CERTIFICATE OF ANALYSIS
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1 EM False CERTIFICATE OF ANALYSIS : 1 of 8 Laboratory : Environmental Division Melbourne Contact : MR JUAN CASTILLO Contact : Steven McGrath Address : Lakeside Ave. Address : 4 Westall Rd Springvale VIC Australia 3171 Reservoir Vic jcastillo@ipstretch.com steven.mcgrath@alsenviro.com Telephone : Telephone : Facsimile : Facsimile : QC Level : NEPM 1999 Schedule B(3) and ALS QCS3 requirement Order number : C-O-C number : Date Samples Received : 16-AUG-2010 Sampler : JC Issue Date : 23-AUG-2010 Site : No. of samples received : 2 Quote number : No. of samples analysed : 2 This report supersedes any previous report(s) with this reference. Results apply to the sample(s) as submitted. All pages of this report have been checked and approved for release. This Certificate of Analysis contains the following information: General Comments Surrogate Control Limits NATA Accredited Laboratory 825 This document is issued in accordance with NATA accreditation requirements. Accredited for compliance with ISO/IEC Signatories This document has been electronically signed by the authorized signatories indicated below. Electronic signing has been carried out in compliance with procedures specified in 21 CFR Part 11. Signatories Position Accreditation Category Nikki Stepniewski Non-metallic Supervisor Inorganics Xingbin Lin Senior Organic Chemist Organics Environmental Division Melbourne 4 Westall Rd Springvale VIC Australia 3171 Tel Fax
2 : 2 of 8 General Comments The analytical procedures used by the Environmental Division have been developed from established internationally recognized procedures such as those published by the USEPA, developed procedures are employed in the absence of documented standards or by client request. Where moisture determination has been performed, results are reported on a dry weight basis. Where a reported less than (<) result is higher than the LOR, this may be due to primary sample extract/digestate dilution and/or insuffient sample for analysis. APHA, AS and NEPM. In house Where the LOR of a reported result differs from standard LOR, this may be due to high moisture content, insufficient sample (reduced weight employed) or matrix interference. When date(s) and/or time(s) are shown bracketed, these have been assumed by the laboratory for processing purposes. If the sampling time is displayed as 0:00 the information was not provided by client. Key : CAS Number = CAS registry number from database maintained by Chemical Abstracts Services. The Chemical Abstracts Service is a division of the American Chemical Society. LOR = Limit of reporting ^ = This result is computed from individual analyte detections at or above the level of reporting EG048: EM #8 matrix spike failed for Total Hexavalent Chromium by Alkaline Digestion due to possible sample matrix interference. This has been confirmed by re-digestion and re-analysis. EP066-EM: Sample required dilution prior to analysis due to matrix interferences (dark colour). LOR values have been adjusted accordingly.
3 : 3 of 8 sample ID sampling date / time EA055: Moisture Content ^ Moisture Content 103 C) 1.0 % EG005T: Total Metals by ICP-AES Arsenic mg/kg Cadmium mg/kg Copper mg/kg Lead mg/kg Molybdenum mg/kg Nickel mg/kg Selenium mg/kg Silver mg/kg Tin mg/kg Zinc mg/kg EG035T: Total Recoverable Mercury by FIMS Mercury mg/kg EG048: Hexavalent Chromium (Alkaline Digest) Hexavalent Chromium mg/kg EK026G: Total Cyanide By Discrete Analyser Total Cyanide mg/kg EK040T: Fluoride Total Fluoride mg/kg EP066: Polychlorinated Biphenyls (PCB) Total Polychlorinated biphenyls 0.10 mg/kg EP074A: Monocyclic Aromatic Hydrocarbons Benzene mg/kg Toluene mg/kg Ethylbenzene mg/kg meta- & para-xylene mg/kg Styrene mg/kg ortho-xylene mg/kg ^ Sum of monocyclic aromatic 0.2 mg/kg ^ Sum of monocyclic aromatic 0.2 mg/kg EP074I: Volatile Halogenated s Vinyl chloride mg/kg 1.1-Dichloroethene mg/kg Methylene chloride mg/kg < <2 < <5 <5 <2 <2 <5 < <0.1 <0.1 < <0.10 <5.00 <0.2 <0.2 <0.2 <0.2 <0.2 <0.2 <0.4 <0.4
4 : 4 of 8 sample ID sampling date / time EP074I: Volatile Halogenated s - Continued trans-1.2-dichloroethene mg/kg cis-1.2-dichloroethene mg/kg Chloroform mg/kg Trichloroethane mg/kg Carbon Tetrachloride mg/kg 1.2-Dichloroethane mg/kg Trichloroethene mg/kg Trichloroethane mg/kg Tetrachloroethene mg/kg Tetrachloroethane mg/kg Tetrachloroethane mg/kg Hexachlorobutadiene mg/kg Chlorobenzene mg/kg 1.4-Dichlorobenzene mg/kg 1.2-Dichlorobenzene mg/kg Trichlorobenzene mg/kg ^ Sum of volatile chlorinated 0.01 mg/kg ^ Sum of other chlorinated 0.01 mg/kg (VIC EPA 448.3) ^ Sum of volatile chlorinated 0.01 mg/kg ^ Sum of other chlorinated 0.01 mg/kg (VIC EPA 448.3) ^ Total Xylenes mg/kg EP075A: Phenolic s (Halogenated) 2-Chlorophenol mg/kg 2.4-Dichlorophenol mg/kg 2.6-Dichlorophenol mg/kg 4-Chloro-3-Methylphenol mg/kg Trichlorophenol mg/kg Trichlorophenol mg/kg Tetrachlorophenol mg/kg & / mg/kg Tetrachlorophenol Pentachlorophenol mg/kg ^ Sum of Phenols (halogenated) 0.03 mg/kg EP075A: Phenolic s (Non-halogenated) <0.04 <0.04 <0.50 <0.50 <0.05 <1.24 <0.2 <0.6
5 : 5 of 8 sample ID sampling date / time EP075A: Phenolic s (Non-halogenated) - Continued Phenol mg/kg 2-Methylphenol mg/kg 3- & 4-Methylphenol mg/kg 2-Nitrophenol mg/kg 2.4-Dimethylphenol mg/kg 2.4-Dinitrophenol mg/kg 4-Nitrophenol mg/kg 2-Methyl-4.6-dinitrophenol mg/kg Dinoseb mg/kg 2-Cyclohexyl-4.6-Dinitrophenol mg/kg ^ Sum of Phenols (non-halogenated) 1 mg/kg EP075B: Polynuclear Aromatic Hydrocarbons Naphthalene mg/kg Acenaphthene mg/kg Acenaphthylene mg/kg Fluorene mg/kg Phenanthrene mg/kg Anthracene mg/kg Fluoranthene mg/kg Pyrene mg/kg Benz(a)anthracene mg/kg Chrysene mg/kg Benzo(b) & mg/kg Benzo(k)fluoranthene Benzo(a)pyrene mg/kg Indeno(1.2.3.cd)pyrene mg/kg Dibenz(a.h)anthracene mg/kg Benzo(g.h.i)perylene mg/kg ^ Sum of polycyclic aromatic 0.5 mg/kg EP075I: Organochlorine Pesticides alpha-bhc mg/kg Hexachlorobenzene (HCB) mg/kg beta-bhc mg/kg gamma-bhc mg/kg delta-bhc mg/kg Heptachlor mg/kg Aldrin mg/kg <0.5 <1.2
6 : 6 of 8 sample ID sampling date / time EP075I: Organochlorine Pesticides - Continued Heptachlor epoxide mg/kg cis-chlordane mg/kg trans-chlordane mg/kg Endosulfan mg/kg 4.4`-DDE mg/kg Dieldrin mg/kg Endrin aldehyde mg/kg Endrin mg/kg Endosulfan mg/kg 4.4`-DDD mg/kg Endosulfan sulfate mg/kg 4.4`-DDT mg/kg Methoxychlor mg/kg ^ Sum of organochlorine pesticides 0.03 mg/kg ^ Sum of Aldrin + Dieldrin / mg/kg ^ Sum of DDD + DDE + DDT 0.05 mg/kg ^ Chlordane mg/kg ^ Sum of other organochlorine 0.03 mg/kg pesticides EP080/071: Total Petroleum Hydrocarbons C6 - C9 Fraction 10 mg/kg C10 - C14 Fraction 50 mg/kg C15 - C28 Fraction 100 mg/kg C29 - C36 Fraction 100 mg/kg ^ C10 - C36 Fraction (sum) 50 mg/kg EP066S: PCB Surrogate Decachlorobiphenyl % EP074S: VOC Surrogates 1.2-Dichloroethane-D % Toluene-D % 4-Bromofluorobenzene % EP075S: Acid Extractable Surrogates 2-Fluorophenol % Phenol-d % 2-Chlorophenol-D % Tribromophenol % EP075T: Base/Neutral Extractable Surrogates <10 <10 <50 <50 <100 <100 <100 <100 <50 <
7 : 7 of 8 sample ID sampling date / time EP075T: Base/Neutral Extractable Surrogates - Continued Nitrobenzene-D % 1.2-Dichlorobenzene-D % 2-Fluorobiphenyl % Anthracene-d % 4-Terphenyl-d %
8 : 8 of 8 Surrogate Control Limits Recovery Limits (%) CAS Number Low High EP066S: PCB Surrogate Decachlorobiphenyl EP074S: VOC Surrogates 1.2-Dichloroethane-D Toluene-D Bromofluorobenzene EP075S: Acid Extractable Surrogates 2-Fluorophenol Phenol-d Chlorophenol-D Tribromophenol EP075T: Base/Neutral Extractable Surrogates Nitrobenzene-D Dichlorobenzene-D Fluorobiphenyl Anthracene-d Terphenyl-d
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