & approved for release on 10/27/2015 by:

Angela Rydelius,

Laboratory Manager

1510760

The report shall not be reproduced except in full, without the written approval of the laboratory.

The analytical results relate only to the items tested. Results reported conform to the most

current NELAP standards, where applicable, unless otherwise stated in the case narrative.

Analytical Report

1534 Willow Pass Rd. Pittsburg, CA 94565 ♦ TEL: (877) 252-9262 ♦ FAX: (925) 252-9269 ♦ www.mccampbell.com

NELAP: 4033ORELAP ♦ ELAP: 1644 ♦ ISO/IEC: 17025:2005 ♦ WSDE: C972-11 ♦ ADEC: UST-098 ♦ UCMR3

McCampbell Analytical, Inc."When Quality Counts"

Page 1 of 8

Page 9: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Glossary of Terms & Qualifier Definitions

Client: Alpha Analytical Laboratories

Project: 15J1911

WorkOrder: 1510760

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Glossary Abbreviation

95% Interval 95% Confident Interval

DF Dilution Factor

DI WET (DISTLC) Waste Extraction Test using DI water

DISS Dissolved (direct analysis of 0.45 µm filtered and acidified water sample)

DLT Dilution Test

DUP Duplicate

EDL Estimated Detection Limit

ITEF International Toxicity Equivalence Factor

LCS Laboratory Control Sample

MB Method Blank

MB % Rec % Recovery of Surrogate in Method Blank, if applicable

MDL Method Detection Limit

ML Minimum Level of Quantitation

MS Matrix Spike

MSD Matrix Spike Duplicate

N/A Not Applicable

ND Not detected at or above the indicated MDL or RL

NR Data Not Reported due to matrix interference or insufficient sample amount.

PDS Post Digestion Spike

PDSD Post Digestion Spike Duplicate

PF Prep Factor

RD Relative Difference

RL Reporting Limit (The RL is the lowest calibration standard in a multipoint calibration.)

RPD Relative Percent Deviation

RRT Relative Retention Time

SPK Val Spike Value

SPKRef Val Spike Reference Value

SPLP Synthetic Precipitation Leachate Procedure

TCLP Toxicity Characteristic Leachate Procedure

TEQ Toxicity Equivalents

WET (STLC) Waste Extraction Test (Soluble Threshold Limit Concentration)

Page 2 of 8

Page 10: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Analytical Report

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Client: Alpha Analytical Laboratories

Project: 15J1911

Date Received: 10/21/15 16:45

Date Prepared: 10/22/15

WorkOrder: 1510760

Extraction Method: SW8315A

Analytical Method: SW8315A

Unit: µg/L

Carbonyls by HPLC

Effluent Grab Sample 1510760-001A Water 10/20/2015 11:32 HPLC3 111825

Analytes Result DF Date AnalyzedRL

Client ID Lab ID Matrix Date Collected Instrument Batch ID

Formaldehyde 7.7 5.0 1 10/22/2015 13:39

Analyst(s): JC

Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP

Page 3 of 8

Page 11: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Quality Control Report

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Client: Alpha Analytical Laboratories

Project: 15J1911

Date Analyzed: 10/22/15

Date Prepared: 10/21/15

WorkOrder: 1510760

BatchID: 111825

Analytical Method: SW8315A

Unit: µg/L

Sample ID: MB/LCS-111825

1510760-001AMS/MSD

Instrument: HPLC3

Matrix: Water

Extraction Method: SW8315A

QC Summary Report for SW8315A

Analyte MB

Result

LCS

Result

RL SPK

Val

MB SS

%REC

LCS

%REC

LCS

Limits

Formaldehyde ND 106 5.0 100 - 106 70-130

Analyte MS

Result

MSD

Result

SPK

Val

SPKRef

Val

MS

%REC

MSD

%REC

MS/MSD

Limits

RPD RPD

Limit

Formaldehyde 83.0 82.3 100 7.745 75 75 70-130 0 20

QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP

Page 4 of 8

Page 12: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

McCampbell Analytical, Inc.1534 Willow Pass Rd

Pittsburg, CA 94565-1701

(925) 252-9262

CHAIN-OF-CUSTODY RECORD Page

Lab ID Matrix Collection Date Hold

Requested Tests (See legend below)

Report to:

Robert C. Phillips

208 Mason Street

Ukiah, CA 95482

(650) 464-3237 FAX: (707) 468-5267

PO:

10/23/2015

Client ID

ProjectNo: 15J1911

WorkOrder: 1510760

1 of 1

Date Printed:

Date Received: 10/21/2015

1 2 3 4 5 6 7 8 9 10 11 12

Alpha Analytical Laboratories

Bill to:

Accounts Payable

Alpha Analytical Laboratories

208 Mason Street

Ukiah, CA 95482

Requested TAT: 5 days;

ClientCode: ALPU

Email:

EDF EQuIS Email HardCopy ThirdPartyExcel J-flagWriteOn

cc/3rd Party:

WaterTrax

A1510760-001 Water 10/20/2015 11:32Effluent Grab Sample

Prepared by: Lindsay Diesta

NOTE: Soil samples are discarded 60 days after results are reported unless other arrangements are made (Water samples are 30 days). Hazardous samples will be returned to client or disposed of at client expense.

Comments:

8315_W1 2 3 4

5 6 7 8

9 10

Test Legend:

11 12

Page 5 of 8

Page 13: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Lab ID Client ID Collection Date

& Time

Date Received:

TATMatrix Test Name Containers

/Composites

WORK ORDER SUMMARY

Work Order: 1510760

Comments:

Client Name: ALPHA ANALYTICAL LABORATORIES

Project: 15J1911

QC Level: LEVEL 2

HoldDe-

chlorinated

SubOutBottle & Preservative

10/21/2015

Sediment

Content

EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn

Robert C. PhillipsClient Contact:

Contact's Email:

WaterTrax

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

1510760-001A Effluent Grab Sample 10/20/2015 11:32 5 daysWater SW8315A (Carbonyls) <Formaldehyde> 1 1LA Present

1 of 1Page

- STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results

in 3 days from sample submission).

NOTES:

- MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from

the sample prior to sample preparation unless requested in writing by the client.

Page 6 of 8

Page 14: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Page 7 of 8

Page 15: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Sample Receipt Checklist

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Client Name: Alpha Analytical Laboratories

WorkOrder №: 1510760

Date and Time Received: 10/21/2015 4:45:16 PM

LogIn Reviewed by: Lindsay Diesta

Matrix: Water Carrier: Benjamin Yslas (MAI Courier)

Shipping container/cooler in good condition? Yes No

Custody seals intact on shipping container/cooler? Yes No NA

Samples Received on Ice? Yes No

Chain of custody present? Yes No

Chain of custody signed when relinquished and received? Yes No

Chain of custody agrees with sample labels? Yes No

Samples in proper containers/bottles? Yes No

Sample containers intact? Yes No

Sufficient sample volume for indicated test? Yes No

All samples received within holding time? Yes No

NASample/Temp Blank temperature

Yes No NAWater - VOA vials have zero headspace / no bubbles?

pH acceptable upon receipt (Metal: <2; 522: <4; 218.7: >8)? Yes No NA

* NOTE: If the "No" box is checked, see comments below.

Temp: 4.4°C

Chain of Custody (COC) Information

Yes NoSample IDs noted by Client on COC?

Yes NoDate and Time of collection noted by Client on COC?

Yes NoSampler's name noted on COC?

Sample Receipt Information

Sample Preservation and Hold Time (HT) Information

Sample labels checked for correct preservation? Yes No

Project Name: 15J1911

(Ice Type: WET ICE )

Comments:

Total Chlorine tested and acceptable upon receipt for EPA 522? Yes No NA

UCMR3 Samples:

Free Chlorine tested and acceptable upon receipt for EPA 218.7, 300.1, 537, 539?

Yes No NA

Page 8 of 8

Page 16: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 17: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 18: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 19: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

RE: Waste Water-Holland

Knightsen, CA 94548

PO Box 622

Jeanette L. Poplin For Robbie C. Phillips

Project Manager

Enclosed are the results of analyses for samples received by the laboratory on 10/20/15 21:05. If you

have any questions concerning this report, please feel free to contact me.

Sincerely,

04 November 2015

Attn: Kevin Hinman

ELAP Certificates 1551, 2728, and 2922

Work Order: 15J1911

Page 20: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Sample ID Laboratory ID Matrix Date Sampled Date Received

ANALYTICAL REPORT FOR SAMPLES

Influent Grab Sample 15J1911-01 Water 10/20/15 11:40 10/20/15 21:05

Effluent Grab Sample 15J1911-02 Water 10/20/15 11:32 10/20/15 21:05

GW West Well 15J1911-03 Water 10/20/15 11:05 10/20/15 21:05

GW East Well 15J1911-04 Water 10/20/15 11:00 10/20/15 21:05

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 1 of 4

Page 21: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 10/20/15 11:40Influent Grab Sample (15J1911-01)

Field Analyses

pH 7.98 1.68 pH Units 1 AJ52621 10/20/15 11:40 10/20/15 11:40 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Biochemical Oxygen Demand 48 5.0 mg/L 1 AJ52664 10/21/15 10:00 10/26/15 13:00 SM5210B

Sample Type: Water Sampled: 10/20/15 11:32Effluent Grab Sample (15J1911-02)

Field Analyses

pH 8.50 1.68 pH Units 1 AJ52621 10/20/15 11:32 10/20/15 11:32 SM4500-H+ B

Metals by EPA 200 Series Methods

Zinc ND 0.020 mg/L 1 AJ52333 10/23/15 15:09 10/26/15 17:58 EPA 200.7

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 9.3 0.20 mg/L 1 AJ52629 10/26/15 08:00 10/26/15 17:00 SM4500NH3C

Biochemical Oxygen Demand 21 5.0 mg/L 1 AJ52664 10/21/15 10:00 10/26/15 13:00 SM5210B

Phenolics ND 0.50 mg/L 1 AJ52215 10/22/15 14:30 10/23/15 12:15 EPA 420.1

Total Dissolved Solids 1800 10 mg/L 1 AJ52213 10/22/15 09:15 10/26/15 12:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.40 mg/L 2 AJ52132 10/21/15 18:02 10/21/15 18:02 EPA 300.0

Sample Type: Water Sampled: 10/20/15 11:05GW West Well (15J1911-03)

Field Analyses

pH 6.02 1.68 pH Units 1 AJ52621 10/20/15 11:05 10/20/15 11:05 SM4500-H+ B

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 2 of 4

Page 22: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 10/20/15 11:05GW West Well (15J1911-03)

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 2.0 0.20 mg/L 1 AJ52629 10/26/15 08:00 10/26/15 17:00 SM4500NH3C

Total Dissolved Solids 340 10 mg/L 1 AJ52213 10/22/15 09:15 10/26/15 12:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AJ52132 10/21/15 16:20 10/21/15 16:20 EPA 300.0

Microbiological Parameters by APHA Standard Methods

Total Coliforms ND 1.8 MPN/100mL 1 AJ52647 10/20/15 17:30 10/22/15 17:30 SM9221B

Sample Type: Water Sampled: 10/20/15 11:00GW East Well (15J1911-04)

Field Analyses

pH 6.10 1.68 pH Units 1 AJ52621 10/20/15 11:00 10/20/15 11:00 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 1.5 0.20 mg/L 1 AJ52629 10/26/15 08:00 10/26/15 17:00 SM4500NH3C

Total Dissolved Solids 430 10 mg/L 1 AJ52213 10/22/15 09:15 10/26/15 12:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AJ52132 10/21/15 16:36 10/21/15 16:36 EPA 300.0

Microbiological Parameters by APHA Standard Methods

Total Coliforms ND 1.8 MPN/100mL 1 AJ52647 10/20/15 17:30 10/22/15 17:30 SM9221B

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 3 of 4

Page 23: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/04/15 14:09Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Notes and Definitions

RPD Relative Percent Difference

dry Sample results reported on a dry weight basis

ND Analyte NOT DETECTED at or above the reporting limit

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 4 of 4

Page 24: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

WorkOrder:

Report Created for: Alpha Analytical Laboratories

208 Mason Street

Ukiah, CA 95482

Project Contact: Robert C. Phillips

Project Name: 15J1911

Project P.O.:

Project Received: 10/21/2015

Analytical Report reviewed & approved for release on 10/27/2015 by:

Angela Rydelius,

Laboratory Manager

1510760

The report shall not be reproduced except in full, without the written approval of the laboratory.

The analytical results relate only to the items tested. Results reported conform to the most

current NELAP standards, where applicable, unless otherwise stated in the case narrative.

Analytical Report

1534 Willow Pass Rd. Pittsburg, CA 94565 ♦ TEL: (877) 252-9262 ♦ FAX: (925) 252-9269 ♦ www.mccampbell.com

NELAP: 4033ORELAP ♦ ELAP: 1644 ♦ ISO/IEC: 17025:2005 ♦ WSDE: C972-11 ♦ ADEC: UST-098 ♦ UCMR3

McCampbell Analytical, Inc."When Quality Counts"

Page 1 of 8

Page 25: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Glossary of Terms & Qualifier Definitions

Client: Alpha Analytical Laboratories

Project: 15J1911

WorkOrder: 1510760

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Glossary Abbreviation

95% Interval 95% Confident Interval

DF Dilution Factor

DI WET (DISTLC) Waste Extraction Test using DI water

DISS Dissolved (direct analysis of 0.45 µm filtered and acidified water sample)

DLT Dilution Test

DUP Duplicate

EDL Estimated Detection Limit

ITEF International Toxicity Equivalence Factor

LCS Laboratory Control Sample

MB Method Blank

MB % Rec % Recovery of Surrogate in Method Blank, if applicable

MDL Method Detection Limit

ML Minimum Level of Quantitation

MS Matrix Spike

MSD Matrix Spike Duplicate

N/A Not Applicable

ND Not detected at or above the indicated MDL or RL

NR Data Not Reported due to matrix interference or insufficient sample amount.

PDS Post Digestion Spike

PDSD Post Digestion Spike Duplicate

PF Prep Factor

RD Relative Difference

RL Reporting Limit (The RL is the lowest calibration standard in a multipoint calibration.)

RPD Relative Percent Deviation

RRT Relative Retention Time

SPK Val Spike Value

SPKRef Val Spike Reference Value

SPLP Synthetic Precipitation Leachate Procedure

TCLP Toxicity Characteristic Leachate Procedure

TEQ Toxicity Equivalents

WET (STLC) Waste Extraction Test (Soluble Threshold Limit Concentration)

Page 2 of 8

Page 26: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Analytical Report

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Client: Alpha Analytical Laboratories

Project: 15J1911

Date Received: 10/21/15 16:45

Date Prepared: 10/22/15

WorkOrder: 1510760

Extraction Method: SW8315A

Analytical Method: SW8315A

Unit: µg/L

Carbonyls by HPLC

Effluent Grab Sample 1510760-001A Water 10/20/2015 11:32 HPLC3 111825

Analytes Result DF Date AnalyzedRL

Client ID Lab ID Matrix Date Collected Instrument Batch ID

Formaldehyde 7.7 5.0 1 10/22/2015 13:39

Analyst(s): JC

Angela Rydelius, Lab ManagerCDPH ELAP 1644 ♦ NELAP 4033ORELAP

Page 3 of 8

Page 27: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Quality Control Report

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Client: Alpha Analytical Laboratories

Project: 15J1911

Date Analyzed: 10/22/15

Date Prepared: 10/21/15

WorkOrder: 1510760

BatchID: 111825

Analytical Method: SW8315A

Unit: µg/L

Sample ID: MB/LCS-111825

1510760-001AMS/MSD

Instrument: HPLC3

Matrix: Water

Extraction Method: SW8315A

QC Summary Report for SW8315A

Analyte MB

Result

LCS

Result

RL SPK

Val

MB SS

%REC

LCS

%REC

LCS

Limits

Formaldehyde ND 106 5.0 100 - 106 70-130

Analyte MS

Result

MSD

Result

SPK

Val

SPKRef

Val

MS

%REC

MSD

%REC

MS/MSD

Limits

RPD RPD

Limit

Formaldehyde 83.0 82.3 100 7.745 75 75 70-130 0 20

QA/QC OfficerCDPH ELAP 1644 ♦ NELAP 4033ORELAP

Page 4 of 8

Page 28: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

McCampbell Analytical, Inc.1534 Willow Pass Rd

Pittsburg, CA 94565-1701

(925) 252-9262

CHAIN-OF-CUSTODY RECORD Page

Lab ID Matrix Collection Date Hold

Requested Tests (See legend below)

Report to:

Robert C. Phillips

208 Mason Street

Ukiah, CA 95482

(650) 464-3237 FAX: (707) 468-5267

PO:

10/23/2015

Client ID

ProjectNo: 15J1911

WorkOrder: 1510760

1 of 1

Date Printed:

Date Received: 10/21/2015

1 2 3 4 5 6 7 8 9 10 11 12

Alpha Analytical Laboratories

Bill to:

Accounts Payable

Alpha Analytical Laboratories

208 Mason Street

Ukiah, CA 95482

Requested TAT: 5 days;

ClientCode: ALPU

Email:

EDF EQuIS Email HardCopy ThirdPartyExcel J-flagWriteOn

cc/3rd Party:

WaterTrax

A1510760-001 Water 10/20/2015 11:32Effluent Grab Sample

Prepared by: Lindsay Diesta

NOTE: Soil samples are discarded 60 days after results are reported unless other arrangements are made (Water samples are 30 days). Hazardous samples will be returned to client or disposed of at client expense.

Comments:

8315_W1 2 3 4

5 6 7 8

9 10

Test Legend:

11 12

Page 5 of 8

Page 29: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Lab ID Client ID Collection Date

& Time

Date Received:

TATMatrix Test Name Containers

/Composites

WORK ORDER SUMMARY

Work Order: 1510760

Comments:

Client Name: ALPHA ANALYTICAL LABORATORIES

Project: 15J1911

QC Level: LEVEL 2

HoldDe-

chlorinated

SubOutBottle & Preservative

10/21/2015

Sediment

Content

EDF Fax Email HardCopy ThirdPartyExcel J-flagWriteOn

Robert C. PhillipsClient Contact:

Contact's Email:

WaterTrax

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

1510760-001A Effluent Grab Sample 10/20/2015 11:32 5 daysWater SW8315A (Carbonyls) <Formaldehyde> 1 1LA Present

1 of 1Page

- STLC and TCLP extractions require 2 days to complete; therefore, all TATs begin after the extraction is completed (i.e., One-day TAT yields results

in 3 days from sample submission).

NOTES:

- MAI assumes that all material present in the provided sampling container is considered part of the sample - MAI does not exclude any material from

the sample prior to sample preparation unless requested in writing by the client.

Page 6 of 8

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Page 7 of 8

Page 31: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Sample Receipt Checklist

McCampbell Analytical, Inc.1534 Willow Pass Road, Pittsburg, CA 94565-1701

Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269

http://www.mccampbell.com / E-mail: [email protected]"When Quality Counts"

Client Name: Alpha Analytical Laboratories

WorkOrder №: 1510760

Date and Time Received: 10/21/2015 4:45:16 PM

LogIn Reviewed by: Lindsay Diesta

Matrix: Water Carrier: Benjamin Yslas (MAI Courier)

Shipping container/cooler in good condition? Yes No

Custody seals intact on shipping container/cooler? Yes No NA

Samples Received on Ice? Yes No

Chain of custody present? Yes No

Chain of custody signed when relinquished and received? Yes No

Chain of custody agrees with sample labels? Yes No

Samples in proper containers/bottles? Yes No

Sample containers intact? Yes No

Sufficient sample volume for indicated test? Yes No

All samples received within holding time? Yes No

NASample/Temp Blank temperature

Yes No NAWater - VOA vials have zero headspace / no bubbles?

pH acceptable upon receipt (Metal: <2; 522: <4; 218.7: >8)? Yes No NA

* NOTE: If the "No" box is checked, see comments below.

Temp: 4.4°C

Chain of Custody (COC) Information

Yes NoSample IDs noted by Client on COC?

Yes NoDate and Time of collection noted by Client on COC?

Yes NoSampler's name noted on COC?

Sample Receipt Information

Sample Preservation and Hold Time (HT) Information

Sample labels checked for correct preservation? Yes No

Project Name: 15J1911

(Ice Type: WET ICE )

Comments:

Total Chlorine tested and acceptable upon receipt for EPA 522? Yes No NA

UCMR3 Samples:

Free Chlorine tested and acceptable upon receipt for EPA 218.7, 300.1, 537, 539?

Yes No NA

Page 8 of 8

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Page 34: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 35: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

RE: Waste Water-Holland

Knightsen, CA 94548

PO Box 622

Jeanette L. Poplin For Robbie C. Phillips

Project Manager

Enclosed are the results of analyses for samples received by the laboratory on 11/10/15 21:30. If you

have any questions concerning this report, please feel free to contact me.

Sincerely,

25 November 2015

Attn: Kevin Hinman

ELAP Certificates 1551, 2728, and 2922

Work Order: 15K1169

Page 36: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/25/15 11:40Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Sample ID Laboratory ID Matrix Date Sampled Date Received

ANALYTICAL REPORT FOR SAMPLES

Influent Grab Sample 15K1169-01 Water 11/10/15 13:03 11/10/15 21:30

Effluent Grab Sample 15K1169-02 Water 11/10/15 13:07 11/10/15 21:30

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 1 of 3

Page 37: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/25/15 11:40Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 11/10/15 13:03Influent Grab Sample (15K1169-01)

Field Analyses

pH 7.65 1.68 pH Units 1 AK51833 11/10/15 13:03 11/10/15 13:03 SM4500-H+ B

Sample Type: Water Sampled: 11/10/15 13:07Effluent Grab Sample (15K1169-02)

Field Analyses

pH 8.04 1.68 pH Units 1 AK51833 11/10/15 13:07 11/10/15 13:07 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 11 0.20 mg/L 1 AK51734 11/17/15 09:15 11/18/15 12:00 SM4500NH3C

Biochemical Oxygen Demand ND 5.0 mg/L 1 AK51670 11/11/15 11:00 11/16/15 12:00 SM5210B

Total Dissolved Solids 1500 10 mg/L 1 AK51210 11/12/15 10:30 11/13/15 09:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AK51153 11/11/15 17:54 11/11/15 17:54 EPA 300.0

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 2 of 3

Page 38: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

11/25/15 11:40Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Notes and Definitions

RPD Relative Percent Difference

dry Sample results reported on a dry weight basis

ND Analyte NOT DETECTED at or above the reporting limit

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 3 of 3

Page 39: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 40: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 41: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 42: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

RE: Waste Water-Holland

Knightsen, CA 94548

PO Box 622

Jeanette L. Poplin For Robbie C. Phillips

Project Manager

Enclosed are the results of analyses for samples received by the laboratory on 12/16/15 21:30. If you

have any questions concerning this report, please feel free to contact me.

Sincerely,

12 January 2016

Attn: Kevin Hinman

ELAP Certificates 1551, 2728, and 2922

Work Order: 15L1925

Page 43: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

01/12/16 11:07Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Sample ID Laboratory ID Matrix Date Sampled Date Received

ANALYTICAL REPORT FOR SAMPLES

Influent 15L1925-01 Water 12/16/15 12:47 12/16/15 21:30

Effluent 15L1925-02 Water 12/16/15 12:50 12/16/15 21:30

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 1 of 3

Page 44: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

01/12/16 11:07Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 12/16/15 12:47Influent (15L1925-01)

Field Analyses

pH 8.01 1.68 pH Units 1 AA63144 12/16/15 12:47 12/16/15 12:47 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Biochemical Oxygen Demand 86 5.0 mg/L 1 AL53452 12/18/15 09:00 12/23/15 14:00 SM5210B

Sample Type: Water Sampled: 12/16/15 12:50Effluent (15L1925-02)

Field Analyses

pH 8.04 1.68 pH Units 1 AA63144 12/16/15 12:50 12/16/15 12:50 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 7.7 0.20 mg/L 1 AA63134 01/05/16 07:55 01/05/16 15:00 SM4500NH3C

Biochemical Oxygen Demand 12 5.0 mg/L 1 AL53452 12/18/15 09:00 12/23/15 14:00 SM5210B

Total Dissolved Solids 1300 10 mg/L 1 AL53206 12/18/15 07:15 12/22/15 07:30 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AL53203 12/18/15 07:46 12/18/15 07:46 EPA 300.0

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 2 of 3

Page 45: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

PO Box 622

01/12/16 11:07Knightsen, CA 94548 7000 Holland Tract Road

Waste Water-Holland Reported:

Project Manager:

Project Number:

Project:

Kevin Hinman

Notes and Definitions

RPD Relative Percent Difference

dry Sample results reported on a dry weight basis

ND Analyte NOT DETECTED at or above the reporting limit

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 3 of 3

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Page 47: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 48: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 49: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 50: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

Delta Waterways, LLC

RE: Waste Water-Holland

Knightsen, CA 94548

PO Box 622

Jeanette L. Poplin For Robbie C. Phillips

Project Manager

Enclosed are the results of analyses for samples received by the laboratory on 01/19/16 21:20. If you

have any questions concerning this report, please feel free to contact me.

Sincerely,

03 February 2016

Attn: Kevin Hinman

ELAP Certificates 1551, 2728, and 2922

Work Order: 16A1705

Page 51: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

02/03/16 13:01

Reported:

7000 Holland Tract Road

Waste Water-Holland

Kevin Hinman

Project Number:

Project:

Project Manager:

Knightsen, CA 94548

PO Box 622

Delta Waterways, LLC

ANALYTICAL REPORT FOR SAMPLES

Sample ID Laboratory ID Matrix Date Sampled Date Received

Influent Grab Sample 16A1705-01 Water 01/19/16 11:50 01/19/16 21:20

Effluent Grab Sample 16A1705-02 Water 01/19/16 11:45 01/19/16 21:20

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 1 of 6

Page 52: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

02/03/16 13:01

Reported:

7000 Holland Tract Road

Waste Water-Holland

Kevin Hinman

Project Number:

Project:

Project Manager:

Knightsen, CA 94548

PO Box 622

Delta Waterways, LLC

Result NoteDilution Batch Prepared Analyzed MethodReporting Limit

Sample Type: Water Sampled: 01/19/16 11:50Influent Grab Sample (16A1705-01)

Field Analyses

pH 8.32 1.68 pH Units 1 AB62922 01/19/16 11:50 01/19/16 11:50 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Biochemical Oxygen Demand 46 5.0 mg/L 1 AA63951 01/20/16 14:00 01/25/16 13:00 SM5210B

Sample Type: Water Sampled: 01/19/16 11:45Effluent Grab Sample (16A1705-02)

Field Analyses

pH 8.56 1.68 pH Units 1 AB62922 01/19/16 11:45 01/19/16 11:45 SM4500-H+ B

Conventional Chemistry Parameters by APHA/EPA Methods

Ammonia as N 10 0.20 mg/L 1 AB62882 02/02/16 08:15 02/02/16 16:30 SM4500NH3C

Biochemical Oxygen Demand 26 5.0 mg/L 1 AA63951 01/20/16 14:00 01/25/16 13:00 SM5210B

Total Dissolved Solids 830 10 mg/L 1 AA63816 01/21/16 09:15 01/25/16 08:45 SM2540C

Anions by EPA Method 300.0

Nitrate as N ND 0.20 mg/L 1 AA63777 01/20/16 12:13 01/20/16 12:13 EPA 300.0

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 2 of 6

Page 53: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

02/03/16 13:01

Reported:

7000 Holland Tract Road

Waste Water-Holland

Kevin Hinman

Project Number:

Project:

Project Manager:

Knightsen, CA 94548

PO Box 622

Delta Waterways, LLC

Result

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Flag Analyte(s)

Conventional Chemistry Parameters by APHA/EPA Methods - Quality Control

Limit

Batch AA63816 - General Preparation

Blank (AA63816-BLK1) Prepared: 01/21/16 Analyzed: 01/25/16

Total Dissolved Solids 10ND mg/L

Duplicate (AA63816-DUP1) Prepared: 01/21/16 Analyzed: 01/25/16 Source: 16A1705-02

Total Dissolved Solids 10 151.94832816 mg/L

Batch AA63951 - General Preparation

Blank (AA63951-BLK1) Prepared: 01/20/16 Analyzed: 01/25/16

Biochemical Oxygen Demand 5.0ND mg/L

Blank (AA63951-BLK2) Prepared: 01/20/16 Analyzed: 01/25/16

Biochemical Oxygen Demand 5.0ND mg/L

LCS (AA63951-BS1) Prepared: 01/20/16 Analyzed: 01/25/16

Biochemical Oxygen Demand 5.0 200 84-11598.2196 mg/L

Duplicate (AA63951-DUP1) Prepared: 01/20/16 Analyzed: 01/25/16 Source: 16A1702-02

Biochemical Oxygen Demand 5.0 30NDND mg/L

Batch AB62882 - General Preparation

Blank (AB62882-BLK1) Prepared & Analyzed: 02/02/16

Ammonia as N 0.20ND mg/L

Blank (AB62882-BLK2) Prepared & Analyzed: 02/02/16

Ammonia as N 0.20ND mg/L

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 3 of 6

Page 54: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

02/03/16 13:01

Reported:

7000 Holland Tract Road

Waste Water-Holland

Kevin Hinman

Project Number:

Project:

Project Manager:

Knightsen, CA 94548

PO Box 622

Delta Waterways, LLC

Result

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Flag Analyte(s)

Conventional Chemistry Parameters by APHA/EPA Methods - Quality Control

Limit

Batch AB62882 - General Preparation

LCS (AB62882-BS1) Prepared & Analyzed: 02/02/16

Ammonia as N 0.20 5.00 90-11098.14.90 mg/L

LCS Dup (AB62882-BSD1) Prepared & Analyzed: 02/02/16

Ammonia as N 0.20 5.00 1090-11096.3 1.814.82 mg/L

Matrix Spike (AB62882-MS1) Prepared & Analyzed: 02/02/16 Source: 16A1677-01

Ammonia as N 0.20 5.00 85-11594.6ND4.73 mg/L

Matrix Spike Dup (AB62882-MSD1) Prepared & Analyzed: 02/02/16 Source: 16A1677-01

Ammonia as N 0.20 5.00 2085-11596.3 1.84ND4.82 mg/L

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 4 of 6

Page 55: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

02/03/16 13:01

Reported:

7000 Holland Tract Road

Waste Water-Holland

Kevin Hinman

Project Number:

Project:

Project Manager:

Knightsen, CA 94548

PO Box 622

Delta Waterways, LLC

Result

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Flag Analyte(s)

Anions by EPA Method 300.0 - Quality Control

Limit

Batch AA63777 - General Preparation

Blank (AA63777-BLK1) Prepared & Analyzed: 01/20/16

Nitrate as N 0.20ND mg/L

LCS (AA63777-BS1) Prepared & Analyzed: 01/20/16

Nitrate as N 0.20 5.00 90-1101045.20 mg/L

Duplicate (AA63777-DUP1) Prepared & Analyzed: 01/20/16 Source: 16A1664-01

Nitrate as N 0.20 206.430.3220.302 mg/L

Matrix Spike (AA63777-MS1) Prepared & Analyzed: 01/20/16 Source: 16A1664-01

Nitrate as N 0.20 5.56 80-1201090.3226.35 mg/L

Matrix Spike (AA63777-MS2) Prepared & Analyzed: 01/20/16 Source: 16A1738-01

Nitrate as N 0.20 5.56 80-120106ND6.01 mg/L

Matrix Spike Dup (AA63777-MSD1) Prepared & Analyzed: 01/20/16 Source: 16A1664-01

Nitrate as N 0.20 5.56 2080-120107 1.050.3226.28 mg/L

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

Page 5 of 6

Page 56: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory

02/03/16 13:01

Reported:

7000 Holland Tract Road

Waste Water-Holland

Kevin Hinman

Project Number:

Project:

Project Manager:

Knightsen, CA 94548

PO Box 622

Delta Waterways, LLC

Notes and Definitions

RPD Relative Percent Difference

dry Sample results reported on a dry weight basis

ND Analyte NOT DETECTED at or above the reporting limit

REC Recovery

The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.

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Page 57: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 58: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory
Page 59: Delta Waterways, LLC · Knightsen, CA 94548 7000 Holland Tract Road 11/04/15 14:09 Waste Water-Holland Reported: Project Manager: Project Number: Project: Kevin Hinman Sample ID Laboratory