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GRUBER’S GROVE BAY SEDIMENT SAMPLING REPORT - FINAL Environmental Remediation Support for Badger Army Ammunition Plant, Baraboo, WI CONTRACT NUMBER W9124J-15-C-0081, CLIN 1004 Prepared for: United States Army Environmental Command Badger Army Ammunition Plant S7560 U.S. Highway 12 North Freedom, Wisconsin 53951-9588 JULY 2016 SpecPro Professional Services, LLC S7560 U.S. Highway 12 North Freedom, WI 53951

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Page 1: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

GRUBER’S GROVE BAY

SEDIMENT SAMPLING REPORT - FINAL

Environmental Remediation Support for

Badger Army Ammunition Plant, Baraboo, WI

CONTRACT NUMBER W9124J-15-C-0081, CLIN 1004

Prepared for:

United States Army Environmental Command

Badger Army Ammunition Plant

S7560 U.S. Highway 12

North Freedom, Wisconsin 53951-9588

JULY 2016

SpecPro Professional Services, LLC

S7560 U.S. Highway 12

North Freedom, WI 53951

Page 2: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at
Page 3: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table of Contents

1.0 EXECUTIVE SUMMARY ......................................................................................1

2.0 INTRODUCTION ....................................................................................................2

3.0 BACKGROUND INFORMATION .........................................................................2

4.0 FIELD INVESTIGATION .......................................................................................4

4.1 Sample Location Surveying ................................................................................. 5

4.2 Sediment Thickness Measurements ..................................................................... 5

4.3 Sediment Sample Collection ................................................................................ 7

4.3.1 Sample Preparation ....................................................................................... 8

4.3.2 Sediment Evaluation and Description ........................................................... 9

4.3.3 Duplicate Sampling ..................................................................................... 10

4.3.4 Sampling Equipment Decontamination ...................................................... 10

4.3.5 Equipment Blank Samples .......................................................................... 11

5.0 LABORATORY ANALYTICAL RESULTS ........................................................11

5.1 Total Mercury Analytical Results - Sediment .................................................... 11

5.2 Surface Weighted Average Concentration (SWAC) .......................................... 12

5.3 Percent Solids Analytical Results - Sediment .................................................... 13

5.4 Total Mercury Analytical Results – Equipment Blanks..................................... 13

5.5 Quality Assurance and Quality Control ............................................................. 13

6.0 SUMMARY AND CONCLUSIONS .....................................................................14

7.0 REFERENCES .......................................................................................................15

Figures

Figure 1 Site Location Map

Figure 2 Sampling Locations

Figure 3 Bathymetric Contours - 2016

Figure 4 Sediment Thickness Isopach Map

Figure 5 Mercury Average Concentrations (Top 0.5 Feet)

Page 4: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Tables

Table 1 Sediment Sample Locations

Table 2 Sediment Core Measurements

Table 3 Sediment Core Descriptions

Table 4 Sediment Mercury Analytical Results

Table 5 Sediment Mercury Analytical Results (Reanalyzed)

Table 6 Surface Weighted Average Mercury Concentration

Table 7 Percent Solids Comparison

Table 8 Equipment Blank Mercury Analytical Results

Appendices

Appendix A Sediment Sampling Photographs

Appendix B GPS Survey Equipment Specifications

Appendix C Sediment Sampling Equipment Information

Appendix D Core Section Photographs

Appendix E Laboratory Reports and Chain of Custody Records

Appendix F Laboratory Reports and Chain of Custody Records (Reanalyzed)

Appendix G Laboratory Data Quality Control Evaluation

Page 5: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 1 of 15

1.0 EXECUTIVE SUMMARY

This report documents the sediment sampling activities conducted by SpecPro

Professional Services, LLC (SPS) for the Department of the Army (Army) at Gruber’s

Grove Bay (GGB) located adjacent to the Badger Army Ammunition Plant (BAAP).

These activities were the result of a Wisconsin Department of Natural Resources

(WDNR) letter dated August 27, 2014. The WDNR informed the Army that sediment

sampling would be required as a first step to ensure that any subsequent work would be

conducted appropriately. The sediment sampling project was conducted to delineate and

quantify the residual soft sediments and mercury concentrations in GGB. The objective

was to determine if an alternative site-specific closure could be achieved.

The Army submitted a GGB Remedial Investigation Work Plan (Work Plan) in

November 2015. In a letter dated January 12, 2016, the WDNR conditionally approved

the Work Plan. The Work Plan provided a summary of background information, design

of the sediment investigation, explanation of the field sampling methods, quality

assurance and quality control procedures, data analysis methods, and a schedule. An

estimated 95 sediment thickness measurements and sediment laboratory samples were

proposed in GGB.

In accordance with the Work Plan and Quality Assurance Project Plan (QAPP) dated

November 2015, 69 sediment samples were collected from 60 of the 95 proposed sample

locations and laboratory analyzed for percent solids and total mercury. Based on the lack

of soft sediment and subsequent WDNR approval, no sediment samples were collected

from 35 sample locations. Sediment samples collected for laboratory analyses were only

obtained in the soft sediment within the top 0.5 feet of material. The sediment consisted

of an upper thin layer (within the top 1.5 feet) of watery gelatinous “mud” sediment

underlain by a thicker layer of firmer fine-grained sediment, down to the underlying

native clay bottom.

Three standards aided in the assessment of the residual mercury-containing sediment in

GGB: the Most Probable Background Concentration (MPBC), a not-to-exceed (NTE)

concentration, and a Surface Weighted Average Concentration (SWAC) estimate.

Analytical results indicate that approximately 15.84 acres of GGB contain mercury-

impacted sediment at concentrations exceeding the MPBC of 0.36 milligrams per

kilogram (mg/kg). Analytical results indicate that approximately 9.81 acres of GGB

contain mercury-impacted sediment at concentrations exceeding the NTE concentration

of 1.5 mg/kg. A SWAC was used to estimate an average mercury concentration per acre

for the GGB sampling limits. The calculated SWAC was 1.112 mg/kg for the GGB

sampling limits exceeding the WDNR’s target SWAC of 0.36 mg/kg.

Based on the results of this investigation and exceedances of the WDNR’s MPBC, NTE,

and SWAC, it does not appear feasible to achieve an alternative site-specific closure for

mercury-impacted sediment in GGB. Further evaluation is necessary to determine if

additional action is needed to close the site and remove GGB from the Section 303(d) list

of impaired waters.

Page 6: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 2 of 15

2.0 INTRODUCTION

SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

GGB. The purpose of the sampling effort was to delineate and quantify the residual soft

sediments and mercury-impacted sediment in GGB.

This Sediment Sampling Report (Report) was prepared in accordance with the

Environmental Remediation Support Contract W9124J-15-C-0081 between SPS and the

Army.

3.0 BACKGROUND INFORMATION

BAAP was constructed in 1942 to manufacture small arms and ordnance propellants as

part of the United States military manufacturing effort during World War II. BAAP also

operated as a propellant manufacturing facility during the Korean conflict and the

Vietnam era. The facility has been inactive since 1977 and was declared excess in 1999.

GGB is located on the northwestern shore of the Wisconsin River (Lake Wisconsin).

GGB was formed following the construction of the Prairie Du Sac Dam in 1915. The bay

is located immediately south of BAAP and approximately 6,000 feet upstream of the

dam. The general location of GGB is shown in Figure 1.

GGB is located in a northwest-trending valley. The constructed embankment of the

former State Highway 78 forms the northwest end of the bay. The southeast end of the

bay opens into Lake Wisconsin. Permanent and vacation residences occupy portions of

the shoreline. Undeveloped portions of the shoreline are typically wooded. GGB

occupies approximately 32 acres of water surface area (the area dredged is approximately

18 acres). The bay is approximately 250 feet wide at the former State Highway 78

crossing and 530 feet wide at the confluence with Lake Wisconsin. At its widest point,

the bay is approximately 800 feet wide. The distance from the former State Highway 78

to Lake Wisconsin is approximately 2,250 feet. The valley defining GGB slopes steeply

to the water's edge on the south side of the bay. Slopes as steep as 20 percent are found

along the south shore. Slopes are gentler on the north shore of GGB.

BAAP discharged treated process and sanitary wastewater to GGB during active

manufacturing periods. Process wastewater has not been discharged to the bay since

1977 when manufacturing operations were terminated. Sanitary and process wastewater

discharged from BAAP operations into GGB contained solid materials consisting

primarily of powdered activated carbon, aluminum oxide flocculent, and nitrocellulose.

Quantities of these solids deposited in GGB resulted in a blanket of variable thickness on

the bottom of the bay. Sand and silt from surface runoff has incorporated with the

wastewater sediments in GGB.

Since 1970, numerous studies have been performed on GGB sediments. In 1998, the

WDNR performed an investigation of sediment that indicated the presence of several

Page 7: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

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Sediment Sampling Report

July 2016, SPS, LLC Page 3 of 15

metals and polynuclear aromatic hydrocarbons at concentrations above the “severe effect

level” for benthic invertebrates.

On February 4, 2003, the WDNR indicated that GGB had been placed on the United

States Environmental Protection Agency (USEPA) Section 303(d) list of impaired

waters.

The Army has conducted multiple sediment investigations during 2000, 2004, and 2009.

The Army has performed sediment dredging operations during 2001 and 2006. During

the 2001 dredging operation, the Army removed approximately 88,000 cubic yards of

sediment from GGB. During the 2006 dredging operation, the Army removed

approximately 60,250 cubic yards of sediment from GGB.

In 2000, the WDNR instituted a performance standard for GGB and it was based on the

most probable background concentration (MPBC) of 0.36 milligrams per kilogram

(mg/kg) of total mercury. Parts per million (ppm) is equivalent to mg/kg.

The 2009 investigation results were used to calculate the Surface Weighted Average

Concentration (SWAC) in GGB. The SWAC results were 0.899 mg/kg for the 2006

dredged extent and 0.627 mg/kg for the entire GGB. After the 2009 sediment

investigation was completed, the WDNR informed the Army that remedial actions

completed to date in GGB were insufficient in removing mercury contamination to a

level adequate for benthic habitat. The WDNR indicated additional remediation was

necessary and that upon successful completion of the remedy, the WDNR would then

conduct final monitoring and prepare a proposal to the USEPA to remove GGB from the

Section 303(d) list.

On August 27, 2014, the WDNR formally requested the Army submit a sediment

sampling work plan. The WDNR informed the Army that sediment sampling would be

required as a first step to ensure that any subsequent work would be conducted

appropriately.

In accordance with the WDNR’s August 27, 2014 letter, the Army submitted a Work

Plan in November 2015. The Work Plan detailed the Army’s plan to resample the

sediment in GGB. The Work Plan provided a more detailed summary of background

information, design of the sediment investigation, explanation of the field sampling

methods, quality assurance and quality control procedures, data analysis methods, and a

schedule. An estimated 95 sediment thickness measurements and sediment laboratory

samples were proposed in GGB.

The Work Plan was approved by the WDNR on January 12, 2016 with the following

conditions.

1. The target SWAC will be 0.36 mg/kg for mercury. A not-to-exceed (NTE)

concentration of 1.5 mg/kg will be imposed. This NTE value falls between the

USEPA’s accepted value for predicting likely sediment toxicity in Great Lakes

Page 8: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 4 of 15

sediments (Probable Effects Concentration (PEC) = 1.06 mg/kg) and National

Oceanic and Atmospheric Administration’s (NOAA) Sever Effect Level

indicating detrimental effects to the majority of the benthic community in

freshwater ecosystems (2.0 mg/kg). This NTE value ensures an acceptable risk,

without being overly restrictive, for the sediment/water interface at localized hot

spots while still allowing for the achievement of a reasonable whole-bay SWAC.

2. The laboratory will utilize a SW-846 test method to analyze the sediment samples

for total mercury. No other analytes will be required. All samples will be

analyzed for percent solids using EPA method SW 2540. All analytical testing

results should be presented in the sampling report.

3. Sediment thickness, recovered sediment thickness, depth of sampler penetration

and a ratio of the sediment thickness to the recovered sediment thickness should

be presented in the sampling report.

4. Sediment samples recovered deeper than 1.5 feet will be homogenized,

containerized, marked and stored for potential future laboratory analysis. This

will be the same procedure for samples recovered between the 0.5 to 1.5 feet

depth interval.

4.0 FIELD INVESTIGATION

In accordance with the Remedial Investigation Work Plan dated November 2015,

sediment sampling and thickness measurement activities were conducted by SPS

personnel from February 1 through 10, 2016. A representative from the WDNR was

present during the sampling activities. The sediment investigation was based on

information obtained during prior sediment investigations and remedial actions. The

project’s physical boundaries (sampling limits) were defined by the WDNR and included

the entire GGB out to the Wisconsin River, encompassing 32.72 acres. The sample

locations, sampling limits, sample polygons, and 2006 dredged extent are shown on

Figure 2.

The Work Plan proposed collecting sediment thickness measurements and sediment

laboratory samples from 95 locations within GGB, including areas outside the footprint

of the 2006 dredged area of GGB. The sample density was approximately three samples

per acre. The sample locations were chosen using an approximate 125-foot grid across

the sampling limits as shown in Figure 2. The sampling locations were placed at the

centroid of each sample polygon. If the centroid location had a possible depth less than

0.3 feet (water surface to top of sediment), then the sampling location was adjusted to an

area that was deeper than 0.3 feet.

Based on the lack of soft sediment, sediment samples could not be obtained from seven

(7) locations. Also there were 28 sample locations that the WDNR directed SPS not to

collect samples. In both of these situations, the sediment at each sample location was

firm, rocky, or sandy and would not allow the sampler to penetrate the sediment.

Page 9: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 5 of 15

The field activities were conducted during a period when GGB was frozen for

measurement/sampling efficiency and accuracy. A power ice auger was used to drill two

ice holes at each sample location. These holes were used to collect sediment thickness

measurements and sediment samples.

The field investigation consisted of collecting detailed measurements of the difference

between the ice surface and water surface, ice thickness, top and bottom of the soft

sediment, sampler driven depth, core recovery, and physical description of the sediment

to characterize current GGB conditions. All sediment measurements were made relative

to the water surface. Photographs of the field investigation are provided in Appendix A.

4.1 Sample Location Surveying

A total of 95 sample locations (see Figure 2) were laid out using a survey grade global

positioning system (GPS) unit by River Valley Surveying and tied into the Badger GPS

Control Station located on the west side of BAAP, along Highway 12. The Badger GPS

Control Station is part of the Sauk County High Accuracy Reference Network (HARN).

The Badger GPS Control Station has the following location information: latitude

43°19’58.330”, longitude 89°45’33.142”, orthometric height 844.74 feet mean sea level

(MSL). The GPS unit used was a Leica Viva GNSS GS15 with a Leica CS20 data

collector. GPS equipment specifications are provided in Appendix B. Horizontal control

was based on the English system, survey-foot, and referenced to the North American

Datum of 1983 (NAD 83) and the Wisconsin State Plane Coordinate System, Wisconsin

South Zone. Vertical control was based on the English system and referenced to the

North American Vertical Datum of 1988 (NAVD 88). Each sample location was

surveyed with a horizontal and vertical accuracy of + 0.1 feet. Elevation measurements of

the ice surface were collected with the GPS unit at each sampling location. The

difference between the ice surface and the water surface was recorded in the field.

Sample locations were marked with flags to allow visibility in the event of snowfall. The

location data was imported into the BAAP geographic information system (GIS). The

sample location coordinates are provided in Table 1.

4.2 Sediment Thickness Measurements

Sediment thickness measurements were collected from 95 locations in GGB along a 125-

foot grid, as shown in Figure 2. The intent of measuring the sediment was to determine

the thickness of only the soft sediment. Firmer sediment thickness (i.e. clay, rock, sand)

was not able to be measured with the equipment being used. Table 2 contains field

measurements for the top and bottom of the soft sediment, sediment thickness, depth of

sampler penetration (core driven), recovered sediment thickness (core recovery), and a

ratio of the sediment thickness to the recovered sediment thickness (core recovery

percent). All sediment measurements were made relative to the water surface.

The sediment thickness measurements were obtained from a separate ice hole drilled

immediately adjacent (no greater than three feet) to the sampling hole. The top of soft

Page 10: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 6 of 15

sediment was measured using a six-inch diameter clear plastic plate attached to a

threaded hollow PVC pipe with a 3/4-inch diameter. The threaded pipe allowed

additional sections to be screwed together in deeper portions of GGB. The bottom five

feet of the PVC pipe was perforated to allow water to pass through the pipe. The pipe

string with the plate was allowed to slowly sink as it filled with water until it came to rest

at the top of the sediment. Once a depth measurement was made, a quick-clamp device

was attached to the pipe to mark the water surface. The PVC pipe, marked at the water

interface, was removed from the hole and measured with an engineer’s tape to within 0.1

feet. The difference between the water surface and ice surface was also measured at each

sampling location. Photos of the measurement device are provided in Appendix A.

GGB is located upgradient of the Prairie du Sac Dam and the water level in GGB is

controlled by the dam. Over the course of the field investigation, the water level

upgradient of the Prairie du Sac Dam varied between 774.1 and 774.2 feet MSL. The

difference between the ice and water surface ranged from -0.1 to 0.1 feet. The average

difference was zero. The surveyed ice surface varied between 773.9 and 774.3 feet MSL.

The ice surface averaged 774.1 feet MSL. Due to the variability in ice elevations,

ice/water difference, and minor fluctuations in the water surface, an elevation of 774.1

feet MSL was used for the water surface. This elevation was used for all sampling

locations to calculate the elevation of the top of sediment and bottom of sediment.

The post-dredge survey bathymetric contours shown in Figure 3 were revised based on

the top of sediment measurements collected during February 2016. Bathymetric contours

are similar to land surface topographic contours but interpret the depth of the water

(water surface to top of sediment). The bathymetric contours shown in Figure 3 represent

the change in elevation of the bottom of GGB. The original one-foot bathymetric

contours were constructed by Veolia ES Special Services, Inc. (Veolia) in 2012. The

bathymetric contours shown in Figure 3 were revised by SPS to encompass the entire

sampling limits. Contours along the shoreline were modified in many locations because

the Veolia sonar survey appeared to misrepresent the shallower depths. Depths to the top

of the sediment ranged from 3.0 feet (along the shoreline) to 20.9 feet (closest to the

Wisconsin River).

The bottom of the soft sediment was measured using two different methods. On

February 1, 2, 3, 4, and 5, 2016, SPS used the measurement probe described in the Work

Plan. On February 8, 2016, the WDNR requested that a different measurement probe

owned by the WDNR be used to determine the bottom of the soft sediment for the

remaining portion of the investigation. Each method manually pushed a measurement

probe through the soft sediment until refusal or very firm sediment was encountered.

The SPS measurement probe consisted of a 5/8-inch diameter hollow stainless steel rod

with threaded extensions. The bottom of the SPS measurement probe consisted of a solid

stainless steel tapered drive point. Once a depth measurement was made, a quick-clamp

device was attached to the SPS probe to mark the water surface. The SPS probe, marked

at the water interface, was removed from the hole and measured with an engineer’s tape

to within 0.1 feet. On February 8, 9, and 10, 2016, SPS used the WDNR’s measurement

probe or sounding pole which consisted of a 2-inch diameter fiberglass pole with external

Page 11: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 7 of 15

extensions, graduated measuring scale, and a mushroom shaped bottom. The WDNR’s

measurement probe was somewhat buoyant in the water. Since the WDNR’s

measurement probe was marked every 0.1 feet, the bottom depth measurement from the

water interface could be read directly from the measurement probe. The WDNR’s

measurement probe appeared to determine the bottom of the soft sediment shallower than

the SPS measurement probe. Table 2 indicates which bottom sediment probe was used at

each sample location. Photos of the measurement probes are provided in Appendix A.

Figure 4 displays the sediment thickness isopach lines. The isopachs are contour lines of

equal sediment thickness over GGB. The isopachs were constructed using the total

measured sediment thickness or bottom of sediment measurement minus the top of

sediment measurement collected from the 95 sediment probe locations during February

2016. Table 2 contains the sediment thicknesses as recorded in the field. The total soft

sediment thickness measured within GGB varied from 0 to 5.2 feet, but was generally 1

to 4 feet thick. The sediment was generally found to be thickest down the center and near

the mouth of GGB. However, an isolated pocket of sediment, nearly four feet thick, was

observed near the northern shoreline at sample locations GGB-62 and GGB-63. These

areas are located outside of the dredged area.

4.3 Sediment Sample Collection

The Work Plan proposed that sediment samples would be collected from 95 locations

within GGB. Sediment samples were collected from 60 of the 95 locations. Sediment

samples could not be collected from seven (7) locations (GGB-23, 31, 34, 48, 70, 80, and

95) because no sediment was recovered in the sampler. Due to limited or no measured

sediment thickness at 28 locations, the WDNR directed SPS not to attempt sample

collection. The majority of these 28 sample locations were located away from the center

of GGB and near the shoreline. The shoreline of GGB was found to have a bottom that

consisted of either gravel, rocks, sand or firm clay. These materials were not soft

sediments and the sampler used was not designed to capture them. The purpose of the

sampling effort was to delineate and quantify only the residual soft sediments. These 28

locations are GGB-04, 07, 12, 13, 16, 17, 19, 24, 29, 30, 32, 42, 53, 65, 66, 67, 71, 76,

83, 84, 85, 86, 87, 88, 91, 92, 93, and 94. Sample locations 83, 84, 85, 86, 87, 91, 92, 93,

94, and 95 were located in the southeast corner of the sampling area. The steel

measurement probe driven at each of these 10 locations encountered rocks with no

vertical penetration.

The locations where sediment samples were collected and where sediment samples

weren’t collected are displayed on Figure 2 and listed in Table 2. All sediment sampling

was conducted under the direction of Joel Janssen of SPS. Mr. Janssen is a State of

Wisconsin registered professional geologist. Photos of the sampling equipment and field

collection methods are provided in Appendix A.

As specified in the Work Plan, sediment samples were collected using a modified AMS

multi-stage sediment/sludge sampler. Information about the sediment sampler is

provided in Appendix C. The 2.375-inch by 1-foot AMS multi-stage sediment/sludge

Page 12: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 8 of 15

sampler comprised of a 1-foot stainless steel multi-stage base section, core tip, and a

semi-clear plastic disposable liner. Additional 1-foot stainless steel sections were added

to the base section to create a longer sampler. During the field sampling, either a 2-foot

or 4-foot sampler was driven into the soft sediment. The measured sediment thickness

determined the appropriate sampler length to implement at each location. The semi-clear

plastic disposable liner had an inside diameter of 2-inches. The sampler as provided by

AMS was modified by adding an inner dual piston within the plastic liner. The inner

dual piston was outfitted with two rubber seals that provided suction in the plastic liner as

the sampler was pushed into the soft sediment. The inner piston was held stable by an

attached rope. A diagram of the dual piston design is provided in Appendix C.

The measurements collected to determine the top and bottom of the sediment were used

to determine the correct depth to place the sampler. The piston-type coring sampler was

positioned directly above the sediment surface. The piston was locked at the soft

sediment interface prior to advancing into the sediment. As the piston-type coring

sampler was lowered into the sediment, the inner piston of the sampler remained

stationary, creating a suction that helped hold the soft sediment within the sampling

device. The sampler was manually driven into firmer sediment to allow the bottom to be

plugged prior to removal and raising the sampler to the surface. Once the sampler was

brought to the surface, a rubber stopper was placed within the core tip to help keep the

sediment within the sampler during transportation.

The WDNR approved sampler had a core tip that was open-ended and did not restrict

sediment from entering up into the plastic liner. Unfortunately, while utilizing the

sediment sampler with the open ended core tip, SPS encountered difficulty retaining the

sediment inside the sampler upon retrieval, thus poor sample recovery. SPS researched

other sampler core tips that would fit on the existing samplers. On February 3, 2016, SPS

and the WDNR discussed using a different core tip with a butterfly valve. The butterfly

valve was designed to stay open during sample penetration and close when the sample

was retrieved. The WDNR authorized this change to utilize the butterfly valve. Upon

implementing the use of the butterfly valve on February 4, 2016, sample recovery

improved. The butterfly valve core tip was utilized for all sampling conducted from

February 4 to 10, 2016. Photos of the butterfly valve are located in Appendix A. Table 2

indicates which sample core tip was used at each sample location.

4.3.1 Sample Preparation

After the sampler was retrieved from the ice hole, it was transported in an upright

position to a heated trailer for sample preparation. The upper sampler sections were

removed leaving only the disposable semi-clear inner plastic liner attached to the core tip,

thus allowing a visual inspection of the sediment core and water retained above the

sediment. Once the lighter flocculent material was allowed to settle, the core recovery

was measured while the sample was positioned upright. The plastic liner was cut just

above the top of the sediment core/surface water interface allowing retained water to

drain out. The liner was then placed on a clean sheet of plastic and the sediment core was

extruded with a piston affixed on the end of a plunger.

Page 13: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 9 of 15

Prior to any disturbance of the sediment core, each core was photographed, measured,

and described. See Section 4.3.1 for further discussion on the sediment core evaluation

and description.

After each sediment core was described, the top 0.5 feet (6-inches) was placed into a

stainless steel bowl to be homogenized, placed into laboratory supplied containers, placed

on-ice, and prepared for chemical analysis. A total of 69 sediment samples from the top

0.5 feet were submitted for total mercury and percent solids analyses. Eight of those

samples were duplicate samples. A chain-of-custody form accompanied each sample

shipment to the analytical laboratory.

The next available 0.5 to 1.5 feet of core was homogenized, placed into laboratory

supplied containers, and placed on-ice. The same procedure was followed for any

sediment recovered deeper than 1.5 feet. All sediment samples collected from 0.5 to 1.5

feet and deeper than 1.5 feet were placed into a refrigerated environment to be held for a

minimum of 28 days. The WDNR will determine if any of these saved samples will need

to be analyzed for total mercury.

Each dissected core section selected for analysis was homogenized (composited) in a

clean stainless steel mixing bowl prior to placement into laboratory supplied containers to

ensure a representative sample was obtained. Clean stainless steel spoons and spatulas

were used to mix each core section in a circular fashion, reversing direction, and

occasionally turning the material over to create a uniform sample matrix. The

homogenizing occurred in a temperature controlled trailer.

4.3.2 Sediment Evaluation and Description

The exposed sediment cores allowed for a complete cross sectional evaluation and

description of the recovered sediment including identification of the native/non-native

sediment interface. A tape measure was placed alongside each core starting at the

original top end of the core. Prior to any disturbance of the sediment core, each core was

photographed, measured, and described. Appendix D contains photos of each core

section prior to any disturbance from sample identification or sample homogenization. A

field description of each core was recorded. The description included core length, color,

particle size distribution, relative density, organic matter content, texture, and changes in

lithology. Table 3 contains the core section descriptions.

In general, the upper portion (within the top 0.5 feet) of the sediment had moisture

contents greater than 50 percent. This upper gelatinous “mud” sediment was described as

a watery, very fine-grained gelatinous sediment, non-cohesive, and black with a high

organic content. This gelatinous sediment had a mild to moderate “rotten-egg”

(hydrogen sulfide gas) odor. The gelatinous sediment would be classified as non-native

sediment. The thickness of the gelatinous sediment ranged from 0.1 to 1.5 feet. The

gelatinous sediment was encountered in 46 sample locations located near the center of the

bay. The gelatinous sediment was found only in areas deeper than five (5) feet.

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Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 10 of 15

The sediment beneath the gelatinous sediment consisted mostly of a black silty clay,

cohesive, and soft. Beneath that was a much firmer dark gray silty clay that was

cohesive. This firmer silty clay would be classified as native sediment. A firm gray clay

was encountered occasionally beneath the silty clay.

At the 14 sampling locations that did not encounter the gelatinous sediment, the upper

sediment encountered was mostly a cohesive/firm gray or black silty clay or a gray silt.

These 14 sample locations had noticeably less organic content appear to mainly consist of

native sediment.

Natural sedimentation processes produced sediment with decreasing moisture content and

increased cohesiveness with depth. Relative density of the sediment ranged from semi-

liquid (top of sediment layer), to very soft, to firm (bottom of sediment layer).

4.3.3 Duplicate Sampling

For quality assurance and to demonstrate laboratory proficiency, duplicate samples were

randomly selected at a minimum of one per ten sediment sample locations or one per day

of sampling. Eight (8) duplicate samples from the top 0.5 feet were submitted for total

mercury and percent solids analyses. The original retrieved top 0.5 feet of sediment core

was split vertically into two equal portions during sample dissection. Both the original

and duplicate portions were homogenized in separate stainless steel bowls, and then

placed into separate laboratory supplied containers. The duplicate samples were sent

blind labeled to the laboratory. This allowed for a quality comparison between the

original and duplicate sample laboratory results.

4.3.4 Sampling Equipment Decontamination

Decontamination of equipment was essential in preventing cross contamination between

sampling locations. Every effort was made to limit cross contamination by using a new

disposable liner each time the sediment sampler was driven into the sediment. Also the

use of new plastic sheeting beneath each sample core reduced potential cross

contamination. Reusable sediment sampling equipment was decontaminated between

sampling locations. Reusable sediment sampling equipment included the following:

sediment sampler including the core tip and inner dual piston, stainless steel mixing

bowls, spoons, and spatulas, and the sample core extruder.

The decontamination of the sediment sampling equipment took place in a temperature

controlled trailer. Decontamination fluids were containerized and disposed of at the

Bluffview Sanitary District wastewater treatment plant.

Decontamination of the sampling equipment consisted of removing sediment or debris

adhered to the equipment with a brush and tap water until all visible traces of sediment

were removed. Then all equipment was washed in an Alconox® soap/water solution with

a cleaned brush. Then the equipment was rinsed with tap water, a 10 percent nitric acid

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Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 11 of 15

solution, and finally with distilled water. The equipment was either wiped down with

clean towels or air dried.

4.3.5 Equipment Blank Samples

A total of seven (7) equipment blank or rinse blank samples were collected during this

sampling project. The equipment blanks were collected on four (4) separate days. These

equipment blanks are necessary when re-usable sampling equipment is involved in

collecting sediment samples. The collection of equipment blanks was conducted after

following the above mentioned decontamination procedures. The equipment blanks were

obtained by pouring distilled water over and through the sediment sampler, mixing

bowls, spoons, or spatulas while collecting the water in a clean container. All equipment

blanks were placed into laboratory supplied containers and stored in a cooler with a

temperature between two and six degrees Celsius. The samples were submitted to the

laboratory for total mercury analysis. A chain-of-custody form accompanied each sample

shipment to the analytical laboratory.

5.0 LABORATORY ANALYTICAL RESULTS

5.1 Total Mercury Analytical Results - Sediment

A total of 61 sediment samples and eight (8) duplicate sediment samples were submitted

to CT Laboratories, LLC (CT Labs) in Baraboo, Wisconsin for total mercury analysis.

These 61 samples were collected from 60 of the 95 proposed sampling locations. As

previously mentioned in Section 4.3, sediment samples were not collected from 35

locations due to limited or no measured sediment thickness or because no sediment was

recovered in the sampler. The sediment samples were analyzed for total mercury

utilizing USEPA SW-846 method 7471B. The sediment samples were reported on a dry

weight basis. CT Labs is certified by the WDNR under NR 149 to perform analytical

testing for mercury (certification #157066030) and meets the requirements of the

Department of Defense Environmental Laboratory Accreditation Program.

Total mercury concentrations ranged from 0.022 to 6.3 mg/kg. All 69 sediment samples

submitted for total mercury analysis had detections above the laboratory’s limit of

detection (LOD) or method detection limit (MDL). CT Labs’ lowest LOD for total

mercury equaled 0.0028 mg/kg. Total mercury analytical results for the sediment

samples are summarized in Table 4. Figure 5 shows the average total mercury

concentrations in the top 0.5 feet in GGB. If more than one sample was analyzed from

the same location, the total mercury concentrations were averaged. Laboratory reports

and chain-of-custody records are presented in Appendix E.

At sample location GGB-60, two samples (60-1 and DUP-1) were collected on February

1, 2016. The total mercury concentrations for 60-1 and DUP-1 were 1.0 and 2.4 mg/kg,

respectively. Due to variability in total mercury concentrations between the samples, an

additional two samples (60-1R and DUP-8) were collected at GGB-60R on February 10,

2016. GGB-60R was located three (3) feet south of sample location GGB-60. The total

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Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 12 of 15

mercury concentrations for 60-1R and DUP-8 were 1.5 and 0.88 mg/kg, respectively.

The mercury concentrations in GGB-60R were more similar. Location GGB-60 utilized

a sampler with an open-ended core tip and location GGB-60R utilized a sampler with a

butterfly valve core tip. The core recovery and sediment type recovered in both GGB-60

and GGB-60R were similar.

On March 10, 2016, the WDNR requested that seven (7) samples be reanalyzed for total

mercury due to the variability in mercury concentrations. These sample locations

included GGB-18 (18-1), GGB-22 (22-1), GGB-44 (44-1 and DUP-5), GGB-57 (57-1)

and GGB-60R (60-1R and DUP-8). These samples were analyzed by CT Labs on March

23, 2016, past the 28-day holding time. Table 5 compares the originally analyzed

mercury sample results with the reanalyzed mercury sample results. The reanalyzed

sample results were very similar to the original sample results except for one sample.

Sample DUP-8 from (GGB-60R) had an original result of 0.88 mg/kg and the reanalyzed

result was 2.1 mg/kg. The laboratory reports and chain-of-custody records are located in

Appendix F.

Fifty-five samples (at 46 locations) identified concentrations exceeding the total mercury

MPBC of 0.36 mg/kg. Figure 5 delineates the approximate areas in GGB where the total

mercury concentrations exceeded 0.36 mg/kg. The areas shaded in either yellow, blue, or

red on Figure 5 indicate where mercury concentrations exceeded 0.36 mg/kg.

Approximately 15.84 acres of GGB contain mercury-impacted sediment at concentrations

exceeding the MPBC of 0.36 mg/kg.

Thirty-six samples (at 32 locations) identified concentrations exceeding the NTE

concentration of 1.5 mg/kg. The areas shaded in either blue or red on Figure 5 indicate

where mercury concentrations exceeded 1.5 mg/kg. These 32 sample locations were

located in areas where the water is between 7 and 20 feet deep. Approximately 9.81

acres of GGB contain mercury-impacted sediment at concentrations exceeding the NTE

concentration of 1.5 mg/kg.

In general, mercury-impacted sediment (above 0.36 mg/kg) is limited to samples that

contained the black gelatinous sediment. Three samples (02-1, 43-1, and 79-1) collected

from the more consolidated sediment were also impacted. Mercury-impacted sediment

was identified in sample locations located near the center of the bay and in water depths

deeper than five (5) feet.

5.2 Surface Weighted Average Concentration (SWAC)

The mercury concentrations from the sediment samples were used to recalculate the

Surface Weighted Average Concentration (SWAC) estimate for the sampling limits. The

SWAC is a spatially weighted estimate that describes an average sediment concentration

in the biologically active portion of sediment (top 0.5 feet recovered). The SWAC

utilized the sample polygons shown in Figure 2. Table 6 shows how the SWAC was

calculated for the entire 32.72 acre sampling limits. The average mercury concentration

of all samples collected from a single sample location were averaged together. This

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Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 13 of 15

average mercury concentration was multiplied by the surface area (acreage) for each

sample polygon. The totals for each polygon were added together. This total was

divided by the entire sampling limit acreage. Sample locations with no sample analyzed

used a mercury concentration equal to 1/2 the lowest limit of detection (0.0028 mg/kg).

The SWAC was used to estimate an average concentration per acre for the GGB

sampling limits. The calculated SWAC was 1.112 mg/kg for the GGB sampling limits.

The calculated SWAC value is higher than the performance standard for GGB, which is

the MPBC of 0.36 mg/kg of total mercury.

5.3 Percent Solids Analytical Results - Sediment

A total of 61 sediment samples and eight (8) duplicate sediment samples were submitted

to CT Labs for percent solids analysis or solids content. The sediment samples were

analyzed for percent solids utilizing USEPA SW-846 method 8000C. Method 8000C is

another name for method SW 2540. Percent solids is determined by taking a well-mixed

sample, placing it in a weighed dish, and then drying it to a constant weight in an oven at

103 to 105°C. The increase in weight over that of the empty dish represents the total

solids. The difference in weight between the wet sample and the dried sample is

calculated as a percent. Percent solids results compared to the mercury results are

summarized in Table 7. Laboratory reports and chain-of-custody records are presented in

Appendix E. When total mercury concentrations were above 0.36 mg/kg, the percent

solids values were below 50%. When total mercury concentrations were above 1.5

mg/kg, the percent solids values were below 35%. When total mercury concentrations

were below 0.36 mg/kg, the percent solids values were above 60%.

5.4 Total Mercury Analytical Results – Equipment Blanks

A total of seven (7) equipment blank or rinse blank samples were submitted to CT Labs

for total mercury analysis. The equipment blank samples were analyzed for total mercury

utilizing USEPA SW-846 method 7470A. The equipment blank mercury results are

summarized in Table 8. Laboratory reports and chain-of-custody records are presented in

Appendix E. The first blank collected (Rinse-01) on January 27, 2016 had a detection of

mercury equal to 0.068 micrograms per liter (µg/l). This result was just above the

laboratory’s LOD of 0.03 µg/l. This sample was collected several days before the

sediment investigation began. It was determined that more thorough cleaning of the

sampling tools was necessary. Mercury was not identified in the remaining equipment

blanks. These results confirmed the effectiveness of the field equipment decontamination

between sample locations.

5.5 Quality Assurance and Quality Control

A detailed Quality Assurance Project Plan (QAPP) was provided in the Work Plan. The

QAPP was specifically related to laboratory sample collection and analysis. A SPS

chemist performed an internal quality control review of the laboratory data reported by

CT Labs. The internal review did not find any issues with the laboratory data. Appendix

G contains copies of the chemist’s quality control evaluations.

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Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 14 of 15

For quality assurance and to assess precision of the sample collection process, eight (8)

field duplicate sediment samples were selected at a minimum of one per day of sampling.

The range in variability between the original and duplicate sample mercury results was

0.16 to 1.4 mg/kg. This variability may be attributed to the small amount of sample

removed from each sample container by the laboratory to analyze for total mercury. Less

than one (1) gram out of the 100 grams in the sample container is used for mercury

analysis.

CT Labs operates a formal quality assurance program to demonstrate the precision and

bias of the method as performed by the laboratory and procedures for determining the

limit of detection and reporting limit. CT Labs’ quality assurance program is required as

part of maintaining their WDNR certification and Department of Defense certification.

The minimum requirements of this program consist of an initial demonstration of

laboratory proficiency, ongoing analysis of standards and blanks as a test of continued

performance, and the analysis of laboratory control spikes and matrix spikes to assess

accuracy and/or precision.

6.0 SUMMARY AND CONCLUSIONS

From February 1 to 10, 2016, SPS collected 69 sediment samples from 60 of the 95

proposed sample locations in GGB. These 69 samples were laboratory analyzed for

percent solids and total mercury. Based on the lack of soft sediment and subsequent

WDNR approval, no sediment samples were collected from 35 sample locations.

Sediment samples collected for laboratory analyses were only obtained in the soft

sediment within the top 0.5 feet. The sediment consisted of an upper thin layer (within

the top 1.5 feet) of watery gelatinous “mud” sediment” underlain by a thicker layer of

firmer fine-grained sediment, down to the underlying native clay bottom. The total soft

sediment thickness measured within GGB varied from 0 to 5.2 feet, but was generally 1

to 4 feet thick. The sediment was generally found to be thickest down the center of GGB

and close to the Wisconsin River.

Total mercury concentrations ranged from 0.022 to 6.3 mg/kg in the top 0.5 feet in GGB.

Samples collected from the center of the bay tended to have the greatest percentage of

gelatinous “mud” sediment” and, therefore, higher mercury concentrations.

This sediment sampling investigation successfully delineated and quantified the residual

soft sediments and delineated the mercury concentrations in the upper 0.5 feet of GGB.

Based on the results of the February 2016 investigation, the mercury analytical results

exceed the sediment quality guidelines outlined in the WDNR’s January 12, 2016 letter.

Fifty-five samples identified concentrations exceeding the total mercury MPBC of 0.36

mg/kg. Thirty-six samples identified concentrations exceeding the NTE concentration of

1.5 mg/kg. The calculated SWAC of 1.112 mg/kg for the GGB sampling limits exceeded

the WDNR’s target SWAC of 0.36 mg/kg.

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Gruber’s Grove Bay Badger Army Ammunition Plant

Sediment Sampling Report

July 2016, SPS, LLC Page 15 of 15

Based on the results of this investigation and exceedances of the WDNR’s MPBC, NTE,

and SWAC, it does not appear feasible to achieve an alternative site-specific closure for

mercury-impacted sediment in GGB. Further evaluation is necessary to determine if

additional action is needed to close the site and remove GGB from the Section 303(d) list

of impaired waters.

7.0 REFERENCES

1. Boldt Oversight Team, 2008, SWAC Estimating Procedure – Appendix C in

Record of Decision Amendment, Lower Fox River and Green Bay Superfund

Site, 29 January

2. Department of Defense, 2012. Defense Environmental Restoration Program

(DERP) Manual, March

3. Environmental Remediation Support Contract # W9124J-15-C-0081, Badger

Army Ammunition Plant, 1 July 2015

4. Foth Infrastructure & Environment, LLC, 2007. OU1 SWAC White Paper -

Appendix C in OU1 Design Supplement – Lower Fox River Operable Unit 1,

November

5. Spec Pro, Inc., 2010. Gruber’s Grove Bay Sampling Report BAAP, August

6. SpecPro Professional Services, LLC, 2015. Gruber’s Grove Bay Remedial

Investigation Work Plan, November

7. SpecPro Professional Services, LLC, 2015. Gruber’s Grove Bay Quality

Assurance Project Plan, November

8. Veolia ES Special Services, Inc, 2012. Multibeam Survey of Gruber’s Grove Bay,

October

9. Wisconsin Department of Natural Resources, 2003. Guidance for Applying the

Sediment Sampling and Analysis Requirements of Chapter NR 347, Publication

WT-778, December

10. Wisconsin Department of Natural Resources, 2011. Response to Gruber’s Grove

Bay Sampling Report BAAP, 3 February

11. Wisconsin Department of Natural Resources, 2011. Gruber’s Grove Bay

Sediment Remediation, 29 August

12. Wisconsin Department of Natural Resources, 2013. Chapter NR 347, Sediment

Sampling and Analysis, Monitoring Protocol and Disposal Criteria for Dredging

Projects, May

13. Wisconsin Department of Natural Resources, 2014. Sediment Sampling Work

Plan for Gruber’s Grove Bay, 27 August

14. Wisconsin Department of Natural Resources, 2016. Conditional Approval of the

Gruber’s Grove Bay Sampling Work Plan, 12 January

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Figures

Page 21: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Badger Army Ammunition Plant

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Site Location MapGruber's Grove Bay Sediment Sampling Report

Badger Army Ammunition Plant

Figure 1

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Page 22: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

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Sampling LocationsGruber's Grove Bay Sediment Sampling Report

Badger Army Ammunition Plant0 260 520 780 1,040130

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Bathymetric Contours - 2016Gruber's Grove Bay Sediment Sampling Report

Badger Army Ammunition Plant0 260 520 780 1,040130

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Figure 3

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Wisconsin River

GGB-91GGB-92

GGB-93GGB-94

GGB-95

GGB-89

GGB-88

GGB-85GGB-87

GGB-86

GGB-84GGB-65

GGB-36

GGB-30

GGB-42

GGB-35

GGB-18

GGB-29

GGB-70

GGB-53GGB-52

GGB-51

GGB-71

GGB-50GGB-63

GGB-62

GGB-61

GGB-83

GGB-90

GGB-81

GGB-82

GGB-80

GGB-79

GGB-77GGB-76

GGB-72

GGB-66

GGB-01GGB-02

GGB-05

GGB-03

GGB-04

GGB-07GGB-13

GGB-06

GGB-08GGB-09

GGB-10GGB-11

GGB-14

GGB-23

GGB-12

GGB-19

GGB-15

GGB-16

GGB-24

GGB-20GGB-21

GGB-17

GGB-25GGB-26

GGB-22

GGB-31GGB-32

GGB-27

GGB-28

GGB-37GGB-38

GGB-33GGB-34

GGB-43

GGB-44

GGB-39GGB-40

GGB-54

GGB-45

GGB-46

GGB-41

GGB-55

GGB-56

GGB-47

GGB-48

GGB-64

GGB-57

GGB-58

GGB-49

GGB-59

GGB-60/60R

GGB-67

GGB-68

GGB-73

GGB-74

GGB-69

GGB-78

GGB-75

0

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0

000

0

0

1

4

0

2

0

0

0

10

0

1

1

0.3

1.5

4.6

0.3

4.9

5.2

1.2

4.3

3.9

3.7

2.20.7

0.5

1.9

4.4

4.3

0.5

0.6

0.4

2.7

3.9

3.8

2.5

3.4

3.7

5.2

2.5

4.4

3.5

1.20.5

0.8

0.3

1.4

3.2

3.2

1.3

1.4

0.7

0.31.4

1.8

0.8

1.2

1.10.1

0.7

0.4

3.1

0.30.1

1.4

1.3

0.7

1.1

1.4

1.31.2

0.4

1.70.3

1.3

1.8

1.8

0.5

1.6

0.81.8

0.6

1.7

1.4

0.3

1.4

1.2

Sediment Thickness Isopach MapGruber's Grove Bay Sediment Sampling Report

Badger Army Ammunition Plant0 260 520 780 1,040130

Feet

Figure 4

O1 inch = 195 feet

GGB-01

Legend

2006 Dredged Extent

Road

Building

Wisconsin River

Coordinate System: NAD 1983 StatePlane Wisconsin South FIPS 4803 FeetProjection: Lambert Conformal ConicHorizontal Datum: North American 1983Vertical Datum: North American Vertical Datum 88 (NAVD 88)Units: Foot US

!. Sediment Probe Location (WDNR)"/ Sediment Probe Location (SPS)

Sediment Thickness Isopach(measured in feet)

0.51.02.03.04.05.0

Note: The type of probe used for measuring the bottom of the sediment changed on February 8, 2016 from SPS to WDNR.SPS probe was narrow with a drive point bottom.WDNR probe was wider with a mushroom shaped bottom.

Page 25: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

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Wisconsin River

GGB-91GGB-92

GGB-93GGB-94

GGB-95

GGB-89

GGB-88

GGB-85GGB-87

GGB-86

GGB-84GGB-65

GGB-36

GGB-30

GGB-42

GGB-35

GGB-18

GGB-29

GGB-70

GGB-53GGB-52

GGB-51

GGB-71

GGB-50GGB-63

GGB-62

GGB-61

GGB-83

GGB-90

GGB-81GGB-82

GGB-80

GGB-79

GGB-77GGB-76

GGB-72GGB-66

GGB-01GGB-02

GGB-05

GGB-03

GGB-04

GGB-07GGB-13

GGB-06

GGB-08GGB-09

GGB-10GGB-11

GGB-14

GGB-23GGB-12

GGB-19

GGB-15

GGB-16

GGB-24

GGB-20GGB-21

GGB-17

GGB-25GGB-26

GGB-22

GGB-31GGB-32

GGB-27GGB-28

GGB-37GGB-38

GGB-33GGB-34

GGB-43

GGB-44

GGB-39GGB-40

GGB-54

GGB-45

GGB-46

GGB-41

GGB-55

GGB-56

GGB-47

GGB-48

GGB-64

GGB-57

GGB-58

GGB-49

GGB-59

GGB-60/60R

GGB-67

GGB-68

GGB-73

GGB-74

GGB-69

GGB-78

GGB-75

2.0

2.0

1.045

1.2

1.2

1.3

1.3

1.4

1.4

1.61.6

1.6

1.7

1.7

1.7

1.8

2.1

2.3

2.32.4

2.4

2.8

3.1

3.1

3.2

3.2

3.4

3.5

3.7

3.9

4.6

4.9

6.1

6.3

0.11

0.11

0.16

0.18

0.21

0.27

0.31

0.34

0.38

0.44

0.44

0.49

0.52

0.85

0.022

0.023

0.032

0.036

0.0370.059

0.59

3.4

2.25

2.85

1.445

3.5

Mercury Average Concentrations (Top 0.5 Feet)Gruber's Grove Bay Sediment Sampling Report

Badger Army Ammunition Plant0 260 520 780 1,040130

Feet

Figure 5

O1 inch = 195 feet

GGB-01

Legend

2006 Dredged Extent

RoadBuilding

Wisconsin River

Coordinate System: NAD 1983 StatePlane Wisconsin South FIPS 4803 FeetProjection: Lambert Conformal ConicHorizontal Datum: North American 1983Vertical Datum: North American Vertical Datum 88 (NAVD 88)Units: Foot US

!. Sample Collected") No Sample Collected

0.36 - 1.49 mg/kg1.5 - 3.0 mg/kg3.0 - 6.3 mg/kg

Page 26: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Tables

Page 27: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 1

Table 1 Sediment Sample Locations 

Gruber’s Grove Bay Sediment Sampling Report 

Sample Location 

Latitude  Longitude NAD 83 Easting 

NAD 83 Northing 

Polygon Acreage 

GGB‐01  43.3291  ‐89.7234  2042107.1  484527.9  0.380 

GGB‐02  43.3292  ‐89.7230  2042202.4  484565.9  0.285 

GGB‐03  43.3288  ‐89.7231  2042163.5  484429.5  0.351 

GGB‐04  43.3290  ‐89.7228  2042266.3  484485.9  0.398 

GGB‐05  43.3285  ‐89.7230  2042211.5  484316.5  0.365 

GGB‐06  43.3287  ‐89.7225  2042327.9  484377.5  0.377 

GGB‐07  43.3282  ‐89.7229  2042241.2  484204.0  0.282 

GGB‐08  43.3283  ‐89.7225  2042340.9  484240.8  0.312 

GGB‐09  43.3284  ‐89.7222  2042428.2  484275.9  0.307 

GGB‐10  43.3279  ‐89.7224  2042372.8  484118.6  0.311 

GGB‐11  43.3281  ‐89.7219  2042484.8  484163.8  0.335 

GGB‐12  43.3282  ‐89.7216  2042582.7  484211.1  0.328 

GGB‐13  43.3283  ‐89.7212  2042691.3  484254.8  0.256 

GGB‐14  43.3277  ‐89.7219  2042502.1  484046.1  0.339 

GGB‐15  43.3279  ‐89.7215  2042607.6  484093.6  0.356 

GGB‐16  43.3280  ‐89.7211  2042712.6  484148.5  0.355 

GGB‐17  43.3282  ‐89.7206  2042828.8  484199.7  0.328 

GGB‐18  43.3283  ‐89.7202  2042956.1  484233.1  0.327 

GGB‐19  43.3275  ‐89.7214  2042616.8  483971.3  0.349 

GGB‐20  43.3277  ‐89.7211  2042711.9  484018.0  0.317 

GGB‐21  43.3278  ‐89.7207  2042816.9  484062.7  0.344 

GGB‐22  43.3279  ‐89.7203  2042926.3  484108.5  0.349 

GGB‐23  43.3281  ‐89.7199  2043028.9  484158.9  0.313 

GGB‐24  43.3273  ‐89.7211  2042699.6  483869.0  0.325 

GGB‐25  43.3274  ‐89.7208  2042796.3  483913.9  0.279 

GGB‐26  43.3275  ‐89.7204  2042885.9  483949.3  0.292 

GGB‐27  43.3276  ‐89.7201  2042988.1  484000.9  0.343 

GGB‐28  43.3278  ‐89.7197  2043088.4  484052.9  0.298 

GGB‐29  43.3279  ‐89.7193  2043183.6  484095.5  0.301 

GGB‐30  43.3270  ‐89.7209  2042762.6  483756.7  0.304 

GGB‐31  43.3271  ‐89.7206  2042852.3  483804.8  0.290 

GGB‐32  43.3272  ‐89.7202  2042944.7  483845.3  0.309 

GGB‐33  43.3273  ‐89.7198  2043049.5  483900.6  0.353 

GGB‐34  43.3275  ‐89.7194  2043158.3  483946.8  0.370 

GGB‐35  43.3276  ‐89.7190  2043262.4  483998.1  0.382 

GGB‐36  43.3267  ‐89.7207  2042823.6  483649.4  0.298 

GGB‐37  43.3268  ‐89.7204  2042909.7  483691.0  0.292 

GGB‐38  43.3269  ‐89.7200  2043011.4  483738.9  0.329 

GGB‐39  43.3270  ‐89.7196  2043117.6  483788.6  0.312 

GGB‐40  43.3272  ‐89.7192  2043212.7  483839.0  0.316 

GGB‐41  43.3273  ‐89.7188  2043314.9  483887.1  0.343 

Page 28: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2

Sample Location 

Latitude  Longitude NAD 83 Easting 

NAD 83 Northing 

Polygon Acreage 

GGB‐42  43.3274  ‐89.7185  2043413.4  483932.1  0.303 

GGB‐43  43.3264  ‐89.7203  2042926.6  483553.6  0.370 

GGB‐44  43.3266  ‐89.7198  2043046.1  483615.3  0.382 

GGB‐45  43.3267  ‐89.7194  2043162.2  483668.7  0.370 

GGB‐46  43.3269  ‐89.7190  2043273.1  483730.0  0.340 

GGB‐47  43.3270  ‐89.7186  2043379.9  483777.4  0.388 

GGB‐48  43.3272  ‐89.7182  2043487.7  483834.1  0.378 

GGB‐49  43.3273  ‐89.7178  2043591.5  483897.1  0.402 

GGB‐50  43.3275  ‐89.7174  2043702.8  483946.0  0.337 

GGB‐51  43.3277  ‐89.7173  2043722.9  484034.9  0.299 

GGB‐52  43.3276  ‐89.7169  2043825.6  483996.6  0.326 

GGB‐53  43.3277  ‐89.7165  2043935.8  484035.9  0.335 

GGB‐54  43.3262  ‐89.7197  2043084.0  483501.6  0.410 

GGB‐55  43.3264  ‐89.7193  2043202.7  483555.1  0.398 

GGB‐56  43.3266  ‐89.7188  2043321.5  483614.7  0.357 

GGB‐57  43.3267  ‐89.7184  2043422.5  483662.0  0.392 

GGB‐58  43.3269  ‐89.7180  2043531.7  483723.6  0.363 

GGB‐59  43.3270  ‐89.7176  2043640.7  483780.0  0.364 

GGB‐60  43.3271  ‐89.7172  2043747.9  483827.9 0.342 

GGB‐60R  43.3271  ‐89.7172  2043748.1  483824.9 

GGB‐61  43.3273  ‐89.7168  2043851.9  483884.3  0.347 

GGB‐62  43.3274  ‐89.7164  2043965.1  483940.5  0.391 

GGB‐63  43.3276  ‐89.7160  2044073.9  483994.3  0.533 

GGB‐64  43.3263  ‐89.7188  2043325.9  483513.3  0.376 

GGB‐65  43.3264  ‐89.7183  2043459.3  483562.5  0.392 

GGB‐66  43.3265  ‐89.7179  2043564.2  483612.0  0.316 

GGB‐67  43.3267  ‐89.7175  2043678.3  483662.2  0.372 

GGB‐68  43.3268  ‐89.7170  2043789.2  483714.2  0.363 

GGB‐69  43.3270  ‐89.7166  2043903.9  483769.2  0.350 

GGB‐70  43.3271  ‐89.7162  2044012.5  483817.2  0.351 

GGB‐71  43.3261  ‐89.7176  2043643.8  483460.7  0.308 

GGB‐72  43.3263  ‐89.7174  2043696.3  483538.8  0.340 

GGB‐73  43.3265  ‐89.7170  2043800.7  483581.0  0.320 

GGB‐74  43.3266  ‐89.7166  2043906.6  483635.0  0.360 

GGB‐75  43.3267  ‐89.7162  2044016.8  483683.7  0.342 

GGB‐76  43.3259  ‐89.7174  2043707.8  483386.7  0.325 

GGB‐77  43.3261  ‐89.7169  2043817.4  483437.8  0.349 

GGB‐78  43.3262  ‐89.7166  2043916.8  483496.4  0.334 

GGB‐79  43.3264  ‐89.7161  2044029.6  483548.9  0.336 

GGB‐80  43.3257  ‐89.7172  2043755.6  483299.6  0.292 

GGB‐81  43.3258  ‐89.7167  2043876.5  483339.1  0.331 

GGB‐82  43.3259  ‐89.7163  2043982.1  483391.1  0.350 

GGB‐83  43.3261  ‐89.7159  2044089.2  483440.2  0.323 

GGB‐84  43.3263  ‐89.7157  2044135.6  483536.5  0.252 

GGB‐85  43.3262  ‐89.7155  2044209.2  483475.6  0.322 

Page 29: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3

Sample Location 

Latitude  Longitude NAD 83 Easting 

NAD 83 Northing 

Polygon Acreage 

GGB‐86  43.3262  ‐89.7150  2044341.0  483482.4  0.380 

GGB‐87  43.3263  ‐89.7144  2044501.2  483515.6  0.359 

GGB‐88  43.3253  ‐89.7175  2043659.9  483170.6  0.302 

GGB‐89  43.3255  ‐89.7168  2043844.4  483230.3  0.326 

GGB‐90  43.3256  ‐89.7162  2044012.0  483279.1  0.358 

GGB‐91  43.3258  ‐89.7156  2044162.9  483343.0  0.380 

GGB‐92  43.3259  ‐89.7152  2044293.5  483386.1  0.419 

GGB‐93  43.3260  ‐89.7145  2044455.2  483423.9  0.417 

GGB‐94  43.3261  ‐89.7139  2044622.4  483470.2  0.429 

GGB‐95  43.3262  ‐89.7133  2044785.6  483506.6  0.424   Local Coordinate System:  NAD 1983 State Plane Wisconsin South FIPS 4803 feet 

Page 30: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 2

Sediment Core Measurements

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Lab Sample

ID

Date Collected

Top Sediment

Depth (feet)

Top Sediment Elevation

(feet MSL)

Bottom Sediment

Depth (feet)

Bottom Sediment Elevation

(feet MSL)

Sediment Thickness

(feet)

Bottom Sediment

Probe Used

Sampler Core Tip Used

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

No Sample Explaination

GGB-01 01-1 2/10/16 5.2 768.9 6.2 767.9 1.0 WDNR butterfly valve 1.1 0.9 82GGB-02 02-1 2/10/16 7.0 767.1 8.2 765.9 1.2 WDNR butterfly valve 1.7 1.2 71GGB-03 03-1 2/10/16 7.2 766.9 8.6 765.5 1.4 WDNR butterfly valve 1.5 0.9 60GGB-04 - 2/10/16 10.1 764.0 10.4 763.7 0.3 WDNR WDNR approvalGGB-05 05-1 2/10/16 7.2 766.9 8.6 765.5 1.4 WDNR butterfly valve 1.4 1.4 100GGB-06 06-1 2/10/16 9.9 764.2 11.6 762.5 1.7 WDNR butterfly valve 1.7 1.2 71GGB-07 - 2/10/16 4.9 769.2 5.5 768.6 0.6 WDNR WDNR approvalGGB-08 08-1 2/10/16 10.3 763.8 12.1 762.0 1.8 WDNR butterfly valve 2 0.7 35GGB-09 09-1 2/10/16 10.1 764.0 10.9 763.2 0.8 WDNR butterfly valve 1 0.6 60GGB-10 10-1 2/9/16 9.0 765.1 10.6 763.5 1.6 WDNR butterfly valve 2.7 1.7 63GGB-11 11-1 2/9/16 11.7 762.4 12.7 761.4 1.0 WDNR butterfly valve 1.4 0.6 43GGB-12 - 2/9/16 10.3 763.8 10.8 763.3 0.5 WDNR WDNR approvalGGB-13 - 2/9/16 5.3 768.8 5.3 768.8 0 WDNR WDNR approvalGGB-14 14-1 2/9/16 10.8 763.3 12.6 761.5 1.8 WDNR butterfly valve 2.3 1.5 65GGB-15 15-1 2/9/16 12.0 762.1 13.8 760.3 1.8 WDNR butterfly valve 2.7 0.7 26GGB-16 - 2/9/16 11.3 762.8 12.6 761.5 1.3 WDNR WDNR approvalGGB-17 - 2/9/16 8.8 765.3 9.1 765.0 0.3 WDNR WDNR approvalGGB-18 18-1 2/5/16 5.0 769.1 6.7 767.4 1.7 SPS butterfly valve 1.7 0.3 18GGB-19 - 2/9/16 7.6 766.5 8.0 766.1 0.4 WDNR WDNR approvalGGB-20 20-1 2/9/16 12.8 761.3 14.0 760.1 1.2 WDNR butterfly valve 1.4 1.4 100GGB-21 21-1 2/9/16 12.7 761.4 14.0 760.1 1.3 WDNR butterfly valve 2 1 50GGB-22 22-1 2/9/16 11.8 762.3 13.2 760.9 1.4 WDNR butterfly valve 2.2 0.7 32GGB-23 - 2/5/16 6.2 767.9 7.3 766.8 1.1 SPS butterfly valve 1.1 0 0 no recoveryGGB-24 - 2/8/16 3.2 770.9 3.2 770.9 0 WDNR WDNR approvalGGB-25 25-1 2/9/16 12.2 761.9 13.2 760.9 1.0 WDNR butterfly valve 2.2 1 45GGB-26 26-1 2/9/16 14.0 760.1 14.7 759.4 0.7 WDNR butterfly valve 1.8 1.1 61GGB-27 27-1 2/9/16 14.5 759.6 15.8 758.3 1.3 WDNR butterfly valve 1.1 0.5 45GGB-28 28-1 2/9/16 11.7 762.4 13.1 761.0 1.4 WDNR butterfly valve 1.7 1.3 76GGB-29 - 2/5/16 3.6 770.5 3.6 770.5 0 SPS WDNR approvalGGB-30 - 2/8/16 6.8 767.3 6.8 767.3 0 WDNR WDNR approvalGGB-31 - 2/8/16 12.1 762.0 12.2 761.9 0.1 WDNR butterfly valve 0 0 0 no recoveryGGB-32 - 2/8/16 15.3 758.8 15.6 758.5 0.3 WDNR WDNR approvalGGB-33 33-1 2/9/16 15.9 758.2 19 755.1 3.1 WDNR butterfly valve 3.5 2.9 83GGB-34 - 2/9/16 11.1 763.0 11.5 762.6 0.4 WDNR butterfly valve 0 0 0 no recoveryGGB-35 35-1 2/5/16 4.5 769.6 5.2 768.9 0.7 SPS butterfly valve 0.7 0.5 71

sampler not advanced

sampler not advanced

sampler not advanced

sampler not advanced

sampler not advancedsampler not advanced

sampler not advancedsampler not advanced

sampler not advanced

sampler not advancedsampler not advanced

Page 1 of 3

Page 31: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 2

Sediment Core Measurements

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Lab Sample

ID

Date Collected

Top Sediment

Depth (feet)

Top Sediment Elevation

(feet MSL)

Bottom Sediment

Depth (feet)

Bottom Sediment Elevation

(feet MSL)

Sediment Thickness

(feet)

Bottom Sediment

Probe Used

Sampler Core Tip Used

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

No Sample Explaination

GGB-36 36-1 2/8/16 7.9 766.2 8 766.1 0.1 WDNR butterfly valve 1.3 1 77GGB-37 37-1 2/8/16 14.2 759.9 15.3 758.8 1.1 WDNR butterfly valve 1.3 1.1 85GGB-38 38-1 2/8/16 15.8 758.3 17 757.1 1.2 WDNR butterfly valve 2 0.4 20GGB-39 39-1 2/8/16 16.5 757.6 17.3 756.8 0.8 WDNR butterfly valve 1 0.5 50GGB-40 40-1 2/9/16 15.7 758.4 17.5 756.6 1.8 WDNR butterfly valve 2 1.4 70GGB-41 41-1 2/5/16 9 765.1 10.4 763.7 1.4 SPS butterfly valve 0.7 0.7 100GGB-42 - 2/5/16 4 770.1 4.3 769.8 0.3 SPS WDNR approvalGGB-43 43-1 2/8/16 12.3 761.8 13 761.1 0.7 WDNR butterfly valve 1 0.5 50GGB-44 44-1 2/8/16 15.8 758.3 17.2 756.9 1.4 WDNR butterfly valve 1.6 1.2 75GGB-45 45-1 2/8/16 17.2 756.9 18.5 755.6 1.3 WDNR butterfly valve 1.9 1.2 63GGB-46 46-1 2/5/16 17.9 756.2 21.1 753.0 3.2 SPS butterfly valve 0.6 0.5 83GGB-47 47-1 2/5/16 18.4 755.7 21.6 752.5 3.2 SPS butterfly valve 2 1.7 85GGB-48 - 2/5/16 13.7 760.4 15.1 759.0 1.4 SPS butterfly valve 0 0 0 no recoveryGGB-49 49-1 2/1/16 8.2 765.9 8.5 765.6 0.3 SPS open core 0.5 0.5 100GGB-50 50-1 2/1/16 7.7 766.4 8.5 765.6 0.8 SPS open core 0.8 0.2 25GGB-51 51-1 2/1/16 3.5 770.6 4 770.1 0.5 SPS open core 0.5 0.3 60GGB-52 52-1 2/1/16 5.8 768.3 7 767.1 1.2 SPS open core 0.7 0.5 71GGB-53 - 2/1/16 3 771.1 3 771.1 0 SPS WDNR approvalGGB-54 54-1 2/8/16 13.7 760.4 15.7 758.4 2.0 WDNR butterfly valve 1.3 0.7 54GGB-55 55-1 2/5/16 15.9 758.2 19.4 754.7 3.5 SPS butterfly valve 2 1.5 75GGB-56 56-1 2/5/16 17.6 756.5 22 752.1 4.4 SPS butterfly valve 3.5 2.5 71GGB-57 57-1 2/5/16 18.6 755.5 21.1 753.0 2.5 SPS butterfly valve 2.5 2 80GGB-58 58-1 2/5/16 17.8 756.3 23 751.1 5.2 SPS butterfly valve 5.2 2.8 54GGB-59 59-1 2/5/16 18.3 755.8 22 752.1 3.7 SPS butterfly valve 3.7 2 54GGB-60 60-1 2/1/16 18.4 755.7 21.8 752.3 3.4 SPS open core 3.4 2.7 79

GGB-60R 60-1R 2/10/16 18.2 755.9 20.9 753.2 2.7 WDNR butterfly valve 3.4 2.4 71GGB-61 61-1 2/5/16 15.2 758.9 17.7 756.4 2.5 SPS butterfly valve 2.5 1.2 48GGB-62 62-1 2/1/16 12.5 761.6 16.3 757.8 3.8 SPS open core 3.5 1.5 43GGB-63 63-1 2/1/16 6.7 767.4 10.6 763.5 3.9 SPS open core 3 1.7 57GGB-64 64-1 2/5/16 14 760.1 16.7 757.4 2.7 SPS butterfly valve 0.5 0.2 40GGB-65 - 2/5/16 8.6 765.5 9.0 765.1 0.4 SPS WDNR approvalGGB-66 - 2/5/16 7.1 767.0 7.7 766.4 0.6 SPS WDNR approvalGGB-67 - 2/3/16 14.4 759.7 14.9 759.2 0.5 SPS WDNR approvalGGB-68 68-1 2/5/16 18.2 755.9 22.5 751.6 4.3 SPS butterfly valve 4.3 1.8 42GGB-69 69-1 2/1/16 18.6 755.5 23.0 751.1 4.4 SPS open core 4.4 1.8 41

sampler not advanced

sampler not advanced

sampler not advancedsampler not advancedsampler not advanced

Page 2 of 3

Page 32: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 2

Sediment Core Measurements

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Lab Sample

ID

Date Collected

Top Sediment

Depth (feet)

Top Sediment Elevation

(feet MSL)

Bottom Sediment

Depth (feet)

Bottom Sediment Elevation

(feet MSL)

Sediment Thickness

(feet)

Bottom Sediment

Probe Used

Sampler Core Tip Used

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

No Sample Explaination

GGB-70 - 2/5/16 13.8 760.3 15.7 758.4 1.9 SPS butterfly valve 1.9 0 0 no recoveryGGB-71 - 2/3/16 4 770.1 4.5 769.6 0.5 SPS WDNR approvalGGB-72 72-1 2/4/16 7.3 766.8 8.0 766.1 0.7 SPS butterfly valve 0.7 0.3 43GGB-73 73-1 2/4/16 17.8 756.3 20.0 754.1 2.2 SPS butterfly valve 2.2 1.7 77GGB-74 74-1 2/4/16 19.8 754.3 23.5 750.6 3.7 SPS butterfly valve 3.7 0.7 19GGB-75 75-1 2/4/16 19.1 755.0 23 751.1 3.9 SPS butterfly valve 3.9 1.5 38GGB-76 - 2/3/16 6.5 767.6 6.5 767.6 0 SPS WDNR approvalGGB-77 77-1 2/4/16 18.3 755.8 22.6 751.5 4.3 SPS butterfly valve 4.3 0.5 12GGB-78 78-1 2/4/16 20.9 753.2 24.9 749.2 4.0 SPS butterfly valve 4 2.5 63GGB-79 79-1 2/4/16 18.2 755.9 19.4 754.7 1.2 SPS butterfly valve 1.2 0.7 58GGB-80 - 2/4/16 9.4 764.7 10.4 763.7 1.0 SPS open core 0 0 0 no recoveryGGB-81 81-1 2/4/16 20.1 754.0 25.3 748.8 5.2 SPS butterfly valve 5.2 2.5 48GGB-82 82-1 2/2/16 19.2 754.9 24.1 750.0 4.9 SPS open core 4.9 2.2 45GGB-83 - 2/2/16 6 768.1 6 768.1 0 SPS WDNR approvalGGB-84 - 2/2/16 4 770.1 4 770.1 0 SPS WDNR approvalGGB-85 - 2/2/16 3.6 770.5 3.6 770.5 0 SPS WDNR approvalGGB-86 - 2/2/16 4.2 769.9 4.2 769.9 0 SPS WDNR approvalGGB-87 - 2/2/16 4.7 769.4 4.7 769.4 0 SPS WDNR approvalGGB-88 - 2/3/16 3.3 770.8 3.6 770.5 0.3 SPS WDNR approvalGGB-89 89-1 2/4/16 20.9 753.2 25.5 748.6 4.6 SPS butterfly valve 4.6 2 43GGB-90 90-1 2/2/16 10.8 763.3 12.3 761.8 1.5 SPS open core 1.5 0.5 33GGB-91 - 2/2/16 8.3 765.8 8.3 765.8 0 SPS WDNR approvalGGB-92 - 2/2/16 7.7 766.4 7.7 766.4 0 SPS WDNR approvalGGB-93 - 2/2/16 8.6 765.5 8.6 765.5 0 SPS WDNR approvalGGB-94 - 2/2/16 10.6 763.5 10.6 763.5 0 SPS WDNR approvalGGB-95 - 2/2/16 6.3 767.8 6.6 767.5 0.3 SPS open core 0 0 0 no recovery

Notes:

MSL = Mean Sea LevelWater Elevation (feet MSL) = 774.1Vertical control was referenced to the North American Vertical Datum of 1988 (NAVD 88)

Top and Bottom of Sediment referenced from feet below water level

sampler not advanced

sampler not advanced

sampler not advancedsampler not advancedsampler not advancedsampler not advanced

sampler not advancedsampler not advancedsampler not advancedsampler not advancedsampler not advancedsampler not advanced

Page 3 of 3

Page 33: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 3

Sediment Core Descriptions

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Date Collected

Measured Sediment Thickness

(feet)

Gelatinous Sediment Thickness

(feet)

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

Core Section (feet)

Core Section Description

GGB-01 2/10/16 1.0 0.3 1.1 0.9 82 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt0.3-0.7 black, silty clay, cohesive, soft, trace sand0.7-0.9 dark gray, silty clay, cohesive, firmer

GGB-02 2/10/16 1.2 0 1.7 1.2 71 0-0.5 black, silty clay, cohesive, soft0.5-1.2 dark gray, silty clay, cohesive, firmer

GGB-03 2/10/16 1.4 0.2 1.5 0.9 60 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt0.2-0.4 dark gray, silty clay, cohesive, soft0.4-0.9 black/dark gray, silty clay, cohesive, firmer

GGB-04 2/10/16 0.3 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-05 2/10/16 1.4 0.3 1.4 1.4 100 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt

0.3-1.4 dark gray, silty clay, cohesive, firmGGB-06 2/10/16 1.7 0.4 1.7 1.2 71 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt

0.4-0.9 black, silty clay, cohesive, soft0.9-1.2 dark gray, silty clay, cohesive, firmer

GGB-07 2/10/16 0.6 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-08 2/10/16 1.8 0.4 2 0.7 35 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt

0.4-0.7 black, silty clay, cohesive, softGGB-09 2/10/16 0.8 0.1 1 0.6 60 0-0.1 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt

0.1-0.3 black, silty clay, cohesive, soft0.3-0.6 dark gray, silty clay, cohesive, firmer

GGB-10 2/9/16 1.6 0.1 2.7 1.7 63 0-0.1 black, very fine-grained gelatinous sediment, non-cohesive, wet0.1-1.1 black, silty clay, cohesive, soft1.1-1.7 dark gray, silty clay, cohesive, firmer

GGB-11 2/9/16 1.0 0.2 1.4 0.6 43 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt0.2-0.4 black, silty clay, cohesive, soft0.4-0.6 dark gray, silty clay, cohesive, firmer

GGB-12 2/9/16 0.5 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-13 2/9/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-14 2/9/16 1.8 0.3 2.3 1.5 65 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.3-0.9 black, silty clay, cohesive, soft0.9-1.5 dark gray, silty clay, cohesive, firmer

GGB-15 2/9/16 1.8 0.3 2.7 0.7 26 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet0.3-0.6 black, silty clay, cohesive, soft0.6-0.7 dark gray, silty clay, cohesive, firmer

GGB-16 2/9/16 1.3 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-17 2/9/16 0.3 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-18 2/5/16 1.7 0 1.7 0.3 18 0-0.2 dark gray, sandy silt, plant material, wet

0.2-0.3 gray, silty clay, firm, moist

Page 1 of 5

Page 34: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 3

Sediment Core Descriptions

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Date Collected

Measured Sediment Thickness

(feet)

Gelatinous Sediment Thickness

(feet)

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

Core Section (feet)

Core Section Description

GGB-19 2/9/16 0.4 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-20 2/9/16 1.2 0.4 1.4 1.4 100 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt

0.4-1.4 black, silty clay, cohesive, firmGGB-21 2/9/16 1.3 0.6 2 1 50 0-0.6 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.6-1 black, silty clay, cohesive, firmGGB-22 2/9/16 1.4 0.1 2.2 0.7 32 0-0.1 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.1-0.7 black, silty clay, cohesive, firmGGB-23 2/5/16 1.1 ‐ 1.1 0 0 0 no recoveryGGB-24 2/8/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-25 2/9/16 1.0 0.1 2.2 1 45 0-0.1 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.1-0.2 black, silty clay, soft, moist0.2-1 black, silty clay, cohesive, firmer

GGB-26 2/9/16 0.7 0.2 1.8 1.1 61 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet0.2-1.1 black, silty clay, soft, moist

GGB-27 2/9/16 1.3 0.3 1.1 0.5 45 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt0.3-0.5 black, silty clay, soft, moist

GGB-28 2/9/16 1.4 0.4 1.7 1.3 76 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt0.4-1.3 black, silty clay, soft, moist

GGB-29 2/5/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-30 2/8/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-31 2/8/16 0.1 ‐ 0 0 0 0 no recoveryGGB-32 2/8/16 0.3 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-33 2/9/16 3.1 1.5 3.5 2.9 83 0-1.5 black, very fine-grained gelatinous sediment, non-cohesive, wet

1.5-2.6 black, silty clay, soft, moist2.6-2.9 dark gray, silty clay, cohesive, firm

GGB-34 2/9/16 0.4 ‐ 0 0 0 0 no recoveryGGB-35 2/5/16 0.7 ‐ 0.7 0.5 71 0-0.5 gray, sandy silty clay, firm, moistGGB-36 2/8/16 0.1 ‐ 1.3 1 77 0-0.1 brown, sandy silt

0.1-0.3 black, silty clay, soft, moist0.3-0.9 dark gray, silty clay, firm0.9-1 gray, sandy silt

GGB-37 2/8/16 1.1 0.3 1.3 1.1 85 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet0.3-0.6 black, silty clay, soft, moist0.6-1.1 dark gray, silty clay, cohesive, firm

GGB-38 2/8/16 1.2 0.2 2 0.4 20 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet0.2-0.4 dark gray, silty clay, cohesive, soft

GGB-39 2/8/16 0.8 0.3 1 0.5 50 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet0.3-0.5 dark gray, silty clay, cohesive, soft

Page 2 of 5

Page 35: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 3

Sediment Core Descriptions

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Date Collected

Measured Sediment Thickness

(feet)

Gelatinous Sediment Thickness

(feet)

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

Core Section (feet)

Core Section Description

GGB-40 2/9/16 1.8 0.4 2 1.4 70 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet0.4-0.8 black, silty clay, soft, moist0.8-1.4 dark gray, silty clay, cohesive, firmer

GGB-41 2/5/16 1.4 0 0.7 0.7 100 0-0.7 gray/brown, sandy silty clay, firm, moistGGB-42 2/5/16 0.3 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-43 2/8/16 0.7 0 1 0.5 50 0-0.4 black, sandy silt, wet

0.4-0.5 dark gray, silty clay, cohesiveGGB-44 2/8/16 1.4 1.0 1.6 1.2 75 0-1 black, very fine-grained gelatinous sediment, non-cohesive, wet

1-1.2 dark gray, silty clay, cohesive, moistGGB-45 2/8/16 1.3 0.6 1.9 1.2 63 0-0.6 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.6-1.2 black, silt, soft, cohesive, moistGGB-46 2/5/16 3.2 0.4 0.6 0.5 83 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.4-0.5 dark gray, silty clay, cohesiveGGB-47 2/5/16 3.2 0.5 2 1.7 85 0-0.1 brown, silt, organics

0.1-0.6 black, very fine-grained gelatinous sediment, non-cohesive, wet0.6-1.4 dark gray, silt, soft, moist1.4-1.7 dark gray, silty clay, cohesive

GGB-48 2/5/16 1.4 ‐ 0 0 0 0 no recoveryGGB-49 2/1/16 0.3 0 0.5 0.5 100 0-0.5 gray, silt, cohesive, firmGGB-50 2/1/16 0.8 0 0.8 0.2 25 0-0.2 gray, silt, cohesive, firmGGB-51 2/1/16 0.5 0 0.5 0.3 60 0-0.3 gray, silty fine sand with clay, cohesive, moistGGB-52 2/1/16 1.2 0 0.7 0.5 71 0-0.5 gray, silty fine sand with clay, cohesive, moistGGB-53 2/1/16 0 0 ‐ ‐ ‐ ‐ sampler not advanced - rocks encounteredGGB-54 2/8/16 2.0 0.4 1.3 0.7 54 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.4-0.5 black, silt, soft, moist0.5-0.7 dark gray, silt, cohesive, sand at bottom

GGB-55 2/5/16 3.5 0.3 2 1.5 75 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet0.3-0.8 black, silt, soft, moist0.8-1.5 dark gray, silty clay, cohesive, moist

GGB-56 2/5/16 4.4 0.3 3.5 2.5 71 0-0.1 brown, silt, organics0.1-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet0.4-1.3 black, silt, soft, moist1.3-2.5 dark gray, silty clay, cohesive, moist

GGB-57 2/5/16 2.5 0.5 2.5 2 80 0-0.5 black, very fine-grained gelatinous sediment, non-cohesive, wet0.5-1.5 black, silt, soft, moist1.5-2 dark gray, silty clay, cohesive, moist

GGB-58 2/5/16 5.2 0.4 5.2 2.8 54 0-0.4 black, very fine-grained gelatinous sediment, non-cohesive, wet0.4-1.5 black, silt, soft, moist

Page 3 of 5

Page 36: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 3

Sediment Core Descriptions

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Date Collected

Measured Sediment Thickness

(feet)

Gelatinous Sediment Thickness

(feet)

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

Core Section (feet)

Core Section Description

1.5-2.8 black, silty clay, firm, moistGGB-59 2/5/16 3.7 0.7 3.7 2 54 0-0.7 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.7-1.3 black, silt, soft, moist1.3-2 dark gray, silty clay, firm

GGB-60 2/1/16 3.4 1.4 3.4 2.7 79 0-1.4 black, very fine-grained gelatinous sediment, non-cohesive, wet1.4-2.5 dark gray, silty clay, cohesive, moist2.5-2.7 gray, clay, cohesive, firm

GGB-60R 2/10/16 2.7 1.1 3.4 2.4 71 0-1.1 black, very fine-grained gelatinous sediment, non-cohesive, wet1.1-2 black, silty clay, cohesive, wet2-2.4 dark gray, silty clay, cohesive, firm

GGB-61 2/5/16 2.5 0.2 2.5 1.2 48 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet0.2-1.2 dark gray, silty clay, soft, moist

GGB-62 2/1/16 3.8 0.2 3.5 1.5 43 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet0.2-1.5 gray/black, silty clay, cohesive, moist

GGB-63 2/1/16 3.9 1.0 3 1.7 57 0-1 black, very fine-grained gelatinous sediment, non-cohesive, wet, grass/wood1-1.7 dark gray, silty clay, cohesive, wet

GGB-64 2/5/16 2.7 0 0.5 0.2 40 0-0.2 gray/brown, sandy silt, wetGGB-65 2/5/16 0.4 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-66 2/5/16 0.6 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-67 2/3/16 0.5 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-68 2/5/16 4.3 0.5 4.3 1.8 42 0-0.5 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.5-1.6 black, silt, soft, moist1.6-1.8 dark gray, silty clay, firm

GGB-69 2/1/16 4.4 0.5 4.4 1.8 41 0-0.5 black, very fine-grained gelatinous sediment, non-cohesive, wet0.5-1.5 dark gray/black, silt, soft, moist1.5-1.8 dark gray, silty clay, cohesive, firm

GGB-70 2/5/16 1.9 ‐ 1.9 0 0 0 no recoveryGGB-71 2/3/16 0.5 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-72 2/4/16 0.7 0 0.7 0.3 43 0-0.3 gray, sandy clay, firmGGB-73 2/4/16 2.2 0.7 2.2 1.7 77 0-0.7 black, very fine-grained gelatinous sediment, non-cohesive, wet, trace brown silt

0.7-1.5 dark gray, silty clay, soft, moist1.5-1.7 gray, sandy clay, firm

GGB-74 2/4/16 3.7 0.3 3.7 0.7 19 0-0.3 black, very fine-grained gelatinous sediment, non-cohesive, wet0.3-0.7 dark gray/black, silty clay, cohesive, wet

GGB-75 2/4/16 3.9 0.5 3.9 1.5 38 0-0.5 black, very fine-grained gelatinous sediment, little sand, non-cohesive, wet0.5-1.3 black, silt, soft, wet1.3-1.5 dark gray, silty clay, firm

GGB-76 2/3/16 0 0 ‐ ‐ ‐ ‐ sampler not advanced

Page 4 of 5

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Table 3

Sediment Core Descriptions

Gruber’s Grove Bay Sediment Sampling Report

Sample Location

Date Collected

Measured Sediment Thickness

(feet)

Gelatinous Sediment Thickness

(feet)

Core Driven (feet)

Core Recovery

(feet)

Core Recovery Percent

Core Section (feet)

Core Section Description

GGB-77 2/4/16 4.3 0.2 4.3 0.5 12 0-0.2 black, very fine-grained gelatinous sediment, non-cohesive, wet0.2-0.5 black, silt, soft, wet

GGB-78 2/4/16 4.0 1.0 4 2.5 63 0-1 black, very fine-grained gelatinous sediment, non-cohesive, wet1-2 black, silt, soft, wet

2-2.5 dark gray, silty clay, firmGGB-79 2/4/16 1.2 0 1.2 0.7 58 0-0.7 black, sandy silty clay, firm, moistGGB-80 2/4/16 1.0 ‐ 0 0 0 0 no recoveryGGB-81 2/4/16 5.2 1.2 5.2 2.5 48 0-1.2 black, very fine-grained gelatinous sediment, non-cohesive, wet

1.2-2 black, silt, soft, wet2-2.5 dark gray, silty clay, firm

GGB-82 2/2/16 4.9 0.7 4.9 2.2 45 0-0.7 black, very fine-grained gelatinous sediment, non-cohesive, wet0.7-2.2 black, silt, soft, moist

GGB-83 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-84 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-85 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-86 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-87 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-88 2/3/16 0.3 ‐ ‐ ‐ ‐ ‐ sampler not advancedGGB-89 2/4/16 4.6 0.5 4.6 2 43 0-0.5 black, very fine-grained gelatinous sediment, non-cohesive, wet

0.5-1.4 black, silt, soft, wet1.4-2 black, silty clay, firm

GGB-90 2/2/16 1.5 0 1.5 0.5 33 0-0.1 dark gray/black, silt, organic, wet0.1-0.5 gray, silt, soft, moist

GGB-91 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-92 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-93 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-94 2/2/16 0 0 ‐ ‐ ‐ ‐ sampler not advancedGGB-95 2/2/16 0.3 ‐ 0 0 0 0 no recovery

Page 5 of 5

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Table 4

Sediment Mercury Analytical Results

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample IDMercury

Concentration (mg/kg)

LOD (mg/kg)

LOQ (mg/kg)

GGB-01 2/10/16 01-1 0.44 0.0043 0.017GGB-02 2/10/16 02-1 2.0 0.062 0.24GGB-03 2/10/16 03-1 0.49 0.0052 0.021GGB-04 2/10/16GGB-05 2/10/16 05-1 2.4 0.094 0.37

2/10/16 06-1 2.7 0.097 0.382/10/16 DUP-7 3.0 0.094 0.37

GGB-07 2/10/16GGB-08 2/10/16 08-1 1.8 0.072 0.29GGB-09 2/10/16 09-1 3.1 0.087 0.34GGB-10 2/9/16 10-1 4.6 0.18 0.72GGB-11 2/9/16 11-1 1.6 0.11 0.045GGB-12 2/9/16GGB-13 2/9/16GGB-14 2/9/16 14-1 2.8 0.092 0.36GGB-15 2/9/16 15-1 3.2 0.11 0.43GGB-16 2/9/16GGB-17 2/9/16GGB-18 2/5/16 18-1 0.11 0.0033 0.013GGB-19 2/9/16GGB-20 2/9/16 20-1 2.4 0.018 0.071GGB-21 2/9/16 21-1 4.9 0.11 0.45GGB-22 2/9/16 22-1 6.3 0.11 0.44GGB-23 2/5/16GGB-24 2/8/16GGB-25 2/9/16 25-1 6.1 0.14 0.54GGB-26 2/9/16 26-1 3.1 0.11 0.42GGB-27 2/9/16 27-1 2.3 0.11 0.43GGB-28 2/9/16 28-1 1.4 0.068 0.27GGB-29 2/5/16GGB-30 2/8/16GGB-31 2/8/16GGB-32 2/8/16

2/9/16 33-1 2.8 0.02 0.082/9/16 DUP-6 1.7 0.021 0.082

GGB-34 2/9/16GGB-35 2/5/16 35-1 0.059 0.0028 0.011GGB-36 2/8/16 36-1 0.21 0.0034 0.014GGB-37 2/8/16 37-1 3.9 0.11 0.42GGB-38 2/8/16 38-1 1.6 0.0095 0.038

GGB-06

GGB-33

no sample

no sample

no sampleno sample

no sampleno sample

no sample

no sampleno sample

no sampleno sampleno sampleno sample

no sample

Page 1 of 3

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Table 4

Sediment Mercury Analytical Results

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample IDMercury

Concentration (mg/kg)

LOD (mg/kg)

LOQ (mg/kg)

GGB-39 2/8/16 39-1 3.5 0.11 0.42GGB-40 2/9/16 40-1 1.7 0.014 0.057GGB-41 2/5/16 41-1 0.11 0.0029 0.012GGB-42 2/5/16GGB-43 2/8/16 43-1 1.2 0.046 0.18

2/8/16 44-1 3.0 0.13 0.532/8/16 DUP-5 4.0 0.15 0.57

GGB-45 2/8/16 45-1 2.0 0.015 0.06GGB-46 2/5/16 46-1 1.7 0.014 0.054GGB-47 2/5/16 47-1 1.6 0.019 0.075GGB-48 2/5/16GGB-49 2/1/16 49-1 0.036 0.0028 0.011GGB-50 2/1/16 50-1 0.022 0.0028 0.011GGB-51 2/1/16 51-1 0.032 0.0029 0.011GGB-52 2/1/16 52-1 0.037 0.0028 0.011GGB-53 2/1/16GGB-54 2/8/16 54-1 1.3 0.0085 0.034GGB-55 2/5/16 55-1 3.7 0.15 0.6GGB-56 2/5/16 56-1 3.2 0.15 0.6GGB-57 2/5/16 57-1 1.2 0.017 0.068GGB-58 2/5/16 58-1 3.4 0.11 0.45

2/5/16 59-1 3.7 0.13 0.522/5/16 DUP-4 3.1 0.14 0.542/1/16 60-1 1.0 0.022 0.0872/1/16 DUP-1 2.4 0.013 0.0512/10/16 60-1R 1.5 0.015 0.0612/10/16 DUP-8 0.88 0.017 0.067

GGB-61 2/5/16 61-1 0.18 0.0052 0.02GGB-62 2/1/16 62-1 0.38 0.0051 0.02GGB-63 2/1/16 63-1 0.31 0.015 0.058GGB-64 2/5/16 64-1 0.27 0.003 0.012GGB-65 2/5/16GGB-66 2/5/16GGB-67 2/3/16GGB-68 2/5/16 68-1 2.3 0.015 0.061GGB-69 2/1/16 69-1 1.3 0.014 0.055GGB-70 2/5/16GGB-71 2/3/16GGB-72 2/4/16 72-1 0.16 0.0032 0.012GGB-73 2/4/16 73-1 1.4 0.011 0.043

GGB-60R

GGB-44

GGB-59

GGB-60

no sample

no sample

no sampleno sampleno sample

no sampleno sample

no sample

Page 2 of 3

Page 40: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 4

Sediment Mercury Analytical Results

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample IDMercury

Concentration (mg/kg)

LOD (mg/kg)

LOQ (mg/kg)

GGB-74 2/4/16 74-1 1.7 0.011 0.045GGB-75 2/4/16 75-1 0.34 0.0052 0.021GGB-76 2/3/16GGB-77 2/4/16 77-1 2.1 0.093 0.37GGB-78 2/4/16 78-1 0.52 0.018 0.072GGB-79 2/4/16 79-1 0.44 0.0046 0.018GGB-80 2/4/16

2/4/16 81-1 0.89 0.014 0.0572/4/16 DUP-3 1.2 0.016 0.0612/2/16 82-1 0.67 0.016 0.0612/2/16 DUP-2 0.51 0.018 0.07

GGB-83 2/2/16GGB-84 2/2/16GGB-85 2/2/16GGB-86 2/2/16GGB-87 2/2/16GGB-88 2/3/16GGB-89 2/4/16 89-1 0.85 0.018 0.072GGB-90 2/2/16 90-1 0.023 0.028 0.011GGB-91 2/2/16GGB-92 2/2/16GGB-93 2/2/16GGB-94 2/2/16GGB-95 2/2/16

Notes:Mercury concentrations are in milligrams per kilogram (mg/kg) dryDUP = Identifies a field duplicate sampleNo sample = No sediment sample was submitted for laboratory analysisLOD = Limit of detectionLOQ = Limit of quantitation

GGB-81

GGB-82

no sampleno sample

no sampleno sampleno sample

no sampleno sampleno sample

no sample

no sample

no sample

no sampleno sample

Page 3 of 3

Page 41: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 5

Sediment Mercury Analytical Results (Reanalyzed)

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample ID Mercury Concentration [Analyzed 3/23/16]

Mercury Concentration [Analyzed 2/17-2/19/16]

GGB-18 2/5/16 18-1 0.087 (H) 0.11

GGB-22 2/9/16 22-1 6.8 (H) 6.3

2/8/16 44-1 3.6 (H) 3.0

2/8/16 DUP-5 3.5 (H) 4.0

GGB-57 2/5/16 57-1 1.4 (H) 1.2

2/10/16 60-1R 1.5 (H) 1.5

2/10/16 DUP-8 2.1 (H) 0.88

Notes:Mercury concentrations are in milligrams per kilogram (mg/kg) dryDUP = Identifies a field duplicate sampleH = Holding time exceededAll samples analyzed on 3/23/16 were flagged as being analyzed past the 28 day holding timeAll samples analyzed between 2/17 - 2/19/16 were analyzed within the 28 day holding time

GGB-60R

GGB-44

Page 1 of 1

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Table 6

Surface Weighted Average Mercury Concentration

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Sample IDMercury

Concentration (mg/kg)

Average Concentration

(mg/kg)

Surface Area

(Acre)

Average Concentration

x Surface Area

GGB-01 01-1 0.44 0.44 0.38 0.1672GGB-02 02-1 2.0 2.0 0.285 0.5700GGB-03 03-1 0.49 0.49 0.351 0.1720GGB-04 no sample 0.0014 0.0014 0.398 0.0006GGB-05 05-1 2.4 2.4 0.365 0.8760

06-1 2.7DUP-7 3.0

GGB-07 no sample 0.0014 0.0014 0.282 0.0004GGB-08 08-1 1.8 1.8 0.312 0.5616GGB-09 09-1 3.1 3.1 0.307 0.9517GGB-10 10-1 4.6 4.6 0.311 1.4306GGB-11 11-1 1.6 1.6 0.335 0.5360GGB-12 no sample 0.0014 0.0014 0.328 0.0005GGB-13 no sample 0.0014 0.0014 0.256 0.0004GGB-14 14-1 2.8 2.8 0.339 0.9492GGB-15 15-1 3.2 3.2 0.356 1.1392GGB-16 no sample 0.0014 0.0014 0.355 0.0005GGB-17 no sample 0.0014 0.0014 0.328 0.0005GGB-18 18-1 0.11 0.11 0.327 0.0360GGB-19 no sample 0.0014 0.0014 0.349 0.0005GGB-20 20-1 2.4 2.4 0.317 0.7608GGB-21 21-1 4.9 4.9 0.344 1.6856GGB-22 22-1 6.3 6.3 0.349 2.1987GGB-23 no sample 0.0014 0.0014 0.313 0.0004GGB-24 no sample 0.0014 0.0014 0.325 0.0005GGB-25 25-1 6.1 6.1 0.279 1.7019GGB-26 26-1 3.1 3.1 0.292 0.9052GGB-27 27-1 2.3 2.3 0.343 0.7889GGB-28 28-1 1.4 1.4 0.298 0.4172GGB-29 no sample 0.0014 0.0014 0.301 0.0004GGB-30 no sample 0.0014 0.0014 0.304 0.0004GGB-31 no sample 0.0014 0.0014 0.29 0.0004GGB-32 no sample 0.0014 0.0014 0.309 0.0004

33-1 2.8DUP-6 1.7

GGB-34 no sample 0.0014 0.0014 0.37 0.0005GGB-35 35-1 0.059 0.059 0.382 0.0225GGB-36 36-1 0.21 0.21 0.298 0.0626GGB-37 37-1 3.9 3.9 0.292 1.1388GGB-38 38-1 1.6 1.6 0.329 0.5264GGB-39 39-1 3.5 3.5 0.312 1.0920GGB-40 40-1 1.7 1.7 0.316 0.5372

0.377 1.0745

0.79430.353

GGB-06

GGB-33

2.85

2.25

Page 1 of 3

Page 43: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 6

Surface Weighted Average Mercury Concentration

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Sample IDMercury

Concentration (mg/kg)

Average Concentration

(mg/kg)

Surface Area

(Acre)

Average Concentration

x Surface Area

GGB-41 41-1 0.11 0.11 0.343 0.0377GGB-42 no sample 0.0014 0.0014 0.303 0.0004GGB-43 43-1 1.2 1.2 0.37 0.4440

44-1 3.0DUP-5 4.0

GGB-45 45-1 2.0 2.0 0.37 0.7400GGB-46 46-1 1.7 1.7 0.34 0.5780GGB-47 47-1 1.6 1.6 0.388 0.6208GGB-48 no sample 0.0014 0.0014 0.378 0.0005GGB-49 49-1 0.036 0.036 0.402 0.0145GGB-50 50-1 0.022 0.022 0.337 0.0074GGB-51 51-1 0.032 0.032 0.299 0.0096GGB-52 52-1 0.037 0.037 0.326 0.0121GGB-53 no sample 0.0014 0.0014 0.335 0.0005GGB-54 54-1 1.3 1.3 0.41 0.5330GGB-55 55-1 3.7 3.7 0.398 1.4726GGB-56 56-1 3.2 3.2 0.357 1.1424GGB-57 57-1 1.2 1.2 0.392 0.4704GGB-58 58-1 3.4 3.4 0.363 1.2342

59-1 3.7DUP-4 3.160-1 1.0

DUP-1 2.460-1R 1.5DUP-8 0.88

GGB-61 61-1 0.18 0.18 0.347 0.0625GGB-62 62-1 0.38 0.38 0.391 0.1486GGB-63 63-1 0.31 0.31 0.533 0.1652GGB-64 64-1 0.27 0.27 0.376 0.1015GGB-65 no sample 0.0014 0.0014 0.392 0.0005GGB-66 no sample 0.0014 0.0014 0.316 0.0004GGB-67 no sample 0.0014 0.0014 0.372 0.0005GGB-68 68-1 2.3 2.3 0.363 0.8349GGB-69 69-1 1.3 1.3 0.35 0.4550GGB-70 no sample 0.0014 0.0014 0.351 0.0005GGB-71 no sample 0.0014 0.0014 0.308 0.0004GGB-72 72-1 0.16 0.16 0.34 0.0544GGB-73 73-1 1.4 1.4 0.32 0.4480GGB-74 74-1 1.7 1.7 0.36 0.6120GGB-75 75-1 0.34 0.34 0.342 0.1163GGB-76 no sample 0.0014 0.0014 0.325 0.0005GGB-77 77-1 2.1 2.1 0.349 0.7329

1.3370

1.2376

0.4942

0.364

0.342

0.382GGB-44

GGB-59

GGB-60/60R

3.5

3.4

1.45

Page 2 of 3

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Table 6

Surface Weighted Average Mercury Concentration

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Sample IDMercury

Concentration (mg/kg)

Average Concentration

(mg/kg)

Surface Area

(Acre)

Average Concentration

x Surface Area

GGB-78 78-1 0.52 0.52 0.334 0.1737GGB-79 79-1 0.44 0.44 0.336 0.1478GGB-80 no sample 0.0014 0.0014 0.292 0.0004

81-1 0.89DUP-3 1.282-1 0.67

DUP-2 0.51GGB-83 no sample 0.0014 0.0014 0.323 0.0005GGB-84 no sample 0.0014 0.0014 0.252 0.0004GGB-85 no sample 0.0014 0.0014 0.322 0.0005GGB-86 no sample 0.0014 0.0014 0.38 0.0005GGB-87 no sample 0.0014 0.0014 0.359 0.0005GGB-88 no sample 0.0014 0.0014 0.302 0.0004GGB-89 89-1 0.85 0.85 0.326 0.2771GGB-90 90-1 0.023 0.023 0.358 0.0082GGB-91 no sample 0.0014 0.0014 0.38 0.0005GGB-92 no sample 0.0014 0.0014 0.419 0.0006GGB-93 no sample 0.0014 0.0014 0.417 0.0006GGB-94 no sample 0.0014 0.0014 0.429 0.0006GGB-95 no sample 0.0014 0.0014 0.424 0.0006

Total = 36.3886

SWAC - Sampling Limits (32.72 acres) = 1.112

Notes:Mercury results are in milligrams per kilogram (mg/kg) dryDUP = Identifies a field duplicate sampleNo sample = No sediment sample was submitted for laboratory analysisLocations with no sample used a mercury concentration equal to 1/2 the lowest limit of detection (shown in italics)The lowest limit of detection (LOD) was 0.0028 mg/kgSample locations with multiple samples used the average concentrationSampling Limits equaled 32.72 acresSWAC = Surface Weighted Average ConcentrationSWAC expressed in milligrams/kilogram/acre

0.3459

0.2065

0.331

0.35

1.05

0.59

GGB-81

GGB-82

Page 3 of 3

Page 45: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 7

Percent Solids Comparison

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample IDMercury

Concentration (mg/kg)

Percent Solids

GGB-01 2/10/16 01-1 0.44 49.5GGB-02 2/10/16 02-1 2.0 34.5GGB-03 2/10/16 03-1 0.49 40.7GGB-04 2/10/16GGB-05 2/10/16 05-1 2.4 24.0GGB-06 2/10/16 06-1 2.7 22.8GGB-06 2/10/16 DUP-7 3.0 23.6GGB-07 2/10/16GGB-08 2/10/16 08-1 1.8 30.1GGB-09 2/10/16 09-1 3.1 24.5GGB-10 2/9/16 10-1 4.6 12.4GGB-11 2/9/16 11-1 1.6 19.1GGB-12 2/9/16GGB-13 2/9/16GGB-14 2/9/16 14-1 2.8 22.8GGB-15 2/9/16 15-1 3.2 20.9GGB-16 2/9/16GGB-17 2/9/16GGB-18 2/5/16 18-1 0.11 63.9GGB-19 2/9/16GGB-20 2/9/16 20-1 2.4 12.5GGB-21 2/9/16 21-1 4.9 18.9GGB-22 2/9/16 22-1 6.3 19.7GGB-23 2/5/16GGB-24 2/8/16GGB-25 2/9/16 25-1 6.1 15.5GGB-26 2/9/16 26-1 3.1 20.8GGB-27 2/9/16 27-1 2.3 19.5GGB-28 2/9/16 28-1 1.4 32.6GGB-29 2/5/16GGB-30 2/8/16GGB-31 2/8/16GGB-32 2/8/16GGB-33 2/9/16 33-1 2.8 10.4GGB-33 2/9/16 DUP-6 1.7 10.3GGB-34 2/9/16GGB-35 2/5/16 35-1 0.059 74.8GGB-36 2/8/16 36-1 0.21 66.5GGB-37 2/8/16 37-1 3.9 20.3GGB-38 2/8/16 38-1 1.6 23.2

no sample

no sample

no sampleno sample

no sampleno sample

no sample

no sampleno sample

no sampleno sampleno sampleno sample

no sample

Page 1 of 3

Page 46: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Table 7

Percent Solids Comparison

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample IDMercury

Concentration (mg/kg)

Percent Solids

GGB-39 2/8/16 39-1 3.5 20.7GGB-40 2/9/16 40-1 1.7 14.5GGB-41 2/5/16 41-1 0.11 74.2GGB-42 2/5/16GGB-43 2/8/16 43-1 1.2 48.4GGB-44 2/8/16 44-1 3.0 15.7GGB-44 2/8/16 DUP-5 4.0 15.2GGB-45 2/8/16 45-1 2.0 13.8GGB-46 2/5/16 46-1 1.7 15.9GGB-47 2/5/16 47-1 1.6 11.7GGB-48 2/5/16GGB-49 2/1/16 49-1 0.036 79.9GGB-50 2/1/16 50-1 0.022 79.3GGB-51 2/1/16 51-1 0.032 74.7GGB-52 2/1/16 52-1 0.037 74.6GGB-53 2/1/16GGB-54 2/8/16 54-1 1.3 25.5GGB-55 2/5/16 55-1 3.7 13.9GGB-56 2/5/16 56-1 3.2 14.6GGB-57 2/5/16 57-1 1.2 13.3GGB-58 2/5/16 58-1 3.4 18.3GGB-59 2/5/16 59-1 3.7 17.1GGB-59 2/5/16 DUP-4 3.1 16.6GGB-60 2/1/16 60-1 1.0 9.7GGB-60 2/1/16 DUP-1 2.4 17.3

GGB-60R 2/10/16 60-1R 1.5 13.8GGB-60R 2/10/16 DUP-8 0.88 13.6GGB-61 2/5/16 61-1 0.18 43.5GGB-62 2/1/16 62-1 0.38 44.0GGB-63 2/1/16 63-1 0.31 14.4GGB-64 2/5/16 64-1 0.27 72.7GGB-65 2/5/16GGB-66 2/5/16GGB-67 2/3/16GGB-68 2/5/16 68-1 2.3 14.4GGB-69 2/1/16 69-1 1.3 15.3GGB-70 2/5/16GGB-71 2/3/16GGB-72 2/4/16 72-1 0.16 68.7GGB-73 2/4/16 73-1 1.4 20.4

no sample

no sample

no sample

no sampleno sampleno sample

no sampleno sample

Page 2 of 3

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Table 7

Percent Solids Comparison

Gruber’s Grove Bay Sediment Sampling Report

Sample Location Date Sampled Sample IDMercury

Concentration (mg/kg)

Percent Solids

GGB-74 2/4/16 74-1 1.7 18.9GGB-75 2/4/16 75-1 0.34 41.5GGB-76 2/3/16GGB-77 2/4/16 77-1 2.1 22.7GGB-78 2/4/16 78-1 0.52 11.6GGB-79 2/4/16 79-1 0.44 46.4GGB-80 2/4/16GGB-81 2/4/16 81-1 0.89 15.1GGB-81 2/4/16 DUP-3 1.2 14.0GGB-82 2/2/16 82-1 0.67 14.0GGB-82 2/2/16 DUP-2 0.51 13.0GGB-83 2/2/16GGB-84 2/2/16GGB-85 2/2/16GGB-86 2/2/16GGB-87 2/2/16GGB-88 2/3/16GGB-89 2/4/16 89-1 0.85 12.3GGB-90 2/2/16 90-1 0.023 77.0GGB-91 2/2/16GGB-92 2/2/16GGB-93 2/2/16GGB-94 2/2/16GGB-95 2/2/16

Notes:Mercury results are in milligrams per kilogram (mg/kg) dryPercent Solids values are in percent (%)DUP = Identifies a field duplicate sampleNo sample = No sediment sample was submitted for laboratory analysis

no sample

no sample

no sample

no sampleno sample

no sampleno sample

no sampleno sampleno sample

no sampleno sampleno sample

Page 3 of 3

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Table 8

Equipment Blank Mercury Analytical Results

Gruber’s Grove Bay Sediment Sampling Report

Sample ID Date SampledMercury

Concentration (µg/l)

Analytical Qualifier

LOD (µg/l)

LOQ (µg/l) Sample Location

Rinse-01 1/27/16 0.068 J 0.03 0.12 Sample preparation bowls & spoonsRinse-02 1/27/16 <0.03 U 0.03 0.12 Sediment samplerRinse-03 2/2/16 <0.03 U 0.03 0.12 Sample preparation bowlsRinse-04 2/2/16 <0.03 U 0.03 0.12 Sample preparation spoonsRinse-05 2/5/16 <0.03 U 0.03 0.12 Sample preparation bowls & spoonsRinse-06 2/9/16 <0.03 U 0.03 0.12 Sample preparation bowlsRinse-07 2/9/16 <0.03 U 0.03 0.12 Sample preparation spoons

Notes:Mercury concentrations are in micrograms per liter (µg/l)J = Estimated mercury concentration between the LOD and LOQU = Mercury concentration below LODLOD = Limit of detectionLOQ = Limit of quantitationEquipment blanks were collected using distilled water

Page 1 of 1

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Appendix A

Sediment Sampling Photographs

Page 50: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 1 of 6  

 

Augering through ice for sample holes 

 

  

Setting up to measure the sediment thickness  

 

  

Measuring the top of the sediment 

 

Probe for measuring the top of the sediment 

 

 

SPS probe for measuring the bottom of the sediment 

 

 

 

 

Page 51: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 6  

  

Driving SPS probe to measure bottom of the sediment 

 

 

Measuring the probe with engineer’s tape 

 

WDNR probe for measuring the bottom of the sediment 

 

 

Lowering WDNR probe to measure bottom of the sediment 

 

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Page 3 of 6  

 

AMS multi‐stage sediment sampler ‐ 2‐foot section 

 

 

AMS multi‐stage sediment sampler – rubber stopper in core 

tip 

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Page 4 of 6  

 

2‐inch diameter semi‐clear plastic disposable liner 

 

 

Inner dual piston within the plastic liner 

 

 

Driving the sediment sampler and feeding the rope for the 

inner dual piston 

 

 

 

  

Storage system to keep samplers vertical during transport to 

field trailer 

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Page 5 of 6  

 

Butterfly valve tip core 

 

Open‐ended tip core 

 

Plastic liner displaying sediment sample and retained water 

 

 

 

 

 

 

 

Page 55: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 6 of 6  

 

Field trailer for sample preparation 

             

 

Sediment core preparation area in field trailer 

 

 

Decontamination area in field trailer 

 

Page 56: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Appendix B

GPS Survey Equipment Specifications

Page 57: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Leica Viva GS15Data sheet

Customer care is only

a click away

Through Active Customer Care (ACC),

a global network of experienced

professionals is only a click away to

expertly guide you through any problem.

Eliminate delays with superior technical

service, finish jobs faster with excellent

consultancy support, and avoid costly site

revisits with online service to send and

receive data directly from the field. Control

your costs with a tailored Customer Care

Package, giving you peace of mind you’re

covered anywhere, anytime.

Seamlessly share data among

all your instruments

Leica Geo Office imports and combines

data from your GNSS, total station and

level instruments for one final and

accurate result. Processing has never

been made easier when all your

instruments work in tandem to produce

precise and actionable information.

Engaging software

The Leica Viva GS15 GNSS smart

antenna is accompanied with the

revolutionary Captivate software,

turning complex data into the most

realistic and workable 3D models.

With easy-to-use apps and familiar

touch technology, all forms of measured

and design data can be viewed in all

dimensions. Leica Captivate spans

industries and applications with little

more than a simple swipe, regardless

of whether you work with GNSS,

total stations or both.

Page 58: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Leica Geosystems AG Heerbrugg, Switzerland

www.leica-geosystems.com

GNSS PERFORMANCE

GNSS technology Leica SmartTrack Advanced four constellation tracking

Number of channels 120 (up to 60 satellites simultaneously on two frequencies) / 500+1

Signal tracking GPS (L1, L2, L2C, L5), Glonass (L1, L2), BeiDou (B1, B2), Galileo (E1, E5a, E5b, Alt-BOC)QZSS (L1, L2, L5)2, SBAS (WAAS, EGNOS, MSAS, CAGAN)

MEASUREMENT PERFORMANCE & ACCURACY3

RTK technology Leica SmartCheckNetwork RTKTime for initialisation

Continuous check of RTK solution, reliability 99.99%VRS, FKP, iMAX, MAC (RTCM SC 104)Typically 4s

Code differential DGPS / RTCM Typically 25cm

Real-time kinematic Single baseline (< 30km)Network RTK

Hz 8mm + 1ppm / V 15mm + 1ppmHz 8mm + 0.5ppm / V 15mm + 0.5ppm

Post processing Static (phase) with long observationsStatic and rapid static (phase)

Hz 3mm + 0.1ppm / V 3.5mm + 0.4ppmHz 3mm + 0.5ppm / V 5mm + 0.5ppm

COMMUNICATIONS

Communication ports LemoBluetooth®

USB and RS232 serialBluetooth® v2.00 + EDR, class 2

Communication protocols RTK data protocolsNMEA output

Leica, Leica 4G, CMR, CMR+, RTCM 2.2, 2.3, 3.0, 3.1, 3.2 MSMNMEA 0183 V 4.00 and Leica proprietary

Built-in data links 3.5G phone modem

Radio modem

Fully integrated, internal or external antennaFully integrated, receive and transmit, internal or external antenna403 - 470 MHz, 1 W output power

External data links GSM / GPRS / UMTS / CDMA and UHF / VHF modem

GENERAL

User interface Buttons and LEDsWeb server

On/Off and Function button, 8 status LEDsFull status information and configuration options

Data recording StorageData type and recording rate

Removable SD card, 1 GBLeica GNSS raw data and RINEX data up to 20 Hz

Power management Internal power supplyExternal power supplyOperation time4

2 exchangeable Li-Ion batteries (2.6 Ah / 7.4 V)Nominal 12 V DC, range 10.5 - 28 V DC10 h receiving RTK data with internal UHF radio9 h transmitting RTK data with internal UHF radio (1W)7.5 h receiving / transmitting RTK data with internal modem

Weight and Dimensions WeightDiameter x Height

1.34 kg (GS15) / 3.30 kg standard RTK rover setup on pole196mm x 198mm

Environmental TemperatureDrop

Proof against water, sand and dust

Vibration

Humidity

Functional shock

-40 to 65°C operating, -40 to 80°C storageWithstands topple over from a 2m survey pole onto hard surfacesIP68 (IEC60529 / MIL STD 810G 506.5 I / MIL STD 810G 510.5 I / MIL STD 810G 512.5 I)Withstands strong vibration (ISO9022-36-08 / MIL STD 810G 514.6 Cat.24)100% (ISO9022-13-06 / ISO9022-12-04 / MIL STD 810G 507.5 I)40g / 15 to 23 msec (MIL STD 810G 516.6 I)

1 The Unlimited series includes a future upgrade to 500+ channels.2 Support of QZSS is incorporated and will be provided through future firmware upgrade.

The Bluetooth® trademarks are owned by Bluetooth SIG, Inc.Illustrations, descriptions and technical data are not binding. All rights reserved. Printed in Switzerland – Copyright Leica Geosystems AG, Heerbrugg, Switzerland, 2015.774100en - 05.15 - INT.

Leica Viva GS15

LEICA GS15 GNSS SMARTANTENNA Single Frequency

Performance Professional Unlimited1

SUPPORTED GNSS SYSTEMS

GPS L2 / GPS L5 / GLONASS / Galileo / BeiDou • / • / • / • / • ��/ • / • / • / • ��/ ��/ ��/ �/ • �� ��/ ��/ ��/ ��/ ��

RTK PERFORMANCE

DGPS/RTCM. RTK Unlimited, Network RTK • � � �

SmartLink (L-band) • • • �

POSITION UPDATE & DATA RECORDING

5 Hz / 20 Hz positioning ��/ •� ��/ �� ��/ �� ��/ ��

Raw data / RINEX data logging ��/ • ��/ • ��/ � ��/ �NMEA out • • � �

ADDITIONAL FEATURES

RTK reference station functionality • � � �

��Standard • Optional

3 Measurement precision, accuracy, reliability and time for initialisation are dependent upon various factors including number of satellites, observation time, atmospheric conditions, multipath etc. Figures quoted assume normal to favourable conditions. A full BeiDou and Galileo constellation will further increase measurement performance and accuracy.

4 Might vary with temperature, age of battery, transmit power of data link device.

Page 59: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Leica Viva GNSSGS15 receiver Datasheet

Built on years of knowledge and experi-

ence, the Leica GS15 delivers the hallmarks

of Leica GNSS – reliability and accuracy.

� Leica SmartCheck – RTK data-processing to guarantee correct results

� Leica SmartTrack – advanced four constellation tracking of all GNSS satellites today and tomorrow

� Leica xRTK – delivers more positions in difficult environments.

Proven GNSS technology

The Leica GS15 is designed to suit any

surveying task.

� Built-in exchangeable communication devices for field base stations and RTK rovers with

removable SIM cards

� Fully scalable sensor allows you to buy only what you need today and upgrade with

additional functionality as you need it

� Integrated web server to configure the logging of Leica or RINEX raw data and measure

with one button press in the field

Work as you want to

The Leica GS15 is built for the most

demanding environments.

� IP68 protection against dust and continuous immersion

� Built for extreme temperatures of –40° C to +65° C

� Integrated intenna technology to avoid breaking, losing or forgetting antenna

Rugged

Page 60: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Technical Specifications

Leica GS15 GNSS receiverLeica GS15

Single Frequency

Leica GS15

Performance

Leica GS15

Professional

Supported GNSS Systems

GPS L2 � � �

GPS L5 � � �

GLONASS � � �

Galileo � � �

BeiDou � � �

RTK performance

DGPS / RTCM � �� �

RTK up to 5 km � � �

RTK unlimited � � �

Network RTK � � �

Leica Lite RTK � � �

Position update & data recording

5 Hz positioning � � �

20 Hz positioning � � �

Raw data logging � � �

RINEX logging � � �

NMEA out � � �

Additional features

RTK Reference Station functionality � � �

� = Standard � = Optional

GNSS Performance GNSS technology Leica patented SmartTrack technology:

No. of channels 120 channels

Max. simultaneous tracked satellites

Satellite signals tracking

GNSS measurements

Measurement Performance & Accuracy Accuracy (rms) Code differential with DGPS / RTCM1

Accuracy (rms) with Real-Time-Kinematic (RTK)1

Standard of compliance

Network RTK

Accuracy (rms) with Post Processing1

observations

On the Fly (OTF) Initialization

RTK technology Leica SmartCheck technology

Better than 99,99%1

Typically 4 sec2

2

Network RTK

Supported RTK network solutions

Supported RTK network standards

1 Measurement precision, accuracy and reliability are dependent upon various factors including number of satellites, geometry,

favorable conditions.

Galileo and GPS L5 constellation will further increase measurement performance and accuracy.2 Might vary due to atmospheric conditions, signal multipath, obstructions, signal geometry and number of tracked signals.

Might vary with temperatures, age of battery, transmit power of data link device.

eer

Page 61: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Leica GS15 GNSS receiverHardware Weight & Dimensions

196 mm x 198 mm

Environmental specifications

Temperature, operating MIL STD 810F – 502.4-II, MIL STD 810F – 501.4-II

Temperature, storage MIL STD 810F – 502.4-II, MIL STD 810F – 501.4-II

Proof against: water, sand and dust IP68 according IEC60529 and MIL STD 810F – 506.4-I, MIL STD 810F – 510.4-I and MIL STD 810F – 512.4-IProtected against blowing rain and dust

MIL STD 810F – 514.5-Cat.24

Drops

Functional shockNo loss of lock to satellite signal when used on a pole set-up and submitted to pole bumps up to 150 mm

Topple over

Power & Electrical

Supply voltage Nominal 12 Range 10.5 – 28

Power consumption

Internal power supply

Internal power supply, operation time

using 2 internal batteries

External power supply

Certifications Compliance to: FCC, CE

Memory & Data Recordingy

SD

Memory

Memory medium Removable SD Card: 1 GB

Data capacity280 days raw data logging at 15 s rate

Data recording

Type of data

Recording rate Up to 20

User Interface Buttons

Button functionality Function button:

Led status indicator Bluetooth®, position, RTK status, data logging, detailed power status

Communications Communication ports

1 x Bluetooth® port, Bluetooth® v2.00+ EDR, class 2

No. of simultaneous data links

RTCM formats

Built In data links

Radio modems

Radio modems

modem

options

External data links

Radio modems

Landline phone modems Support of any suitable Landline phone modem

Communication protocols

Real-Time data formats for data transmission and reception CMR, CMR+

Real-Time data formats according RTCM standard for data transmission and reception

Page 62: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Leica Geosystems AG

www.leica-geosystems.com

need accurate measurements of a tunnel or a bridge; whether you

want to determine the area of a parcel of land or need the position of

reliable and precise data.

meet the daily challenges for all positioning tasks. The simple yet

are redefining state-of-the-art technology to deliver maximum perfor-

your ambitious visions come true.

When it has to be right.

Leica Viva SmartPoleProduct brochure

Leica Viva LGOProduct brochure

Leica SmartWorx Viva Product brochure

Leica Viva GNSS Product brochure

Leica Viva

The Bluetooth® word mark and logos are owned by Bluetooth SIG, Inc. and any use of such

and trade names are those of their respective owners.

SD is a trademark of the SD Card

Page 63: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Appendix C

Sediment Sampling Equipment Information

Page 64: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Sludge & Sediment SamplersSimilar in design to core sampler (page 18), sludge & sediment samplers come with core and auger tips that are fitted with one-way valves for the retention of high-quality soil core samples in non-cohesive, saturated materials. These samplers are made in two diameters (2 1/4'' and 3 1/4'') and are available in lengths of 8'', 10'', and 12''. They include a solid cap, valved core tip, valved auger tip, sludge cylinder body, universal slip wrench, plastic liner, and end caps. The solid cap, cylinder body, and tips are made of stainless steel.

5/8'' Threaded, Sludge & Sediment SamplersPart # Diameter Length Material Weight Price

428.11 2 1/4'' 8'' SST 6.0 lb. $ 643.80

428.12 2 1/4'' 10'' SST 6.3 lb. $ 656.40

428.13 3 1/4'' 10'' SST 9.2 lb. $ 658.90

428.01 3 1/4'' 12'' SST 9.9 lb. $ 654.20

Quick Connect Sludge & Sediment SamplersPart # Diameter Length Material Weight Price

328.12 2 1/4'' 8'' SST 6.8 lb. $ 680.60

328.13 3 1/4'' 10'' SST 9.6 lb. $ 686.30

328.01 3 1/4'' 12'' SST 10.3 lb. $ 698.00

Sludge & Sediment Samplers Replacement Parts Part # Diameter Length Item Material Weight Price

428.10 2 1/4'' 5/8'' Threaded, Sludge Solid Cap SST 1.4 lb $ 141.30

428.15 3 1/4'' 5/8'' Threaded, Sludge Solid Cap SST 2.3 lb $ 142.50

328.10 2 1/4'' Quick Connect, Sludge Solid Cap SST 1.7 lb $ 166.00

328.15 3 1/4'' Quick Connect, Sludge Solid Cap SST 2.6 lb $ 170.10

428.07 2 1/4'' Valved Core Tip SST 0.7 lb $ 207.50

428.17 3 1/4'' Valved Core Tip SST 1.0 lb $ 206.40

428.08 2 1/4'' Valved Auger Tip SST 0.9 lb $ 247.40

428.16 3 1/4'' Valved Auger Tip SST 1.4 lb $ 248.50

428.09 2 1/4'' 8'' Cylinder Body SST 1.7 lb $ 138.80

428.24 2 1/4'' 10'' Cylinder Body SST 2.1 lb $ 148.20

428.26 3 1/4'' 10'' Cylinder Body SST 3.1 lb $ 152.00

428.28 3 1/4'' 12'' Cylinder Body SST 3.8 lb $ 152.80

422.03 2'' 8'' Plastic Liner 0.2 lb $ 4.60

422.04 2'' 10'' Plastic Liner 0.2 lb $ 5.10

422.01 3'' 10'' Plastic Liner 0.3 lb $ 6.30

422.02 3'' 12'' Plastic Liner 0.4 lb $7.60

418.10 2'' Plastic End Cap 0.1 lb $ 0.50 ea

418.09 3'' Plastic End Cap 0.1 lb $ 0.60 ea

This sampler uses a disposable plastic core catcher and a rubber check flap on a special top cap to improve recovery of saturated materials. During deployment of the sampler, the check flap on the top cap opens to allow excess air and water to escape through the four holes that are machined through the top cap. Air and water are able to easily pass through the sampler. When the sampler reaches the sediment, the saturated materials are able to push through the core catcher and into the liner inside of the sampler body as the sampler is driven downward. The venting action of the check flap and cap prevents pressure buildup and allows the sample to enter the liner. During retrieval of the filled sampler, the core catcher will be pressed closed by the weight of the sediment. This helps prevent the material from escaping through the bottom of the sampler. At the same time, the check flap will cover the holes through the top cap – which creates suction inside the sampler. This suction also helps to retain the collected sample in the sampler body.The multi-stage sampler includes a check flap, top cap, core tip, 12'' multi-stage base section, 2'' x 12'' plastic liner, two 2'' end caps, 2'' core catcher, and a universal slip wrench. The cap, base section, and core tip are all made of stainless steel.Optional extension sections may be added onto the base section. Additional liners or longer liners may be used in the extended sampler. See below for details. Optional valved core and auger tips are also available to help improve the quality of samples collected in very non-cohesive, saturated materials. A complete multi-stage sampling kit is also available. See page 57 for details.

5/8'' Threaded, Multi-Stage Sludge & Sediment SamplerPart # Diameter Length Item Material Weight Price

403.31 2 3/8'' 12'' Mutli-Stage Sludge & Sediment Sampler SST 9.7 lb. $ 551.80

*Notes: All components are included in the multi-stage sludge & sampling kit. See page 57 for replacement parts.#403.31

Multi-Stage Sludge & Sediment Sampler

56 AMS Sediment & Water Sampling

Information Available on AMS Facebook PageInformation Available on AMS Website Product Video Available on YouTube

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Multi-Stage Extension SectionThe multi-stage core sampler extensions have a female top thread and a male bottom thread which allow them to connect to the multi-stage sampler body as well as to each other. These extension sections allow the sampler body to become up to 48''-long and to collect longer samples into one or multiple liners. They are made of 300 series stainless steel.

Part # Diameter Length Material Weight Price

403.23 2 3/8'' 12'' SST 3.9lb. $ 201.20

Multi-Stage Valved Auger TipThe multi-stage valved core tip is made of 300 series stainless steel. The one-way valve helps retain samples.

Part # Diameter Material Weight Price

403.29 2 3/8'' SST 0.8 lb. $ 245.60

Multi-Stage Valved Core TipThe multi-stage valved core tip is made of 300 series stainless steel. The one-way valve helps retain samples.

Part # Diameter Material Weight Price

403.28 2 3/8'' SST 0.8 lb. $ 212.80

This sampling kit provides all of the components needed o collect sludge and sediment samples up to 4' in length. The 12'' base section and three extension sections allow you to assemble a sampler that is 12'', 24'', 36'', or 48'' in length. It also comes with three 4' extensions that allow you to deploy the sampler through 12' of water before reaching the sediment. The kit includes all of the components of the multi-stage sludge & sediment sampler (page 58), 12'' multi-stage base section, three 12'' multi-stage extension sections, 2'' multi-stage core tip, 2'' multi-stage valved core tip, three 4' extensions, 2'' x 12'' OD plastic liner, two 2'' end caps, 2'' core catcher, universal slip wrench, two crescent wrenches, 18'' rubber-coated cross handle, slide hammer, and deluxe carrying case. The top cap, core tip, valved core tip, multi-stage sampler, multi-stage extension sections, and extensions are made of stainless steel.

5/8'' Threaded, Multi-Stage Sludge & Sediment Sampling KitPart # Diameter Item Weight Price

209.41 2 3/8'' Sludge & Sediment Sampling Kit 65.1 lb. $ 1,695.80

Multi-Stage Sludge & Sediment Sampling Kit Replacement Parts & AccessoriesPart # Diameter Diameter Item Material Weight Price

403.24 2'' 12'' Multi-Stage Sampler Base

SST 4.4 lb. $ 201.20

403.23 12'' Multi-Stage Extension Section

SST 4.0 lb. $ 201.20

403.19 Core Tip SST 0.8 lb. $ 160.70

403.28 Valved Core Tip SST 0.9 lb. $ 212.80

403.29 Valved Auger Tip SST 0.9 lb. $ 245.60

403.21 Top Cap & Check Flap SST 1.2 lb. $ 134.30

409.09 4' 5/8'' Thread Extension SST 2.1 lb. $ 90.40

406.04 18'' 5/8'' Thread Cross Handle

1.3 lb. $ 39.90

400.99 5/8'' Reg. Slide Hammer 10.2 lb. $ 173.80

421.10 12'' Crescent Wrench 1.4 lb. $ 35.00

421.29 Universal Slip Wrench 1.4 lb. $ 36.90

430.07 2'' 12'' Nylon Brush 0.1 lb. $ 13.90

430.01 Deluxe Carrying Case 1750

26.0 lb. $ 250.30

404.91 2'' Plastic Core Catcher 0.1 lb. $ 6.50

418.10 2'' Plastic End Cap 0.1 lb. $ 0.50 ea

405.10 2'' 12'' Plastic Liner 0.2 lb. $ 5.50

425.20 2'' 24'' Plastic Liner 0.3 lb. $ 9.00

406.72 2'' 36'' Plastic Liner 0.4 lb. $ 11.60

406.73 2'' 48'' Plastic Liner 0.5 lb. $ 13.50

*Plastic, brass, stainless steel, and aluminium liners are available in various lengths. See page 78 for details. No returns are accepted for plastic liners.

This stainless steel sampler features a vented top cap with check flap, a one-way valved core tip, a multi-stage sampler base body, and three 12'' extension sections.

#209.41

Liners are available in 24'', 36'', and 48'' lengths.

Multi-Stage Sludge & Sediment Sampling Kit

57AMS Sediment & Water Sampling

http://www.facebook.com/amssamplingPhone: 800-635-7330 208-226-2017 Fax: 208-226-7280 www.ams-samplers.com

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Plastic Liner 2" I.D.

Rubber Piston

Metal Nut

Metal Washer

Eye Bolt

Rope

Core Piston Detail

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Appendix D

Core Section Photographs

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Page 1 of 15  

 

GGB‐01 sediment core 

 

GGB‐02 sediment core 

 

 

GGB‐03 sediment core 

 

GGB‐05 sediment core 

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Page 2 of 15  

 

GGB‐06 sediment core 

 

GGB‐08 sediment core 

 

GGB‐09 sediment core 

 

GGB‐10 sediment core 

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Page 3 of 15  

 

GGB‐11 sediment core 

 

GGB‐14 sediment core 

 

GGB‐15 sediment core 

No photograph was taken for GGB‐18

 

GGB‐20 sediment core 

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Page 4 of 15  

 

GGB‐21 sediment core 

 

GGB‐22 sediment core 

 

GGB‐25 sediment core 

 

GGB‐26 sediment core 

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Page 5 of 15  

 

GGB‐27 sediment core 

 

GGB‐28 sediment core 

 

GGB‐33 sediment core 

 

GGB‐35 sediment core 

Page 73: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 6 of 15  

 

GGB‐36 sediment core 

 

GGB‐37 sediment core 

 

GGB‐38 sediment core 

 

GGB‐39 sediment core 

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Page 7 of 15  

 

GGB‐40 sediment core 

 

GGB‐41 sediment core 

 

GGB‐43 sediment core 

 

GGB‐44 sediment core 

Page 75: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 8 of 15  

 

GGB‐45 sediment core 

 

GGB‐46 sediment core 

 

GGB‐47 sediment core 

 

GGB‐49 sediment core 

Page 76: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 9 of 15  

 

GGB‐50 sediment core 

   

GGB‐51 sediment core 

 

GGB‐52 sediment core 

 

GGB‐54 sediment core 

Page 77: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 10 of 15  

 

GGB‐55 sediment core 

 

GGB‐56 sediment core 

 

GGB‐57 sediment core 

 

GGB‐58 sediment core 

Page 78: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 11 of 15  

 

GGB‐59 sediment core 

 

GGB‐60 sediment core 

 

GGB‐60R sediment core 

 

GGB‐61 sediment core 

Page 79: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 12 of 15  

 

GGB‐62 sediment core 

 

GGB‐63 sediment core 

 

GGB‐64 sediment core 

 

GGB‐68 sediment core 

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Page 13 of 15  

 

GGB‐69 sediment core 

 

GGB‐72 sediment core 

 

GGB‐73 sediment core 

 

GGB‐74 sediment core 

Page 81: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 14 of 15  

 

GGB‐75 sediment core 

 

GGB‐77 sediment core 

 

GGB‐78 sediment core 

 

GGB‐79 sediment core 

Page 82: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 15 of 15  

 

GGB‐81 sediment core 

 

GGB‐82 sediment core 

 

GGB‐89 sediment core 

 

GGB‐90 sediment core 

Page 83: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Appendix E

Laboratory Reports and Chain of Custody Records

Page 84: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116687

S7560 US HWY 12

Date Received: 01/27/2016

Arrival Temperature: 3.1

Report Date: 02/01/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 2

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

Project #:

Project Phase:

02/01/2016

RINSEATE

CT LAB#: 684949

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 01/27/2016 1400

Analyte

Sample Description: RINSE-01

DOD

LOD

Client Sample #:

Metals Results

ug/L0.068 2/1/16 LJFTotal Mercury 01/29/2016 07:30 08:15 ^J0.12 EPA 7470A0.060 1.000.120.030

CT LAB#: 684950

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 01/27/2016 1410

Analyte

Sample Description: RINSE-02

DOD

LOD

Client Sample #:

Metals Results

ug/L<0.030 2/1/16 LJFTotal Mercury 01/29/2016 07:30 08:27 ^U0.12 EPA 7470A0.060 1.000.120.030

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 85: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ^ Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq (limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368

Kentucky ID# 0023

ISO/IEC 17025-2005 A2LA Cert # 3806.01

North Carolina ID# 674

Wisconsin (WDNR) Chemistry ID# 157066030

Wisconsin (DATCP) Bacteriology ID# 105-289

DoD-ELAP A2LA 3806.01

GA EPD Stipulation ID E871111, Expires Annually

Louisiana ID # 115843

Virginia ID# 7608

Illinois NELAP ID # 002413

Wisconsin (WOSB) ID# WI-5499-WBE

Maryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

Page 86: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at
Page 87: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116786

S7560 US HWY 12

Date Received: 02/03/2016

Arrival Temperature: 5.3

Report Date: 02/09/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 6

1 2 3 0 L a n g e C o u r t B a ra b o o , W I 5 3 9 1 3 6 0 8 -3 5 6 -2 7 6 0

w w w .c t la b o ra t o r i e s .c o m

Project #:

Project Phase:

02/09/2016

CT LAB#: 686561

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1100

Analyte

Sample Description: 51-1

DODLOD

Client Sample #:

Inorganic Results

%74.7 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.032 2/9/16 LJFMercury 02/04/2016 09:00 08:52 ^0.011 EPA 7471B0.0058 1.000.0110.0029

CT LAB#: 686562

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1110

Analyte

Sample Description: 52-1

DODLOD

Client Sample #:

Inorganic Results

%74.6 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.037 2/9/16 LJFMercury 02/04/2016 09:00 09:04 ^0.011 EPA 7471B0.0056 1.000.0110.0028

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 88: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 6Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116786

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 686563

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1150

Analyte

Sample Description: 62-1

DODLOD

Client Sample #:

Inorganic Results

%44.0 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.38 2/9/16 LJFMercury 02/04/2016 09:00 09:10 ^0.020 EPA 7471B0.010 1.000.0200.0051

CT LAB#: 686564

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1330

Analyte

Sample Description: 63-1

DODLOD

Client Sample #:

Inorganic Results

%14.4 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.31 2/9/16 LJFMercury 02/04/2016 09:00 09:12 ^0.058 EPA 7471B0.029 1.000.0580.015

CT LAB#: 686565

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1352

Analyte

Sample Description: 49-1

DODLOD

Client Sample #:

Inorganic Results

%79.9 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.036 2/9/16 LJFMercury 02/04/2016 09:00 09:14 ^0.011 EPA 7471B0.0055 1.000.0110.0028

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 89: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 6Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116786

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 686566

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1415

Analyte

Sample Description: 50-1

DODLOD

Client Sample #:

Inorganic Results

%79.3 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.022 2/9/16 LJFMercury 02/04/2016 09:00 09:16 ^0.011 EPA 7471B0.0057 1.000.0110.0028

CT LAB#: 686567

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1510

Analyte

Sample Description: 60-1

DODLOD

Client Sample #:

Inorganic Results

%9.7 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.0 2/9/16 LJFMercury 02/04/2016 09:00 09:18 ^0.087 EPA 7471B0.044 1.000.0870.022

CT LAB#: 686568

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1600

Analyte

Sample Description: DUP-1

DODLOD

Client Sample #:

Inorganic Results

%17.3 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.4 2/9/16 LJFMercury 02/04/2016 09:00 09:20 ^0.051 EPA 7471B0.026 1.000.0510.013

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 90: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 4 of 6Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116786

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 686569

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/01/2016 1630

Analyte

Sample Description: 69-1

DODLOD

Client Sample #:

Inorganic Results

%15.3 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.3 2/9/16 LJFMercury 02/04/2016 09:00 09:22 ^0.055 EPA 7471B0.028 1.000.0550.014

CT LAB#: 686570

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/02/2016 1045

Analyte

Sample Description: 90-1

DODLOD

Client Sample #:

Inorganic Results

%77.0 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.023 2/9/16 LJFMercury 02/04/2016 09:00 09:24 ^0.011 EPA 7471B0.0056 1.000.0110.0028

CT LAB#: 686571

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/02/2016 1110

Analyte

Sample Description: 82-1

DODLOD

Client Sample #:

Inorganic Results

%14.0 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.67 2/9/16 LJFMercury 02/04/2016 09:00 09:26 ^0.061 EPA 7471B0.031 1.000.0610.016

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 91: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 5 of 6Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116786

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 686572

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/02/2016 1140

Analyte

Sample Description: DUP-2

DODLOD

Client Sample #:

Inorganic Results

%13.0 2/3/16 JJFSolids, Percent 15:300.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.51 2/9/16 LJFMercury 02/04/2016 09:00 09:28 ^0.070 EPA 7471B0.035 1.000.0700.018

CT LAB#: 686597

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/02/2016 1145

Analyte

Sample Description: RINSE-03

DODLOD

Client Sample #:

Metals Results

ug/L<0.030 2/5/16 LJFTotal Mercury 02/04/2016 07:00 08:24 ^U0.12 EPA 7470A0.060 1.000.120.030

CT LAB#: 686598

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/02/2016 1150

Analyte

Sample Description: RINSE-04

DODLOD

Client Sample #:

Metals Results

ug/L<0.030 2/5/16 LJFTotal Mercury 02/04/2016 07:00 08:36 ^U0.12 EPA 7470A0.060 1.000.120.030

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 92: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ̂Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq(limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368Kentucky ID# 0023ISO/IEC 17025-2005 A2LA Cert # 3806.01North Carolina ID# 674Wisconsin (WDNR) Chemistry ID# 157066030Wisconsin (DATCP) Bacteriology ID# 105-289DoD-ELAP A2LA 3806.01GA EPD Stipulation ID E871111, Expires AnnuallyLouisiana ID # 115843Virginia ID# 7608Illinois NELAP ID # 002413Wisconsin (WOSB) ID# WI-5499-WBEMaryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

Page 93: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at
Page 94: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at
Page 95: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116850

S7560 US HWY 12

Date Received: 02/05/2016

Arrival Temperature: See COC

Report Date: 02/18/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 5

1 2 3 0 L a n g e C o u r t B a ra b o o , W I 5 3 9 1 3 6 0 8 -3 5 6 -2 7 6 0

w w w .c t la b o ra t o r i e s .c o m

Project #:

Project Phase:

02/18/2016

CT LAB#: 687432

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1130

Analyte

Sample Description: 74-1

DODLOD

Client Sample #:

Inorganic Results

%18.9 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.7 2/17/16 LJFMercury 02/16/2016 12:00 10:12 ^0.045 EPA 7471B0.023 1.000.0450.011

CT LAB#: 687433

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1144

Analyte

Sample Description: 75-1

DODLOD

Client Sample #:

Inorganic Results

%41.5 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.34 2/17/16 LJFMercury 02/16/2016 12:00 10:18 ^0.021 EPA 7471B0.010 1.000.0210.0052

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116850 - Page 1 of 12

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Page 2 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116850

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687434

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1254

Analyte

Sample Description: 78-1

DODLOD

Client Sample #:

Inorganic Results

%11.6 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.52 2/17/16 LJFMercury 02/16/2016 12:00 10:20 ^0.072 EPA 7471B0.036 1.000.0720.018

CT LAB#: 687435

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1315

Analyte

Sample Description: 81-1

DODLOD

Client Sample #:

Inorganic Results

%15.1 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.89 2/17/16 LJFMercury 02/16/2016 12:00 10:22 ^0.057 EPA 7471B0.029 1.000.0570.014

CT LAB#: 687436

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1340

Analyte

Sample Description: DUP-3

DODLOD

Client Sample #:

Inorganic Results

%14.0 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.2 2/17/16 LJFMercury 02/16/2016 12:00 10:24 ^0.061 EPA 7471B0.031 1.000.0610.016

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116850 - Page 2 of 12

Page 97: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116850

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687437

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1400

Analyte

Sample Description: 77-1

DODLOD

Client Sample #:

Inorganic Results

%22.7 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.1 2/17/16 LJFMercury 02/16/2016 12:00 12:14 ^0.37 EPA 7471B0.19 10.000.370.093

CT LAB#: 687438

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1415

Analyte

Sample Description: 89-1

DODLOD

Client Sample #:

Inorganic Results

%12.3 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.85 2/17/16 LJFMercury 02/16/2016 12:00 10:28 ^0.072 EPA 7471B0.037 1.000.0720.018

CT LAB#: 687439

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1455

Analyte

Sample Description: 79-1

DODLOD

Client Sample #:

Inorganic Results

%46.4 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.44 2/17/16 LJFMercury 02/16/2016 12:00 10:30 ^0.018 EPA 7471B0.0092 1.000.0180.0046

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116850 - Page 3 of 12

Page 98: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 4 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116850

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687440

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1545

Analyte

Sample Description: 72-1

DODLOD

Client Sample #:

Inorganic Results

%68.7 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.16 2/17/16 LJFMercury 02/16/2016 12:00 10:32 ^0.012 EPA 7471B0.0063 1.000.0120.0032

CT LAB#: 687441

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/04/2016 1600

Analyte

Sample Description: 73-1

DODLOD

Client Sample #:

Inorganic Results

%20.4 2/5/16 JJFSolids, Percent 15:020.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.4 2/17/16 LJFMercury 02/16/2016 12:00 10:34 ^0.043 EPA 7471B0.022 1.000.0430.011

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116850 - Page 4 of 12

Page 99: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ̂Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq(limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368Kentucky ID# 0023ISO/IEC 17025-2005 A2LA Cert # 3806.01North Carolina ID# 674Wisconsin (WDNR) Chemistry ID# 157066030Wisconsin (DATCP) Bacteriology ID# 105-289DoD-ELAP A2LA 3806.01GA EPD Stipulation ID E871111, Expires AnnuallyLouisiana ID # 115843Virginia ID# 7608Illinois NELAP ID # 002413Wisconsin (WOSB) ID# WI-5499-WBEMaryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

116850 - Page 5 of 12

Page 100: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

1230 Lange Court • Baraboo , W I 53913 • 608 -356-2760

www.ctlabor atories .com

QC SUMMARY REPORT QSM

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116850

Duplicate

02/05/2016Analytical Run #: Analysis Date:

15:02Analysis Time:687652

JJF

CTLab #:

Analyst:

Prep Batch #:

687441Parent Sample #:

Prep Date/Time:

SOILMatrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123174

Method: SW8000C

Solids, Percent % 4 819.6 20.4

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116850 - Page 6 of 12

Page 101: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116850

Duplicate

02/17/2016Analytical Run #: Analysis Date:

10:42Analysis Time:689196

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

687441Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 0.20 0 201.4 1.4

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116850 - Page 7 of 12

Page 102: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116850

Lab Control Spike Soil

02/17/2016Analytical Run #: Analysis Date:

10:08Analysis Time:689195

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 120 1200.10 80 ---0.083

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116850 - Page 8 of 12

Page 103: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116850

Method Blank Soil

02/17/2016Analytical Run #: Analysis Date:

10:10Analysis Time:689194

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg U 004150.0021 0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116850 - Page 9 of 12

Page 104: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116850

Matrix Spike Duplicate Soil

02/17/2016Analytical Run #: Analysis Date:

10:46Analysis Time:689198

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

689197Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 114 120 2 201.9 1.4 80 ---0.44

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116850 - Page 10 of 12

Page 105: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116850

Matrix Spike Soil

02/17/2016Analytical Run #: Analysis Date:

10:44Analysis Time:689197

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

687441Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 95 1201.8 1.4 80 ---0.42

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116850 - Page 11 of 12

Page 106: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116850 - Page 12 of 12

Page 107: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116871

S7560 US HWY 12

Date Received: 02/05/2016

Arrival Temperature: See COC

Report Date: 02/18/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 7

1 2 3 0 L a n g e C o u r t B a ra b o o , W I 5 3 9 1 3 6 0 8 -3 5 6 -2 7 6 0

w w w .c t la b o ra t o r i e s .c o m

Project #:

Project Phase:

02/18/2016

CT LAB#: 687576

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 0850

Analyte

Sample Description: RINSE-05

DODLOD

Client Sample #:

Metals Results

ug/L<0.030 2/10/16 LJFTotal Mercury 02/09/2016 08:00 08:03 ^U0.12 EPA 7470A0.060 1.000.120.030

CT LAB#: 687577

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 0830

Analyte

Sample Description: 61-1

DODLOD

Client Sample #:

Inorganic Results

%43.5 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.18 2/17/16 LJFMercury 02/16/2016 12:00 10:50 ^0.020 EPA 7471B0.010 1.000.0200.0052

CT LAB#: 687578

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 0920

Analyte

Sample Description: 68-1

DODLOD

Client Sample #:

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116871 - Page 1 of 23

Page 108: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 7Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116871

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687578

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 0920

Analyte

Sample Description: 68-1

DODLOD

Client Sample #:

Inorganic Results

%14.4 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.3 2/17/16 LJFMercury 02/16/2016 12:00 10:52 ^0.061 EPA 7471B0.031 1.000.0610.015

CT LAB#: 687579

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 0930

Analyte

Sample Description: 59-1

DODLOD

Client Sample #:

Inorganic Results

%17.1 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.7 2/17/16 LJFMercury 02/16/2016 12:00 12:16 ^0.52 EPA 7471B0.26 10.000.520.13

CT LAB#: 687580

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 0950

Analyte

Sample Description: DUP-4

DODLOD

Client Sample #:

Inorganic Results

%16.6 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.1 2/17/16 LJFMercury 02/16/2016 12:00 12:18 ^0.54 EPA 7471B0.27 10.000.540.14

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116871 - Page 2 of 23

Page 109: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 7Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116871

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687581

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1000

Analyte

Sample Description: 58-1

DODLOD

Client Sample #:

Inorganic Results

%18.3 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.4 M 2/17/16 LJFMercury 02/16/2016 12:00 12:20 ^0.45 EPA 7471B0.23 10.000.450.11

CT LAB#: 687582

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1035

Analyte

Sample Description: 57-1

DODLOD

Client Sample #:

Inorganic Results

%13.3 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.2 2/17/16 LJFMercury 02/16/2016 12:00 11:14 ^0.068 EPA 7471B0.034 1.000.0680.017

CT LAB#: 687583

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1110

Analyte

Sample Description: 18-1

DODLOD

Client Sample #:

Inorganic Results

%63.9 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.11 2/17/16 LJFMercury 02/16/2016 12:00 11:17 ^0.013 EPA 7471B0.0067 1.000.0130.0033

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116871 - Page 3 of 23

Page 110: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 4 of 7Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116871

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687584

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1140

Analyte

Sample Description: 41-1

DODLOD

Client Sample #:

Inorganic Results

%74.2 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.11 2/17/16 LJFMercury 02/16/2016 12:00 11:19 ^0.012 EPA 7471B0.0059 1.000.0120.0029

CT LAB#: 687585

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1155

Analyte

Sample Description: 35-1

DODLOD

Client Sample #:

Inorganic Results

%74.8 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.059 2/17/16 LJFMercury 02/16/2016 12:00 11:21 ^0.011 EPA 7471B0.0056 1.000.0110.0028

CT LAB#: 687586

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1315

Analyte

Sample Description: 46-1

DODLOD

Client Sample #:

Inorganic Results

%15.9 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.7 2/17/16 LJFMercury 02/16/2016 12:00 11:23 ^0.054 EPA 7471B0.027 1.000.0540.014

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116871 - Page 4 of 23

Page 111: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 5 of 7Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116871

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687587

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1325

Analyte

Sample Description: 47-1

DODLOD

Client Sample #:

Inorganic Results

%11.7 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.6 2/17/16 LJFMercury 02/16/2016 12:00 09:09 ^0.075 EPA 7471B0.038 1.000.0750.019

CT LAB#: 687588

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1405

Analyte

Sample Description: 55-1

DODLOD

Client Sample #:

Inorganic Results

%13.9 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.7 2/17/16 LJFMercury 02/16/2016 12:00 11:25 ^0.60 EPA 7471B0.30 10.000.600.15

CT LAB#: 687589

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1415

Analyte

Sample Description: 56-1

DODLOD

Client Sample #:

Inorganic Results

%14.6 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.2 2/17/16 LJFMercury 02/16/2016 12:00 11:40 ^0.60 EPA 7471B0.30 10.000.600.15

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116871 - Page 5 of 23

Page 112: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 6 of 7Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116871

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687590

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/05/2016 1440

Analyte

Sample Description: 64-1

DODLOD

Client Sample #:

Inorganic Results

%72.7 2/9/16 JJFSolids, Percent 13:150.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.27 2/17/16 LJFMercury 02/16/2016 12:00 09:15 ^0.012 EPA 7471B0.0061 1.000.0120.0030

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116871 - Page 6 of 23

Page 113: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ̂Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq(limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

DescriptionCode QC Qualifiers

B Analyte detected in the associated Method Blank.C Toxicity present in BOD sample.D Diluted Out.E Safe, No Total Coliform detected.F Unsafe, Total Coliform detected, no E. Coli detected.G Unsafe, Total Coliform detected and E. Coli detected.H Holding time exceeded.I BOD incubator temperature was outside acceptance limits during test period.J Estimated value.L Significant peaks were detected outside the chromatographic window.M Matrix spike and/or Matrix Spike Duplicate recovery outside acceptance limits.N Insufficient BOD oxygen depletion.O Complete BOD oxygen depletion.P Concentration of analyte differs more than 40% between primary and confirmation analysis.Q Laboratory Control Sample outside acceptance limits.R See Narrative at end of report.S Surrogate standard recovery outside acceptance limits due to apparent matrix effects.T Sample received with improper preservation or temperature.U Analyte concentration was below detection limit.V Raised Quantitation or Reporting Limit due to limited sample amount or dilution for matrix background interference.W Sample amount received was below program minimum.X Analyte exceeded calibration range.Y Replicate/Duplicate precision outside acceptance limits.Z Specified calibration criteria was not met.

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368Kentucky ID# 0023ISO/IEC 17025-2005 A2LA Cert # 3806.01North Carolina ID# 674Wisconsin (WDNR) Chemistry ID# 157066030Wisconsin (DATCP) Bacteriology ID# 105-289DoD-ELAP A2LA 3806.01GA EPD Stipulation ID E871111, Expires AnnuallyLouisiana ID # 115843Virginia ID# 7608Illinois NELAP ID # 002413Wisconsin (WOSB) ID# WI-5499-WBEMaryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

116871 - Page 7 of 23

Page 114: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

1230 Lange Court • Baraboo , W I 53913 • 608 -356-2760

www.ctlabor atories .com

QC SUMMARY REPORT QSM

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Duplicate

02/09/2016Analytical Run #: Analysis Date:

13:15Analysis Time:688071

JJF

CTLab #:

Analyst:

Prep Batch #:

687581Parent Sample #:

Prep Date/Time:

SOILMatrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123194

Method: SW8000C

Solids, Percent % 4 817.6 18.3

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 8 of 23

Page 115: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Duplicate

02/10/2016Analytical Run #: Analysis Date:

08:07Analysis Time:687750

56112

LJF

CTLab #:

Analyst:

Prep Batch #:

687576Parent Sample #:

Prep Date/Time:

GROUND WATER

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123218

Method: SW7470A02/09/201608:00

Total Mercury ug/L U 0.12 0 200.0300 <0.0300

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 9 of 23

Page 116: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Lab Control Spike Water

02/10/2016Analytical Run #: Analysis Date:

08:42Analysis Time:687749

56112

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

LIQUID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123218

Method: SW7470A02/09/201608:00

Total Mercury ug/L 87 1202.61 80 ---3.00

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 10 of 23

Page 117: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Method Blank Water

02/10/2016Analytical Run #: Analysis Date:

08:01Analysis Time:687748

56112

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

LIQUID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123218

Method: SW7470A02/09/201608:00

Total Mercury ug/L U 0.060.03 0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 11 of 23

Page 118: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Matrix Spike Duplicate Water

02/10/2016Analytical Run #: Analysis Date:

08:11Analysis Time:687752

56112

LJF

CTLab #:

Analyst:

Prep Batch #:

687751Parent Sample #:

Prep Date/Time:

GROUND WATER

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123218

Method: SW7470A02/09/201608:00

Total Mercury ug/L 100 120 10 202.0 BDL 80 ---2.0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 12 of 23

Page 119: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Matrix Spike Water

02/10/2016Analytical Run #: Analysis Date:

08:09Analysis Time:687751

56112

LJF

CTLab #:

Analyst:

Prep Batch #:

687576Parent Sample #:

Prep Date/Time:

GROUND WATER

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123218

Method: SW7470A02/09/201608:00

Total Mercury ug/L 115 1202.3 BDL 80 ---2.0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 13 of 23

Page 120: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Lab Control Spike Soil

02/17/2016Analytical Run #: Analysis Date:

09:05Analysis Time:689203

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg 120 1200.10 80 ---0.083

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 14 of 23

Page 121: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Method Blank Soil

02/17/2016Analytical Run #: Analysis Date:

09:07Analysis Time:689202

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg U 004150.0021 0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 15 of 23

Page 122: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Duplicate

02/17/2016Analytical Run #: Analysis Date:

12:28Analysis Time:689199

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

687581Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 0.20 3 203.5 3.4

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 16 of 23

Page 123: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Lab Control Spike Soil

02/17/2016Analytical Run #: Analysis Date:

10:08Analysis Time:689195

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 120 1200.10 80 ---0.083

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 17 of 23

Page 124: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Method Blank Soil

02/17/2016Analytical Run #: Analysis Date:

10:10Analysis Time:689194

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg U 004150.0021 0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 18 of 23

Page 125: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Matrix Spike Duplicate Soil

02/17/2016Analytical Run #: Analysis Date:

12:31Analysis Time:689201

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

689200Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 9 120 25 203.8 3.4 80 ---4.6

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 19 of 23

Page 126: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116871

Matrix Spike Soil

02/17/2016Analytical Run #: Analysis Date:

12:29Analysis Time:689200

56156

LJF

CTLab #:

Analyst:

Prep Batch #:

687581Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123352

Method: SW7471B02/16/201612:00

Mercury mg/kg 0 1203.1 3.4 80 ---4.8

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116871 - Page 20 of 23

Page 127: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116871 - Page 21 of 23

Page 128: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116871 - Page 22 of 23

Page 129: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116891

S7560 US HWY 12

Date Received: 02/09/2016

Arrival Temperature: See COC

Report Date: 02/18/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 5

1 2 3 0 L a n g e C o u r t B a ra b o o , W I 5 3 9 1 3 6 0 8 -3 5 6 -2 7 6 0

w w w .c t la b o ra t o r i e s .c o m

Project #:

Project Phase:

02/18/2016

CT LAB#: 687811

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1045

Analyte

Sample Description: 45-1

DODLOD

Client Sample #:

Inorganic Results

%13.8 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.0 2/17/16 LJFMercury 02/16/2016 12:00 09:17 ^0.060 EPA 7471B0.030 1.000.0600.015

CT LAB#: 687812

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1050

Analyte

Sample Description: 54-1

DODLOD

Client Sample #:

Inorganic Results

%25.5 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.3 2/17/16 LJFMercury 02/16/2016 12:00 09:19 ^0.034 EPA 7471B0.017 1.000.0340.0085

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116891 - Page 1 of 9

Page 130: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116891

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687813

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1117

Analyte

Sample Description: 44-1

DODLOD

Client Sample #:

Inorganic Results

%15.7 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.0 2/17/16 LJFMercury 02/16/2016 12:00 11:42 ^0.53 EPA 7471B0.27 10.000.530.13

CT LAB#: 687814

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1119

Analyte

Sample Description: DUP-5

DODLOD

Client Sample #:

Inorganic Results

%15.2 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg4.0 2/17/16 LJFMercury 02/16/2016 12:00 11:44 ^0.57 EPA 7471B0.29 10.000.570.15

CT LAB#: 687815

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1120

Analyte

Sample Description: 43-1

DODLOD

Client Sample #:

Inorganic Results

%48.4 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.2 2/17/16 LJFMercury 02/16/2016 12:00 11:46 ^0.18 EPA 7471B0.091 10.000.180.046

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116891 - Page 2 of 9

Page 131: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116891

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687816

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1155

Analyte

Sample Description: 37-1

DODLOD

Client Sample #:

Inorganic Results

%20.3 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.9 2/17/16 LJFMercury 02/16/2016 12:00 11:48 ^0.42 EPA 7471B0.21 10.000.420.11

CT LAB#: 687817

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1205

Analyte

Sample Description: 36-1

DODLOD

Client Sample #:

Inorganic Results

%66.5 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.21 2/17/16 LJFMercury 02/16/2016 12:00 09:33 ^0.014 EPA 7471B0.0069 1.000.0140.0034

CT LAB#: 687818

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1255

Analyte

Sample Description: 38-1

DODLOD

Client Sample #:

Inorganic Results

%23.2 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.6 2/17/16 LJFMercury 02/16/2016 12:00 09:35 ^0.038 EPA 7471B0.019 1.000.0380.0095

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116891 - Page 3 of 9

Page 132: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 4 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903Folder #: 116891

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 687819

Result Units DL DODLOQ

RL DF Qualifier PrepDate/Time

AnalysisDate/Time

Analyst Method

Sampled: 02/08/2016 1300

Analyte

Sample Description: 39-1

DODLOD

Client Sample #:

Inorganic Results

%20.7 2/9/16 JJFSolids, Percent 14:040.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.5 2/17/16 LJFMercury 02/16/2016 12:00 11:50 ^0.42 EPA 7471B0.21 10.000.420.11

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis116891 - Page 4 of 9

Page 133: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ̂Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq(limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368Kentucky ID# 0023ISO/IEC 17025-2005 A2LA Cert # 3806.01North Carolina ID# 674Wisconsin (WDNR) Chemistry ID# 157066030Wisconsin (DATCP) Bacteriology ID# 105-289DoD-ELAP A2LA 3806.01GA EPD Stipulation ID E871111, Expires AnnuallyLouisiana ID # 115843Virginia ID# 7608Illinois NELAP ID # 002413Wisconsin (WOSB) ID# WI-5499-WBEMaryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

116891 - Page 5 of 9

Page 134: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

1230 Lange Court • Baraboo , W I 53913 • 608 -356-2760

www.ctlabor atories .com

QC SUMMARY REPORT

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116891

Duplicate

02/09/2016Analytical Run #: Analysis Date:

14:04Analysis Time:688104

JJF

CTLab #:

Analyst:

Prep Batch #:

687819Parent Sample #:

Prep Date/Time:

SOILMatrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123215

Method: SW8000C

Solids, Percent % 4 819.9 20.7

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116891 - Page 6 of 9

Page 135: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116891

Lab Control Spike Soil

02/17/2016Analytical Run #: Analysis Date:

09:05Analysis Time:689203

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg 120 1200.10 80 ---0.083

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116891 - Page 7 of 9

Page 136: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116891

Method Blank Soil

02/17/2016Analytical Run #: Analysis Date:

09:07Analysis Time:689202

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg U 004150.00415 0

Date Printed: 02/18/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116891 - Page 8 of 9

Page 137: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116891 - Page 9 of 9

Page 138: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116912

S7560 US HWY 12

Date Received: 02/10/2016

Arrival Temperature: See COC

Report Date: 02/22/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 7

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

Project #:

Project Phase:

02/22/2016

CT LAB#: 688054

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1320

Analyte

Sample Description: RINSE-06

DOD

LOD

Client Sample #:

Metals Results

ug/L<0.030 2/15/16 LJFTotal Mercury 02/11/2016 08:00 11:18 ^U0.12 EPA 7470A0.060 1.000.120.030

CT LAB#: 688055

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1325

Analyte

Sample Description: RINSE-07

DOD

LOD

Client Sample #:

Metals Results

ug/L<0.030 2/15/16 LJFTotal Mercury 02/11/2016 08:00 11:34 ^U0.12 EPA 7470A0.060 1.000.120.030

CT LAB#: 688056

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 0915

Analyte

Sample Description: 33-1

DOD

LOD

Client Sample #:

Inorganic Results

%10.4 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116912 - Page 1 of 24

Page 139: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 7

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116912

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688056

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 0915

Analyte

Sample Description: 33-1

DOD

LOD

Client Sample #:

Metals Results

mg/kg2.8 2/17/16 LJFMercury 02/16/2016 12:00 09:39 ^0.080 EPA 7471B0.040 1.000.0800.020

CT LAB#: 688057

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 0940

Analyte

Sample Description: DUP-6

DOD

LOD

Client Sample #:

Inorganic Results

%10.3 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.7 2/17/16 LJFMercury 02/16/2016 12:00 09:41 ^0.082 EPA 7471B0.041 1.000.0820.021

CT LAB#: 688058

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 0950

Analyte

Sample Description: 40-1

DOD

LOD

Client Sample #:

Inorganic Results

%14.5 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.7 2/17/16 LJFMercury 02/16/2016 12:00 09:43 ^0.057 EPA 7471B0.029 1.000.0570.014

CT LAB#: 688059

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1025

Analyte

Sample Description: 28-1

DOD

LOD

Client Sample #:

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116912 - Page 2 of 24

Page 140: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 7

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116912

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688059

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1025

Analyte

Sample Description: 28-1

DOD

LOD

Client Sample #:

Inorganic Results

%32.6 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.4 M 2/17/16 LJFMercury 02/16/2016 12:00 11:52 ^0.27 EPA 7471B0.14 10.000.270.068

CT LAB#: 688060

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1045

Analyte

Sample Description: 27-1

DOD

LOD

Client Sample #:

Inorganic Results

%19.5 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.3 2/17/16 LJFMercury 02/16/2016 12:00 12:08 ^0.43 EPA 7471B0.22 10.000.430.11

CT LAB#: 688061

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1100

Analyte

Sample Description: 26-1

DOD

LOD

Client Sample #:

Inorganic Results

%20.8 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.1 2/17/16 LJFMercury 02/16/2016 12:00 12:10 ^0.42 EPA 7471B0.21 10.000.420.11

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116912 - Page 3 of 24

Page 141: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 4 of 7

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116912

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688062

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1120

Analyte

Sample Description: 25-1

DOD

LOD

Client Sample #:

Inorganic Results

%15.5 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg6.1 2/17/16 LJFMercury 02/16/2016 12:00 12:12 ^0.54 EPA 7471B0.27 10.000.540.14

CT LAB#: 688063

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1128

Analyte

Sample Description: 21-1

DOD

LOD

Client Sample #:

Inorganic Results

%18.9 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg4.9 2/19/16 LJFMercury 02/18/2016 10:00 12:32 ^0.45 EPA 7471B0.23 10.000.450.11

CT LAB#: 688064

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1239

Analyte

Sample Description: 22-1

DOD

LOD

Client Sample #:

Inorganic Results

%19.7 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg6.3 2/19/16 LJFMercury 02/18/2016 10:00 12:34 ^0.44 EPA 7471B0.22 10.000.440.11

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116912 - Page 4 of 24

Page 142: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 5 of 7

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116912

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688065

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1315

Analyte

Sample Description: 20-1

DOD

LOD

Client Sample #:

Inorganic Results

%12.5 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.4 2/19/16 LJFMercury 02/18/2016 10:00 10:23 ^0.071 EPA 7471B0.036 1.000.0710.018

CT LAB#: 688066

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1430

Analyte

Sample Description: 14-1

DOD

LOD

Client Sample #:

Inorganic Results

%22.8 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.8 2/19/16 LJFMercury 02/18/2016 10:00 12:36 ^0.36 EPA 7471B0.18 10.000.360.092

CT LAB#: 688067

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1440

Analyte

Sample Description: 15-1

DOD

LOD

Client Sample #:

Inorganic Results

%20.9 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.2 2/19/16 LJFMercury 02/18/2016 10:00 12:38 ^0.43 EPA 7471B0.22 10.000.430.11

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116912 - Page 5 of 24

Page 143: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 6 of 7

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116912

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688068

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1505

Analyte

Sample Description: 11-1

DOD

LOD

Client Sample #:

Inorganic Results

%19.1 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.6 2/19/16 LJFMercury 02/18/2016 10:00 10:29 ^0.045 EPA 7471B0.023 1.000.0450.011

CT LAB#: 688069

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016 1520

Analyte

Sample Description: 10-1

DOD

LOD

Client Sample #:

Inorganic Results

%12.4 2/11/16 JJFSolids, Percent 10:450.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg4.6 2/19/16 LJFMercury 02/18/2016 10:00 12:40 ^0.72 EPA 7471B0.36 10.000.720.18

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116912 - Page 6 of 24

Page 144: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ^ Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq (limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

DescriptionCodeQC Qualifiers

B Analyte detected in the associated Method Blank.

C Toxicity present in BOD sample.

D Diluted Out.

E Safe, No Total Coliform detected.

F Unsafe, Total Coliform detected, no E. Coli detected.

G Unsafe, Total Coliform detected and E. Coli detected.

H Holding time exceeded.

I BOD incubator temperature was outside acceptance limits during test period.

J Estimated value.

L Significant peaks were detected outside the chromatographic window.

M Matrix spike and/or Matrix Spike Duplicate recovery outside acceptance limits.

N Insufficient BOD oxygen depletion.

O Complete BOD oxygen depletion.

P Concentration of analyte differs more than 40% between primary and confirmation analysis.

Q Laboratory Control Sample outside acceptance limits.

R See Narrative at end of report.

S Surrogate standard recovery outside acceptance limits due to apparent matrix effects.

T Sample received with improper preservation or temperature.

U Analyte concentration was below detection limit.

V Raised Quantitation or Reporting Limit due to limited sample amount or dilution for matrix background interference.

W Sample amount received was below program minimum.

X Analyte exceeded calibration range.

Y Replicate/Duplicate precision outside acceptance limits.

Z Specified calibration criteria was not met.

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368

Kentucky ID# 0023

ISO/IEC 17025-2005 A2LA Cert # 3806.01

North Carolina ID# 674

Wisconsin (WDNR) Chemistry ID# 157066030

Wisconsin (DATCP) Bacteriology ID# 105-289

DoD-ELAP A2LA 3806.01

GA EPD Stipulation ID E871111, Expires Annually

Louisiana ID # 115843

Virginia ID# 7608

Illinois NELAP ID # 002413

Wisconsin (WOSB) ID# WI-5499-WBE

Maryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

116912 - Page 7 of 24

Page 145: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

1230 Lange Court • Baraboo , W I 53913 • 608 -356-2760

www.ctlabor atories .com

QC SUMMARY REPORT QSM

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Duplicate

02/11/2016Analytical Run #: Analysis Date:

TaredAnalysis Time:688705

JJF

CTLab #:

Analyst:

Prep Batch #:

688059Parent Sample #:

Prep Date/Time:

SOILMatrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123240

Method: SW8000C

Solids, Percent % 7 835.0 32.6

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 8 of 24

Page 146: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Duplicate

02/11/2016Analytical Run #: Analysis Date:

10:45Analysis Time:688944

JJF

CTLab #:

Analyst:

Prep Batch #:

688059Parent Sample #:

Prep Date/Time:

SOILMatrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123240

Method: SW8000C

Solids, Percent % 7 835.0 32.6

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 9 of 24

Page 147: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Duplicate

02/15/2016Analytical Run #: Analysis Date:

11:22Analysis Time:688328

56127

LJF

CTLab #:

Analyst:

Prep Batch #:

688054Parent Sample #:

Prep Date/Time:

GROUND WATER

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123304

Method: SW7470A02/11/201608:00

Total Mercury ug/L U 0.12 0 200.0300 <0.0300

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 10 of 24

Page 148: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Lab Control Spike Water

02/15/2016Analytical Run #: Analysis Date:

11:42Analysis Time:688327

56127

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

LIQUID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123304

Method: SW7470A02/11/201608:00

Total Mercury ug/L 90 1202.70 80 ---3.00

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 11 of 24

Page 149: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Method Blank Water

02/15/2016Analytical Run #: Analysis Date:

11:16Analysis Time:688326

56127

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

LIQUID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123304

Method: SW7470A02/11/201608:00

Total Mercury ug/L U 0.060.03 0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 12 of 24

Page 150: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Matrix Spike Duplicate Water

02/15/2016Analytical Run #: Analysis Date:

11:30Analysis Time:688330

56127

LJF

CTLab #:

Analyst:

Prep Batch #:

688329Parent Sample #:

Prep Date/Time:

GROUND WATER

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123304

Method: SW7470A02/11/201608:00

Total Mercury ug/L 115 120 2 202.3 BDL 80 ---2.0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 13 of 24

Page 151: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Matrix Spike Water

02/15/2016Analytical Run #: Analysis Date:

11:24Analysis Time:688329

56127

LJF

CTLab #:

Analyst:

Prep Batch #:

688054Parent Sample #:

Prep Date/Time:

GROUND WATER

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123304

Method: SW7470A02/11/201608:00

Total Mercury ug/L 115 1202.3 BDL 80 ---2.0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 14 of 24

Page 152: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Duplicate

02/17/2016Analytical Run #: Analysis Date:

11:56Analysis Time:689204

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

688059Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg 0.20 19 201.7 1.4

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 15 of 24

Page 153: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Lab Control Spike Soil

02/17/2016Analytical Run #: Analysis Date:

09:05Analysis Time:689203

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg 120 1200.10 80 ---0.083

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 16 of 24

Page 154: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Method Blank Soil

02/17/2016Analytical Run #: Analysis Date:

09:07Analysis Time:689202

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg U 004150.0021 0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 17 of 24

Page 155: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Matrix Spike Duplicate Soil

02/17/2016Analytical Run #: Analysis Date:

12:04Analysis Time:689206

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

689205Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg 35 120 21 202.3 1.4 80 ---2.6

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 18 of 24

Page 156: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Matrix Spike Soil

02/17/2016Analytical Run #: Analysis Date:

11:58Analysis Time:689205

56157

LJF

CTLab #:

Analyst:

Prep Batch #:

688059Parent Sample #:

Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123351

Method: SW7471B02/16/201612:00

Mercury mg/kg 19 1201.9 1.4 80 ---2.7

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 19 of 24

Page 157: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Lab Control Spike Soil

02/19/2016Analytical Run #: Analysis Date:

10:15Analysis Time:689409

56170

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399

Method: SW7471B02/18/201610:00

Mercury mg/kg 119 1200.099 80 ---0.083

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 20 of 24

Page 158: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116912

Method Blank Soil

02/19/2016Analytical Run #: Analysis Date:

10:17Analysis Time:689408

56170

LJF

CTLab #:

Analyst:

Prep Batch #:

Parent Sample #:

Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399

Method: SW7471B02/18/201610:00

Mercury mg/kg U 004150.0021 0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116912 - Page 21 of 24

Page 159: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116912 - Page 22 of 24

Page 160: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116912 - Page 23 of 24

Page 161: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116912 - Page 24 of 24

Page 162: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 116946

S7560 US HWY 12

Date Received: 02/11/2016

Arrival Temperature: See COC

Report Date: 02/22/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 5

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

Project #:

Project Phase:

02/22/2016

CT LAB#: 688354

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1040

Analyte

Sample Description: 01-1

DOD

LOD

Client Sample #:

Inorganic Results

%49.5 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.44 2/19/16 LJFMercury 02/18/2016 10:00 10:37 ^0.017 EPA 7471B0.0086 1.000.0170.0043

CT LAB#: 688355

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1052

Analyte

Sample Description: 02-1

DOD

LOD

Client Sample #:

Inorganic Results

%34.5 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.0 2/19/16 LJFMercury 02/18/2016 10:00 12:46 ^0.24 EPA 7471B0.12 10.000.240.062

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116946 - Page 1 of 12

Page 163: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903 Folder #: 116946

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688356

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1120

Analyte

Sample Description: 03-1

DOD

LOD

Client Sample #:

Inorganic Results

%40.7 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.49 2/19/16 LJFMercury 02/18/2016 10:00 10:41 ^0.021 EPA 7471B0.010 1.000.0210.0052

CT LAB#: 688357

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1130

Analyte

Sample Description: 05-1

DOD

LOD

Client Sample #:

Inorganic Results

%24.0 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.4 2/19/16 LJFMercury 02/18/2016 10:00 12:48 ^0.37 EPA 7471B0.19 10.000.370.094

CT LAB#: 688358

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1200

Analyte

Sample Description: 06-1

DOD

LOD

Client Sample #:

Inorganic Results

%22.8 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.7 M 2/19/16 LJFMercury 02/18/2016 10:00 12:50 ^0.38 EPA 7471B0.19 10.000.380.097

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116946 - Page 2 of 12

Page 164: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903 Folder #: 116946

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688359

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1210

Analyte

Sample Description: DUP-7

DOD

LOD

Client Sample #:

Inorganic Results

%23.6 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.0 2/19/16 LJFMercury 02/18/2016 10:00 13:02 ^0.37 EPA 7471B0.19 10.000.370.094

CT LAB#: 688360

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1215

Analyte

Sample Description: 08-1

DOD

LOD

Client Sample #:

Inorganic Results

%30.1 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.8 2/19/16 LJFMercury 02/18/2016 10:00 13:04 ^0.29 EPA 7471B0.14 10.000.290.072

CT LAB#: 688361

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1300

Analyte

Sample Description: 09-1

DOD

LOD

Client Sample #:

Inorganic Results

%24.5 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.1 2/19/16 LJFMercury 02/18/2016 10:00 13:09 ^0.34 EPA 7471B0.17 10.000.340.087

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116946 - Page 3 of 12

Page 165: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 4 of 5Project Name: GRUBERS GROVE BAY

Contract #: 2903 Folder #: 116946

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 688362

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1310

Analyte

Sample Description: 60-1R

DOD

LOD

Client Sample #:

Inorganic Results

%13.8 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.5 2/19/16 LJFMercury 02/18/2016 10:00 11:08 ^0.061 EPA 7471B0.031 1.000.0610.015

CT LAB#: 688363

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016 1315

Analyte

Sample Description: DUP-8

DOD

LOD

Client Sample #:

Inorganic Results

%13.6 2/11/16 JJFSolids, Percent 11:060.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.88 2/19/16 LJFMercury 02/18/2016 10:00 11:10 ^0.067 EPA 7471B0.034 1.000.0670.017

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

116946 - Page 4 of 12

Page 166: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ^ Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq (limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

DescriptionCodeQC Qualifiers

B Analyte detected in the associated Method Blank.

C Toxicity present in BOD sample.

D Diluted Out.

E Safe, No Total Coliform detected.

F Unsafe, Total Coliform detected, no E. Coli detected.

G Unsafe, Total Coliform detected and E. Coli detected.

H Holding time exceeded.

I BOD incubator temperature was outside acceptance limits during test period.

J Estimated value.

L Significant peaks were detected outside the chromatographic window.

M Matrix spike and/or Matrix Spike Duplicate recovery outside acceptance limits.

N Insufficient BOD oxygen depletion.

O Complete BOD oxygen depletion.

P Concentration of analyte differs more than 40% between primary and confirmation analysis.

Q Laboratory Control Sample outside acceptance limits.

R See Narrative at end of report.

S Surrogate standard recovery outside acceptance limits due to apparent matrix effects.

T Sample received with improper preservation or temperature.

U Analyte concentration was below detection limit.

V Raised Quantitation or Reporting Limit due to limited sample amount or dilution for matrix background interference.

W Sample amount received was below program minimum.

X Analyte exceeded calibration range.

Y Replicate/Duplicate precision outside acceptance limits.

Z Specified calibration criteria was not met.

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368Kentucky ID# 0023ISO/IEC 17025-2005 A2LA Cert # 3806.01North Carolina ID# 674Wisconsin (WDNR) Chemistry ID# 157066030Wisconsin (DATCP) Bacteriology ID# 105-289DoD-ELAP A2LA 3806.01GA EPD Stipulation ID E871111, Expires AnnuallyLouisiana ID # 115843Virginia ID# 7608Illinois NELAP ID # 002413Wisconsin (WOSB) ID# WI-5499-WBEMaryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

116946 - Page 5 of 12

Page 167: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

1230 Lange Court • Baraboo , W I 53913 • 608 -356-2760

www.ctlabor atories .com

QC SUMMARY REPORT QSM

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116946

Duplicate

02/11/2016Analytical Run #: Analysis Date:11:06Analysis Time:688706JJF

CTLab #:Analyst:

Prep Batch #:

688358Parent Sample #:Prep Date/Time:

SOILMatrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123256Method: SW8000C

Solids, Percent % 0 822.9 22.8

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116946 - Page 6 of 12

Page 168: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116946

Duplicate

02/19/2016Analytical Run #: Analysis Date:12:54Analysis Time:689430

56170

LJFCTLab #:

Analyst:

Prep Batch #:

688358Parent Sample #:Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399Method: SW7471B02/18/201610:00

Mercury mg/kg 0.20 4 202.6 2.7

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116946 - Page 7 of 12

Page 169: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116946

Lab Control Spike Soil

02/19/2016Analytical Run #: Analysis Date:10:15Analysis Time:689409

56170

LJFCTLab #:

Analyst:

Prep Batch #:

Parent Sample #:Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399Method: SW7471B02/18/201610:00

Mercury mg/kg 119 1200.099 80 ---0.083

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116946 - Page 8 of 12

Page 170: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116946

Method Blank Soil

02/19/2016Analytical Run #: Analysis Date:10:17Analysis Time:689408

56170

LJFCTLab #:

Analyst:

Prep Batch #:

Parent Sample #:Prep Date/Time:

SOLID

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399Method: SW7471B02/18/201610:00

Mercury mg/kg U 004150.0021 0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116946 - Page 9 of 12

Page 171: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116946

Matrix Spike Duplicate Soil

02/19/2016Analytical Run #: Analysis Date:12:58Analysis Time:689432

56170

LJFCTLab #:

Analyst:

Prep Batch #:

689431Parent Sample #:Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399Method: SW7471B02/18/201610:00

Mercury mg/kg 10 120 10 203.1 2.7 80 ---4.0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116946 - Page 10 of 12

Page 172: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

SPECPRO PROFESSIONAL SERVICES Project Name: GRUBERS GROVE BAY

Project Number: SDG #: 0 Folder #: 116946

Matrix Spike Soil

02/19/2016Analytical Run #: Analysis Date:12:56Analysis Time:689431

56170

LJFCTLab #:

Analyst:

Prep Batch #:

688358Parent Sample #:Prep Date/Time:

SOIL

LJF

Matrix:

Prep Analyst:

RPD

Limit

Spike

Amount

Added

Analyte Units %

Recovery

Control

Limits

RPDQualifier(s)QC

sample

result

Parent

sample

result

123399Method: SW7471B02/18/201610:00

Mercury mg/kg 2 1202.8 2.7 80 ---4.0

Date Printed: 02/22/2016

CTLaboratories LLC

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

116946 - Page 11 of 12

Page 173: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at
Page 174: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

116871 - Page 23 of 23

Page 175: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Appendix F

Laboratory Reports and Chain of Custody Records (Reanalyzed)

Page 176: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

ANALYTICAL REPORT

JOEL JANSSEN

BARABOO, WI 53913

Purchase Order #: SPS000030

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 117533

S7560 US HWY 12

Date Received: 03/11/2016

Arrival Temperature: See COC

Report Date: 03/24/2016

SPECPRO PROFESSIONAL SERVICES

Reprint Date:

Page 1 of 4

1230 Lange Court • Baraboo, WI 53913 • 608-356-2760

www.ctlaboratories.com

Project #:

Project Phase:

03/24/2016

CT LAB#: 695390

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/05/2016

Analyte

Sample Description: 18-1

DOD

LOD

Client Sample #:

Inorganic Results

%65.4 3/16/16 JJFSolids, Percent 13:170.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg0.087 M 3/23/16 LJFMercury 03/21/2016 12:00 07:57 ^0.014 EPA 7471B0.0069 1.000.0140.0034

CT LAB#: 695391

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/05/2016

Analyte

Sample Description: 57-1

DOD

LOD

Client Sample #:

Inorganic Results

%12.8 3/16/16 JJFSolids, Percent 13:170.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.4 3/23/16 LJFMercury 03/21/2016 12:00 08:10 ^0.065 EPA 7471B0.033 1.000.0650.016

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 177: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 2 of 4

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 117533

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 695392

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/08/2016

Analyte

Sample Description: 44-1

DOD

LOD

Client Sample #:

Inorganic Results

%15.3 3/16/16 JJFSolids, Percent 13:170.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.6 3/23/16 LJFMercury 03/21/2016 12:00 09:27 ^0.58 EPA 7471B0.29 10.000.580.15

CT LAB#: 695393

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/08/2016

Analyte

Sample Description: DUP-5

DOD

LOD

Client Sample #:

Inorganic Results

%14.7 3/16/16 JJFSolids, Percent 13:170.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg3.5 3/23/16 LJFMercury 03/21/2016 12:00 09:29 ^0.60 EPA 7471B0.31 10.000.600.15

CT LAB#: 695394

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/09/2016

Analyte

Sample Description: 22-1

DOD

LOD

Client Sample #:

Inorganic Results

%20.2 3/14/16 JJFSolids, Percent 14:590.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg6.8 3/23/16 LJFMercury 03/21/2016 12:00 09:35 ^0.43 EPA 7471B0.22 10.000.430.11

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 178: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Page 3 of 4

Project Name: GRUBERS GROVE BAY

Contract #: 2903

Folder #: 117533

Project #:

SPECPRO PROFESSIONAL SERVICES

Project Phase:

CT LAB#: 695395

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016

Analyte

Sample Description: 60-1R

DOD

LOD

Client Sample #:

Inorganic Results

%14.1 3/16/16 JJFSolids, Percent 13:170.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg1.5 3/23/16 LJFMercury 03/21/2016 12:00 08:23 ^0.059 EPA 7471B0.030 1.000.0590.015

CT LAB#: 695396

Result Units DL DOD

LOQ

RL DF Qualifier Prep

Date/Time

Analysis

Date/Time

Analyst Method

Sampled: 02/10/2016

Analyte

Sample Description: DUP-8

DOD

LOD

Client Sample #:

Inorganic Results

%14.1 3/14/16 JJFSolids, Percent 14:590.1 EPA 8000C0.1 1.000.10.1

Metals Results

mg/kg2.1 3/23/16 LJFMercury 03/21/2016 12:00 08:25 ^0.061 EPA 7471B0.031 1.000.0610.015

Unless specifically stated to the contrary, soil/sediment/sludge sample results reported on a Dry Weight Basis

Page 179: SEDIMENT SAMPLING REPORT - FINAL - CSWAB · July 2016, SPS, LLC Page 2 of 15 2.0 INTRODUCTION SPS conducted a sediment sampling investigation from February 1 through 10, 2016, at

Notes: ^ Indicates the laboratory is NELAP accredited for this analyte by the indicated matrix and method. DL (detection limit), LOD (limit of detection), loq (limit of quantitation) as defined by most recent DOD QSM version.

Submitted by: Eric T. KorthalsProject Manager 608-356-2760

DescriptionCodeQC Qualifiers

B Analyte detected in the associated Method Blank.

C Toxicity present in BOD sample.

D Diluted Out.

E Safe, No Total Coliform detected.

F Unsafe, Total Coliform detected, no E. Coli detected.

G Unsafe, Total Coliform detected and E. Coli detected.

H Holding time exceeded.

I BOD incubator temperature was outside acceptance limits during test period.

J Estimated value.

L Significant peaks were detected outside the chromatographic window.

M Matrix spike and/or Matrix Spike Duplicate recovery outside acceptance limits.

N Insufficient BOD oxygen depletion.

O Complete BOD oxygen depletion.

P Concentration of analyte differs more than 40% between primary and confirmation analysis.

Q Laboratory Control Sample outside acceptance limits.

R See Narrative at end of report.

S Surrogate standard recovery outside acceptance limits due to apparent matrix effects.

T Sample received with improper preservation or temperature.

U Analyte concentration was below detection limit.

V Raised Quantitation or Reporting Limit due to limited sample amount or dilution for matrix background interference.

W Sample amount received was below program minimum.

X Analyte exceeded calibration range.

Y Replicate/Duplicate precision outside acceptance limits.

Z Specified calibration criteria was not met.

Current CT Laboratories Certifications

Kansas NELAP ID# E-10368

Kentucky ID# 0023

ISO/IEC 17025-2005 A2LA Cert # 3806.01

North Carolina ID# 674

Wisconsin (WDNR) Chemistry ID# 157066030

Wisconsin (DATCP) Bacteriology ID# 105-289

DoD-ELAP A2LA 3806.01

GA EPD Stipulation ID E871111, Expires Annually

Louisiana ID # 115843

Virginia ID# 7608

Illinois NELAP ID # 002413

Wisconsin (WOSB) ID# WI-5499-WBE

Maryland ID# 344

All samples were received intact and properly preserved unless otherwise noted. The results reported relate only to the samples tested. This report shall not be reproduced, except in full, without written approval of this laboratory. The Chain of Custody is attached.

This report has been specifically prepared to satisfy project or program requirements. These results are in compliance with NELAC requirements for the parameters where accreditation is required or available, unless noted in the case narrative.

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Appendix G

Laboratory Data Quality Control Evaluation

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Project Narrative Work Order 116687

Sample Date: 01-27-16 Report Date: 02-01-16 Project Narrative Date: 02-23-16 Water samples were analyzed for Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Aqueous): The water samples were analyzed using US EPA Method 7470A. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank was not collected. Laboratory Control Sample (LCS): The LCS recovery was not evaluated. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate were not collected.

Matrix Spike/Matrix Spike Duplicate were not collected.

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Project Narrative Work Order 116786

Sample Date: 02-01-16 & 02-02-16 Report Date: 02-09-16 Project Narrative Date: 02-23-16 Gruber's Grove Bay sediment samples were analyzed for solids and Mercury. Water samples were analyzed for Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Aqueous): The water samples were analyzed using US EPA Method 7470A. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank was not collected. Laboratory Control Sample (LCS): The LCS recovery was not evaluated. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate were not collected.

Matrix Spike/Matrix Spike Duplicate were not collected. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit

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Mercury Analysis (Sediment): The sediment samples were analyzed using US EPA Method 7471B. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank was not collected. Laboratory Control Sample (LCS): The LCS recovery was not evaluated. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate were not collected.

Matrix Spike/Matrix Spike Duplicate were not collected. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit. Solids Analysis: The samples were analyzed using US EPA Method 8000C. All analysis met the specified quality control criteria unless otherwise noted. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Project Narrative Work Order 116850

Sample Date: 02-05-16 Report Date: 02-18-16 Project Narrative Date: 02-23-16 Gruber's Grove Bay sediment samples were analyzed for solids and Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Sediment): The sediment samples were analyzed using US EPA Method 7471B. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate recoveries were within specified control

limits.

Matrix Spike/Matrix Spike Duplicate precision was within the specified limit. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Solids Analysis: The samples were analyzed using US EPA Method 8000C. All analysis met the specified quality control criteria unless otherwise noted. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Project Narrative Work Order 116871

Sample Date: 02-05-16 Report Date: 02-18-16 Project Narrative Date: 02-23-16 Gruber's Grove Bay sediment samples were analyzed for solids and Mercury. Water samples were analyzed for Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Aqueous): The water samples were analyzed using US EPA Method 7470A. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate recoveries were within specified control

limits.

Matrix Spike/Matrix Spike Duplicate precision was within the specified limit. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit

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Project Narrative Work Order 116891

Sample Date: 02-08-16 Report Date: 02-18-16 Project Narrative Date: 02-23-16 Gruber's Grove Bay sediment samples were analyzed for solids and Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Sediment): The sediment samples were analyzed using US EPA Method 7471B. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit. Solids Analysis: The samples were analyzed using US EPA Method 8000C. All analysis met the specified quality control criteria unless otherwise noted. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Mercury Analysis (Sediment): The sediment samples were analyzed using US EPA Method 7471B. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate recoveries were below the specified control

limit.

Matrix Spike/Matrix Spike Duplicate precision exceeded the specified limit. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit. Solids Analysis: The samples were analyzed using US EPA Method 8000C. All analysis met the specified quality control criteria unless otherwise noted. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Project Narrative Work Order 116912

Sample Date: 02-09-16 Report Date: 02-22-16 Project Narrative Date: 02-23-16 Gruber's Grove Bay sediment samples were analyzed for solids and Mercury. Water samples were analyzed for Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Aqueous): The water samples were analyzed using US EPA Method 7470A. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate recoveries were within specified control

limits.

Matrix Spike/Matrix Spike Duplicate precision was within the specified limit. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit

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Mercury Analysis (Sediment): The sediment samples were analyzed using US EPA Method 7471B. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate recoveries were below the specified control

limit.

Matrix Spike/Matrix Spike Duplicate precision exceeded the specified limit. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit. Solids Analysis: The samples were analyzed using US EPA Method 8000C. All analysis met the specified quality control criteria unless otherwise noted. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Project Narrative Work Order 116946

Sample Date: 02-10-16 Report Date: 02-22-16 Project Narrative Date: 02-23-16 Gruber's Grove Bay sediment samples were analyzed for solids and Mercury. The assigned sample lab numbers are indicated on the Chain of Custody. The samples were received intact and on ice. Sample temperature upon receipt met established criteria. CT Laboratories performed all analyzes. Sample Analysis and Quality Control: Mercury Analysis (Sediment): The sediment samples were analyzed using US EPA Method 7471B. All samples were run within holding time. All analysis met the specified quality control criteria unless otherwise noted. Method Blank (MB): The Method Blank met quality control criteria. Laboratory Control Sample (LCS): The LCS recovery was within established limits. Matrix Spikes (MS/MSD): Matrix Spike and Matrix Spike Duplicate recoveries were below specified control

limits.

Matrix Spike/Matrix Spike Duplicate precision was within the specified limit. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.

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Solids Analysis: The samples were analyzed using US EPA Method 8000C. All analysis met the specified quality control criteria unless otherwise noted. Sample Duplicate: Sample/Sample Duplicate precision was within the specified limit.