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This document is a Final Groundwater Sampling Report for the Tuba City Headquarters Operable Units (OU-1, OU-2, and OU-3) in Arizona, prepared by Eastern Shawnee Professional Services for the Bureau of Indian Affairs Navajo Regional Office. The report details a groundwater monitoring effort conducted in December 2024, focusing on assessing petroleum hydrocarbon contamination in 38 monitoring wells across three operational units, with samples analyzed for gasoline range organics, diesel range organics, oil range organics, BTEX compounds, MTBE, and polycyclic aromatic hydrocarbons.

The investigation revealed persistent contamination, with three wells (MW-1, MW-307, and MW-225) exceeding regulatory standards for various compounds, primarily located in OU-2. Specifically, MW-1 exceeded the NNEPA Water Cleanup Standard for MTBE, MW-307 exceeded standards for Naphthalene, and MW-225 exceeded standards for Benzo(a)anthracene and Chrysene. The report recommends abandoning 12 damaged wells, conducting a full site characterization using high-resolution conceptual site model technologies, and continuing to monitor the hydrocarbon plume to understand its extent and potential remediation strategies.

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FINAL

GROUNDWATER SAMPLING REPORT

DECEMBER 2024

TUBA CITY HEADQUARTERS OU-1, OU-2, and OU-3

TUBA CITY, AZ

Prepared For:

Bureau of Indian Affairs Navajo Regional Office

301 W Hill Street Gallup, NM 87301

Prepared by:

Eastern Shawnee Professional Services

6400 Glenwood, Suite 320 Overland Park, KS 66202

PROJECT NO. 1012-01

May 2025

Table of Contents

1 Introduction

1.1 Purpose

2 Background

2.1 Site Description

2.2 Previous Investigations

2.3 Geology

2.4 Hydrogeology

3 Field Work

3.1 Groundwater Sampling

3.2 Inaccessible or Non-Functional Wells

4 Groundwater Sampling Analytical Results

4.1 Analytical Results

4.1.1 Gasoline Range Organics

4.1.2 Diesel Range Organics

4.1.3 Oil Range Organics

4.1.4 Benzene, Toluene, Ethylbenzene and Xylenes (BTEX)

4.1.5 Methyl tert-butyl ether (MTBE)

4.1.6 Polycyclic Aromatic Hydrocarbons (PAHs)

4.2 Field Parameter Measurements

4.3 Analysis Summary

5 Summary 6 Recommendations

Figures

Figure 1 Site Location Figure 2 Well Locations Figure 3 Groundwater Flow Figure 4 Wells Sampled Figure 5 Wells Not Sampled Figure 6 Groundwater Analytical Results – Exceedances

Tables

Table 1 Summary of Analytical Results Table 2 Groundwater Elevation Data

Appendices

Appendix A Pace Analytical Laboratory Report Appendix B Field Forms Appendix C Photo Log

Acronyms and Abbreviations

ADEQ Arizona Department of Environmental Quality AST above ground storage tank BIA Bureau of Indian Affairs bgs below ground surface BTEX benzene, toluene, ethylbenzene and xylenes COC contaminants of concern CSM conceptual site model DPT direct push technologies DRO diesel range organics EPA Environnemental Protection Agency ESPS Eastern Shawnee Professional Services ft feet GRO gasoline range organics LHC liquid-phase hydrocarbons MCL maximum contaminant level ms matrix spike msd matrix spike duplicate MTBE methyl tert-butyl ether NNEPA Navajo Nation Environmental Protection Agency Pace Pace Analytical PAH polycyclic aromatic hydrocarbons PID MiniRAE 2000 photoionization sensor PPE personal protective equipment ORO oil range organics OU operable unit RSL regional screening level TPH total petroleum hydrocarbons Ug/l micrograms per liter USEPA United States Environmental Protection Agency UST underground storage tank VOC volatile organic compounds WP work plan

Final GW Sampling Report – December 2024

Tuba City, Arizona

1 INTRODUCTION

Bureau of Indian Affairs (BIA) Navajo Regional Office (NRO) has contracted Eastern Shawnee Professional Services, LLC (ESPS) to perform Three (3)- Year Groundwater Monitoring in Tuba City, AZ, at three Operation Units (OUs) located around the Tuba City Headquarters. All work was completed under Contract Number 140A0924P0050 and in accordance with the previously approved Work Plan (WP). This Semi-Annual Groundwater Sampling Report details all site activities, work performed, and analytical results of the investigation.

1.1 Purpose

The purpose of this effort was to assess the depth to groundwater and determine the presence or absence of free-phase petroleum hydrocarbons in existing monitoring wells. Additionally, representative groundwater samples were collected from these wells for analysis of petroleum-related hydrocarbons and key natural attenuation monitoring parameters. Following these activities, the intent of the contract effort is to evaluate changes in contaminant plume concentrations at monitoring well locations using historical analytical data and to provide actionable recommendations regarding the necessity of additional remedial actions.

2 BACKGROUND

2.1 Site Description

The Navajo Nation requested continued groundwater monitoring at the Tuba City Headquarters OUs. Tuba City Headquarters is split into three OUs (the site) (Figure 1), the former Tuba City Motors Property (OU-1), the former Heating Plant Property (OU-2), and the Department of Transportation (DOT) Maintenance Yard (OU-3). The site is located in Tuba City, Arizona bordered by Birch Ave to the north, Edgewater Dr. to the south, and with Oak Street and Pine Street bisecting the OUs.

2.2 Previous Investigations

In 1999, a boiler explosion at the plant in OU-2 damaged underground oil supply lines, leading to an unknown quantity of heating oil being released into the subsurface According to a Feasibility Study conducted in 2000 by Geotechnical and Environmental Consultants, Inc.

(GEC), OU-2 formerly utilized heating oil stored in two 50,000-gallon above-ground storage tanks (ASTs). Initial remediation efforts involved the installation of 39 groundwater monitoring wells and 11 extraction wells in the OU-2 area. Subsequent investigations expanded to include OU-1, associated with historical petroleum hydrocarbon releases from a former underground storage tank (UST), and OU-3, due to potential contamination from exterior drum storage and ASTs (GEC, 2000).

In 2018, Envirotech, Inc. was contracted to address petroleum hydrocarbon-contaminated soils in OU-2 and OU-3. Excavation and disposal activities removed approximately 6,440 cubic yards of overburden soil and 2,808 CY of petroleum-contaminated soil from OU-3. Contaminated materials were disposed of at designated facilities. Additionally, a bioremediation injection system was installed in OU-2 and OU-3, with gravel backfill to facilitate future treatment.

Asbestos-containing materials discovered during excavation resulted in temporary work cessation. Despite these measures, residual contamination remained in specific inaccessible areas, as highlighted in a 2019 sampling event (Envirotech, 2018).

At OU-2, approximately 7,000 gallons of liquid-phase hydrocarbons (LHC) and dissolved-phase petroleum products were recovered during remedial actions. A groundwater monitoring report by TerraNext, Inc. in 2011 revealed LHC presence in monitoring well MW-20 and detectable petroleum hydrocarbons in downgradient areas. Site-wide assessments from 2018 suggested multiple petroleum releases had occurred across OU-1, OU-2, and OU-3. Concentrations of benzene, toluene, ethylbenzene, and xylenes (BTEX) slightly exceeded the U.S. Environmental Protection Agency's (EPA) Regional Screening Levels (RSLs) for groundwater ingestion, indicating ongoing contamination (TerraNext, 2011).

Further remediation in 2015-2016 removed approximately 7,500 cubic yards of petroleum-impacted soils from OU-2 and 1,760 CY from OU-1. Excavation reached bedrock interfaces, with backfilling using processed gravel and non-impacted soils. Perforated piping systems were installed to allow for future bioamendment fluid injections. However, residual impacts persisted at the base of the excavation and inaccessible areas, such as beneath utility lines and buildings.

Injection events conducted in 2017 introduced a Custom Blend Nitrate (CBN) fertilizer solution and hydrocarbon-degrading consortia to accelerate bioremediation. These activities were documented in detailed reports by Wells (2017b, 2017d).

Despite significant remediation efforts, contamination remains a concern across the operable units. Persistent petroleum hydrocarbons and localized residual impacts require ongoing monitoring and potential further action. The integration of bioremediation systems and strategic excavation has provided a foundation for addressing subsurface contamination while emphasizing the need for continued site assessment and adaptive remediation strategies to meet EPA standards and protect groundwater resources (Wells, 2017d). All well previously installed for the monitoring efforts are identified on Figure 2.

2.3 Geology

Tuba City is located on the Colorado Plateau, a geologically diverse region characterized by sedimentary rock formations, mesas, and broad valleys. The area's geology is dominated by sedimentary deposits from the Triassic and Jurassic periods, including the Chinle Formation and the Navajo Sandstone. The Chinle Formation, known for its vibrant red and purple strata, consists primarily of siltstone, mudstone, and sandstone, deposited in fluvial and lacustrine environments approximately 200 million years ago (Blakey & Ranney, 2018). Overlying this is the Navajo Sandstone, a prominent aeolian deposit that forms sweeping cross-bedded structures, indicative of ancient desert dune environments. These layers document the history of dramatic environmental shifts, from wet, riverine systems to arid desert landscapes.

2.4 Hydrogeology

The hydrogeology of Tuba City is influenced by the underlying sedimentary formations, which serve as aquifers and confining layers. The Navajo Sandstone is a significant aquifer, known for its high permeability and capacity to store and transmit groundwater. Below this, the Chinle Formation which often acts as a confining layer due to its lower permeability, particularly in mudstone-dominated intervals (Wilson et al., 1980). Groundwater flow in the region generally follows the topographic gradient, moving from higher elevations toward lower-lying areas.

However, groundwater availability is limited by the arid climate, which results in low recharge rates. Figure 3 shows the groundwater elevation and flow of the site and surrounding area.

Measured groundwater elevation and estimated top of casing elevations based on historical data are identified in Table 2.

3 FIELD WORK

All field activities associated with this groundwater sampling event at the three Tuba City OUs are detailed in the following section. ESPS personnel mobilized to the site on 16 December 2024. All sampling was conducted from December 16 through December 19. ESPS was provided a list of previously sampled monitoring wells located within the OU footprint by the BIA.

During this sampling event ESPS personnel conducted site reconnaissance to locate all wells and, determine if each well was in good working order and able to be sampled. All wells that could be located and were sampleable were sampled (Figure 4). Damaged wells or wells which were not located are shown in Figure 5. Samples were collected from 38 wells. In total 38 parent samples along with associated field quality control (QC) samples, 5 duplicate samples, and 3 matrix spike/matrix spike duplicate (ms/msd) samples, were collected.

Sampling protocol followed standard procedures identified in the Final Work Plan documents.

Sampling Methods

Samples were collected and submitted to Pace Analytical (Pace) for analysis. Pace is located at 12065 Lebanon Road in Mount Juliet, Tennessee. Groundwater samples were analyzed in the laboratory for the following contaminates: GRO, DRO, ORO, BTEX, MTBE, and PAHs.

Laboratory analytical reports can be found in Appendix A of this report.

A summary of groundwater sample analytical results is available in the attached Table 1. All field forms including Field Groundwater Sampling forms, Monitoring Well Inspection forms, Site Safety Tailgate Meeting forms, and calibration forms can be found in Appendix B.

3.1 Groundwater Sampling

Prior to well sampling setup, a MiniRAE 2000 photoionization sensor (PID) was utilized to detect any volatile organic compounds (VOCs). The PID was held into the well casing immediately following the removal of the well cap (if present) to analyze for VOCs emitting from the groundwater. PID readings were recorded on Field Groundwater Sampling Forms. At each well, the depth of groundwater as well as the total depth of the well was measured using a Solinist Oil Water Interface Meter prior to sampling, due to known free-product petroleum in wells. The oil water interface meter uses optical refraction and electrical conductance to determine product and water interfaces. A continuous light and tone indicate a non-conductive product (Oil). Water is indicated by intermittent signals. After each well, the probe was decontaminated with Alconox.

Depth to water and depth of well data can be found in the attached Table 2.

38 monitoring wells were sampled using a peristaltic pump and in accordance with EPA Low- Flow (Minimal Drawdown) Ground-Water Sampling Procedures. Groundwater was sampled using a peristaltic pump with disposable polyethylene tubing and a flow through cell. Purge water passed through the flow through cell for measurement of groundwater parameters, conductivity, pH, temperature, dissolved oxygen, and oxygen reduction potential, using a YSI ProDSS-4M Sonde (YSI). Measurements of groundwater parameters were collected every 5 minutes until parameters had stabilized. Groundwater is considered stabilized when pH values

Matrix Number of Samples Collected Analytical Group Analytical Methods

Groundwater

38 parent 5 duplicates Gasoline Range Organics (GRO) 8015D/GRO

38 parent 5 duplicates

Diesel Range Organics (DRO); Oil Range Organics (ORO) 8015D

38 parent 5 duplicates

3 ms/msd

Benzene, Toluene, Ethylbenzene and Xylenes (BTEX);

Methyl tert-butyl ether (MTBE)

8015AZ/8260B

38 parent 5 duplicates

Polycyclic aromatic hydrocarbons (PAHs) 8270C-SIM are within ±0.1 pH unit, conductivity and temperature readings are within ±10 percent, and dissolved oxygen levels are within ±0.3 milligrams per liter, for 3 consecutive readings.

Parameter readings from the YSI for each 5-minute interval were logged on groundwater sampling forms. Copies of the field sampling forms are included in Appendix B.

Once stabilized, final parameter readings were logged, and groundwater samples were collected in laboratory supplied sample bottles. Samples were collected from the disposable tubing and not from the flow through cell. Samples were labeled and immediately placed on ice in a cooler in preparation for shipping to Pace Analytical located in Mt Juliet, Tennessee. All samples were shipped via priority overnight delivery to Pace.

3.2 Inaccessible or Non-Functional Wells

Twenty-nine wells could not be sampled during this field event. Photos of the wells are included in Appendix C of this report.

• The following wells could not be located: MW-215, MW-216, MW-311, MW-201, MW-

218, MW-219, MW-220, MW-222, MW-308, MW-34, MW-212, MW-234, MW-RMF-1,

MW-RMF-5 and New Well.

• The following wells were not sampled due to damage to the well: MW-312, MW-20, MW- 24, MW-33, MW-209, MW-210, MW-213, MW-233, MW-236, MW-237, MW-238, and

MW-RMF-2.

• MW-227 could not be sampled due to floating non-aqueous phase liquid (NAPL) in the well.

• MW-28 could not be sampled due to very low level of groundwater within the well at the time of sampling, less than one foot.

4 GROUNDWATER SAMPLING ANALYTICAL RESULTS

Analytical groundwater results are compared to Navajo Nation Environmental Protection Agency (NNEPA) Water Cleanup Standards, USEPA MCL for tapwater, and ADEQ Tier 1 Water Cleanup Standards. Laboratory analytical results are provided in Table 1 in the Tables section of this report. Figure 6 shows all wells with at least one regulatory limit exceedance.

4.1 Analytical Results

4.1.1 Gasoline Range Organics

GRO analysis was performed on all samples collected from the Tuba City OUs. NNEPA Water Cleanup Standards, USEPA MCL for tapwater, and ADEQ Tier 1 Water Cleanup Standards do not have regulatory limits for GRO in groundwater. GRO concentrations range from non-detect to 446 micrograms per liter (ug/L).

4.1.2 Diesel Range Organics

DRO analysis was performed on all samples collected from the Tuba City OUs. NNEPA Water Cleanup Standards, USEPA MCL for tapwater, and ADEQ Tier 1 Water Cleanup Standards do not have regulatory limits for DRO in groundwater. DRO concentrations range from non-detect to 8,830 ug/L.

4.1.3 Oil Range Organics

ORO analysis was performed on all samples collected from the Tuba City OUs. NNEPA Water Cleanup Standards, USEPA MCL for tapwater, and ADEQ Tier 1 Water Cleanup Standards do not have regulatory limits for ORO in groundwater. ORO concentrations range from non-detect to 707 ug/L.

4.1.4 Benzene, Toluene, Ethylbenzene and Xylenes (BTEX)

BTEX analysis was performed on all samples collected from the Tuba City OUs. Analytical results showed zero exceedances for all samples. Benzene, Toluene, and Total Xylenes were not detected in any sample, while Ethylbenzene was detected in two of the 38 samples.

Concentrations did not exceed any of the three regulatory limits for the project, with concentrations ranging from 3.42 ug/l to 6.12 ug/l.

4.1.5 Methyl tert-butyl ether (MTBE)

MTBE analysis was performed on all samples collected from the Tuba City OUs. MTBE was detected in one of the 38 samples. The concentration of MTBE at MW-1 exceeded the NNEPA Water Cleanup Standard with a concentration of 5.53 ug/L.

4.1.6 Polycyclic Aromatic Hydrocarbons (PAHs)

PAH analysis was performed on all samples collected from the Tuba City OUs. Anthracene, Benzo(a)pyrene, Benzo(b)fluoranthene, Benzo(g,h,i)perylene, Benzo(k)fluoranthene, Dibenz(a,h)anthracene, and Indeo(1,2,3-cd)pyrene were not detected in any of the 38 samples.

Concentrations of Acenaphthene range from non-detect to 2.28 ug/L, with detections in 13 of the 38 samples. No samples exceeded the regulatory limits for this project.

Concentrations of Acenaphthylene range from non-detect to 0.374 ug/L, with detections in 1 of the 38 samples. No samples exceeded the regulatory limits for this project.

Benzo(a)anthracene was detected in one of the 38 samples, with a concentration of 0.0799 ug/L. Only the sample from MW-225 had a detection of Benzo(a)anthracene. This sample exceeded the NNEPA Water Cleanup Standards and ADEQ Tier 1 Water Cleanup Standard, there is no USEPA MCL for Benzo(a)anthracene.

Chrysene was detected in one of the 38 samples, with a concentration 0.114 ug/L. Only the sample from MW-225 had a detection of Chrysene. This sample exceeded the NNEPA Water Cleanup Standards and ADEQ Tier 1 Water Cleanup Standard, there is no USEPA MCL for Chrysene.

Concentrations of Flouranthene range from non-detect to 0.704 ug/L, with detections in two of the 38 samples. No samples exceeded the regulatory limits for this project.

Concentrations of Fluorene range from non-detect to 7.54 ug/L, with detections in 10 of the 38 samples. No samples exceeded the regulatory limits for this project.

Concentrations of Napthalene range from non-detect to 150 ug/L, with detections in 11 of the 38 samples. The sample collected from MW-307 exceeded both the NNEPA Water Cleanup Standard and ADEQ Tier 1 Water Cleanup Standard, there is no USEPA MCL for Napthalene.

Concentrations of Phenanthrene range from non-detect to 5.6 ug/L, with detections in 8 of the 38 samples. Sample exceedances could not be quantified because regularity limits for Phenanthrene are not established for either the NNEPA Water Cleanup Standard, USEPA MCL, or ADEQ Tier 1 Water Cleanup Standard.

Concentrations of Pyrene range from non-detect to 1.23 ug/L, with detections in 11 of the 38 samples. No samples exceeded the regulatory limits for this project.

4.2 Field Parameter Measurements

Field groundwater parameter measurements were collected prior to the collection of each groundwater sample using the flow-through cell and YSI. Groundwater parameters were recorded at the start of water purging and at 5-minute increments prior to sample collection.

Final parameters were recorded immediately before sample collection. Field groundwater parameters are presented in Appendix B on the Groundwater Sampling Forms.

4.3 Analysis Summary

Of the 38 wells sampled, three wells had concentrations of various analytes that exceeded the regulatory limits, either the NNEPA Water Cleanup Standard, USEPA MCL, or ADEQ Tier 1 Water Cleanup Standard. Samples collected from wells MW-1, MW-225, and MW-307 all exceeded various regulatory limits. All sample exceedances occurred from monitoring wells located in OU-2. OU-2 also had the highest concentrations of DRO, and ORO from all samples, the highest concentration of GRO was collected from OU-1. A summary of all samples with concentrations that exceeded the regulatory limits is presented in the table below.

Analytical Results Above Regulatory Limits

Groundwater Analytical Results - Exceedances

Sample Area Sample ID

Regulatory Limits

(ug/L) Result (ug/L)

OU-2 TC-MW-1-

12172024

Methyl tert-butyl ether

NNEPA: 2.6

5.35 USEPA MCL: NL

ADEQ Tier 1 Water

Cleanup Standards: NL

OU-2

TC-MW-

307- 12172024

Napthalene

NNEPA: 140

150 USEPA MCL: NL

ADEQ Tier 1 Water

Cleanup Standards: 140

OU-2

TC-MW-

225-

12182024

Benzo(a)anthracene

NNEPA: 0.00012

0.0799 USEPA MCL: NL

ADEQ Tier 1 Water

Cleanup Standards: 0.005

Chrysene

NNEPA: 0.0038

0.114 USEPA MCL: NL

ADEQ Tier 1 Water

Cleanup Standards: 0.005 Notes:

ADEQ: Arizona Department of Environmental Quality MTBE – Methyl tert-butyl ether NNEPA: Navajo Nation Environmental Protection Agency NL: not listed ug/l – micrograms pers liter USEPA: United States Environmental Protection Agency

5 SUMMARY

ESPS conducted groundwater sampling at three OUs located around the BIA Navajo Nation Tuba City Headquarters. All sampling was conducted from December 16 through December 19 following the procedures outlined in the BIA approved WP. Groundwater samples were collected from 38 wells, along with associated field QC samples.

Groundwater samples were sent to Pace Analytical in Mount Juliet, Tennessee and analyzed in the laboratory for the following contaminates: GRO, DRO, ORO, BTEX, MTBE, and PAHs.

Groundwater stabilization parameters (pH, dissolved oxygen, oxidation reduction potential, and temperature) were recorded at five-minute intervals until the well was within stabilization parameters.

Of the 38 samples, 3 samples had exceedances for various analytes: MW-1 exceeded the NNEPA Water Cleanup Standard for MTBE; MW-307 exceeded the NNEPA Water Cleanup Standard and the ADEQ Tier 1 Water Cleanup Standard for Napthalene; and MW-225 exceeded the NNEPA Water Cleanup Standards and the ADEQ Tier 1 Water Cleanup Standards for Benzo(a)anthracene and Chyrsene. All samples with a contaminate exceedance were collected from OU-2. Of the three OUs, OU-2 samples had the highest concentration of DRO and ORO. OU-1 had the highest concentration of GRO. NNEPA Water Cleanup Standards, USEPA MCLs, and ADEQ Tier 1 Water Cleanup Standards are not listed for GRO, DRO, or ORO.

6 RECOMMENDATIONS

ESPS recommends abandoning the damaged wells MW-312, MW-20, MW-24, MW-33, MW- 209, MW-210, MW-213, MW-233, MW-236, MW-237, MW-238, and MW-RMF-2.

Although hydrocarbons do not have MCLs, NNEPA WCS, or an ADEQ Tier 1 contamination levels, hydrocarbons will naturally attenuate into chemicals with known contaminant levels for EPA, NNEPA, and ADEQ. It is evident based on the analytical data and physical observation of NAPL there is a hydrocarbon plume in the OUs. To further determine the extent and depth of the hydrocarbon plume and understand the characteristics of the lithology and hydrogeology, ESPS recommends a full site characterization using high resolution conceptual site model (CSM) technology. CSM technologies include direct sensing data such as a combination of laser-induced fluorescence; membrane interface probe; and hydraulic profiling tool.

This in-situ data can create 3D models of the subsurface using lithologic data from boring logs along with analytical results from soil and groundwater samples. By synthesizing this information into an interactive database visualization tool, the spatial distribution of contaminants can be clearly displayed within the hydrogeologic framework. This approach provides valuable insights into the interactions between various subsurface media and provides scale-appropriate measurements for the effective management of the contaminated site and assist in determining the best remedial options for the contaminated groundwater.

References

Blakey, R. C., & Ranney, W. (2018). Ancient Landscapes of the Colorado Plateau. Grand Canyon Association.

Eastern Shawnee Professional Services. (2024). Final Work Plan Three-Year Groundwater Monitoring Tuba City, AZ.

Envirotech, Inc. (2018). Remedial Excavation Report

Geotechnical and Environmental Consultants, Inc. (2000). Feasibility Study Report.

TerraNext, Inc. (2011). Groundwater Monitoring Report.

Wells. (2017b). Bio-injection Program at Operable Units OU-1 and OU-2, Tuba City, Arizona.

Wells. (2017d). Soil Excavation Report.

Wilson, E. D., Moore, R. T., & Cooper, J. R. (1980). Geologic Map of Arizona. Arizona Geological Survey.

Source: USGS Moenkopi, Tuba City, Moenave, Moenave SE, AZ 7.5 Minute Topo Quad, 1969

C

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C ity .a p rx

Figure 1

Tuba City Arizona

Site Location Map

Date: 11/6/2024 Drawn By: Susmita Shrestha Project No: 103Z9700

Grand Canyon National Park

Kaibab National Forest

0 1,000 2,000

Feet

Site Location

M a in S t

First Presbyterian

Church

Birch Ave

O a k S t

P in e S t

O a k S t

P in e S t

Dollar General Market

BIA Heating Plant (OU2)

BIA Road Maintenence Facility (OU3)

Tuba City Motor

Company

(OU1)

Source: ESRI, ArcGIS Online, World Imagery, 2021

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\P ro je ct s\ a p rx

\T u b a

C ity .a p rx

Figure 2

Tuba City Arizona

Site Plan Operable Units 1, 2, and 3

Date: 11/6/2024 Drawn By: Susmita Shrestha Project No: 103Z9700

89A

Grand Canyon National Park

Kaibab National Forest

0 100 200

Feet

Legend

Operable Unit (OU) Boundary

BIA Heating Plant (OU2)

BIA Road Maintenence Facility (OU3)

Tuba City Motor

Company

(OU1)

MW-24

NA

MW-33

NA

MW-34

NA

MW-20

NA

MW-28

NA

MW-218

NA

MW-238

NA

MW-210

NA

MW-212

NA

MW-209

NA

MW-213

NA

MW-237

NA

MW-215

NA

MW-236

NA

MW-234

NA

MW-233

NA

MW-222

NA

MW-227

NA

MW-220

NA

MW-308

NA

MW-201

NA

MW-312

NA

MW-219

NA

MW-311

NA

MW-216

NA

RMF-MW-2

NA

RMF-MW-5

NA

MW-203

MW-1

4934.4

MW-8

4931.26

MW-26

4932.64

MW-19

4933.58

MW-15

4934.73

MW-306

4933.6

MW-230

4932.4

MW-225

4933.5

MW-12

4934.84

MW-303

4935.6

MW-32

4938.25

MW-232

4933.51

MW-231

4934.83

MW-305

4933.36

MW-214

4932.44

MW-235

4938.57

MW-229

Unknown

MW-228

4933.17

MW-226

4933.74

MW-208

4933.73

MW-310

4934.42

MW-309

4934.41

MW-204

4935.45

MW-307

4934.45

MW-223

4933.19

MW-202

4935.83

MW-224

4934.18

MW-205

4936.39

MW-206

4935.79

MW-207

4936.34

MW-304

4935.51

MW-302

4935.62

RMF-MW-4

4930.85

RMF-MW-7

4930.76

RMF-MW-1

NA

MW-211

4932.67

MW-239

4931.59

MW-301

4936.32

89A

Grand Canyon National Park

0 60 120

Feet

Figure 3

Tuba City Arizona

Approximate Groundwater Flow Direction December 2024

Date: 5/7/2025 Drawn By: Susmita Shrestha Project No: 103Z9700

Legend

Damaged Wells

Insufficient Water Column

NAPL Present

Not Located

Well Sampled

Approximate Groundwater Flow Direction

Groundwater Elevation Contour

Operable Unit (OU) Boundary

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\P ro je ct s\ a p rx

\T u b a

C ity .a p rx

Source: ESRI, ArcGIS Online, World Imagery, 2021

4930.76 Groundwater Elevation in Feet Above

Mean Sea Level

Notes:

The following monitoring wells were not used to generate contours:

MW-8, MW-235, and RMF-MW-4

Source: ESRI, ArcGIS Online, World Imagery, 2024

X

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\P ro je ct s\ a p rx \T u b a

C ity

.a p rx

Figure 4

Tuba City Arizona

Wells Sampled

Date: 1/31/2025 Drawn By: Susmita Shrestha Project No: 103Z9700

89A

Grand Canyon National Park

0 100 200

Feet

Legend

Sampled Wells

Operable Unit (OU) Boundary

Birch Ave

M a in S t M a in

S t

M a in S t

First Presbyterian

Church

M a in S t Birch Ave Birch Ave

O a k S t

O a k S t

P in e S t P in e

S t

O a k S t

P in e S tDollar General Market

Birch Ave

S p ru c e S t

BIA Heating Plant (OU2)

BIA Road Maintenence Facility (OU3)

Tuba City Motor

Company

(OU1)

MW-1

MW-8

MW-26MW-19

MW-15

MW-12

MW-32

MW-232MW-231

MW-305

MW-211

MW-239

MW-214

MW-306

MW-235

MW-229

MW-230

MW-228

MW-226MW-225MW-208

MW-310

MW-309

MW-204

MW-203 MW-307 MW-223

MW-202 MW-224

MW-205

MW-206

MW-207

MW-304

MW-303

MW-302

MW-301

RMF-MW-4

RMF-MW-7

Birch Ave

M a in S t M a in

S t

M a in S t

First Presbyterian

Church

M a in S t

Birch Ave Birch Ave

O a k S t

O a k S t

P in e S t P in e

S t

O a k S t

P in e S tDollar General Market

BIA Heating Plant (OU2)

BIA Road Maintenence Facility (OU3)

Tuba City Motor

Company

(OU1)

MW-24

MW-33

MW-34

MW-20

MW-28

MW-218

MW-238

MW-210

MW-212MW-209

MW-213

MW-237

MW-215

MW-236

MW-234

MW-233

MW-222

MW-227

MW-220

MW-308

MW-201

MW-312

MW-219

MW-311

MW-216

RMF-MW-2

RMF-MW-1

RMF-MW-5

Source: ESRI, ArcGIS Online, World Imagery, 2024

X

P \9

\P ro je ct s\ a p rx \T u b a

C ity

.a p rx

Figure 5

Tuba City Arizona

Wells Not Sampled

Date: 1/31/2025 Drawn By: Susmita Shrestha Project No: 103Z9700

89A

Grand Canyon National Park

0 100 200

Feet

Legend

Damaged Wells

Low Groundwater

NAPL Present

Not Located

Operable Unit (OU) Boundary

89A

Grand Canyon National Park

0 100 200

Feet

BIA Heating Plant (OU2)

BIA Road Maintenence Facility (OU3)

Tuba City Motor

Company

(OU1)

Figure 6

Tuba City Arizona

Groundwater Analytical Results Exceedances

Date: 2/6/2025 Drawn By: Susmita Shrestha Project No: 103Z9700

Legend

Sampled Wells

Estimated Extent of Exceeding Concentrations

Operable Unit (OU) Boundary

MW-26

Notes:

Highlighted indicates concentration exceeding NNEPA standard, US EPA MCL, and/or ADEQ Tier 1 standards Bold cells indicate analyte detected at concentration listed Screening levels calculated using the US EPA Regional Screening Level calculator with a THQ of 1.0 ADEQ: Arizona Department of Environmental Quality D: duplicate sample MCL: maximum concentration limit NL: No Limit ND: Not Detected THQ: Target Health Quotient ug/L: micrograms per liter US EPA: United States Environmental Protection Agency

MW-301

MW-203

MW-228

MW-229

MW-204

X

P \9

\P ro je ct s\ a p rx \T u b a

C ity

.a p rx

Source: ESRI, ArcGIS Online, World Imagery, 2021

Tables

Table 1 Summary of Analytical Results

G as ol in e R an ge

O rg an ic s (G

R O

D ie se l R an ge

O rg an ic s (D

R O

O il

R an ge O rg an ic s

(O R

O

Be nz en e

To lu en e

Et hy lb en ze ne

To ta l X yl en es

M et hy l t er t-b ut yl e th er

An th ra ce ne

Ac en ap ht he ne

Ac en ap ht hy le ne

Be nz o( a) an th ra ce ne

Be nz o( a) py re ne

Be nz o( b) flu or an th en e

Be nz o( g, h, i)p er yl en e

Be nz o( k) flu or an th en e

C hr ys en e

D ib en z( a, h) an th ra ce ne

Fl ou ra nt he ne

Fl uo re ne

In de o( 1, 2, 3-cd )p yr en e

N ap th al en e

Ph en an th re ne

Py re ne

NL NL NL 5 1000 700 10000 2.6 300 70 NL 0.0012 0.00012 0.0012 NL 0.0038 0.0038 0.005 20 50 0.0012 140 NL 20

NL NL NL 5 1000 700 10000 NL NL NL NL NL 0.2 NL NL NL NL NL NL NL NL NL NL NL

NL NL NL 10 1000 700 10000 NL 2100 420 NL 0.005 0.2 0.0050 NL 0.005 0.005 0.005 280 280 0.05 140 NL 20

Sample Area Sample ID Sample Date Sample

Type ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L

TC-MW-32-12182024 12/18/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.285 ND ND TC-MW-303-12182024 12/18/2024 N 446 241 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.981 ND ND TC-MW-301-12182024 12/18/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-301-12182024-D 12/18/2024 D ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-302-12162024 12/16/2024 N 128 171 184 ND ND 6.12 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-304-12162024 12/16/2024 N ND ND 241 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-304-12162024-D 12/16/2024 D ND 103 253 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-305-12162024 12/16/2024 N ND ND 180 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-12-12172024 12/17/2024 N ND 101 444 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-207-12172024 12/17/2024 N 183 102 ND ND ND ND ND ND ND 0.0867 ND ND ND ND ND ND ND ND ND ND ND 0.255 ND ND TC-MW-206-12172024 12/17/2024 N 300 167 153 ND ND ND ND ND ND 0.184 ND ND ND ND ND ND ND ND ND 0.189 ND ND ND ND TC-MW-205-12172024 12/17/2024 N ND 185 167 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-202-12172024 12/17/2024 N ND 351 300 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-1-12172024 12/17/2024 N ND 3,250 707 ND ND 3.42 ND 5.35 ND 0.694 ND ND ND ND ND ND ND ND ND 1.74 ND 51.7 0.419 ND TC-MW-224-12172024 12/17/2024 N ND 1,350 280 ND ND ND ND ND ND 1.59 ND ND ND ND ND ND ND ND ND 3.03 ND ND 0.467 0.181 TC-MW-307-12172024 12/17/2024 N 180 8,830 527 ND ND ND ND ND ND 2.28 0.374 ND ND ND ND ND ND ND ND 7.54 ND 150 5.6 0.75 TC-MW-204-12182024 12/18/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-203-12182024 12/18/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-223-12182024 12/18/2024 N ND 1,620 ND ND ND ND ND ND ND 0.565 ND ND ND ND ND ND ND ND ND 1.09 ND 4.29 1.92 0.274 TC-MW-226-12182024 12/18/2024 N ND 325 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.519 TC-MW-225-12182024 12/18/2024 N ND 1,770 ND ND ND ND ND ND ND 2.25 ND 0.0799 ND ND ND ND 0.114 ND 0.211 1.52 ND 1.21 1.91 1.23 TC-MW-208-12182024 12/18/2024 N ND 1,560 ND ND ND ND ND ND ND 1.01 ND ND ND ND ND ND ND ND ND 3.32 ND ND 0.295 0.134 TC-MW-310-12182024 12/18/2024 N ND 207 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.0715 TC-MW-309-12182024 12/18/2024 N ND 467 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.208 TC-MW-229-12192024 12/19/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-228-12192024 12/19/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-228-12192024-D 12/19/2024 D ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-235-12192024 12/19/2024 N ND 3,610 654 ND ND ND ND ND ND 0.43 ND ND ND ND ND ND ND ND ND 1.1 ND 0.888 ND 0.155 TC-MW-239-12192024 12/19/2024 N ND 1,590 ND ND ND ND ND ND ND 0.509 ND ND ND ND ND ND ND ND 0.704 ND ND 0.436 0.497 0.192 TC-MW-26-12192024 12/19/2024 N ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-230-12192024 12/19/2024 N ND 265 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.692 TC-RMF-MW-7-12192024 12/19/2024 N ND 177 212 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

*TC-MW-9-12182024 12/18/2024 N ND 455 ND ND ND ND ND ND ND 0.059 ND ND ND ND ND ND ND ND ND 0.0575 ND 0.847 ND ND TC-MW-19-12172024 12/17/2024 N ND ND 186 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-19-12172024-D 12/17/2024 D ND 178 419 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-232-12172024 12/17/2024 N ND 155 189 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-231-12172024 12/17/2024 N ND ND 121 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-RMF-MW-4-12162024 12/16/2024 N 219 138 210 ND ND ND ND ND ND 0.058 ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-RMF-MW-4-12162024-D 12/16/2024 D 225 160 231 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

TC-MW-306-12162024 12/16/2024 N 117 145 206 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.532 ND ND TC-MW-214-12162024 12/16/2024 N ND ND 200 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TC-MW-211-12162024 12/16/2024 N ND 476 219 ND ND ND ND ND ND 0.933 ND ND ND ND ND ND ND ND ND 1.22 ND ND 0.98 ND TC-MW-15-12162024 12/16/2024 N ND 179 286 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

Notes:

Highlighted cell indicates concentration exceeding NNEPA standard, US EPA MCL, and/or ADEQ Tier 1 standards Bold cells indicate analyte detected at concentreation listed Screening levels calculated using the US EPA Regional Screening Level calculator with a THQ of 1.0 ADEQ: Arizona Department of Environmental Quality D: duplicate sample MCL: maximum concentration limit N: normal field sample ND: Not Detected THQ: Target Health Quotient ug/L: micrograms per liter US EPA: United States Environmental Protection Agency

* Sample TC-MW-9-12182024 was mislabled in the field, this sample was collected from MW-8, MW-9 does not exist.

OU-2

OU-3

ADEQ Tier 1 Water Cleanup Standards

Navajo Nation EPA Water Cleanup Standards

Analyte

US EPA MCL

OU-1

SEE NOTES AT END OF TABLE

TABLE 1 : SUMMARY OF GROUNDWATER MONITORING DATA

BUREAU OF INDIAN AFFAIRS OPERABLE UNITS OU-1, OU-2, AND OU-3

Tuba City, Coconino County Arizona

BIA Contract No.140A0924P0050 ESPS Project No.: 1012-01

Well No. Casing Elevation

Well Depth (ft bTOC)

DTW

(12/2024)

WTE

(12/2024)

DTW

(x/xxxx)

WTE

(x/xxxx)

Well Depth (ft bTOC)

DTW

(x/xxxx)

MW-1 4942.82 10.28 8.42 4934.40

RMF-MW-1b 4941.62 NA NA NA

RMF-MW-2a 4941.62 NA NA NA

RMF-MW-4 4940.31 14.42 9.46 4930.85

RMF-MW-5b 4942.80 NA NA NA

RMF-MW-7 4941.46 14.04 10.70 4930.76

MW-8 4939.58 9.32 8.32 4931.26

MW-12 4943.22 9.89 8.38 4934.84

MW-15 4944.24 9.96 9.51 4934.73

MW-19 4943.13 15.17 9.55 4933.58

MW-20a 4939.40 NA NA NA

MW-24a 4940.43 NA NA NA

MW-26 4943.36 14.83 10.72 4932.64

MW-28d 4946.67 NA NA NA

MW-32 4946.75 9.84 8.50 4938.25

MW-33a 4941.08 NA NA NA

MW-34b 4939.91 NA NA NA

MW-201b 4942.90 NA NA NA

MW-202 4943.16 10.78 7.33 4935.83

MW-203 4942.15 11.90 6.15 4936.00

MW-204 4942.30 10.92 6.85 4935.45

MW-205 4942.63 11.80 6.24 4936.39

MW-206 4942.18 11.21 6.39 4935.79

MW-207 4942.82 10.76 6.48 4936.34

MW-208 4942.55 10.24 8.82 4933.73

a. Damaged Well

b. Not Located

c. NAPL Present

d. Low Groundwater

e. Well found during most recent event

Tuba City, Coconino County Arizona

BIA Contract No.140A0924P0050 ESPS Project No.: 1012-01

Well No. Casing Elevation

Well Depth (ft bTOC)

DTW

(12/2024)

WTE

(12/2024)

DTW

(x/xxxx)

WTE

(x/xxxx)

Well Depth (ft bTOC)

DTW

(x/xxxx)

MW-209a 4941.54 NA NA NA

MW-210a 4941.57 NA NA NA

MW-211 4941.38 17.73 8.71 4932.67

MW-212b 4941.33 NA NA NA

MW-213a 4941.60 NA NA NA

MW-214 4940.49 14.25 8.05 4932.44

MW-215b 4940.20 NA NA NA

MW-216b 4940.49 NA NA NA

MW-218b 4942.07 NA NA NA

MW-219be 4941.41 NA NA NA

MW-220b 4939.03 NA NA NA

MW-222b 4938.76 NA NA NA

MW-223 4942.89 11.54 9.70 4933.19

MW-224 4945.68 15.00 11.50 4934.18

MW-225 4945.87 14.36 12.37 4933.50

MW-226 4944.76 17.02 11.02 4933.74

MW-227c 4944.40 NA NA NA

MW-228 4939.23 11.65 6.06 4933.17

MW-229 Unknown 7.98 6.62 Unknown

MW-230 4942.60 14.41 10.20 4932.40

MW-231 4947.26 20.04 12.43 4934.83

MW-232 4945.86 18.50 12.35 4933.51

MW-233a Unknown NA NA NA

MW-234b 4939.49 NA NA NA

a. Damaged Well

b. Not Located

c. NAPL Present

Tuba City, Coconino County Arizona

BIA Contract No.140A0924P0050 ESPS Project No.: 1012-01

Well No. Casing Elevation

Well Depth (ft bTOC)

DTW

(12/2024)

WTE

(12/2024)

DTW

(x/xxxx)

WTE

(x/xxxx)

Well Depth (ft bTOC)

DTW

(x/xxxx)

MW-235 4940.82 11.48 2.25 4938.57

MW-236a 4940.76 NA NA NA

MW-237a 4940.38 NA NA NA

MW-238a 4939.85 NA NA NA

MW-239 4941.30 11.61 9.71 4931.59

MW-301 4945.20 12.53 8.88 4936.32

MW-302 4943.70 11.95 8.08 4935.62

MW-303 4945.20 12.43 9.60 4935.60

MW-304 4942.90 14.73 7.39 4935.51

MW-305 4942.70 12.80 9.34 4933.36

MW-306 4941.80 13.98 8.20 4933.60

MW-307 4941.85 10.21 7.40 4934.45

MW-308b 4941.90 NA NA NA

MW-309 4941.00 12.20 6.59 4934.41

MW-310 4940.84 12.97 6.42 4934.42

MW-311b 4944.82 NA NA NA

MW-312a 4941.47 NA NA NA

NEW WELLb Unknown NA NA NA

a. Damaged Well

b. Not Located

c. NAPL Present

APPENDIX A

Pace Analytical Laboratory

Reports

ANALYTICAL REPORT

December 31 , 2024

Eastern Shawnee Professional Services

Sample Delivery Group: L1810906

Samples Received: 12/18/2024

Project Number:

Description: Tuba City

Report To: Megan Perez-Utter

6400 Glenwood Street

Suite 320

Overland Park, KS 66202

Entire Report Reviewed By:

December 31 , 2024

[Preliminary Report]

Jeff Carr Pro ject Manager

Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received.

Pace Analytical National 12065 Lebanon Rd Mount Ju l ie t , TN 37122 615 -758-5858 800-767-5859 mydata .pace labs .com

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December 31 , 2024

Jeff Carr Pro ject Manager

ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:

Eastern Shawnee Professional Services L1810906 12/31/24 10:32 1 of 24 https://mydata.pacelabs.com mailto:megan.perezutter@easternshawneecompanies.com?subject=Pace Analytical National SDG: L1810906&body=Email regarding SDG: L1810906 mailto:jeffrey.carr@pacelabs.com?subject=Pace Analytical National SDG: L1810906&body=Email regarding SDG: L1810906 https://mydata.pacelabs.com mailto:jeffrey.carr@pacelabs.com?subject=Pace Analytical National SDG: L1810906&body=Email regarding SDG: L1810906

TABLE OF CONTENTS

Cp: Cover Page 1

Tc: Table of Contents 2

Ss: Sample Summary 3

Cn: Case Narrative 5

Sr: Sample Results 6

TC-MW-305-12162024 L1810906-01 6

TC-RMF-MW-4-12162024 L1810906-02 7

TC-RMF-MW-4-12162024-D L1810906-03 8

TC-MW-306-12162024 L1810906-04 9

TC-MW-214-12162024 L1810906-05 10

TC-MW-211-12162024 L1810906-06 11

TC-MW-302-12162024 L1810906-07 12

TC-MW-304-12162024 L1810906-08 13

TC-MW-304-12162024-D L1810906-09 14

TC-MW-15-12162024 L1810906-10 15

FIELDBLANK12162024 L1810906-11 16

Qc: Quality Control Summary 17

Volatile Organic Compounds (GC) by Method 8015D/GRO 17

Volatile Organic Compounds (GC/MS) by Method 8260B 18

Semi-Volatile Organic Compounds (GC) by Method 8015D 19

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM 20

Gl: Glossary of Terms 22

Al: Accreditations & Locations 23

Sc: Sample Chain of Custody 24

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Eastern Shawnee Professional Services L1810906 12/31/24 10:21 2 of 24

ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:

Eastern Shawnee Professional Services L1810906 12/31/24 10:32 2 of 24

SAMPLE SUMMARY

Collected by Collected date/time Received date/time

TC-MW-305-12162024 L1810906-01 GW S. Manning 12/16/24 10:12 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 03:53 12/21/24 03:53 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 03:14 12/21/24 03:14 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 12:18 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 05:49 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-RMF-MW-4-12162024 L1810906-02 GW S. Manning 12/16/24 11:30 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 04:15 12/21/24 04:15 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 03:35 12/21/24 03:35 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 12:38 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 06:06 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-RMF-MW-4-12162024-D L1810906-03 GW S. Manning 12/16/24 11:30 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 04:37 12/21/24 04:37 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 03:56 12/21/24 03:56 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 12:59 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 06:23 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-MW-306-12162024 L1810906-04 GW S. Manning 12/16/24 12:35 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 04:58 12/21/24 04:58 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 04:16 12/21/24 04:16 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 13:20 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 06:40 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-MW-214-12162024 L1810906-05 GW S. Manning 12/16/24 13:40 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 05:20 12/21/24 05:20 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 04:37 12/21/24 04:37 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 13:41 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 06:58 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-MW-211-12162024 L1810906-06 GW S. Manning 12/16/24 14:57 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 05:42 12/21/24 05:42 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 04:58 12/21/24 04:58 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 14:01 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 07:15 JNJ Mt. Juliet, TN

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SAMPLE SUMMARY

Collected by Collected date/time Received date/time

TC-MW-302-12162024 L1810906-07 GW S. Manning 12/16/24 16:12 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 06:04 12/21/24 06:04 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 05:18 12/21/24 05:18 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 14:22 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 07:32 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-MW-304-12162024 L1810906-08 GW S. Manning 12/16/24 16:52 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 06:26 12/21/24 06:26 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 05:39 12/21/24 05:39 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 14:43 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 07:49 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-MW-304-12162024-D L1810906-09 GW S. Manning 12/16/24 16:52 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 06:47 12/21/24 06:47 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 06:00 12/21/24 06:00 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 15:03 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 08:07 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

TC-MW-15-12162024 L1810906-10 GW S. Manning 12/16/24 17:42 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC) by Method 8015D/GRO WG2422356 1 12/21/24 07:09 12/21/24 07:09 CDD Mt. Juliet, TN

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 06:21 12/21/24 06:21 JHH Mt. Juliet, TN

Semi-Volatile Organic Compounds (GC) by Method 8015D WG2424275 1 12/24/24 08:22 12/26/24 15:24 MAA Mt. Juliet, TN

Semi Volatile Organic Compounds (GC/MS) by Method 8270C-SIM WG2422399 1 12/20/24 07:50 12/21/24 08:24 JNJ Mt. Juliet, TN

Collected by Collected date/time Received date/time

FIELDBLANK12162024 L1810906-11 GW S. Manning 12/16/24 08:00 12/18/24 09:00

Method Batch Dilution Preparation Analysis Analyst Location date/time date/time

Volatile Organic Compounds (GC/MS) by Method 8260B WG2423007 1 12/21/24 02:54 12/21/24 02:54 JHH Mt. Juliet, TN

Cp

Tc

Ss

Cn

Sr

Qc

Gl

Al

Sc

ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:

Eastern Shawnee Professional Services L1810906 12/31/24 10:21 4 of 24

Eastern Shawnee Professional Services L1810906 12/31/24 10:32 4 of 24

CASE NARRATIVE

All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data.

[Preliminary Report]

Jef f Carr Pro jec t Manager

Sample Del ivery Group (SDG) Narrat ive

Insufficient sample volume to perform MS/MSD analyses per method QC requirements.

Lab Sample ID Project Sample ID Method

L1810906-01 TC-MW-305-12162024 8270C-SIM, 8015D/GRO, 8260B, 8015D

L1810906-02 TC-RMF-MW-4-12162024 8270C-SIM, 8015D, 8260B, 8015D/GRO

L1810906-03 TC-RMF-MW-4-12162024-D 8270C-SIM, 8260B, 8015D, 8015D/GRO

L1810906-04 TC-MW-306-12162024 8270C-SIM, 8260B, 8015D, 8015D/GRO

L1810906-05 TC-MW-214-12162024 8270C-SIM, 8015D/GRO, 8260B, 8015D

L1810906-06 TC-MW-211-12162024 8270C-SIM, 8260B, 8015D, 8015D/GRO

L1810906-07 TC-MW-302-12162024 8270C-SIM, 8260B, 8015D/GRO, 8015D

L1810906-08 TC-MW-304-12162024 8270C-SIM, 8260B, 8015D/GRO, 8015D

L1810906-09 TC-MW-304-12162024-D 8270C-SIM, 8260B, 8015D, 8015D/GRO

L1810906-10 TC-MW-15-12162024 8270C-SIM, 8015D, 8260B, 8015D/GRO

L1810906-11 FIELDBLANK12162024 8260B

pH…

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