memorandum c c3 rn z oreviewer (if not esb) esat reviewer's name michael completion date auqust...

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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 6 HOUSTON BRANCH 10625FALLSTONERD. HOUSTON, TEXAS 77099 MEMORANDUM c ^ C3 rn z __ O ^ CO fH Date: August 31, 2005 co -- po s < > 3 Subject: Contract Laboratory Program Data Review o "^ O From: 71 Marvelyn Humphrey, ESAT Regional PO, 6MD-HE To: U. Lennox, SF-LP Site : TAR CREEK Case#: 34211 SDG# : MF1MDO The EPA Region 6 Houston Branch ESAT data review team has completed a review of the submitted Contract Laboratory Program (CLP ) data package for the referenced site. The samples analyzed and reviewed are detailed in the attached Regional data review report. The data package is acceptable for regional use. Problems, if any, are listed in the report narrative. If you have any questions regarding the data review report, please call me at (281) 983-2140. Attachments cc: M. El-Feky, Region 6 Data Coordinator Files (2) 952827 005833

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Page 1: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

UNITED STATES ENVIRONMENTAL PROTECTION AGENCYREGION 6

HOUSTON BRANCH10625FALLSTONERD.

HOUSTON, TEXAS 77099

MEMORANDUM c^ C3 rnz __ O^ CO fH

Date: August 31, 2005 co --po s <> 3

Subject: Contract Laboratory Program Data Review o "^ O

From: 71 Marvelyn Humphrey, ESAT Regional PO, 6MD-HE

To: U. Lennox, SF-LP

Site : TAR CREEK

Case#: 34211

SDG# : MF1MDO

The EPA Region 6 Houston Branch ESAT data review team hascompleted a review of the submitted Contract Laboratory Program(CLP ) data package for the referenced site. The samples analyzedand reviewed are detailed in the attached Regional data reviewreport.

The data package is acceptable for regional use. Problems, ifany, are listed in the report narrative.

If you have any questions regarding the data review report,please call me at (281) 983-2140.

Attachmentscc: M. El-Feky, Region 6 Data Coordinator

Files (2)

952827

005833

Page 2: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

LOCKHEED MARTIN SERVICES GROUPESAT REGION 6

10625 FALLSTONE ROADHOUSTON, TEXAS 77099

MEMORANDUMI

DATE: August 30, 2005

TO: Marvelyn Humphrey, ESAT PO, Region 6 :

FROM: Tom Chiang, ESAT Program Manager, Region 6 / u—J $ n (• I / j

SUBJECT: CLP Data Review '.

REF: TDF #6-05-212A ESAT File No. 10618ESAT Contract No. 68-W-01-030

Attached is the data review summary for Case #34211SDG #MF1MDO

Site Tar Creek

COMMENTS:

I. LEVEL OF DATA REVIEW:

Modified CADRE (Computer Aided Data Review and Evaluation)review was performed for this package.

II. CONTRACTUAL ASSESSMENT OF DATA PACKAGE:

-. The laboratory was contractually compliant.

III. TECHNICAL/USABILITY ASSESSMENT OF DATA PACKAGE:

Some results have been qualified because of the significanttechnical problems addressed below.

A. Laboratory blank concentrations caused the ! j;qualification of three arsenic and two mercury results.

B. Matrix spike recoveries were outside of the QC limitsfor antimony, cadmium, lead, mercury, and zinc. ' }:! i1 Li" >

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Page 3: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

UNITED STATES ENVIRONMENTAL PROTECTION AGENCYREGION 6

HOUSTON BRANCH10625 FALLSTONE ROADHOUSTON, TEXAS 77099

INORGANIC REGIONAL DATA ASSESSMENT

CASE NO. 34211LABORATORY SENTINCONTRACT* 68 -W- 04 -007SDG# MF1MDOSOW# ILM05.3/Mod. 1233.0ACCT# 5302DD2GJN34SF# 302DD2CJW

SAMPLE NO. MF1MDOMF1MD1MF1MD2MF1MD3

SITE Tar CreekNO. OF SAMPLES 20MATRIX Plants

, i

1 •

REVIEWER (IF NOT ESB) ESATREVIEWER'S NAME MichaelCOMPLETION DATE Auqust 3

MF1MD5 MF1MEO MF1ME5MF1MD6 MF1ME1 MF1ME6MF1MD7 MF1ME2 MF1ME7MF1MD8 MF1ME3 MF1ME8

J. Fe'rtibta0, 2005

MF1MFOMF1MF1MF1MF2MF1MF3

DATA ASSESSMENT SUMMARY

ICP HG

1. HOLDING TIMES 0 02. CALIBRATIONS O 03 . BLANKS M M4. MATRIX SPIKES M M :

5. DUPLICATE ANALYSIS O Q6. ICP QC M7. LCS 0 08. SAMPLE VERIFICATION O O9. OTHER QC N/A N/A10. OVERALL ASSESSMENT M M

O = Data had no problems.M = Data qualified because of major or minor problems. 'Z = Data unacceptable.N/A= Not applicable

ACTION ITEMS:

AREAS OF CONCERN: Laboratory blank concentrations caused thequalification of eight aluminum, three arsenic, and two mercuryresults. Matrix spike recoveries were greater than 125 percentfor antimony and cadmium and less than 75 percent for lead1] jijmercury, and zinc. The potassium serial dilution difference wasgreater than 10 percent. 1

: j;NOTABLE PERFORMANCE: The laboratory submitted the data package 8calendar days early for the 21-day turnaround time requirement.

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Page 4: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

COMMENTS/CLARIFICATIONSREGION 6 CLP QA REVIEW

Case 34211 SDG MF1MDO Site Tar Creek Lab SENTIN

COMMENTS: The SDG, contracted under SOW ILM05.3, consisted of 20plant samples for total metals analyses by ICP/AES and coldvapor. It was requested that the laboratory analyze the plantsamples following modified analysis request No. 1233.0. Thesampler designated sample MF1MD6 as the laboratory QC sample.The laboratory met the 21-day data package turnaround timerequirement, and the package was contractually compliant.

Per Region 6 request, the laboratory resubmitted the Forms 1, 5A,and 6 which needed correction of the reported results. Theresubmitted pages were used to replace the corresponding pages inthe package, and the resubmission cover sheets were placed at thebeginning of the package.

The target analytes of concern with the corresponding desireddetection levels in parentheses were cadmium (0.01 mg/Kg), lead(0.01 mg/Kg), and zinc (0.2 mg/Kg). The samples met the desireddetection limit criteria. All samples had results above thedesired detection limits for the analytes of concern. Thelaboratory diluted sample MF1MD2 5X because the zincconcentration was over the linear range.

Modified CADRE review was performed for this package as requestedby the TDF. Please note that the raw data were not reviewed.The laboratory contractual compliance and the technical usabilityof the sample results were primarily determined by CCS and CADRE,respectively. The reviewer performed supplemental forms checkingand applied Region 6 guidelines, where necessary, to account forknown limitations of the electronic review process. Therefore,the reviewer's final assessments may deviate from those found inthe CADRE report. The CADRE narrative was attached to thisreport as an addendum for additional information.

DATA ASSESSMENT: The QC problems affecting the sample resultsare addressed below.

• The following results above the CRQL's were qualified asestimated and biased low because of laboratory blankconcentrations: the aluminum results for samples MF1MDO,MF1MD1, MF1MD5, MF1MEO, MF1ME1, MF1ME5, MF1ME7, and MF1MF1;the arsenic results for samples MF1ME2, MF1MF2, and MF1MF3;and the mercury results for samples MF1MD2 and MF1MD3.

• Because of laboratory blank concentrations, 19 antimony, 7beryllium, 6 chromium, and 18 nickel results between theMDL's and CRQL's should be considered undetected, and thereported concentrations should be used as the quantitationlimits.

• The pre-digestion matrix spike recovery for mercury was lessthan 75 percent, and a post-digestion spike analysis was notrequired. Because of this deficiency, the mercury resultswere qualified as estimated and biased low.

• Nineteen antimony results and all cadmium, lead, and zincresults were qualified as estimated because the pre-digestion matrix spike recoveries were greater than 125

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INORGANIC QA REVIEWCONTINUATION PAGE

Case 34211 SDG MF1MDO Site Tar Creek Lab SENTIN

Percent for antimony and cadmium and less than 75 percentor lead and zinc. These results were not qualified'asbiased high or low because the post-digestion matrix spikerecoveries for antimony, cadmium, lead, and zinc were|withinthe QC limits.

• The potassium results were qualified as estimated becausethe potassium serial dilution percent difference was 'greaterthan 10 percent. These results were also qualified as,biased low because the serial dilution result indicate'd thatmatrix interferences suppressed the signal for potassium.

The technical usability of all reported results is indicated inthe Data Summary Table (DST). An Evidence Audit was conductedfor the Complete Sample Delivery Group File (CSF), and theresults were recorded in the Evidence Inventory Checklist.

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HEADER DEFINITIONS FOR INORGANIC EXCEL DST

CASE: Case NumberSDG: SDG NumberEPASAMP: EPA Sample NumberLABID: Laboratory Sample IDMATRIX: Sample MatrixQCCODE: Sample QC CodeSMPQUAL: Sample QualifierANDATE: Sample Analysis DateANTIME: Sample Analysis TimeCASNUM: Analyte CAS NumberANALYTE: Analyte NameCONG: Analyte ConcentrationUNITS: Concentration UnitsADJCRQL: Adjusted Contract Required Quantitation Limit ValueLABQUAL: Laboratory QualifierSMPDATE: Sampling DateVALDQAL: Region 6 Inorganic Data Validation Qualifier (see

Inorganic Data Qualifier Definitions on the next page)PRPDATE: Sample Preparation DateLRDATE: Laboratory Receipt DateLEVEL: Sample LevelPERSOLD: Sample Percent SolidsSMPWTVL: Sample Weight (Soil Samples)/Initial Sample Volume

(Water Samples)FINLVOL: Final Sample VolumeMETHOD: Method of AnalysisSTATLOC: Station Location

Disclaimer: ESAT verified the accuracy of the informationreported in the Excel DST only for the followingdata fields: CASE, SDG, EPASAMP, MATRIX, ANALYTE,CONG, UNITS, ADJCRQL, VALDQAL, and PERSOLD. Thedata qualifiers in the VALDQAL column indicate thetechnical usability of the reported results.

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INORGANIC DATA QUALIFIER DEFINITIONS

The following definitions provide brief explanations of the ESAT-Region 6 qualifiers assigned to results in the inorganic datareview process.

U Not detected at the laboratory reported quantitation limit.

L Reported concentration is between the MDL and the CRQL.

J Result is estimated because of outlying quality controlparameters such as matrix spike, serial dilution, etc., orthe result is below the CRQL.

R Result is unusable.

F A possibility of a false negative exists.

UC Reported concentration should be used as a raisedquantitation limit because of blank effects and/orlaboratory or field contamination.

A High bias. Actual concentration may be lower than theconcentration reported.

v Low bias. Actual concentration may be higher than theconcentration reported.

W The result should be used with caution. The result wasreported on a dry weight basis although the sample did notconform to the EPA Office of Water definition of a soilsample because of its high water content (>70% moisture).

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CASE SDG EPASAMP34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MDO34211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD134211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MO2

LABID MATRIX QCCODE13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13561 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13562 S13563 S13563 S13563 S13563 S13563 S13563 S13563 S13563 S13SS3 S13563 S13563 S13563 S13563 S13563 S13563 S13563 S13563 S13563 S13563 S

ANDATE ANTIME07/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107(04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/07/2005 23:3307/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5107/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/07/2005 23:3507/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607/04/2005 17:5607(04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/07/2005 23:3707/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907104(2005 «:19

CASNUM ANALYTE CONC7429905 ALUMINUM 34.27440360 ANTIMONY 0.757440382 ARSENIC 0.317440393 BARIUM 1.37440417 BERYLLIUM 0.507440439 CADMIUM 68.97440702 CALCIUM 63407440473 CHROMIUM 0.437440484 COBALT 0.487440508 COPPER 10.27439896 IRON 1047439921 LEAD 20.97439954 MAGNESIUM 7297439965 MANGANESE 50.97439976 MERCURY 0.107440020 NICKEL 2.47440097 POTASSIUM 91807782492 SELENIUM 0.967440224 SILVER 0.187440235 SODIUM 17407440280 THALLIUM 2.57440622 VANADIUM 0.127440666 ZINC 7847429905 ALUMINUM 33.17440360 ANTIMONY 6.07440382 ARSENIC 0.317440393 BARIUM 1.57440417 BERYLLIUM 0.507440439 CADMIUM 73.67440702 CALCIUM 76507440473 CHROMIUM 0.197440484 COBALT 0.427440508 COPPER 827439896 IRON 69.47439921 LEAD 6.67439954 MAGNESIUM 6627439965 MANGANESE 58.27439976 MERCURY 0.107440020 NICKEL 1.97440097 POTASSIUM 97807782492 SELENIUM 1.07440224 SILVER 1.07440235 SODIUM 20607440280 THALLIUM 2.57440622 VANADIUM 5.07440566 ZINC 9217429905 ALUMINUM 9957440360 ANTIMONY 0.847440382 ARSENIC 4.47440393 BARIUM 10.07440417 BERYLLIUM 0.257440439 CADMIUM 1297440702 CALCIUM 144007440473 CHROMIUM 5.B7440484 COBALT 3.47440508 COPPER 1267439896 IRON 50607439921 LEAD 27507439954 MAGNESIUM 23607439965 MANGANESE 1177439976 MERCURY 0.167440020 NICKEL 35.77440097 POTASSIUM 12207782492 SELENIUM 0.357440224 SILVER 1.0

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UNITS ADJCRQLMG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0

SMPDATE PRPDATE LRDAT6 LEVEL06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/26/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW0604/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW0604/2005 07/01/2005 06/28/2005 LOW

PERSOLD100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

SMPWTVL1.001.001.001.001.001.001.001.001.001.001.001.001.001.000.201.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.000.201.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.000.201.001.001.001.00

FINLVOL100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

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005840

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34211 MF1MDO MF1MD234211 MR1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD234211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1M0334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD334211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MDS34211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD534211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDQ MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD634211 MF1MDO MF1MD6

13563 S13563 S13563 S13563 S13564 S13S64 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13564 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13565 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S13566 S

07/04/2005 18:1907/04/2005 18:1907/04/2005 18:1907/05/2005 21:1307/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/07/2005 23:3907/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:2407/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/07/2005 23:4607/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 18:3007/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/07/2005 23:2607/04/2005 17:2807/04/2005 17:28

7440235744028074406227440666742990574403607440382744039374404177440439744070274404737440484744050874398967439921743995474399657439976744002074400977782492744022474402357440280744062274406667429905744036074403827440393744041774404397440702744047374404847440508743989674399217439954743996574399767440020744009777824927440224744023574402807440622744066674299057440360744038274403937440417744043974407027440473744048474405087439896743992174399547439965743997674400207440097

SODIUMTHALLIUMVANADIUMZINCALUMINUMANTIMONYARSENICBARIUMBERYLLIUMCADMIUMCALCIUMCHROMIUMCOBALTCOPPERIRONLEADMAGNESIUMMANGANESEMERCURYNICKELPOTASSIUMSELENIUMSILVERSODIUMTHALLIUMVANADIUMZINCALUMINUMANTIMONYARSENICBARIUMBERYLLIUMCADMIUMCALCIUMCHROMIUMCOBALTCOPPERIRONLEADMAGNESIUMMANGANESEMERCURYNICKELPOTASSIUMSELENIUMSILVERSODIUMTHALLIUMVANADIUMZINCALUMINUMANTIMONYARSENICBARIUMBERYLLIUMCADMIUMCALCIUMCHROMIUMCOBALTCOPPERIRONLEADMAGNESIUMMANGANESEMERCURYNICKELPOTASSIUM

643002.55.1287002240.98

1.65.10.059235163002.51.810529502510130038.1

0.12

14.243401.41.0167002.51.3672032.20.56

0.392.40.50

18.0

107000.305.06.675.610.9

169075.8

0.100.45

199000.961.07622.50.12

32648.50.83

0.433.30.5013.9

125000.340.0976.989.9

9.91950

1050.100.51

22200

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MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 30.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG7KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MS/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500

06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06728/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06O8/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW

100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

1.001.00

1.001.001.00

1.001.00

1.00

1.00

1.001.001.00

1.001.00

1.001.001.001.00

0.20

1.00

1.00

1.001.001.00

1.00

1.001.00

1.001.00

1.001.001.001.00

1.00

1.001.00

1.00

1.001.001.00

1.000.201.00

1.001.00

1.001.00

1.00

1.00

1.00

1.001.001.00

1.00

1.001.00

1.00

1.001.00

1.00

1.001.00

1.00

1.00

0.20

1.00

1.00

100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

100100100100

ppppppppppppppppppcvppppppppppppppppppppppcvppppppppppppppppppppppcvpp

TC4-BIO-29CTC4-BIO-29CTC4-BIO-29CTC4-BIO-29CTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-29DTC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30ATC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30B

Page 8 of 17

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34211 MF1MDO MF1MD6 13566 S34211 MF1MDO MF1MD6 13566 S34211 MF1MDO MF1MD6 13566 S34211 MF1MDO MF1MD6 13566 S34211 MF1MDO MF1MD6 13566 S34211 MF1MDO MF1MD6 13566 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD7 13567 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MD8 13568 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MOO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S34211 MF1MDO MF1MEO 13569 S

07/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 17:2807/04/2005 175807/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 16:3507/04/2005 18:3507/07/2005 23:4807/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:3507/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/07/2005 23:5007/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4107/04/2005 18:4707/04/2005 18:4707/04/2005 16:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/04/2005 18:4707/07/2005 23:52

7782492 SELENIUM 1.07440224 SILVER 0.247440235 SODIUM 8257440280 THALLIUM 2.57440622 VANADIUM 0.157440666 ZINC 3557429905 ALUMINUM 70.17440360 ANTIMONY 0.817440382 ARSENIC 0.577440393 BARIUM 1.37440417 BERYLLIUM 0.0207440439 CADMIUM 41.47440702 CALCIUM 49907440473 CHROMIUM 1.17440484 COBALT 0.377440508 COPPER 17.47439896 IRON 496

7439921 LEAD 2117439954 MAGNESIUM 6677439965 MANGANESE 33.27439976 MERCURY 0.107440020 NICKEL 1.57440097 POTASSIUM 112007782492 SELENIUM 1.07440224 SILVER 0.197440235 SODIUM 33207440280 THALLIUM 2.57440622 VANADIUM 0.477440666 ZINC 14807429905 ALUMINUM 52.17440360 ANTIMONY 0.597440382 ARSENIC 0.487440393 BARIUM 0.837440417 BERYLLIUM 0.507440439 CADMIUM 57.37440702 CALCIUM 41507440473 CHROMIUM 0.927440484 COBALT 0.397440508 COPPER 20.57439896 IRON 3297439921 LEAD 2057439954 MAGNESIUM 3327439965 MANGANESE 14.97439976 MERCURY 0.107440020 NICKEL 1.97440097 POTASSIUM 108007782492 SELENIUM 1.17440224 SILVER 1.07440235 SODIUM 37207440280 THALLIUM 2.57440622 VANADIUM 0.277440666 ZINC 16407429905 ALUMINUM 37.17440360 ANTIMONY 0.427440382 ARSENIC 0.267440393 BARIUM 2.77440417 BERYLLIUM 0.507440439 CADMIUM 11.67440702 CALCIUM 117007440473 CHROMIUM 0.417440484 COBALT 5.07440508 COPPER 5.77439896 IRON 67.17439921 LEAD 11.87439954 MAGNESIUM 15307439965 MANGANESE 72.77439976 MERCURY 0.10

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MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10

06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 05/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/06/2005 05/28/2005 LOW

100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

1.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.000.201.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.000.201.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.001.000.20

100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

ppppppppppppppppppppcvppppppppppppppppppppppcvppppp

' pppppppppppppppppcv

TC4-BIO-3Q9TC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-30BTC4-BIO-3SBTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-B10-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30CTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30DTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30F

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34211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211342113421134211

MF1MDOMF1MDOMP1MOOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDOMF1MDO

MF1MEOMF1MEOMF1MEOMF1MEOMF1MEOMF1MEOMF1MEOMF1MEOMF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME1MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME2MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3MF1ME3

13569135691356913569135691356913569135691357013570135701357013570135701357013570135701357013570135701357013570135701357013570135701357013570135701357013570135711357113571135711357113571135711357113571135711357113571135711357113571135711357113571135711357113571135711357113572135721357213572135721357213572135721357213572135721357213572

SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS

07/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/07/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/07/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/200507/04/2005

18:4718:4718:4718:4718:4718:4718:4718:4719:2619:2619:2619:2619:2619:2619:2619:2619:2619:2619:2619:2619:2619:2623:5419:2619:2619:2619:2619:2619:2619:2619:2619:3119:3119:3119:3119:3119:3119:3119:3119:3119:3119:3119:3119:3119:3123:5619:3119:3119:3119:3119:3119:3119:3119:3119:3719:3719:3719:3719:3719:3719:3719:3719:3719:3719:3719:3719:37

7440020744009777824927440224744023574402807440622744066674299057440360744038274403937440417744043974407027440473744048474405087439896743992174399547439965743997674400207440097778249274402247440235744028074406227440666742990574403607440382744039374404177440439744070274404737440484744050874398967439921743995474399657439976744002074400977782492744022474402357440280744062274406667429905744036074403827440393744041774404397440702744047374404847440508743989674399217439954

NICKELPOTASSIUMSELENIUMSILVERSODIUMTHALLIUMVANADIUMZINCALUMINUMANTIMONYARSENICBARIUMBERYLLIUMCADMIUMCALCIUMCHROMIUMCOBALTCOPPERIRONLEADMAGNESIUMMANGANESEMERCURYNICKELPOTASSIUMSELENIUMSILVERSODIUMTHALLIUMVANADIUMZINCALUMINUMANTIMONYARSENICBARIUMBERYLLIUMCADMIUMCALCIUMCHROMIUMCOBALTCOPPERIRONLEADMAGNESIUMMANGANESEMERCURYNICKELPOTASSIUMSELENIUMSILVERSODIUMTHALLIUMVANADIUMZINCALUMINUMANTIMONYARSENICBARIUMBERYLLIUMCADMIUMCALCIUMCHROMIUMCOBALTCOPPERIRONLEADMAGNESIUM

0.44

203001.61.07442.50.09932543.20.600.34

2.70.5019.9

94200.36

0.13

7.482.6

6.5194073.10.10

0.49

225001.20.18

6822.50.142811150.44

1.01.60.03334.8

75502.10.5522.3

1030453124069.2

0.10

2.786400.67

0.21

62802.50.86

280065.5

0.67

0.55

1.90.50

36.5

50301.30.38

18.4

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MG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG7KGMG/KGMG/KGMG/KG

4.05003.51.05002.55.06.020.0

6.01.020.0

0.50

0.505001.05.02.510.0

1.05001.50.10

MG/KG 4.0MG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KG

5003.51.05002.55.06.020.0

6.01.020.00.500.50

5001.05.02.510.0

1.05001.50.10

MG/KG 4.0MG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KGMG/KG

5003.51.05002.55.06.020.0

6.01.020.00.50

0.50

5001.05.02.510.0

1.0500

06/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/200506/24/2005

07/01/2005 06/26/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/06/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/06/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 OS/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW

100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

1.00

1.001.001.00

1.001.001.00

1.00

1.00

1.00

1.001.001.00

1.001.001.00

1.001.00

1.00

1.001.00

1.000.20

1.001.00

1.001.00

1.00

1.00

1.001.00

1.001.001.00

1.001.00

1.001.001.00

1.001.00

1.00

1.001.00

1.000.20

1.001.00

1.00

1.00

1.001.00

1.00

1.00

1.001.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.001.001.00

1.00

100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

100100100100

ppppppppppppppppppppppcvppppppppppppppppppppppcvppppppppppppppppppppp

TC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30FTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30GTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30HTC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30I

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34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDQ MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME3 13572 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME5 13573 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME6 13574 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S34211 MF1MDO MF1ME7 13575 S

07/04/2005 19:3707/07/2005 23:5807/04(2005 19:3707/04/2005 19:3707/04/2005 19:3707/04/2005 19:3707/04/2005 19:3707/04/2005 19:3707/04/2005 19:3707/04/2005 19:3707/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/08/2005 0:0107/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4307/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/08/2005 0:0307/04/2005 19:4807(04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807/04/2005 19:4807(04/2005 19:5407/04/2005 19:5407/04/2005 19:5407/04/2005 19:5407/04/2005 19:5407/04/2005 19:5407/04/2005 19:5407/04/2005 19:5407/04/2005 19:5407(04/2005 19:5407/04/2005 19:54

7439965 MANGANESE 61.17439976 MERCURY 0.107440020 NICKEL 1.77440097 POTASSIUM 108007762492 SELENIUM 0.867440224 SILVER 1.07440235 SODIUM 34407440280 THALLIUM 2.57440622 VANADIUM 0.477440666 ZINC 15607429905 ALUMINUM 20.77440360 ANTIMONY 0.647440382 ARSENIC 0.217440393 BARIUM 1.97440417 BERYLLIUM 0.507440439 CADMIUM 0.217440702 CALCIUM 113007440473 CHROMIUM 0.467440484 COBALT 0.0967440508 COPPER 2.77439896 IRON 26.67439921 LEAD 2.07439954 MAGNESIUM 4117439965 MANGANESE 1557439976 MERCURY 0.107440020 NICKEL 0.537440097 POTASSIUM 98007782492 SELENIUM 1.17440224 SILVER 1 .07440235 SODIUM 12507440280 THALLIUM 2.57440622 VANADIUM 5.07440666 ZINC 1397429905 ALUMINUM 18.67440360 ANTIMONY 0.567440382 ARSENIC 1.07440393 BARIUM 1.57440417 BERYLLIUM 0.507440439 CADMIUM 0.147440702 CALCIUM 74507440473 CHROMIUM 0.417440484 COBALT 5.07440508 COPPER 2.77439896 IRON 33.97439921 LEAD 1.97439954 MAGNESIUM 4957439965 MANGANESE 1517439976 MERCURY 0.107440020 NICKEL 0.467440097 POTASSIUM 96807782492 SELENIUM 1.17440224 SILVER 1.07440235 SODIUM 9477440280 THALLIUM 2.57440622 VANADIUM 5.07440666 ZINC 84.47429905 ALUMINUM 45.67440360 ANTIMONY 0.397440382 ARSENIC 0.267440393 BARIUM 1.17440417 BERYLLIUM 0.507440439 CADMIUM 2.67440702 CALCIUM 52707440473 CHROMIUM 0.637440484 COBALT 0.447440508 COPPER 5.07439896 IRON 718

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MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0

06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/0672005 06/28/2005 LOW06724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 0672672005 LOW05724/2005 07/01/2005 06/28/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06/24/2005 07(01/2005 06/28/2005 LOW06724/2005 07/01/2005 06728/2005 LOW06/24/2005 07/01/2005 06/28/2005 LOW06724/2005 07/01/2005 06/2672005 LOW06725/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06125/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06(25/2005 07/01/2005 06/28/2005 LOW06725/2005 07/06/2005 06/2672005 LOW06725/2005 07/01/2005 06728/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06725/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01(2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01(2005 06/2672005 LOW06/25/2005 07/01(2005 06/28(2005 LOW06/25/2005 07/06/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01(2005 06/28/2005 LOW06/25/2005 07/01/2005 06728/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25(2005 07(01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28(2005 LOW06/25(2005 07/01/2005 06/28(2005 LOW06/25/2005 07/01/2005 06/2872005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW06725/2005 07/01/2005 06/28/2005 LOW

100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

1.00

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1.00

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1.00

1.00

1.00

1.00

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1.000.20

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1.00

1.00

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1.001.00

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1.001.00

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100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

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TC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-3QITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-30ITC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-B1O-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31ATC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31BTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4rBIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31C

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34211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MDO MF1ME734211 MF1MOO MF1ME834211 MF1MDO MF1MEB34211 MF1MDO MF1ME834211 MF1MDO MF1MEB34211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1MEB34211 MF1MDO MF1ME834211 MF1MDO MF1MEB34211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1ME834211 MF1MDO MF1MEB34211 MF1MDO MF1ME834211 MF1MDO MF1MEB34211 MF1MDO MF1ME834211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MFO34211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF134211 MF1MDO MF1MF1

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19:5419:5419:540:11

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20:0520:0520:0520:0520:0520:0520:0520:0520:1120:1120:1120:1120:1120:1120:1120:1120:11

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5001.05.0

06/25/2005 i06/25/2005 i06/25/200506/25/2005 i06/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/251200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/2 5/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/2 5/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/200506/25/2005

07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/06/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/06/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/06/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/200S 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/2872005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW07/01/2005 06/28/2005 LOW

100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

1.001.001.000.201.001.001.001.001.00

1.001.00

1.00

1.001.00

1.001.00

1.001.00

1.00

1.001.001.001.00

1.00

1.00

1.000.20

1.001.00

1.00

1.00

1.001.001.001.00

1.001.00

1.00

1.001.001.00

1.001.00

1.00

1.00

1.00

1.001.00

1.000.20

1.00

1.001.00

1.00

1.00

1.00

1.001.00

1.00

1.001.00

1.001.00

1.00

1.00

1.00

1.00

100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

100100100100

pppcvppppppppppppppppppppppcvppppppppppppppppppppppcvppppppppppppppppp

TC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31CTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31 DTC4-BIO-31DTC4-BIO-31 DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-31DTC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32ATC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32B

Page 12 of 17

005845

Page 14: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 1357B S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF1 13578 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF2 13579 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 '13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S34211 MF1MDO MF1MF3 13580 S

07/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/08/2005 0:1807/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:1107/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/08/2005 0:2007/04/2005 20:3307/04/2005 20:33Q7(04f2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3307/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/08/2005 0:2207/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:3907/04/2005 20:39

7440508 COPPER 6.67439896 IRON 65.17439921 LEAD 4.27439954 MAGNESIUM 10207439965 MANGANESE 20.07439976 MERCURY 0.107440020 NICKEL 0.247440097 POTASSIUM 153007782492 SELENIUM 1.07440224 SILVER 0.197440235 SODIUM 4457440280 THALLIUM 2.57440622 VANADIUM 0.117440666 ZINC 1897429905 ALUMINUM 1947440360 ANTIMONY 0.717440382 ARSENIC 1.47440393 BARIUM 6.77440417 BERYLLIUM 0.0727440439 CADMIUM 25.47440702 CALCIUM 177007440473 CHROMIUM 3.07440484 COBALT 0.517440508 COPPER 41.67439896 IRON 18007439921 LEAD 3557439954 MAGNESIUM 37807439965 MANGANESE 54.77439976 MERCURY 0.0307440020 NICKEL 4.07440097 POTASSIUM 63607782432 SELENIUM 0.937440224 SILVER 1.07440235 SODIUM 43207440280 THALLIUM 2.57440622 VANADIUM 1.67440666 ZINC 19607429905 ALUMINUM 1337440360 ANTIMONY 0.467440382 ARSENIC 1.17440393 BARIUM 4.97440417 BERYLLIUM 0.0477440439 CADMIUM 23.57440702 CALCIUM 116007440473 CHROMIUM 1.97440484 COBALT 0.367440508 COPPER 30.17439896 IRON 11307439921 LEAD 2297439954 MAGNESIUM 22607439965 MANGANESE 34.67439976 MERCURY 0.107440020 NICKEL 2.47440097 POTASSIUM 67807782492 SELENIUM 1.07440224 SILVER 1.07440235 SODIUM 29607440280 THALLIUM 2.57440622 VANADIUM 0.997440666 ZINC 1340

J

UJvULJ

JvLJUU

ULJJ

ULJJvLJ

ULJJ

U

J

UvULJ

JvU

U

ULJJ

ULJJvLJ

ULJJ

LJ

J

UJvULJ

JvU

U

ULJJ

MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0MG/KG 20.0MG/KG 6.0MG/KG 1.0MG/KG 20.0MG/KG 0.50MG/KG 0.50MG/KG 500MG/KG 1.0MG/KG 5.0MG/KG 2.5MG/KG 10.0MG/KG 1.0MG/KG 500MG/KG 1.5MG/KG 0.10MG/KG 4.0MG/KG 500MG/KG 3.5MG/KG 1.0MG/KG 500MG/KG 2.5MG/KG 5.0MG/KG 6.0

06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/06/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 0672872005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/2672005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/06/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/2872005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/2672005 LOW06/25/2005 07/01/2005 06728/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/06/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW06/25/2005 07/01/2005 06/28/2005 LOW

100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

1.00

1.00

1.00

1.00

1.00

0.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.001.00

1.00

1.00

0.20

1.00

1.001.00

1.001.00

1.00

1.001.00

1.00

1.001.00

1.00

1.00

1.001.00

1.00

1.00

1.001.00

1.00

1.00

1.00

0.20

1.00

1.00

1.00

1.001.001.00

1.00

1.00

100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100

pppppcvppppppppppppppppppppppcvppppppppppppppppppppppcvpppppppp

TC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-328TC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32BTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32CTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32DTC4-BIO-32D

Page 13 of 17

005846

Page 15: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

INORGANIC/ORGANIC COMPLETE SDG FILE (CSF) INVENTORY CHECKLIST

Case No. 34211 SDG No. MF1MDO SDG Nos. To Follow SAS No. Date Rec 07/11/05

EPA Lab ID: SENTIN

Lab Location: Huntsville, AL

Region: 6 Audit No.: 34211/MF1MDO

Resubmitted CSF? Yes No X

Box No(s): 1

COMMENTS:

Over for additional comments.

ORIGINALS

CUSTODY SEALS1 . Present on package?

2. Intact upon receipt?

FORM DC-2

3. Numbering scheme accurate?

4. Are enclosed documents listed?

5. Are listed documents enclosed?

FORM DC-1

6. Present?

7. Complete?

8. Accurate?

CHAIN-OF-CUSTODYRECORD(s)

9. Signed?

10. Dated?

TRAFFIC REPORT(s)PACKING LIST(s)

11. Signed?

12. Dated?

AIRBILLS/AIRBILL STICKER

13. Present?

14. Signed?

15. Dated?

SAMPLE TAGS

16. Does DC-1 list tags as being included?

1 7. Present?

OTHER DOCUMENTS18. Complete?

19. Legible?

20. Original?

20a. If "NO", does the copy indicatewhere original documents are located?

YES

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

NO

X

N/A

Auditedb*:

Audited by:

Audited by:

Signature

Michael J. Fertitta/ESAT Data Reviewer

Printed Name/Title

Date 08/26/05

Date

Date

DC-2

Page 14 of 17

005847

Page 16: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

*»HHM obtHA contract Laboratory Program Case NO-, ,34211. DT^gr L«l J^

Region:

Project Code:

Account Code:

.CERCLIS ID:

Spill ID:

Site Name/State

Project Leader:

Action:

Sampling Co:

INORGANICSAMPLE No.

MF1MC3

MF1MC5

MF1MC6

MF1MC7

MF1MC8

MF1MDO

MF1MD1

MF1MD2

MF1MD3

MF1MD5

MF1MD6

Inorganic Traffic

6

OKD980629844

Tar Creek OU4 Plants/OK

SCOTT IRVINGOther

CH2M HILL

MATRIX/ CONC/SAMPLER TYPE

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Report & Chain of Custody Record DAS No /rte^tso**'^ •>. rXicJ2>\Q/'(L\ G2_ N^ ' \~~l^*-5-{J

ANALYSIS/TURNAROUND

TM (21)

TM (21)

TM (21)

TM (21)

TM (21)

TM(21)

TM (21)

TM (21)

TM(21)

TM(21)

TM (21)

Date Shipped: 06/27/2005 Chain Of Custody Record Sampler _Sigiature: /^ / ^

rarrior Namo- F°dEv / *! V""'*

AlrhHI: fUfildlRRMRR Relinquished By (Date /Time) Received Byx^ ' ^(bate/Time)s — "^ ^- — /

Shipped to: Sentinel Inc. 1 f ) /~\ X^^ 0/7^7/^-^ / S- DID116 Washington Street, / * < _ ) * ' & < 1 i \JNE 2

Huntsville AL 35801(256) 534-9800 3

4

TAGNoJ STATION SAMPLE COLLECT ORGANIC QCPRESERVATIVE/ Bottles LOCATION DATE/TIME SAMPLE No. TYPe

6350944,6424096(2) TC4-BIO-27D 5:06/24/2005 10:57

6350946(1) TC4-BIO-28A 5:06/24/2005 14:18

6350947(1) TC4-BIO-28B 3:06/24/2005 14:22

6350948(1) TC4-BIO-28C 5:06/24/2005 14:28

6350949(1) TC4-BIO-28D 5:06/24/2005 14:30 - 1

6350951 (1) TC4-BIO-29A S: 06/24/2005 14:44 -- ^

6350952(1) TC4-BIO-29B 5:06/24/2005 14:50 - '

6350953(1) TC4-BIO-29C 5:06/24/2005 14:55 - ^V^

6350954(1) TC4-B1O-29D 5:06/24/2005 15:00 - i

6350956(1) TC4-BIO-30A 5:06/24/2005 15:10

6350957,6424095(2) TC4-BIO-30B 5:06/24/2005 15:21

Shipment for CaseComplete? N

Analysis Key:

Samplo(s) to be used for laboratory QC:

MF1MC3, MF1MD6

Additional Sampler Slgnature(s):-| j -,

^^" (lJ^<^^-sfc<^-^ /~"^Concentration: L = Low, M = Low/Medium, H = High Type/Designate: Composite = C, Grab = G

Chain of Custody Seal Number:

Shipment Iced?

TM - CLP I AL I otal Metals + Hg

TR Number: 6-564209055-062405-0001PR provides preliminary results. Requests for preliminary results will Increase analytical costs.

Send Copy to: Sample Management Office. 2000 Edmund Halley Dr., Reston, VA. 20191-3400 Phone 703/264-9348 Fax 703/264-9222 F2V5.1.043 Page 2 of 3

005848

Page 17: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

^j^ , . ^..»uv.i. i-ciuui QI.UI y rruyram Case No: ./34211 ["^

* Inorganic Traffic Report & Chain of Custody Record DAS No j£2§C^^^\^n -in T\ ^x

Region:

Project Code:

Account Code:

CERCLIS ID:cn;|1 in-opni IL>.

Site Name/State

Project Leader:

Action:

Sampling Co:

INORGANICSAMPLE No.

MF1M07

MF1MD8

MF1MEO

MF1ME1

MF1ME2

MF1ME3

6

'

OKD980629844

Tar Creek OU4 Plants/OK

SCOTT IRVINGOther

CH2M HILL

MATRIX/ CONG/SAMPLER TYPE

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Vegetation/ UGJennifer Luffy

Date Shipped:

Carrier Name:

Airbill:

Shipped to:

06/27/2005

FedEx

846141880988

Sentinel Inc.116 Washington Street,NEHuntsville AL 35801(256) 534-9800

Chain of Custody Record

Relinquished By (Date / Time)

1 L l/~-\\s^~ &/'£~)fo5/ /s

2

3

4

Sampler ^^~\ -~ ^Signature: £ ) ^ ( ^

Received By f (Bate /Time)

/ 5 ' OT^

ANALYSIS/ TAG No./ STATION SAMPLE COLLECT ORGANIC QCTURNAROUND PRESERVATIVE/ Bottles LOCATION DATE/TIME SAMPLE No. Type

TM(21) 6350958(1)

TM(21) 6350959(1)

TM (21) 6350961 (1)

TM(21) 6350962(1)

TM(21) 6350963(1)

TM(21) 6350964(1)

TC4-BIO-30C S: 06/24/2005 15:14

TC4-BIO-30D S: 06/24/2005 15:26

TC4-BIO-30F 5:06/24/2005 15:10 Field Duplicate

TC4-BIO-30G 5:06/24/2005 15:21 Field Duplicate

TC4-BIO-30H 5:06/24/2005 15:14 Field Duplicate C_^ )

TC4-BIO-30I S: 06/24/2005 15:26 Field Duplicate Ov-?

Shipment for CaseComplete? N

Analysis Key:

Sample(s) to bo used for laboratory QC:

MF1MC3.MF1MD6

Additional Sampler Slgnature(s):^-, /' /•' /

"T^" /^?^=^~~x/fc2^-<^-__- Cii /'~^c_-x:

Concentration: L = Low, M = Low/Medium, H = High Type/Designate: Composite = C, Grab = G

Chain of Custody Seal Number:

Shipment Iced?

TM - CLP TAL 'I otal Metals + Hg ' ~ . . .—

TR Number: 6-564209055-062405-0001PRprovides preliminary results. Requests for preliminary results will increase analytical costs.Send Copy to: Sample Management Office, 2000 Edmund Halley Dr., Reston, VA. 20191-3400 Phone 703/264-9348 Fax 703/264-9222 F2V5.1.043 Page 3 of 3

005849

Page 18: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

VS%? """" h*J-li l-^''t-'" M "-»-»>IU dCL L

"""" Inorganic Traffic

Region: 5

Project Code:

Account Code:

CERCLIS ID: OKD980629844

Spill ID:

Site Name/State: Tar Creek OU4 Plants/OK

Project Leader-. SCOTT IRVING

Action: Other

Sampling Co: CH2M HILL

INORGANIC MATRIX/ CONC/SAMPLE No. SAMPLER TYPE

MF1ME5 Vegetation/ L/GJennifer Luffy

MF1ME6 Vegetation/ UGJennifer Luffy

MF1ME7 Vegetation/ UGJennifer Luffy

MF1ME8 Vegetation/ L/GJennifer Luffy

MF1MFO Vegetation/ U'GJennifer Luffy

MF1MF1 Vegetation/ UGJennifer Luffy

MF1MF2 Vegetation/ UGJennifer Luffy

MF1MF3 Vegetation/ UGJennifer Luffy

MF1MF5 Vegetation/ U'GJennifer Luffy

MF1MF6 Vegetation/ U'GJennifer Luffy

MF1MF7 Vegetation/ L/GJennifer Luffy

auoidcory programReport & Chain of Custody Record

ANALYSIS;TURNAROUND

TM (21)

TM(21)

TM(21)

TM(21)

TM(21)

TM(21)

TM (21)

TM(21)

TM(21)

TM(21)

TM (21)

Date Shipped: 06/27/2005 Chain of CustodyHarrier Name- PorjPv

Airhill- ««^iflAn«7A Relinquished By

Shipped to: Sentinel Inc. 1 / ) ~^ \,116 Washington Street, A' ^ /)NE 2 ^Huntsville AL 35801(256) 534-9800 3

4

TAG NoJ STATION SAMPLE

Case No: f~j - i. 34211 ,. 1"")/ / o *~i f~; c^Onb . r<

iuL*\frfy\ (^ AJt> • I *2-*?>3 • 0Record Sampler ^_^ _

Signature: / J \^^

(Date /Time) Received By ,/ ''(DaW/Time)

-^~ £/lT?fd5, /J-Oc)

COLLECT ORGANIC QCPRESERVATIVE/ Bottles LOCATION DATE/TIME SAMPLE No. Type

6350966(1) TC4-B1O-31A 5:06/25/2005

6350967(1) TC4-BIO-31B 5:06/25/2005

6350968(1) TC4-BIO-31C 5:06/25/2005

6350969(1) TC4-BIO-31D 5:06/25/2005

6350971 (1) TC4-BIO-32A S: 06/25/2005

6350972(1) TC4-BIO-32B 5:06/25/2005

6350973(1) TC4-BIO-32C 5:06/25/2005

6350974(1) TC4-BIO-32D 5:06/25/2005

6350976(1) TC4-BIO-33A 5:06/25/2005

6350977 (1) TC4-BIO-33B 5: 06/25/2005

6350978(1) TC4-BIO-33C 5:06/25/2005

9:44

9:45

9:48r^-

9:51 - v ./O

10:02 - p-

*•

10:10 - ,0

^

10:15 - ^

£^-10:20

10:35

10:48

10:55

Shipment for CaseComplete? N

Analysis Key:

Samplo(s) to bo used (or laboratory QC:

MF1MG5

Additional Sampler Signaturo(s):

Y? ' • ^L>^/ -X^-V— K- —-<-«_ / ^-t f l * .

Concentration: L = Low, M = Low/Medium. H = High ""7?ypc/Des!gnate: Composite = C. Grab = G

Chain of Custody Seal Number:

Shipment Iced7

TM = CLP "I AL '1 otal Metals -t- Hg

TR Number: 6-564209055-062605-0001PR provides preliminary results. Requests for preliminary results will Increase analytical costs.Send Copy to: Sample Management Office, 2000 Edmund Halley Dr., Reston, VA. 20191-3400 Phone 703/264-9348 Fax 703/264-9222 F2V5.1.043 Page 1 of 3

005850

Page 19: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

ADDENDUM

CADRE NARRATIVE

005851

Page 20: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005

Lab ID: SENTINFile Name: MF1MDO

Qualification: Calibrations

No defects found.

Wincadre3.1.3.2

Data Review Results

Page: 1

Case No.: 34211SDGNo.: MF1MDO

Method: ILM05Criteria: ILM05

Flag :REG6ILM5Defects: R6INORO

Protocol: INORG

005852

Page 21: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Page:

Lab ID: SENTIN

File Name: MF1MDO

Qualification: CRPL/CROL Standard

No defects found.

Case No.: 34211

SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Flag :REG6ILM5

Defects: R6FNORG

Protocol: INORG

005853

Page 22: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Lab ID: SENTIN

File Name: MF1MDO

Qualification: Duplicates

No defects found.

Case No.: 34211

SDGNo.: MFIMDOMethod: ILM05

Criteria: ILM05

Flag :REG6ILM5

Defects: R6INORG

Protocol: INORG

005854

Page 23: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Lab ID: SENTIN

File Name: MF1MDO

Qualification: Holding Time

Case No.: 34211

SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Flag :REG6ILM5

Defects: R6INORG

Protocol: INORG

DC-10 The following inorganic soil samples were reviewed for holding time violations using criteriadeveloped for water samples.

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD6D, MF1MD6S, MF1MD7,

MFIMD8, MF1MEO, MF1ME1, MF1ME2, MF1ME3, MF1ME5,MF1ME6, MF1ME7, MF1ME8,

MF1MFO, MF1MF1, MF1MF2, MF1MF3

005855

Page 24: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Lab ID: SENTIN

File Name: MF1MDOCase No.: 34211SDGNo.: MF1MDO

Method: 1LM05Criteria: ILM05

Flag .-REG6ILM5

Defects: R6INORG

Qualification: Interference Check Sample Protocol: INORG

DC-6 The following inorganic samples have elements other than Al, Ca, Fe, and Mg at concentrationshigher than 10 mg/L that may cause potential interference. Use professional judgement

to qualify sample data.

MF1MDOPotassium, Sodium

MF1MD1

Potassium, Sodium

MF1MD2Lead, Potassium, Sodium, Zinc

MF1MD3Lead, Potassium, Sodium, Zinc

MF1MD5

Potassium

MF1MD6

Potassium

MF1MD7Potassium, Sodium, Zinc

MF1MD8Potassium, Sodium, Zinc

MF1MEOPotassium

MF1ME1Potassium

MF1ME2

Potassium, Sodium, Zinc

MF1ME3

Potassium, Sodium, Zinc

MF1 IVIES

Potassium, Sodium

MF1ME6Potassium

005856

Page 25: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre 3.1.3.2

Data Review Results

Page:

Lab ID: SENTIN

File Name: MF1MDO

Case No.: 34211

SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Flag :REG6ILM5

Defects: R6INORG

MF1ME7

Potassium, Sodium

MF1ME8

Potassium, Sodium, Zinc

MF1MFO

Potassium

MF1MF1

Potassium

MF1MF2

Potassium, Sodium, Zinc

MF1MF3

Potassium, Sodium, Zinc

005857

Page 26: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Lab ID: SENTIN

File Name: MF1MDOCase No.: 34211SDONo.: MF1MDO

Method: ILM05Criteria: ILM05

Page:

Flag :REG6ILM5

Defects: R6INORG

Qualification: Laboratory Blanks Protocol: 1NORG

DC-15 The following inorganic samples are associated with an ICB concentration which is lessthan or equal to the CRQL. Detected sample result is also less than or equal to the CRQL.Hits are qualified "U". Sample result is raised to the CRQL if "Raise to detection limit"

option is selected by the validator.

Beryllium

MF1MD2, MF1MD3, MF1MD7, MF1ME2, MF1ME8, MF1MF2, MF1MF3

DC-18 The following inorganic samples are associated with a CCB concentration which is less thanor equal to the CRQL Sample result is also less than or equal to the CRQL. Hits are

qualified "U". Sample result is raised to the CRQL if "Raise to detection limit" option

is selected by the validator.

Beryllium

MF1MD2, MF1MD3, MF1MD7, MF1ME2, MF1ME8, MF1MF2, MF1MF3

Chromium

MF1MDO, MF1MD1, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO

DC-19 The following inorganic samples are associated with a CCB concentration which is less thanor equal to the CRQL. Sample result is greater than the CRQL. Use professional judgement

to qualify data.

ChromiumMF1MD2, MF1MD3

Zinc

MF1MD2, MF1MD3, MF1MD5, MF1MD7, MF1MD8, MF1MEO, MF1ME1, MF1ME2, MF1ME3,

MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1

DC-21 The following inorganic samples are associated with an ICB analyte with negative concentrationwhose absolute value is greater than or equal to the method detection limit (MDL) but lessthan or equal to the CRQL. Use professional judgement to qualify sample data.

Mercury

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,MF1MF2, MF1MF3

ZincMF1MDO, MF1MD1, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO, MF1ME1,MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1, MF1MF2,

MF1MF3

DC-22 The following inorganic samples are associated with a CCB analyte with negative concentrationwhose absolute value is greater than or equal to the method detection limit (MDL) but less

than or equal to the CRQL. Use professional judgement to qualify sample data.

Aluminum

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

005858

Page 27: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre 3.1.3.2

Data Review Results

Lab ID: SENTIN Case No.: 34211 Method: ILM05 Flag :REG6ILM5

File Name: MF1MDO SDGNo.: MF1MDO Criteria: ILM05 Defects: R6INORG

Mercury

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

Zinc

MF1MDO, MF1MD1, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO, MF1ME1,

MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1, MF1MF2,

MF1MF3

005859

Page 28: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Lab ID: SENTIN

File Name: MF1MDOCase No.: 34211

SDGNo.: MF1MDO

Qualification: Laboratory Control Sample

No defects found.

Method: 1LM05Criteria: ILM05

Page:

Flag :REG6ILM5Defects: R6INORG

Protocol: INORG

005860

Page 29: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Page: 10

Lab ID: SENTINFile Name: MF1MDO

Case No.: 34211SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Flag :REG6ILM5

Defects: R6FNORG

Qualification: Matrix Spikes Protocol: INORG

DC-5 The following inorganic samples are associated with a matrix spike recovery which is outsideprimary low criteria. Post-digest spike sample was either not required or it was required

but not analyzed. Hits are qualified "J-" and non-detects are qualified "UJ-".

Mercury

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

DC-8 The following inorganic samples are associated with a matrix spike recovery outside primaryhigh criteria. However, post-digest spike percent recovery was less than or equal to the

high limit. Detects are flagged "J" and non-detects are not flagged.

Antimony

MF1MDO, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO, MF1ME1,

MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1, MF1MF2,

MF1MF3

Cadmium

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

DC-11 The following inorganic samples are associated with a matrix spike recovery which is outsideprimary low criteria. However, post-digest spike percent recovery was more than or equal

to the low limit. Detects are flagged "J".

Lead

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,MF1MF2, MF1MF3

Zinc

MF1MDO, MFIMD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

005861

Page 30: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre 3.1.3.2

Data Review Results

Lab ID: SENTIN Case No.: 34211 Method: ILM05 Flag :REG6ILM5

File Name: MF1MDO SDONo.: MF1MDO Criteria: ILM05 Defects: R6INORG

Qualification: Sample Result Verification Protocol: 1NORG

DC-5 The following inorganic samples have analyte concentrations reported below the quantitation

limit (CRQL). All results below the CRQL are qualified"LJ".

MF1MDO

Aluminum, Antimony, Arsenic, Barium, Chromium, Cobalt, Magnesium, Nickel,

Selenium, Silver, Vanadium

MF1MD1

Aluminum, Arsenic, Barium, Chromium, Cobalt, Magnesium, Nickel, Selenium

MF1MD2

Antimony, Barium, Beryllium, Cobalt, Selenium, Vanadium

MF1MD3

Antimony, Arsenic, Barium, Beryllium, Cobalt, Selenium, Vanadium

MF1MD5

Aluminum, Antimony, Arsenic, Barium, Chromium, Nickel, Selenium, Sodium,

Vanadium

MF1MD6

Antimony, Arsenic, Barium, Chromium, Cobalt, Nickel, Selenium, Silver,

Sodium, Vanadium

MF1MD6D

Antimony, Arsenic, Barium, Chromium, Nickel, Selenium, Silver, Sodium,

Vanadium

MF1MD7

Antimony, Arsenic, Barium, Beryllium, Chromium, Cobalt, Magnesium, Nickel,

Selenium, Silver, Vanadium

MF1MD8

Antimony, Arsenic, Barium, Chromium, Cobalt, Magnesium, Nickel, Selenium,

Vanadium

MF1MEO

Aluminum, Antimony, Arsenic, Barium, Chromium, Nickel, Selenium, Sodium,

Vanadium

MF1ME1

Antimony, Arsenic, Barium, Chromium, Cobalt, Nickel, Selenium, Silver,

Sodium, Vanadium

MF1ME2

Antimony, Arsenic, Barium, Beryllium, Cobalt, Nickel, Selenium, Silver,

Vanadium

005862

Page 31: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre 3.1.3.2 Page: 12

Data Review Results

Lab ID: SENT1N Case No.: 34211 Method: ILM05 Flag :REG6ILM5File Name: MF1MDO SDG No.: MF1MDO Criteria: ILM05 Defects: R6INORG

MF1ME3Antimony, Arsenic, Barium, Chromium, Cobalt, Magnesium, Nickel, Selenium,Vanadium

MF1ME5

Aluminum, Antimony, Arsenic, Barium, Cadmium, Chromium, Cobalt, Copper,

Magnesium, Nickel, Selenium

MF1ME6Aluminum, Antimony, Barium, Cadmium, Chromium, Copper, Lead, Magnesium,

Nickel, Selenium, Sodium

MF1ME7

Antimony, Arsenic, Barium, Chromium, Cobalt, Mercury, Nickel, Silver,Vanadium

MF1ME8Antimony, Arsenic, Barium, Beryllium, Chromium, Cobalt, Nickel, Selenium,Vanadium

MF1MFO

Antimony, Arsenic, Barium, Chromium, Magnesium, Nickel, Selenium, Sodium,Vanadium

MF1MF1Aluminum, Antimony, Barium, Chromium, Nickel, Selenium, Silver, Sodium,Vanadium

MF1MF2Antimony, Arsenic, Barium, Beryllium, Cobalt, Mercury, Nickel, Selenium,Vanadium

MF1MF3Antimony, Arsenic, Barium, Beryllium, Chromium, Cobalt, Nickel, Selenium,Vanadium

005863

Page 32: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005

Lab ID: SENTIN

File Name: MF1MDO

Wincadre3.1.3.2

Data Review Results

Case No.: 34211

SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Page: 13

Flag :REG6ILM5

Defects: R6INORG

Qualification: Serial Dilution Protocol: 1NORG

DC-4 The following inorganic samples are associated with an ICP serial dilution percent difference

which is not in criteria. The serial dilution result is greater than the sample result,

indicating a potential negative interference. Hits and non-detects are not qualified.

Aluminum

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

Nickel

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

Potassium

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

Sodium

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD7, MF1MD8, MF1MEO,

MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO, MF1MF1,

MF1MF2, MF1MF3

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Page 33: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Lab ID: SENTIN

File Name: MF1MDO

Qualification: CADRE Reserved

Case No.: 34211

SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Page: 14

Flag :REO6ILM5

Defects: R6INORG

Protocol: INORG

DC-2 Verification of non-detected results and assignment of "U" qualifier when the reported

value is less than detection limit.

MF1MDO, MF1MD1, MF1MD2, MF1MD3, MF1MD5, MF1MD6, MF1MD6D, MF1MD7, MF1MD8,

MF1MEO, MF1ME1, MF1ME2, MF1ME3, MF1ME5, MF1ME6, MF1ME7, MF1ME8, MF1MFO,

MF1MF1, MF1MF2, MF1MF3, PBS

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Page 34: MEMORANDUM c C3 rn z OREVIEWER (IF NOT ESB) ESAT REVIEWER'S NAME Michael COMPLETION DATE Auqust 3 MF1MD5 MF1MEO MF1ME5 MF1MD6 MF1ME1 MF1ME6 MF1MD7 MF1ME2 …

Date: 8/25/2005 Wincadre3.1.3.2

Data Review Results

Page: 15

Lab ID: SENTIN

File Name: MF1MDO

Case No.: 34211

SDGNo.: MF1MDO

Method: ILM05

Criteria: ILM05

Flag :REG6ILM5

Defects: R6INORG

Data Review Criteria Set Options:

Detection LimitPEST pel D expanded criteria

Use MDL

Holding Time

Region 3 PAH option

Region 3 PCB option

Expanded criteriaInorganic missing pH option

CalibrationsRRF expanded criteria

VOA/BNA PctD expanded criteria

VOA/BNA PelRSD expanded criteria

Use mean RRFUse VOA/BNA dual purpose standard option

Use in i l i a l I N D A / I N D B pel resolution

Use continuing INDA/INDB pel resolution

Use PEST low concentration option

PEST low concentration PclRSD expanded criteriaUse DMC/SMC/SuiTOgale oplion

Use INORG extreme high pet recovery

Matrix Spikes

Use PEST low concentration rules

DMC/SMC/SurrogatesRegion 3 validation rules

Check di lu t ion tacior

Use advisory surrogatesUse low concentration rules

Use BNA low concentration expanded criteria

CADRE association rules

IPC/TuneExpanded criteria

System PerformanceUse i n i l i a l PEM pel resolution

Use cont inuing PEM pet resolution

CRDUCRQL Standards

Region 2 validation rulesRegion 3 validation rules

LCS

Pet rec expanded criteria

Duplicates

RPD and AD expanded criteria

Furnace AA QCPet R expanded upper criteria

Corr coef expanded criteria

BlanksRaise lo detection l imil

Use VOA storage/insl blanks

Use low concentration rules

Field QCCombine method/field blanksCRDL contamination criteria

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