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Geo -Logic <br />A S S O C I A T E S <br />STOCKPILE SEGREGATION AND WASTE CHARACTERIZATION <br />Because Clean Harbors accepted responsibility for the material as the generator, Clean <br />Harbors developed and implemented a plan to identify the non -conforming material. This <br />plan involved sampling and material segregation designed to identify locations in the <br />stockpile where the non -conforming waste was placed. Clean Harbors segregated and <br />screened the material to remove concrete and subdivided the stockpile into 19 separate <br />stockpiles of approximately200 cubic yards each at the locations shown in Attachment 1. <br />During this work, Clean Harbors visually identified non -conforming material (concrete) and <br />loaded it into a roll off box during the screening process. Photographs of the concrete and <br />the roll off container with the segregated concrete are in Attachment 1. <br />Clean Harbors' representatives (Tetra Tech) collected five separate soil samples from each <br />pile and composited them into a single sample that was submitted to California Laboratory <br />Services for analysis. The California Laboratory Services reports and a summary of the <br />results are included in Attachment 2. On behalf of Forward Landfill, GLA observed the <br />sampling work and took splits of the composited samples and submitted them to Enthalpy <br />Analytical Laboratoryfor confirmation analyses. The Enthal py Analytical Laboratory reports <br />and a summary of the results are included in Attachment 3. As indicated by the <br />characterization information in these attachments, Aroclor 1242 was not detected in any <br />sample that was analyzed by either laboratory. <br />Based on these observations and results, it was agreed during a February 26, 2025 meeting <br />with Forward representatives and the CVRWQCBthat: <br />1. The roll off box containing the non -conforming material (concrete) has been sent off <br />site to an appropriate disposal facility. This satisfies the requirement in the NOVthat <br />..."all hazardous waste (solid and liquid) must be removed forthwith and disposed of <br />at an appropriatelypermitted facilityCi.e. Class/ Landfill) to comply with the WDRs': <br />2. The stockpiled soil with no detections of Aroclor 1242 will be disposed to the working <br />face at Forward Landfill. <br />3. Confirmation samples beneath each stockpile will be collected and analyzed for <br />Aroclor 1242 as final verification that all non -conforming material has been removed. <br />NON -CONFORMING WASTE REMOVAL AND DISPOSAL <br />The roll off bin containing the non -conforming waste was removed from the landfill on <br />February27, 2025 for transportation to Clean Harbors Grassy Mountain facilityin Utah under <br />Uniform Hazardous Waste Manifest 017165997. The material was received at the Grassy <br />Mountain facility on February28, 2025 as shown in the signed manifest in Attachment 4. <br />