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23-101488_Env_Site_Assessment_Letter_3-22-2315365 N.E. 90th Street, Suite 100 • Redmond, WA 98052 • (425) 449-4704 • FAX (425) 449-4711 Earth Solutions NW LLC Geotechnical Engineering, Construction Observation/Testing and Environmental Services May 16, 2022 ES-8485.01 American Pride Lending, LLC P.O. Box 1226 Kent, Washington 98035 Attention: Mr. Sikander Sekhon Subject: Limited Phase II Environmental Site Assessment Tacoma Smelter Plume South 288th Street Short Plat 2240 South 288th Street Federal Way, Washington Reference: Washington State Department of Ecology Tacoma Smelter Plume Model Remedies Guidance, dated July 2019 Dear Mr. Sekhon: This letter presents the results of the Limited Phase II Environmental Site Assessment (ESA) performed by Earth Solutions NW, LLC (ESNW) at the above-referenced South 288th Street Short Plat property (subject site) at the request of American Pride Lending, LLC (Client). The Limited Phase II ESA soil sampling activities were performed at the subject site to assess potential shallow soil contamination associated with airborne arsenic and lead fallout from the historical Asarco Smelter, formerly located in Tacoma, Washington (area referred to as the Tacoma Smelter Plume). It should be noted that Tacoma Smelter Plume (TSP) characterization soil sampling completed during this investigation was completed in accordance with the referenced Washington State Department of Ecology (Ecology) TSP Model Remedies Guidance document for sampling and cleanup of arsenic and lead contaminated soils (dated July 2019). Based on the analytical laboratory results of this Limited Phase II ESA, no concentrations of lead in site soil exceed the Model Toxics Control Act (MTCA) Method A lead soil cleanup level for unrestricted land-use (CUL) of 250 milligrams per kilogram (mg/kg). Additionally, average concentrations of arsenic in site soil are below the MTCA Method A arsenic soil CUL of 20 mg/kg, with no single soil sample containing concentrations of arsenic at or greater than double the MTCA Method A arsenic soil CUL (40 mg/kg). American Pride Lending, LLC ES-8485.01 May 16, 2022 Page 2 Earth Solutions NW, LLC Therefore, according to Ecology’s TSP Model Remedies Guidance (July 2019), shallow soil at the subject site does not require remediation in connection with arsenic or lead impacts. Based on the findings of this Limited Phase II ESA, no further environmental investigation in connection with the TSP is considered warranted at this time. The body of this letter should be referenced for further details regarding the field activities and findings of this Limited Phase II ESA. Site Description The subject site is located at 2240 South 288th Street, in Federal Way, Washington (see Plate 1 – Vicinity Map). The site consists of one tax parcel (King County Parcel No. 332204-9023), comprising a total of approximately 0.9 acres of land area. The site is currently undeveloped and lightly to moderately overgrown with grass, brambles, and scattered trees. The subject site was determined to be located within an area designated by Ecology to have average concentrations of arsenic in soil ranging from 20 mg/kg to 40 mg/kg, exceeding the MTCA Method A arsenic CUL for soil (20 mg/kg). Decision Units A “Decision Unit” is an “Area of a property expected to have a different pattern of soil contamination than other areas. Some properties will only have one decision unit. Factors include current and past land uses and development history…[and]…Future use can also define decision units” (page 11 of Ecology’s TSP Model Remedies Guidance document). Based on the understanding that the subject site will be redeveloped for residential land-use, the entire subject site was treated as one Decision Unit for the purposes of this TSP characterization shallow soil sampling assessment. See Plate 2 to reference site dimensions and the existing site conditions. Based on Table 1 (page 13) and Table 1a (page 16) of the referenced TSP Model Remedies Guidance, ESNW calculated the minimum number of soil samples that would need to be collected in accordance with the TSP Model Remedies Guidance. See attached “Form 1 – Characterization Sampling” for reference, with calculations on page three of the form. At a minimum, the following number of soil samples needed to be collected across the subject site: 16 soil samples at a depth of zero to six inches into native soil, four soil samples at a depth of 6 to 12 inches into native soil, and four forest duff composite samples See below for discussion of on-site soil sampling activities. American Pride Lending, LLC ES-8485.01 May 16, 2022 Page 3 Earth Solutions NW, LLC Field Activities Field activities involved with completing this Limited Phase II ESA were performed on April 14, 2022. ESNW used site plans to identify evenly spaced and accurately plotted sampling locations in an approximate grid pattern throughout the property. As discussed in the previous section of this letter, 16 discrete soil samples were collected at a depth of zero to six inches bgs. Four soil samples were collected from depths of 6 to 12 inches bgs. Additionally, four forest duff composite samples (each consisting of six evenly spaced forest duff subsamples) were also collected across the subject site. A handheld post-hole digger was used to manually collect each soil and/or forest duff composite sample. See Plate 3 to review sampling locations. Soil conditions were observed to be dry during soil sampling. No wetland areas, standing bodies of water, or steep slopes were observed by ESNW during Limited Phase II ESA soil sampling activities. Soil Sampling Methods Each soil sample was carefully transferred from the post-hole digger into a stainless-steel bowl before being transferred to a pre-cleaned 8-oz glass sampling jar and sealed with a Teflon-lined plastic lid. All tools and equipment used during soil sampling activities were cleaned in separate wash and rinse buckets prior to and between the collection of each soil sample. Additionally, nitrile gloves were worn during sampling activities and replaced with a clean pair between collection of each soil sample. The jars containing the soil samples were labeled and stored on ice in a 5°C cooler, and delivered to On-Site Environmental Laboratories, Inc. (a Washington State-certified laboratory), located in Redmond, Washington, to be analyzed for the following constituents:  Total Arsenic by Environmental Protection Agency (EPA) Analytical Method 6020B.  Total Lead by EPA Analytical Method 6020B. Applicable Regulatory Standards – Soil The rules that guide the cleanup process at sites within Washington State are incorporated into MTCA, as administered by Ecology and defined in WAC 173-340. For this letter, average values for total arsenic and lead concentrations (reported in the On-Site Environmental Laboratories, Inc. analytical reports) were compared to MTCA Method A CULs for soil. The Method A CULs are conservative and are for sites with relatively few hazardous substances, which may not be appropriate for all sites. The regulations state that Method A should not be automatically used to define cleanup levels that must be met for financial, real estate, insurance coverage, or similar purposes. Additionally, test results above Method A cleanup levels do not necessarily mandate a cleanup action for a site. The referenced TSP Model Remedies Guidance document uses MTCA Method A CULs. American Pride Lending, LLC ES-8485.01 May 16, 2022 Page 4 Earth Solutions NW, LLC Copies of the laboratory analytical reports are attached to this letter. Applicable MTCA Method A CULs used during this Limited Phase II ESA include the following:  The MTCA Method A arsenic CUL for soil is 20 mg/kg.  The MTCA Method A lead CUL for soil is 250 mg/kg. It should be noted that, according to Ecology’s 2019 TSP Model Remedies Guidance, “elevated concentrations” of arsenic and lead are defined as follows: average concentrations of total arsenic in soil exceeding Ecology’s MTCA Method A arsenic CUL, 20 mg/kg; average concentrations of total lead in soil exceeding the lead MTCA Method A CUL, 250 mg/kg; or any concentrations of arsenic or lead exceeding double the above-identified MTCA Method A CULs. Analytical Results Arsenic Analytical results indicate that the average concentrations of arsenic in site soil are as follows:  Depth of zero to six inches bgs: 12.1 mg/kg (below the MTCA Method A arsenic CUL of 20 mg/kg); and,  Depth of 6 to 12 inches bgs: 11 mg/kg (below the MTCA Method A arsenic CUL). No single soil or composite duff sample contained concentrations at or exceeding double the MTCA Method A arsenic CUL. In conclusion, no elevated concentrations of arsenic were identified in site soil or forest duff. Lead Analytical results indicate that the average concentrations of lead in site soil are as follows:  Depth of zero to six inches bgs: 17 mg/kg (below the MTCA Method A lead CUL of 250 mg/kg); and,  Depth of 6 to 12 inches bgs: 5.7 mg/kg (below the MTCA Method A lead CUL); No single soil or composite duff sample contained concentrations at or exceeding double the MTCA Method A lead CUL. In conclusion, no elevated concentrations of lead were identified in site soil or forest duff. Laboratory analytical reports are attached to this letter for review. Also, see the attached “Form 2 – Characterization Sampling Results” document that separately summarizes the above- discussed results as required in Ecology’s TSP Model Remedies Guidance document. American Pride Lending, LLC ES-8485.01 May 16, 2022 Page 5 Earth Solutions NW, LLC Summary and Conclusions Consistent with the Client’s request, ESNW completed a Limited Phase II ESA at the subject site. This investigation included: (1) collecting 24 discrete soil samples across the subject site in accordance with the referenced TSP Model Remedies Guidance document (Ecology, July 2019); (2) submitting the soil samples to a Washington State-certified laboratory to be analyzed for the presence of total arsenic and lead; and (3) completion of this letter. In conclusion, laboratory analytical results identified no elevated concentrations (as defined in the “Applicable Regulatory Standards – Soil” section of this letter) of arsenic or lead in soil at the subject site. Soil samples collected at the site and the results discussed and recorded in this letter can be considered “compliance” samples. This letter presents evidence that the site has not been impacted by elevated concentrations of arsenic or lead from the historical Asarco Smelter. Recommendations Based on the findings of this assessment, no soil remediation is considered warranted at the subject site in connection with potential arsenic and/or lead impacts from the historical Asarco Smelter. Limitations The work described herein was performed upon request by the Client after discussions relating to the potential for TSP-related arsenic and lead soil impacts at the subject property. The findings and recommendations in this letter are made based upon the analytical results, field observations, and our best professional judgement. It is possible that unforeseen events could occur that may limit the effectiveness of the assessment. Although risk can never be eliminated, more detailed and extensive sampling and testing would yield better management of site risks. Since such extensive services involve greater expense, we ask our clients to participate in identifying the level of service that will provide them with an acceptable level of risk. Please contact the signatories of this letter if you would like to discuss this issue of risk further. The scope of work on this project was presented in our March 10, 2022 Phase II Environmental Site Assessment proposal (Proposal No. PES-8485.01) and subsequently approved by American Pride Lending, LLC as our Client. Please be aware our scope of work was limited to those items specifically identified in the proposal. Other activities not specifically included in the presented scope of work (in the proposal, correspondence, or this letter) are excluded and should not be considered part of our scope of services. Land use, site conditions (both on-site and off-site), and other factors will change over time. Since site activities and regulations beyond our control could change at any time after the completion of this letter, our observations, findings, and opinions can be considered valid only as of the date of the site visit (April 14, 2022). American Pride Lending, LLC ES-8485.01 May 16, 2022 Page 6 Earth Solutions NW, LLC This letter may be used by the Client and only for the purposes stated within a reasonable time from its issuance, but in no event later than one year from the date of this letter. Any party other than the Client who would like to use this letter shall notify ESNW of such intended use. Based on the intended use of this letter, ESNW may require that additional work be performed and that a revised letter be issued. Non-compliance with any of these requirements by the client or anyone else will release ESNW from any liability resulting from the use of this letter by any unauthorized party. No warranty, either expressed or implied, is made. Closing We trust this letter meets your current needs and appreciate the opportunity to provide our consulting services to American Pride Lending, LLC. Please contact the undersigned at (425) 449-4704 if you have any questions or require additional information. Sincerely, EARTH SOLUTIONS NW, LLC Kyler T. Kelly, L.G. Ted W. Sykes Project Geologist Environmental Senior Project Manager Kyle R. Campbell, P.E. Principal Engineer Attachments: Plate 1 – Vicinity Map Plate 2 – Decision Units Plate 3 – Soil Sampling Location Plan Form 1 – Characterization Sampling Form 2 – Characterization Sampling Results OnSite Environmental Analytical Laboratory Reports Drwn.CAM Checked KTK Date May 2022 Date 05/04/2022 Proj.No.8485.01 Plate 1 Geotechnical Engineering,Construction Observation/Testing and Environmental Services Earth Solutions NWLLCEarthSolutionsNWLLC EarthSolutions NW LLC Vicinity Map S.288th Street Short Plat Federal Way,Washington Reference: King County,Washington OpenStreetMap.org NORTH NOTE:This plate may contain areas of color.ESNW cannot be responsible for any subsequent misinterpretation of the information resulting from black &white reproductions of this plate. Federal Way SITE Kent Des Moines Drwn.CAM Checked KTK Date May 2022 Date 05/04/2022 Proj.No.8485.01 Plate 2 Geotechnical Engineering,Construction Observation/Testing and Environmental Services Earth Solutions NWLLCEarthSolutionsNWLLC EarthSolutions NW LLC s.288th street Undeveloped Land 275' 145' Decision Units S.288th Street Short Plat Federal Way,Washington NOTE:This plate may contain areas of color.ESNW cannot be responsible for any subsequent misinterpretation of the information resulting from black &white reproductions of this plate. NOTE:The graphics shown on this plate are not intended for design purposes or precise scale measurements,but only to illustrate the approximate test locations relative to the approximate locations of existing and /or proposed site features.The information illustrated is largely based on data provided by the client at the time of our study.ESNW cannot be responsible for subsequent design changes or interpretation of the data by others. LEGEND Subject Site Existing Building NOT -TO -SCALE NORTH Drwn.CAM Checked KTK Date May 2022 Date 05/04/2022 Proj.No.8485.01 Plate 3 Geotechnical Engineering,Construction Observation/Testing and Environmental Services Earth Solutions NWLLCEarthSolutionsNWLLC EarthSolutions NW LLC Duff 1 Duff 4 Duff 2 Duff 3 SS-1:6" SS-1:12" SS-2:6" SS-3:6" SS-3:12" SS-4:6"SS-5:6" SS-6:6" SS-7:6" SS-8:6" SS-9:6" SS-10:6" SS-10:12" SS-11:6" SS-12:6" SS-13:6" SS-14:6" SS-14:12" SS-15:6" SS-16:6" s.288th street Soil Sampling Location Plan S.288th Street Short Plat Federal Way,Washington NOTE:This plate may contain areas of color.ESNW cannot be responsible for any subsequent misinterpretation of the information resulting from black &white reproductions of this plate. NOTE:The graphics shown on this plate are not intended for design purposes or precise scale measurements,but only to illustrate the approximate test locations relative to the approximate locations of existing and /or proposed site features.The information illustrated is largely based on data provided by the client at the time of our study.ESNW cannot be responsible for subsequent design changes or interpretation of the data by others. LEGEND Approximate Location of ESNW Soil Sample Subject Site Existing Building NOT -TO -SCALE NORTH SS-5:6" Washington Department of Ecology Tacoma Smelter Plume Model Remedies Guidance 77 Characterization Sampling Reminder: Keep a copy of the filled out forms to pass on to future property owners. Part 1: Determine your decision units 1. Total property size: _________ acres 2. In an area of arsenic >100 ppm (see map on inside cover): yes no 3. Check all that apply and identify decision units in any of these cases: Property is larger than 0.25 acres Property currently or historically had a mix of forested and developed land. More than one type of land use is planned for the development Parts of the property will be play areas, gardens, or other high use areas Property has geographic features, such as steep slopes or wetlands Areas have forest duff that needs separate sampling 4. On the next page, list the decision units on your property and their size in Table 1. Use Table 2 to determine the number of samples needed for each decision unit. Part 2: Soil sample depth in upland areas 5. Fill in Table 1 on the following page with the sample depths. At every location:Take samples from the top 0-6 inches of soil, after clearing away grass, leaves, gravel, or debris on the surface (Figure 3) At every fourth location (25% of the samples):Also take a sample from the 6-12 inch depth If you are sampling in natural areas:Take soil samples from 0-6 inches below ground surface (bgs), 6-12 inches bgs, 12-24 inches bgs, 24-36 inches bgs from every location Areas where fill dirt or topsoil was added in the past:At every fourth location, take a sample from the top 0-6 inches of the original land surface, if it is deeper than 12 inches If using mixing as a remedy:At every fourth sample location, take a sample from the depth you to which you will mix For forest duff: Take six subsamples throughout the decision unit and combine into one sample. If your decision unit is larger than 0.25 acres, Form 1 Washington Department of Ecology Tacoma Smelter Plume Model Remedies Guidance 78 calculate how many composite duff samples to take using Table 1a in Chapter 1 of this guidance Part 2A: Soil sample depth in wetlands At every location:Take samples from the top 0-4 inches of sediment At every location:Take samples from the top 4-8 inches of sediment Part 3: Overlay a sampling grid for each decision unit 6. Attach a diagram showing property dimensions and locations of decision units. 7. Attach a separate diagram for each decision unit, including dimensions, existing structures, and which structures will remain after development. Table 1. Characterization sampling plan Decision unit description (past use, planned use) Acres/ft2 # of samples Sample depth/duff layer 1. 2. 3. 4. Washington Department of Ecology Tacoma Smelter Plume Model Remedies Guidance 79 Table 2. Number of sample locations per decision unit by planned use and estimated arsenic level. Sampling area Residential, parks, commercial (# samples needed) Forest and open land (# samples needed) Acres Arsenic >100 ppm Arsenic <100 ppm Arsenic >100 ppm Arsenic 20-100 ppm 0.25* 10 8 8 8 1 20 16 16 12 5 40 32 30 24 10 60 48 40 32 20 80 64 50 40 100 120 90 70 60 >100 120 +1 per 5 acres 90 + 1 per 5 acres 70 + 1 per 5 acres 60 + 1 per 5 acres *0.25 acres ~11,000 square feet This page intentionally left blank Washington Department of Ecology Tacoma Smelter Plume Model Remedies Guidance 80 Washington Department of Ecology Tacoma Smelter Plume Model Remedies Guidance 81 Characterization Sampling Results Reminder: Keep a copy of the filled out forms to pass on to future property owners. Filling in the sample inventory List the samples by decision unit in the inventory on the back of this page. Enter the depth of each sample. When sampling multiple depths at a single location, mark each depth as a separate sample number. Optional: If you have duff, remember to sample and analyze that separately from the soil. Next, fill in the date and time. Note any unusual observations (high soil disturbance, heavy rain, etc.) in the “Comments” column. Complete the rest of the columns when you get the sampling results. Determining if arsenic or lead is elevated 1. Calculate average arsenic and lead levels for each sampling depth and each decision unit and enter them on the inventory sheet. For each decision unit circle the arsenic average that exceeds 20 ppm, or average lead that exceeds 250 ppm. For decision units in natural areas, calculate average arsenic and lead for each sampling location in addition to calculating the averages for each sampling depth. 2. Circle every value where maximum arsenic exceeds 40 ppm and where maximum lead exceeds 500 ppm. 3. Attach a copy of your lab results and chain of custody. 4. For decision units with a circled value (maximum or average), note in the “Comment” column that cleanup is needed for that entire decision unit. Turn to Chapter 2 to review options for cleaning up those decision units. If no decision units have elevated arsenic or lead, no cleanup is necessary. Because no cleanup is being done, you do not need to take any compliance samples. The characterization samples demonstrate that your soils meet state standards. Treat these results as “compliance” sampling results and read Chapter 7 for next steps. Form 2 Washington Department of Ecology Tacoma Smelter Plume Model Remedies Guidance 82 Soil Characterization Sampling Inventory Sheet Property address: Phone: Sampled by: Testing Parameters (ppm) DU Sampl e no. Soil Depth /Duff Date Time Notes Arsenic Avg. arsenic Lead Avg lead OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. 14648 NE 95th Street, Redmond, WA 98052  (425) 883-3881 April 22, 2022 Ted Sykes Earth Solutions NW, LLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Re: Analytical Data for Project ES-8485.01 Laboratory Reference No. 2204-174 Dear Ted: Enclosed are the analytical results and associated quality control data for samples submitted on April 14, 2022. The standard policy of OnSite Environmental, Inc. is to store your samples for 30 days from the date of receipt. If you require longer storage, please contact the laboratory. We appreciate the opportunity to be of service to you on this project. If you have any questions concerning the data, or need additional information, please feel free to call me. Sincerely, David Baumeister Project Manager Enclosures 2 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 Case Narrative Samples were collected on April 14, 2022 and received by the laboratory on April 14, 2022. They were maintained at the laboratory at a temperature of 2oC to 6oC. Please note that any and all soil sample results are reported on a dry-weight basis, unless otherwise noted below. General QA/QC issues associated with the analytical data enclosed in this laboratory report will be indicated with a reference to a comment or explanation on the Data Qualifier page. More complex and involved QA/QC issues will be discussed in detail below. 3 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 TOTAL METALS EPA 6010D Matrix: Soil Units: mg/Kg (ppm) Date Date Analyte Result PQL Method Prepared Analyzed Flags Client ID: SS-1:6" Laboratory ID: 04-174-01 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 7.4 5.8 EPA 6010D 4-18-22 4-18-22 Client ID: SS-2:12" Laboratory ID: 04-174-02 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead ND 5.5 EPA 6010D 4-18-22 4-18-22 Client ID: SS-2:6" Laboratory ID: 04-174-03 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 22 5.9 EPA 6010D 4-18-22 4-18-22 Client ID: SS-3:6" Laboratory ID: 04-174-04 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead 21 5.7 EPA 6010D 4-18-22 4-18-22 Client ID: SS-3:12" Laboratory ID: 04-174-05 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead ND 5.7 EPA 6010D 4-18-22 4-18-22 Client ID: SS-4:6" Laboratory ID: 04-174-06 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 18 6.1 EPA 6010D 4-18-22 4-18-22 Client ID: SS-5:6" Laboratory ID: 04-174-07 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 16 5.9 EPA 6010D 4-18-22 4-18-22 4 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 TOTAL METALS EPA 6010D Matrix: Soil Units: mg/Kg (ppm) Date Date Analyte Result PQL Method Prepared Analyzed Flags Client ID: SS-6:6" Laboratory ID: 04-174-08 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead ND 5.8 EPA 6010D 4-18-22 4-18-22 Client ID: SS-7:6" Laboratory ID: 04-174-09 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 22 6.2 EPA 6010D 4-18-22 4-18-22 Client ID: SS-8:6" Laboratory ID: 04-174-10 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 26 6.2 EPA 6010D 4-18-22 4-18-22 Client ID: SS-9:6" Laboratory ID: 04-174-11 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 11 5.9 EPA 6010D 4-18-22 4-18-22 Client ID: SS-10:6" Laboratory ID: 04-174-12 Arsenic ND 15 EPA 6010D 4-18-22 4-18-22 Lead 36 7.5 EPA 6010D 4-18-22 4-18-22 Client ID: SS-10:12" Laboratory ID: 04-174-13 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead ND 5.7 EPA 6010D 4-18-22 4-18-22 Client ID: SS-11:6" Laboratory ID: 04-174-14 Arsenic ND 13 EPA 6010D 4-18-22 4-18-22 Lead 19 6.5 EPA 6010D 4-18-22 4-18-22 5 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 TOTAL METALS EPA 6010D Matrix: Soil Units: mg/Kg (ppm) Date Date Analyte Result PQL Method Prepared Analyzed Flags Client ID: SS-12:6" Laboratory ID: 04-174-15 Arsenic ND 13 EPA 6010D 4-18-22 4-18-22 Lead 36 6.6 EPA 6010D 4-18-22 4-18-22 Client ID: SS-13:6" Laboratory ID: 04-174-16 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead ND 5.8 EPA 6010D 4-18-22 4-18-22 Client ID: SS-14:6" Laboratory ID: 04-174-17 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead ND 5.6 EPA 6010D 4-18-22 4-18-22 Client ID: SS-14:12" Laboratory ID: 04-174-18 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead ND 5.7 EPA 6010D 4-18-22 4-18-22 Client ID: SS-15:6" Laboratory ID: 04-174-19 Arsenic ND 11 EPA 6010D 4-18-22 4-18-22 Lead ND 5.7 EPA 6010D 4-18-22 4-18-22 Client ID: SS-16:6" Laboratory ID: 04-174-20 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead 14 5.8 EPA 6010D 4-18-22 4-18-22 Client ID: Duff-1 Laboratory ID: 04-174-21 Arsenic ND 13 EPA 6010D 4-18-22 4-18-22 Lead ND 6.4 EPA 6010D 4-18-22 4-18-22 6 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 TOTAL METALS EPA 6010D Matrix: Soil Units: mg/Kg (ppm) Date Date Analyte Result PQL Method Prepared Analyzed Flags Client ID: Duff-2 Laboratory ID: 04-174-22 Arsenic ND 13 EPA 6010D 4-18-22 4-18-22 Lead 27 6.5 EPA 6010D 4-18-22 4-18-22 Client ID: Duff-3 Laboratory ID: 04-174-23 Arsenic ND 15 EPA 6010D 4-18-22 4-18-22 Lead 32 7.6 EPA 6010D 4-18-22 4-18-22 Client ID: Duff-4 Laboratory ID: 04-174-24 Arsenic ND 12 EPA 6010D 4-18-22 4-18-22 Lead ND 6.2 EPA 6010D 4-18-22 4-18-22 7 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 TOTAL METALS EPA 6010D QUALITY CONTROL Matrix: Soil Units: mg/Kg (ppm) Date Date Analyte Result PQL Method Prepared Analyzed Flags METHOD BLANK Laboratory ID: MB0418SM1 Arsenic ND 10 EPA 6010D 4-18-22 4-18-22 Lead ND 5.0 EPA 6010D 4-18-22 4-18-22 Laboratory ID: MB0418SM4 Arsenic ND 10 EPA 6010D 4-18-22 4-18-22 Lead ND 5.0 EPA 6010D 4-18-22 4-18-22 Source Percent Recovery RPD Analyte Result Spike Level Result Recovery Limits RPD Limit Flags DUPLICATE Laboratory ID: 04-190-01 ORIG DUP Arsenic ND ND NA NA NA NA NA 20 Lead ND ND NA NA NA NA NA 20 Laboratory ID: 04-174-20 ORIG DUP Arsenic ND ND NA NA NA NA NA 20 Lead 11.9 11.5 NA NA NA NA 4 20 MATRIX SPIKES Laboratory ID: 04-190-01 MS MSD MS MSD MS MSD Arsenic 98.5 96.7 100 100 ND 99 97 75-125 2 20 Lead 252 251 250 250 ND 101 101 75-125 0 20 Laboratory ID: 04-174-20 MS MSD MS MSD MS MSD Arsenic 98.6 98.6 100 100 ND 99 99 75-125 0 20 Lead 261 262 250 250 11.9 100 100 75-125 1 20 8 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Date of Report: April 22, 2022 Samples Submitted: April 14, 2022 Laboratory Reference: 2204-174 Project: ES-8485.01 % MOISTURE Date Client ID Lab ID % Moisture Analyzed SS-1:6" 04-174-01 13 4-18-22 SS-2:12" 04-174-02 9 4-18-22 SS-2:6" 04-174-03 15 4-18-22 SS-3:6" 04-174-04 12 4-18-22 SS-3:12" 04-174-05 12 4-18-22 SS-4:6" 04-174-06 17 4-18-22 SS-5:6" 04-174-07 15 4-18-22 SS-6:6" 04-174-08 14 4-18-22 SS-7:6" 04-174-09 19 4-18-22 SS-8:6" 04-174-10 19 4-18-22 SS-9:6" 04-174-11 16 4-18-22 SS-10:6" 04-174-12 34 4-18-22 SS-10:12" 04-174-13 12 4-18-22 SS-11:6" 04-174-14 23 4-18-22 SS-12:6" 04-174-15 24 4-18-22 SS-13:6" 04-174-16 14 4-18-22 SS-14:6" 04-174-17 11 4-18-22 SS-14:12" 04-174-18 12 4-18-22 SS-15:6" 04-174-19 13 4-18-22 SS-16:6" 04-174-20 14 4-18-22 Duff-1 04-174-21 21 4-18-22 Duff-2 04-174-22 23 4-18-22 Duff-3 04-174-23 34 4-18-22 Duff-4 04-174-24 20 4-18-22 9 OnSite Environmental, Inc. 14648 NE 95th Street, Redmond, WA 98052 (425) 883-3881 This report pertains to the samples analyzed in accordance with the chain of custody, and is intended only for the use of the individual or company to whom it is addressed. Data Qualifiers and Abbreviations A - Due to a high sample concentration, the amount spiked is insufficient for meaningful MS/MSD recovery data. B - The analyte indicated was also found in the blank sample. C - The duplicate RPD is outside control limits due to high result variability when analyte concentrations are within five times the quantitation limit. E - The value reported exceeds the quantitation range and is an estimate. F - Surrogate recovery data is not available due to the high concentration of coeluting target compounds. H - The analyte indicated is a common laboratory solvent and may have been introduced during sample preparation, and be impacting the sample result. I - Compound recovery is outside of the control limits. J - The value reported was below the practical quantitation limit. The value is an estimate. K - Sample duplicate RPD is outside control limits due to sample inhomogeneity. The sample was re-extracted and re-analyzed with similar results. L - The RPD is outside of the control limits. M - Hydrocarbons in the gasoline range are impacting the diesel range result. M1 - Hydrocarbons in the gasoline range (toluene-naphthalene) are present in the sample. N - Hydrocarbons in the lube oil range are impacting the diesel range result. N1 - Hydrocarbons in diesel range are impacting lube oil range results. O - Hydrocarbons indicative of heavier fuels are present in the sample and are impacting the gasoline result. P - The RPD of the detected concentrations between the two columns is greater than 40. Q - Surrogate recovery is outside of the control limits. S - Surrogate recovery data is not available due to the necessary dilution of the sample. T - The sample chromatogram is not similar to a typical ____________. U - The analyte was analyzed for, but was not detected above the reported sample quantitation limit. U1 - The practical quantitation limit is elevated due to interferences present in the sample. V - Matrix Spike/Matrix Spike Duplicate recoveries are outside control limits due to matrix effects. W - Matrix Spike/Matrix Spike Duplicate RPD are outside control limits due to matrix effects. X - Sample extract treated with a mercury cleanup procedure. X1 - Sample extract treated with a sulfuric acid/silica gel cleanup procedure. X2 - Sample extract treated with a silica gel cleanup procedure. Y - The calibration verification for this analyte exceeded the 20% drift specified in methods 8260 & 8270, and therefore the reported result should be considered an estimate. The overall performance of the calibration verification standard met the acceptance criteria of the method. Y1 - Negative effects of the matrix from this sample on the instrument caused values for this analyte in the bracketing continuing calibration verification standard (CCVs) to be outside of 20% acceptance criteria. Because of this, quantitation limits and sample concentrations should be considered estimates. Z - ND - Not Detected at PQL PQL - Practical Quantitation Limit RPD - Relative Percent Difference