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2014-152�� ; � � i , �.�, , ,; ., � . ..�.� . . � . ..� . � .. �. . l�•. �� • �. �, � � .. �, �, � . . � , � �, • �; • . � ' '' • � � ! • ' . • .�• . .• � � � . . . ; �;..�.,. � . .. � � I ! ` •' • '� •1 11'1 WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for labaratory services in accardance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposals are the most advantageaus to the City considering the relative importance of price and the other evaluation factors included in the request far proposals; and WHEREAS, the City Cauncil has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, • ! • ! ! '' ; �'�. SECTION 1. The items in the following numbered request far proposal for materials, equipment, supplies or services, shown in the "Request far Propasals" on file in the office of the 1'urchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance af price and the other evaluation factors included in the request for propasals. RFP NUMBER CONTRACTOR AMOUNT 5469 Ana-Lab Corporation $190,000 SECTION 2. By the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer af the persons submitting the proposals for such items and agrees ta purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Propasals, and related documents. SECTION 3. Shauld the City and person submitting approved and accepted items and afthe submitted praposals wish to enter inta a formal written agreement as a result of the acceptance, appraval, and awarding ofthe proposals, the City Manager or his designated representative is hereby authorized ta execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums cantained in the Proposal and related dacuments herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the autharity to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 5469 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved proposals. SECTION 6, This ardinance shall became effective immediately upan its passage and approval. 1'l��l°.I.) �'1�C7 �1�'1'�tC��'��L) t��i� ti�� ,�'��`� c�L�:�� c��' '�� "� ��`�,��`y�� , �C�1 �. ;� , �� fF� F � �,r n.w,�` , � , ,..� �� , , �. __n.�. _, _� -� .�. CHRIS WATTS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : �'tf?] . . � , � •�� • . BY: �,�.; �w�... � � '� �'��.��``� ""`l � �, �� a� � � � ! �. 1 � '�� ..:, ' ..:. . ' :....... �. • ♦ ,.,. , ♦ -.... • ♦ '.� , �,,� � , l:.� � , ..:::.:.. ! 1' � � 1 THIS CONT CT is made and entered into this day of � A.D., 2014, by and between Ana-Lab a corporation, whose address is 2600 Dudley Road, Kilgore, TX 75663, hereinafter referred to as "Contractor," and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follaws: �' � ' Supplier shall provide products and/or services in accordance with the City's document RFP #5469-La_b_oratory Services, a copy of which is on file at the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto and incorporated herein by reference: (a} City of Denton Standard Terms and Conditions(Exhibit 66A"}; (b) Request for Proposal RPF 5469(on File at the Office of the Purchasing Agent); (c) Special Terms and Conditions (Exhibit "B"); (d) Insurance Requirements (Exhibit "C"}; (e) Form CIQ — Conflict of Interest Questionnaire (Exhibit "D"); (� Contractar's Proposal. (Exhibit "E"); These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as "Contract Documents." � � •. � � '1 .� '� �. . �� ATTEST: JENNIFER WALTERS, CITY SEC TARY BY. { � � � �� • �� . � � �� . �� • � �� . . . . . �. . �, $ � � � F_ � ,�, � BY: �� .= y�� _. �: � �_. �. ,., I . � ,,w; CONTRACTOR � �� BY: ♦ � � , ♦ R ��s3�C�; N e: Trev Peerv r.� � ,�. � � �� . �' � ,� � i . . � � � CITY OF DENTON, TEXAS �-��. �.�� - f� BY: N.��' �.. � �-�° � �'�.��. ��C�i�� . ��ai�P�.��;�rl.., CITY AGER Date. ��,� ��' �`' �`�;�� Exhibit A Standard Purchase Terms and Conditions These standard Terms and Conditions and the Terms and Conditions, Specifcations, Drawings and other requirements included in the City's solicitation are applicable to Contracts/Purchase Orders issued by the City hereinafter referred to as the City or Buyer and the Seller herein after referred to as the Bidder, Contractor or Supplier. Any deviations must be in writing and signed by a representative of the City's Procurement Department and the Supplier. No Terms and Conditions contained in the Sellers Solicitation Response, Invoice or Statement shall serve to modify the terms set forth herein. If there is a conflict between the provisions on the face of the Contract/Purchase Order these written provisions will take precedence. By submitting an Offer in response to the Solicitation, the Contractor agrees that the Contract shall be governed by the following terms and conditions, unless exceptions are duly noted and fully negotiated. 1. CONTRACTOR'S OBLIGATIONS. The Contractor shall fully and timely provide all deliverables described in the Solicitation and in the Contractor's Offer in strict accordance with the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local laws, rules, and regulations. 2. EFFECTIVE DATE/TERM. Unless otherwise specified in the Solicitation, this Contract shall be effective as of the date the contract is signed by the City, and shall continue in effect until all obligations are performed in accordance with the Contract. 3. INVOICES: A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase release after each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each shipment or delivery made. B. Proper Invoices must include a unique invoice number, the purchase order or delivery order number and the master agreement number if applicable, the Department's Name, and the name of the point of contact for the Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Contractor's name, remittance address and, if applicable, the tax identification number on the invoice must exactly match the information in the Vendor's registration with the City. Unless otherwise instructed in writing, the City may rely on the remittance address specified on the Contractor's invoice. C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables order number clearly identified. Invoices shall also include a tabulation of work-hours at the appropriate rates and grouped by work order number. Time billed for labor shall be limited to hours actually worked at the work site. D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all Subcontract and other authorized expenses at actual cost without markup. E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will furnish a tax exemption certificate upon request. 4. PAYMENT: A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within thirty (30) calendar days of the City's receipt of the deliverables or of the invoice being received in Accounts Payable, whichever is later. B. If payment is not timely made, (per paragraph A); interest shall accrue on the unpaid balance at the lesser of the rate specified in Texas Government Code Section 2251.025 or the maximum lawful rate; except, if payment is not timely made for a reason for which the City may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after the grounds for withholding payment have been resolved. C. If partial shipments or deliveries are authorized by the City, the Contractor will be paid for the partial shipment or delivery, as stated above, provided that the invoice matches the shipment or delivery. D. The City may withhold or set off the entire payment or part of any payment otherwise due the Contractor to such extent as may be necessary on account o£ i. delivery of defective or non-conforming deliverables by the Contractor; ii. third party claims, which are not covered by the insurance which the Contractor is required to provide, are filed or reasonable evidence indicating probable filing of such claims; iii. failure of the Contractor to pay Subcontractors, or for labor, materials or equipment; iv. damage to the property of the City or the City's agents, employees or contractors, which is not covered by insurance required to be provided by the Contractor; v. reasonable evidence that the Contractor's obligations will not be completed within the time specified in the Contract, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; vi. failure of the Contractor to submit proper invoices with purchase order number, with al) required attachments and supporting documentation; or vii. failure of the Contractor to comply with any material provision of the Contract Documents. E. Notice is hereby given that any awarded Contractor who is in arrears to the City for delinquent taxes, the City may offset indebtedness owed the City through payment withholding. F. Payment will be made by check unless the parties mutually agree to payment by credit card or electronic transfer of funds. The Contractor agrees that there shall be no additional charges, surcharges, or penalties to the City for payments made by credit card or electronic funds transfer. G. The awarding or continuation of this contract is dependent upon the availability of funding. The City's payment obligations are payable only and solely from funds Appropriated and available for this contract. The absence of Appropriated or other lawfully available funds shall render the Contract null and void to the extent funds are not Appropriated or available and any deliverables delivered but unpaid shall be returned to the Contractor. The City shall provide the Contractor written notice of the failure of the City to make an adequate Appropriation for any fiscal year to pay the amounts due under the Contract, or the reduction of any Appropriation to an amount insufficient to permit the City to pay its obligations under the Contract. In the event of none or inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City. 5. TRAVEL EXPENSES: All travel, lodging and per diem expenses in connection with the Contract shall be paid by the Contractor, unless otherwise stated in the contract terms. 4 6. FINAL PAYMENT AND CLOSE-OUT: A. If a DBE/MBE/WBE Program Plan is agreed to and the Contrac'tor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor's continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City's right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled. 7. RIGHT TO AUDIT: A. The City shall have the right to audit and make copies of the books, records and computations pertaining to the Contract. The Contractor shall retain such books, records, documents and other evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within ten (10) business days of written request. Further, the Contractor shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to the Contract, and to allow the City similar access to those documents. All books and records will be made available within a 50 mile radius of the City of Denton. The cost of the audit will be borne by the City unless the audit reveals an overpayment of 1% or greater. If an overpayment of 1% or greater occurs, the reasonable cost of the audit, including any travel costs, must be borne by the Contractor which must be payable within five (5) business days of receipt of an invoice. B. Failure to comply with the provisions of this section shall be a material breach of the Contract and shall constitute, in the City's sole discretion, grounds for termination thereof. Each of the terms "books" "records" "documents" and "other evidence" as used above shall be construed , , , , to include drafts and electronic files, even if such drafts or electronic files are subsequently used to generate or prepare a fnal printed document. 8. SUBCONTRACTORS: A. If the Contractor identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Contractor shall comply with all requirements approved by the City. The Contractor shall not initially employ any Subcontractor except as provided in the Contractor's Plan. The Contractor shall not substitute any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan has been approved, the Contractor is additionally reGuired to submit a monthly Subcontract Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day of each month. B. Work performed for the Contractor by a Subcontractor shall be pursuant to a written contract between the Contractor and Subcontractor. The terms of the subcontract may not conflict with the terms of the 5 Contract, and shall contain provisions that: i. require that all deliverables to be provided by the Subcontractor be provided in strict accordance with the provisions, specifications and terms of the Contract; ii. prohibit the Subcontractor from further subcontracting any portion of the Contract without the prior written consent of the City and the Contractor. The City may require, as a condition to such further subcontracting, that the Subcontractor post a payment bond in form, substance and amount acceptable to the City; iii. require Subcontractors to submit all invoices and applications for payments, including any claims for additional payments, damages or otherwise, to the Contractor in sufficient time to enable the Contractor to include same with its invoice or application for payment to the City in accordance with the terms of the Contract; iv. require that all Subcontractors obtain and maintain, throughout the term of their contract, insurance in the type and amounts specified for the Contractor, with the City being a named insured as its interest shall appear; and v. require that the Subcontractor indemnify and hold the City harmless to the same extent as the Contractor is required to indemnify the City. C. The Contractor shall be fully responsible to the City for all acts and omissions of the Subcontractors just as the Contractor is responsible for the Contractor's own acts and omissions. Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual relationship between the City and any such Subcontractor, nor shall it create any obligation on the part of the City to pay or to see to the payment of any moneys due any such Subcontractor except as may otherwise be required by law. D. The Contractor shall pay each Subcontractor its appropriate share of payments made to the Contractor not later than ten (10) calendar days after receipt of payment from the City. 9. WARRANTY-PRICE: A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. B. The Contractor certifies that the prices in the Offer have been arrived at independently without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other Contractor or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. 10. WARRANTY — SERVICES: The Contractor warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations. A. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. B. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand perform the services again in accordance with above standard at no additional cost to the City. All costs incidental to such additional performance shall be borne by the Contractor. The City shall endeavor to give the 6 Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach warranty, but failure to give timely notice shall not impair the City's rights under this section. C. If the Contractor is unable or unwilling to perform its services in accordance with the above standard as required by the City, then in addition to any other available remedy, the City may reduce the amount of services it may be required to purchase under the Contract from the Contractor, and purchase conforming services from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such services from another source. 11. ACCEPTANCE OF INCOMPLETE OR NON-CONFORMING DELIVERABLES: If, instead of requiring immediate correction or removal and replacement of defective or non- conforming deliverables, the City prefers to accept it, the City may do so. The Contractor shall pay all claims, costs, losses and damages attributable to the City's evaluation of and determination to accept such defective or non-conforming deliverables. If any such acceptance occurs prior to final payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non-conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Contractor. 12. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to question the other party's intent to perform, demand may be made to the other party for written assurance of the intent to perform. In the event that no assurance is given within the time specified after demand is made, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 13. STOP WORK NOTICE: The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice. 14. DEFAULT: The Contractor shall be in default under the Contract if the Contractor (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in Contractor's Offer, or in any report or deliverable required to be submitted by the Contractor to the City. 15. TERMINATION FOR CAUSE: In the event of a default by the Contractor, the City shall have the right to terminate the Contract for cause, by written notice effective ten (10) calendar days, unless otherwise specified, after the date of such notice, unless the Contractor, within such ten (10) day period, cures such default, or provides evidence sufficient to prove to the City's reasonable satisfaction that such default does not, in fact, exist. In addition to any other remedy available under law or in equity, the City shall be entitled to recover all actual damages, costs, losses and expenses, incurred by the City as a result of the Contractor's default, including, without limitation, cost of cover, reasonable attorneys' fees, court costs, and prejudgment and post judgment interest at the maximum lawful rate. Additionally, in the event of a default by the � Contractor, the City may remove the Contractor from the City's vendor list for three (3) years and any Offer submitted by the Contractor may be disqualified for up to three (3) years. All rights and remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by law. 16. TERMINATION WITHOUT CAUSE: The City shall have the right to terminate the Contract, in whole or in part, without cause any time upon thirty (30) calendar days' prior written notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Contractor, to the extent of funds Appropriated or otherwise legally available for such purposes, for all goods delivered and services performed and obligations incurred prior to the date of termination in accordance with the terms hereof. 17. FRAUD: Fraudulent statements by the Contractor on any Offer or in any report or deliverable required to be submitted by the Contractor to the City shall be grounds for the termination of the Contract for cause by the City and may result in legal action. 18. DELAYS: A. The City may delay scheduled delivery or other due dates by written notice to the Contractor if the City deems it is in its best interest. If such delay causes an increase in the cost of the work under the Contract, the City and the Contractor shall negotiate an equitable adjustment for costs incurred by the Contractor in the Contract price and execute an amendment to the Contract. The Contractor must assert its right to an adjustment within thirty (30) calendar days from the date of receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall excuse the Contractor from delaying the delivery as notified. B. Neither party shall be liable for any default or delay in the performance of its obligations under this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the reasonable control of such Party. In the event of default or delay in contract performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform. l 9. INDEMNITY: A. Definitions: i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action, judgments and liability of every character, type or description, including all reasonable costs and expenses of litigation, mediation or other alternate dispute resolution mechanism, including attorney and other professional fees for: (1) damage to or loss of the property of any person (including, but not limited to the City, the Contractor, their respective agents, officers, employees and subcontractors; the officers, agents, and employees of such subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's compensation, loss of services, or loss of income or wages to any person (including but not limited to the agents, officers and employees of the City, the Contractor, the Contractor's subcontractors, and third parties), ii. "Fault" shall include the sale of defective or non-conforming deliverables, negligence, willful misconduct or a breach of any legally imposed strict liability standard. s B. THE CONTRACTOR SHALL DEFEND (AT THE OPTION OF THE CITY), INDEMNIFY, AND HOLD THE CITY, ITS SUCCESSORS, ASSIGNS, OFFICERS, EMPLOYEES AND ELECTED OFFICIALS HARMLESS FROM AND AGAINST ALL INDEMNIFIED CLAIMS DIRECTLY ARISING OUT OF, INCIDENT TO, CONCERNING OR RESULTING FROM THE FAULT OF THE CONTRACTOR, OR THE CONTRACTOR'S AGENTS, EMPLOYEES OR SUBCONTRACTORS, IN THE PERFORMANCE OF THE CONTRACTOR'S OBLIGATIONS UNDER THE CONTRACT. NOTHING HEREIN SHALL BE DEEMED TO LIMIT THE RIGHTS OF THE CITY OR THE CONTRACTOR (INCLUDING, BUT NOT LIMITED TO, THE RIGHT TO SEEK CONTRIBUTION) AGAINST ANY THIRD PARTY WHO MAY BE LIABLE FOR AN INDEMNIFIED CLAIM. 20. INSURANCE: The following insurance requirements are applicable, in addition to the specific insurance requirements detailed in EXHIBIT C The successful Contractor shall procure and maintain insurance of the types and in the minimum amounts acceptable to the City. The insurance shall be written by a company licensed to do business in the State of Texas and satisfactory to the City. A. General Requirements: i. The Contractor shall at a minimum carry insurance in the types and amounts indicated and agreed to, as submitted to the City and approved by the City within the procurement process, for the duration of the Contract, including extension options and hold over periods, and during any warranty period. ii. The Contractor shall provide Certificates of Insurance with the coverage's and endorsements required to the City as verification of coverage prior to contract execution and within fourteen (14) calendar days after written request from the City. Failure to provide the required Certificate of Insurance may subject the Offer to disqualification from consideration for award. The Contractor must also forward a Certificate of Insurance to the City whenever a previously identified policy period has expired, or an extension option or hold over period is exercised, as verification of continuing coverage. iii. The Contractor shall not commence work until the required insurance is obtained and until such insurance has been reviewed by the City. Approval of insurance by the City shall not relieve or decrease the liability of the Contractor hereunder and shall not be construed to be a limitation of liability on the part of the Contractor. iv. The Contractor must submit certificates of insurance to the City for all subcontractors prior to the subcontractors commencing work on the project. , v. The Contractor's and all subcontractors' insurance coverage shall be written by companies licensed to do business in the State of Texas at the time the policies are issued and shall be written by companies with A.M. Best ratings of A- VII or better. The City will accept workers' compensation coverage written by the Texas Workers' Compensation Insurance Fund. vi. All endorsements naming the City as additional insured, waivers, and notices of cancellation endorsements as well as the Certificate of Insurance shall contain the solicitation number and the following information: City of Denton Materials Management Department 901 B Texas Street Denton, Texas 76209 � vii. The "other" insurance clause shall not apply to the City where the City is an additional insured shown on any policy. It is intended that policies required in the Contract, covering both the City and the Contractor, shall be considered primary coverage as applicable. viii. If insurance policies are not written for amounts agreed to with the City, the Contractor shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified. If Excess Liability Insurance is provided, it shall follow the form of the primary coverage. ix. The City shall be entitled, upon request, at an agreed upon location, and without expense, to review certified copies of policies and endorsements thereto and may make any reasonable requests for deletion or revision or modification of particular policy terms, conditions, limitations, or exclusions except where policy provisions are established by law or regulations binding upon either of the parties hereto or the underwriter on any such policies. x. The City reserves the right to review the insurance requirements set forth during the effective period of the Contract and to make reasonable adjustments to insurance coverage, limits, and exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, the claims history of the industry or fnancial condition of the insurance company as well as the Contractor. xi. The Contractor shall not cause any insurance to be canceled nor permit any insurance to lapse during the term of the Contract or as required in the Contract. xii. The Contractor shall be responsible for premiums, deductibles and self-insured retentions, if any, stated in policies. All deductibles or self-insured retentions shall be disclosed on the Certificate of Insurance. xiii. The Contractor shall endeavor to provide the City thirty (30) calendar days' written notice of erosion of the aggregate limits below occurrence limits for all applicable coverage's indicated within the Contract. xiv. The insurance coverage's specified in within the solicitation and requirements are required minimums and are not intended to limit the responsibility or liability of the Contractor. B. Specific Coverage Requirements: Specific insurance requirements are contained in the solicitation instrument. 21. CLAIMS: If any claim, demand, suit, or other action is asserted against the Contractor which arises under or concerns the Contract, or which could have a material adverse affect on the Contractor's ability to perform thereunder, the Contractor shall give written notice thereof to the City within ten (10) calendar days after receipt of notice by the Contractor. Such notice to the City shall state the date of notification of any such claim, demand, suit, or other action; the names and addresses of the claimant(s); the basis thereof; and the name of each person against whom such claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City Hall, 215 East McKinney Street, Denton, Texas 76201. 22. NOTICES: Unless otherwise specified, all notices, requests, or other communications required or appropriate to be given under the Contract shall be in writing and shall be deemed delivered three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon receipt by the addressee. Routine communications may be made by first class 10 mail, telefax, or other commercially accepted means. Notices to the Contractor shall be sent to the address specified in the Contractor's Offer, or at such other address as a party may notify the other in writing. Notices to the City shall be addressed to the City at 901B Texas Street, Denton, Texas 76209 and marked to the attention of the Purchasing Manager. 23. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material submitted by the Contractor to the City shall become property of the City upon receipt. Any portions of such material claimed by the Contractor to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code. 24. NO WARRANTY BY CITY AGAINST INFRINGEMENTS: The Contractor represents and warrants to the City that: (i) the Contractor shall provide the City good and indefeasible title to the deliverables and (ii) the deliverables supplied by the Contractor in accordance with the specifications in the Contract will not infringe, directly or contributorily, any patent, trademark, copyright, trade secret, or any other intellectual property right of any kind of any third party; that no claims have been made by any person or entity with respect to the ownership or operation of the deliverables and the Contractor does not know of any valid basis for any such claims. The Contractor shall, at its sole expense, defend, indemnify, and hold the City harmless from and against all liability, damages, and costs (including court costs and reasonable fees of attorneys and other professionals) arising out of or resulting from: (i) any claim that the City's exercise anywhere in the world of the rights associated with the City's' ownership, and if applicable, license rights, and its use of the deliverables infringes the intellectual property rights of any third party; or (ii) the Contractor's breach of any of Contractor's representations or warranties stated in this Contract. In the event of any such claim, the City shall have the right to monitor such claim or at its option engage its own separate counsel to act as co-counsel on the City's behalf. Further, Contractor agrees that the City's specifications regarding the deliverables shall in no way diminish Contractor's warranties or obligations under this paragraph and the City makes no warranty that the production, development, or delivery of such deliverables will not impact such warranties of Contractor. 25. CONFIDENTIALITY: In order to provide the deliverables to the City, Contractor may require access to certain of the City's and/or its licensors' confidential information (including inventions, employee information, trade secrets, confidential know-how, confidential business information, and other information which the City or its licensors consider confidential) (collectively, "Confidential Information"). Contractor acknowledges and agrees that the Confidential Information is the valuable property of the City and/or its licensors and any unauthorized use, disclosure, dissemination, or other release of the Confidential Information will substantially injure the City and/or its licensors. The Contractor (including its employees, subcontractors, agents, or representatives) agrees that it will maintain the Confidential Information in strict confidence and shall not disclose, disseminate, copy, divulge, recreate, or otherwise use the Confidential Information without the prior written consent of the City or in a manner not expressly permitted under this Agreement, unless the Confidential Information is required to be disclosed by law or an order of any court or other governmental authority with proper jurisdiction, provided the Contractor promptly notifies the City before disclosing such information so as to permit the City reasonable time to seek an appropriate protective order. The Contractor agrees to use protective measures no less stringent than the Contractor uses within its own business to protect its own most valuable information, which protective measures shall under all circumstances be at least reasonable measures to ensure the continued confidentiality of 11 the Confidential Information, 26. OWNERSHIP AND USE OF DELIVERABLES: The City shall own all rights, titles, and interests throughout the world in and to the deliverables. A. Patents. As to any patentable subject matter contained in the deliverables, the Contractor agrees to disclose such patentable subject matter to the City. Further, if requested by the City, the Contractor agrees to assign and, if necessary, cause each of its employees to assign the entire right, title, and interest to specific inventions under such patentable subject matter to the City and to execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute, acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by the City, to the City upon request by the City. B. Copyrights. As to any deliverables containing copyrightable subject matter, the Contractor agrees that upon their creation, such deliverables shall be considered as work made-for-hire by the Contractor for the City and the City shall own all copyrights in and to such deliverables, provided however, that nothing in this Paragraph 38 shall negate the City's sole or joint ownership of any such deliverables arising by virtue of the City's sole or joint authorship of such deliverables. Should by operation of law, such deliverables not be considered works made-for- hire, the Contractor hereby assigns to the City (and agrees to cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver an assignment to the City o fl all worldwide right, title, and interest in and to such deliverables. With respect to such work made-for-hire, the Contractor agrees to execute, acknowledge, and deliver and cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver a work-made-for-hire agreement, in a form to be reasonably approved by the City, to the City upon delivery of such deliverables to the City or at such other time as the City may request. C. Additional Assignments. The Contractor further agrees to, and if applicable, cause each of its employees to, execute, acknowledge, and deliver all applications, specifications, oaths, assignments, and all other instruments which the City might reasonably deem necessary in order to apply for and obtain copyright protection, mask work registration, trademark registration and/or protection, letters patent, or any similar rights in any and all countries and in order to assign and convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and interest in and to the deliverables. The Contractor's obligations to execute, acknowledge, and deliver (or cause to be executed, acknowledged, and delivered) instruments or papers such as those described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract with respect to such deliverables. In the event the City should not seek to obtain copyright protection, mask work registration or patent protection for any of the deliverables, but should desire to keep the same secret, the Contractor agrees to treat the same as Confidential Information under the terms of Paragraph 37 above. 27. PUBLICATIONS: All published material and written reports submitted under the Contract must be originally developed material unless otherwise specifically provided in the Contract. When material not originally developed is included in a report in any form, the source shall be identified. 28. ADVERTISING: The Contractor shall not advertise or publish, without the City's prior consent, the fact that the City has entered into the Contract, except to the extent required by law. 29. NO CONTINGENT FEES: The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding `� for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct from any amounts owed to the Contractor, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee. 30. GRATUITIES: The City may, by written notice to the Contractor, cancel the Contract without liability if it is determined by the City that gratuities were offered or given by the Contractor or any agent or representative of the Contractor to any officer or employee of the City with a view toward securing the Contract or securing favorable treatment with respect to the awarding or amending or the making of any determinations with respect to the performing of such contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Contractor in providing such gratuities. 31. PROHIBITION . AGAINST PERSONAL INTEREST IN CONTRACTS: No officer, employee, independent consultant, or elected official of the, City who is involved in the development, evaluation, or decision-making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation. Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Contractor shall render the Contract voidable by the City. The Contractor shall complete and submit the City's Conflict of Interest Questionnaire (Exhibit D). 32. INDEPENDENT CONTRACTOR: The Contract shall not be construed as creating an employer/employee relationship, a partnership, or a joint venture. The Contractor's services shall be those of an independent contractor. The Contractor agrees and understands that the Contract does not grant any rights or privileges established for employees of the City, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave benefits, worker's compensation, or any other City employee benefit. The City shall not have supervision and control of the Contractor or any employee of the Contractor, and it is expressly understood that Contractor shall perform the services hereunder according to the attached specifications at the general direction of the City Manager of the City, Texas, or his designee under this agreement. 33. ASSIGNMENT-DELEGATION: The Contract shall be binding upon and ensure to the benefit of the City and the Contractor and their respective successors and assigns, provided however, that no right or interest in the Contract shall be assigned and no obligation shall be delegated by the Contractor without the prior written consent of the City. Any attempted assignment or delegation by the Contractor shall be void unless made in conformity with this paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity not a party hereto; it being the intention of the parties that there are no third party beneficiaries to the Contract. 34. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No 13 waiver by either the Contractor or the City of any one or more events of default by the other party shall operate as, or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an express or implied acceptance of any other existing or future default or defaults, whether of a similar or different character. 35. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by both parties. No pre-printed or similar terms on any the Contractor invoice, order or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract. 36. INTERPRETATION: The Contract is intended by the parties as a final, complete and exclusive statement of the terms of their agreement. No course of prior dealing between the parties or course of performance or usage of the trade shall be relevant to supplement or explain any term used in the Contract. Although the Contract may have been substantially drafted by one party, it is the intent of the parties that all provisions be construed in a manner to be fair to both parties, reading no provisions more strictly against one party or the other. Whenever a term defined by the Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC definition shall control, unless otherwise defined in the Contract. 37. DISPUTE RESOLUTION: A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision- making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the City and the Contractor agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties from relying on the skills of a person wlio is trained in the subject matter of the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The City and the Contractor will share the mediator's fees equally and the parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. 38. JURISDICTION AND VENUE: The Contract is made under and shall be governed by the laws of the State of Texas, including, when applicable, the Uniform Commercial Code as 14 adopted in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding �ny rule or principle that would refer to and apply the substantive law of another state or jurisdiction. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. 39. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract shall in no way affect the validity or enforceability of any other portion or provision of the Contract. Any void provision shall be deemed severed from the Contract and the balance of the Contract shall be construed and enforced as if the Contract did not contain the particular portion or provision held to be void. The parties further agree to reform the Contract to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Contract from being void should a provision which is the essence of the Contract be determined to be void. 40. HOLIDAYS: The following holidays are observed by the City: New Year's Day (observed) MLK Day Memorial Day 4th of July Labor Day Thanksgiving Day Day After Thanksgiving Christmas Eve (observed) Christmas Day (observed) New Year's Day (observed) If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be between 8:00 am and 5:00 pm, Monday through Friday, excluding City of Denton Holidays. Any scheduled deliveries or work performance not within the normal hours of operation must be approved by the City Manager of Denton, Texas or his authorized designee. 41. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose continuing obligations on the parties, including but not limited to the warranty, indemnity, and confidentiality obligations of the parties, shall survive the expiration or termination of the Contract. 42. NON-SUSPENSION OR DEBARMENT CERTIFICATION: The City is prohibited from contracting with or making prime or sub-awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or City Contracts. By accepting a Contract with the City, the Vendor certifies that its firm and its principals are not currently suspended or debarred from doing business with the Federal Government, as indicated by the General Services Administration List of Parties Excluded from Federal Procurement and Non-Procurement Programs, the State of Texas, or the City. 15 43. EQUAL OPPORTUNITY A. Equal Employment Opportunity: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice. No person shall, on the grounds of race, sex, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of, or be otherwise subjected to discrimination under any activities resulting from this RFQ. B. Americans with Disabilities Act (ADA) Compliance: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice against individuals with disabilities as defined in the ADA. 44. BUY AMERICAN ACT-SUPPLIES (Applicable to certain federally funded requirements) The following federally funded requirements are applicable, in addition to the specific federally funded requirements. A. Definitions. As used in this paragraph i. "Component" means an article, material, or supply incorporated directly into an end product. ii. "Cost of components" means - (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. iii. "Domestic end product" means- (1) An unmanufactured end product mined or produced in the United States; or (2) An end product manufactured in the United States, if the cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory guality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic. iv. "End product" means those articles, materials, and supplies to be acquired under the contract for public use. v. "Foreign end product" means an end product other than a domestic end product. vi. "United States" means the 50 States, the District of Columbia, and outlying areas. B. The Buy American Act (41 U.S.C. l0a - lOd) provides a preference for domestic end products for supplies acquired for use in the United States. C. The City does not maintain a list of foreign articles that will be treated as domestic for this Contract; but will consider for approval foreign articles as domestic for this product if the articles are on a list approved by another Governmental Agency. The Offeror shall submit documentation with their Offer demonstrating that the article is on an approved Governmental list. D. The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act Certificate". 16 45. RIGHT TO INFORMATION: The City reserves the right to use any and all information presented in any response to this solicitation, whether amended or not, except as pi�ohibited by law. Selection of rejection of the submittal does not affect this right. 46. LICENSE FEES OR TAXES: Provided the solicitation requires an awarded contractor or supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the respondent. 47. PREVAILING WAGE RATES: All respondents will be required to comply with Provision 5159a of "Vernon's Annotated Civil Statutes" of the State of Texas with respect to the payment of prevailing wage rates and prohibiting discrimination in the employment practices. http•//www access.�po.�ov/davisbacon/tx.html 48. COMPLIANCE WITH ALL STATE, FEDERAL, AND LOCAL LAWS: The contractor or supplier shall comply with all State, Federal, and Local laws and requirements. The Respondent must comply with all applicable laws at all times, including, without limitation, the following: (i) §36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code, which prohibits the offering or conferring of benefits to public servants. The Respondent shall give all notices and comply with all laws and regulations applicable to furnishing and performance of the Contract. 49. FEDERAL, STATE, AND LOCAL REQUIREMENTS: Respondent shall demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of of 1978, dealing with issuance of Form W-2's to common law employees. Respondent is responsible for both federal and State unemployment insurance coverage and standard Worker's Compensation insurance coverage. Respondent shall ensure compliance with all federal and State tax laws and withholding requirements. The City shall not be liable to Respondent or its employees for any Unemployment or Workers' Compensation coverage, or federal or State withholding requirements. Contractor shall indemnify the City and shall pay all costs, penalties, or losses resulting from Respondent's omission or breach of this Section. 50. DRUG FREE WORKPLACE: The contractor shall comply with the applicable provisions of the Drug-Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701 ET SEQ.) and maintain a drug-free work environment; and the final rule, government-wide requirements for drug-free work place (grants), issued by the Office of Management and Budget and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the Drug-Free Work Place Act of 1988 is incorporated by reference and the contractor shall comply with the relevant provisions thereof, including any amendments to the final rule that may hereafter be issued. 51. RESPONDENT LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The Respondent shall be liable for all damages to government-owned, leased, or occupied property and equipment caused by the Respondent and its employees, agents, subcontractors, and suppliers, including any delivery or cartage company, in connection with any performance pursuant to the Contract. The Respondent shall notify the City Procurement Manager in writing of any such damage within one (1) calendar day. 17 52. FORCE MAJEURE: The City, any Customer, and the Respondent shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City. In the event of an occurrence under this Section, the Respondent will be excused from any further performance or observance of the requirements so affected for as long as such circumstances prevail and the Respondent continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The Respondent shall immediately notify the City Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non- performance or delay in performance. 53. NON-WAIVER OF RIGHTS: Failure of a Party to require performance by another Party under the Contract will not affect the right of such Party to require performance in the future. No delay, failure, or waiver of either Party's exercise or partial exercise of any right or remedy under the Contract shall operate to limit, impair, preclude, cancel, waive or otherwise affect such right or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as a waiver of any continuing or succeeding breach. 54. NO WAIVER OF SOVEREIGN IMMUNITY: The Parties expressly agree that no provision of the Contract is in any way intended to constitute a waiver by the City of any immunities from suit or from liability that the City may have by operation of law. 55. RECORDS RETENTION: The Respondent shall retain all financial records, supporting documents, statistical records, and any other records or books relating to the performances called for in the Contract. The Respondent shall retain all such records for a period of four (4) years after the expiration of the Contract, or until the CPA or State Auditor's Office is satisfed that all audit and litigation matters are resolved, whichever period is longer. The Respondent shall grant access to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of Texas, and any federal governmental entity that has authority to review records due to federal funds being spent under the Contract. 18 Exhibit B Special Terms and Conditions Total Contract Amount The contract total for services shall not exceed $190,000. Pricing shall be per Exhibit E attached. Contract Terms The contract term will be three (3) years, effective from date of award or notice to proceed as determined by the City of Denton Purchasing Department. The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. Price Escalation and De-escalation The City will implement an escalation/de-escalation price adjustment quarterly. The escalation/de-escalation will be based upon manufacturer published pricing sheets to the vendor. The price will be increased or decreased based upon the quarterly percentage change in the manufacturer's price list. The price adjustment will be determined quarterly from the award date. Should the change exceed or decrease a minimum threshold value of+/-1%, then the stated eligible bid prices shall be adjusted in accordance with the published price change. It is the supplier or the Cities responsibility to request a price adjustment quarterly in writing. If no request is made, then it will be assumed that the bid price will be in effect. The supulier must ��i��ii t��' €i�<ak� ��ai��f�l� tl�c,� �nta��f�cta��°c.rs ri�:in �E��eti--��s�� i�a c��t�l�te tlac* �� ._ .--- proposal, to participate in the escalation/de-escalation clause. 19 Exhibit C INSURANCE REQUIREMENTS AND WORKERS' COMPENSENTATION REQUIREMENTS Upon contract execution, all insurance requirements shall become confractual obligafions, which fhe successful contractor shall have a duty to mainfain throughout the course of this contracf. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. Contractor shall file with the Purchasing Department satisfactory certificafes of insurance including any applicable addendum or endorsements, containing the contract number and tifle of the project. Contractor may, upon written request to fhe Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obtained in satisfaction of these requiremenfs shall comply with the following general specificafions, and shall be maintained in compliance with these general specifications throughout the durafion of the Contract, or longer, if so noted: • Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A- VII or better. Any deductibles or self-insured retentions shall be declared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Liability policies shall be endorsed to provide the following: ■ Name as Additional Insured the City of Denton, its Officials, Agents, Employees and volunteers. ■ That such insurance is primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. Cancellation: City requires 30 day written notice should any of the policies described on the certificafe be cancelled or maferially changed before the expiration date. 20 • Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following marked specifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted: [X] A. General Liability Insurance: General Liability insurance with combined single limits of not less than $1,000,000.00 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used: Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. • Coverage B shall include personal injury. • Coverage C, medical payments, is not required. If the Comprehensive General Liability form (ISO Form GL 0002 Current Edition and ISO Form GL 0404) is used, it shall include at least: • Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. • Broad form contractual liability (preferably by endorsement) covering this contract, personal injury liability and broad form property damage liability. 21 [X] Automobile Liability Insurance: Contractor shall provide Commercial Automobile Liability insurance with Combined Single Limits (CSL) of not less than 500 000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property damage liability arising out of the operation, maintenance and use of all automobiles and mobile equipment used in conjunction with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for: • any auto, or • all owned hired and non-owned autos. [X] Workers' Compensation Insurance Contractor shall purchase and maintain Workers' Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a$500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured. For building or construction projects, the Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096 of the Texas Labor Code and rule 28TAC 110.110 of the Texas Workers' Compensation Commission (TWCC). [] Owner's and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property damage and bodily injury which may arise in the prosecution of the work or Contractor's operations under this contract. Coverage shall be on an "occurrence" basis and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Policy limits will be at least $500,000.00 combined bodily injury and property damage per occurrence with a $1,000,000.00 aggregate. [] Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than each occurrence are required, [ ] Professional Liability Insurance Professional liability insurance with limits not less than $1,000,000.00 per claim with respect to negligent acts, errors or omissions in connection with professional services is required under this Agreement. 22 [ ] Builders' Risk Insurance Builders' Risk Insurance, on an All-Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. [ ] Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a"blanket" basis to cover all employees, including new hires. This type insurance should be required if the contractor has access to City funds. Limits of not less than $ ._ each occurrence are required,. [ ] Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. � [X] ATTACHMENT 1 Workers' Compensation Coverage for Building or Construction Projects for Governmental Entities A. Definitions; Certificate of coverage ("certificate")-A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096) - includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner- operators, employees of any such entity, or employees of any entity which furnishes persons to provi.de services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. �a E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: 1. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and z. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: �. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; s. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; a. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on the project; and 25 b. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7. Contractually require each person with whom it contracts, to perform as required by paragraphs (1) -(7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 26 Exhibit D _ . CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor or other person doing business with local governmental �nYit — _ _ -- This questionnaire reflects changes made to the law by H.B. 1491, 80th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a Date Received person who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the person meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. A person commits an offense if the person knowingly violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor, _ _ � Nam� ni person who has a business relationship with local governmental entity. _ ___ 2 � Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7'h business day after the date the originally filed questionnaire becomes incomplete or inaccurate.) _ 3 Name of local government officer with whom filer has an employment or business relationship. Name of Officer This section, (item 3 including subparts A, B, C& D), must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the filer of the questionnaire? � Yes � No B. Is the filer of the questionnaire receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? � Yes 0 No ' C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of 10 percent or more? 0 Yes � No D. Describe each affiliation or business relationship. 4 ..�._. ..... x�._�� _ Signature of person doing business with the governmental Date �r�t�ty ff1 _ � � {� f , �'i� � � �� `�' x, i I:' � �' I 1; r; � � . � � ' • � ; �� ''1 I 1 �; � � �'i 1 I 1 � �' � ! , � � � ' � , . . � � i � � , . , ; � . . , � . I ,/ ' _ � 1 1 1VIGP CLAS5 and ITEM �� 1 � : I ' �� 1 � i i 'ii ., � ; I - 1 I � � . � CITY OF DENTON RFP FOR LABORATORY SERVICE8 S4LICITATxON CHECKI.IST Checklist for RFP #6469 Title: Laboratory Services Opening Date: 3126/2014 at 2:00 PM Contractor Name and Address: Ana-Lab CorpQration 2600 Dudley Rd Ki�qore T 75663 Contact: Trey Peerv TX Taxpayer VIN#: 75-1�55643 Phone: 97?�,$37-9412 Fax: 903-9 -5914 Email: trev(c�ana-lab,com 1. Submit one (1) original and two (2) WRITTEN copies of submittal (REQUIRED) a. Submit Written Proposaf by courier, hand delivery, or mail b. Exhibft 1-Excel Pricing Sheet, Revfew, complete, and return 2. Email Exhibit 1 in Excel format ta ebids@cityofdenton.com 3. Submittal Content (Meet Section III) • Review all requi�ements � Ensure your firm meets all stated minimum requirements • Documentation included to support the evaluation criterla. • Company Irtfonnation • Relevant Experience and Qualifications • Methodology (Service Cont�acts Only) • QualityAssurance / Qualily Control • Litigation History Statement •Addendum(s) Reviewed and retum • Attachment A, Review • Attachment B, Not Applicable • Attachment C, Review, complete, and return . • Attachment D, Review, complete, and retum �� • Attachment E, Review, complate, and retum • Attachment F, Revlew, complete, and return • Attachment G, Review, complete, and �etum _ • Attachment H, Review, complete, and retum • Attachment I, Review • Attachment J, Review, complete, and retum . 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F. # ;k. � i� ' � 4, �� 1 ' " � � � _1�.i� DL 'l i�� '��^ �� r � � . � .,. � �. � �w � �, . � .; ♦ � ` ! - �, - • • R � ' , R � ! � � �''• � 1' G ' � �: 1 �A I ` IF' 1 ' f : � �. ;' I I 1 . '�. ' .. � . � : 1 . .; - 1 ..: �. 1 1 :.. R 4 . ,'.. ! ... . ,. , . ... � .,,. � �; 1 1 F" 1 !': 1 ': � 1 1 1�.�: : ' t � � � �f � " ! :. ; ,.� .� � `:. I 1 1 ": � .' � # � * �j1 �� / ' \ � �'i ,� . � * . r. -: ' k� : � :� � . � :� �, � �. � ;E I ' • ''1, ,. . I� I� � � • � � � . •" ! �` .r�C•:_� + 1 • . , • I� , , � , � � * 1 �r • _ � a : * . . .;� � !R - - �: , _ ., � � I: � • "s � •' � •• ��,' � :r� :��-.� • • . , � ir ! � t BF, REFERENCE THREE EG. EH. GOV.ERN ENT(CO ANY NA : City of hsll EI. LOCATION: P. O. Box �98 Marshall, 7X 75671 EJ. CONTACT PERSON AND TITLE. , s?nrv �� man�a�n�r�_ EK. TELEPHONE ER: 031 ��'��_ _ .._.. _��,�„ . �.�__._.� EL. SCQPE OF WORK: analytical and laboratory services E.CONT CT PE OD: c rt � . ,;.: �; • ` ! � � . - L. For ve�derr or ��i��,�� t�� i � ui �r � , : ,a ;I •, ..� � ; * 1 1' � 1 M i: : 1',. � 1 � 1 ; � M I;r 1 �'I' � i� f S� R 1� !:�� 1' f�. � � !�� : ,.� �:, � ' • �. N .,,.. 1 ' ��, :� ' � � � � ��' � � i .,. . ��:1 ! �; : ` ' ' ,,. . y , �,. 1 ' i � i i !'. 1 .. , . ,. ,1 1 ':1 R 1, �, M. �I� � � ',. � '/1 1,.� �• . 1,;. � f � � E.. 1 ... # . ,,.. 1 �. } # ^ . Q. A person cammits an offense if the person knowingty violates Section 176.006� L t��v�r�jc��nf. �'��, o ense der t��i� �� is a Class ��s�d�ir��n�r. �a� - . u u�,. � m �. V. N� ot e� m s� a nsim �3�tiae��@3�� w° al g�v� eo 1 eetF . � � ��- � �� - � � � � -� � �� ,i ` A � 1 � i � 1... ;.. � 1'':1 t �1 1��; : 1 1.;,./ M ? i 1,. 1 ! I �� f i '(: 1 il�. ;� 1 I• ��.' �.'� i- 1'i� 7 i�. � � � I �' ,`! Name of 1 gov ment o witki whom filer has emplo t or business relaUo lslp. � � I � � � � � , � . ,. . : ..: _ � � : . . : ;. , . � ,�: . - A • . - r . ci • _ .. . ��: �� a ,:. 11 � .�-_ � : r�:'c :r♦ �I� : .:r".: . '��. � �A� � ' l.�t +' r:i� '�� ,, '�h � ;r� + . 4��. -t: ' :i : s :} - - ! � ,; i� , ,; l 8fer of tha questionnafre7 � I �.� Yss No R i ^ 1 • : r. ..', � • i . e . t • �: _ • ' i � a � : ! • '�;� � :I � � R 'R: :'! ' M • 1 : M � f� • : h4 :� !I ��.�: i♦ A1. u �- . .� �_ � I Y�s a pV C. Is the �iler of thie guesUonnafre employ by a or ion or ot r business ent °th re ect to which the I I nvemment o r aerves as an o r or di r, or holds an o ership of 10 pe rr� or mo 7 A . AY � .r Ye6 �.... _C No A. o. a... ��.�..._n�.._.�.�..µ ...............� �� .��:: � , � - . � : � BG. �W�W..��m..._�_�.. e�. _.�. �, �___ s� n�tu of pe �n ao�n 6 �r�:..� �.�.m�.__ _ busine ' h th� aovernm� �t �te 3/25/2Q14 `� � *; •; �*_ �_ 1 : ;1 l � : � � � �-� � . ♦ -. • - i�� - �' ! � � . ; 1 � �- ��.r i ••� � � � •- .� , - �- - � � � ,� �.� : � � �; � � �.�� . :� - • � � - � . :� � ' • - � �, �� -� �.- ;� � �; �. �•.� � � �-r � � -� �. � R. R ! . � �i• -� � �. � .... . � �;.• • � -.- * � . � � � + . _ �; � , !;� :� .�-�i : � t ! � �� :; � • �_ � � � • � • !> : � � � l : . � . � . . ._ * . � .. . , . , ., � - •� : ♦ �� t ''� i t i � 1 i �.u-� �� 1" �.% - � f �`. � � • . • � '^ � �u �'-�. � f �"' .�f ; � f , �" •- � � !��! A � — R } ��' � 4. i '1 �l� —� !',� �"� � i i: -� � — � — �f � R i�;, � i, �� w- � � � i ��, • � - ♦ !� - r �' _ . � � � . � � � - � � � , :; ' �a, � �° •. �� ; � �•� :� � � ; •; �* ., �; • ' • :. 1' ' : 1• ,. : � •;� �. :: � � �� . - • - - � �� !' 1 I 1 � •. :�I ' � 1 � ,' � 4; • 4 1, 1 ! +' � 1 � ' � : :� t � ;. � - �.;. ��,. ! i�l R " •': 4 . • � �,: � ��. �,:: '. � — � ' 1' � ! . � �...; � ��.. 3; � ! s ��... � . ( ! r i ,.�,.. M ' !'. * • �,..... � 1',: � ' 1 • R ; � ��,! � ' '... ! — �.. i � ,.; ,... � � ' � r, • r � ! * � * r •_ _•- • F�'. P�I7Ii.ES�: �CA F..I , T , . �1,� .; ! . � �� ,� i +• • �-� : �- : ♦ � N-r; : - � !; l;::� :i :•-r ; . �. , . R . �; �. , c � • :��: ^ . _ . , ,i. � CITY OF DENTON RFP FOR LABORATORY SERVICES FR, ATTACHMENT J FS. ACI�TOWLEDGEMENT FT'. FU. THE STATE OF TEXAS FV. FW. COUNTY OF DENTON FX. FY The undersigned agrees this RFP becomes the property of the City of Denton after the official openin�. Fz. The undersigned affirms he has familiarized himself with the local conditions under which the work is to be performed; satisfied himseif of the conditions of delivery, handling and storage of equipment and all other matters that may be incidental to the work, before submitting a proposal. �A. The undersigned agrees, if this proposal is accepted, to furnish any and all items/services upon which prices are offered, at the price(s) and upon the terms and conditions contained in the Specifications. The period for acceptance of this Proposal will be ninety (90) calendar days unless a different period is not�d. GB. The undersigned ai�irrns that they are duly authorized to execute this contract, that this RFP has not been prepared in collusion with any other Bidder, nor any employee of the City of Denton, and that the contents af this RFP have not been communicated to any other proposer or to any employee of the City of Denton prior to the official opening of this bid. GC. Respondent hereby assigns to the City any and all claims for overcharges associated with this contract which arise under the antitxust laws of the United States, 1S USCA Section 1 e s ., and which arise under the antitrust laws of the State of Texas, Tex. Bus. 8c Com, Code, Section 15.01, et sea. GD. T'he undersigned affirms that they have read and do understand the specifications and any attachnnents contained in this RFP package. GE. GF. The undersigned agrees that the RFP posted on the website are the official specifications and shall not alter the electronic copy of the specifications and/or pricing sheet (Exhibit 1), without clearly identifying changes. GG. GH. The undersigned understands they will be responsible for monitoring the City of Denton Purchasing Website at: ht�t •!/www citvofdenton.com/index.esnx?par�e=397 to ensure they have downloaded and signed all addendum(s) tequired Por submission with their proposal. GI. GJ, Should a conflict arise between th.e PO, supplier terms, or contract; the terms and conditions set forth in this RFP shall prevail. GK. PAGE 21 OF RFP # 5469 49 • �' � ; • � � GL.I certify that I have made no willful misrepresentations in this Proposal Submission, nor have I withheld inform�tion in rny statements and answers to quesfions. I am aware that the information given by me in this proposal will be investigated, with my full permission, and that any misrepresenta.tions or omissions may cause my proposal ta be rejected. GM. GN. NAME AND ADDRESS OF COMPANY: AUTHORIZED REPRESENT'ATIVE: GO. Ana-Lab �or�oration GP, Date:3/2S/2014 � � GQ. GR Tel. No. 972-837-9412 GS. Email. Tcey@ana-lab.com PAG� 22 OF50FP # 5469 Signature Title � 1. �� Respondent's Name: �Ana-Lab Corporation �� 54fi9 -�ri�i�� Sheet for LABORA70RY SERVICES � __ .__ _ � m_ _�. .___- � .�e.�.. _ u �W�rv.__�.� �._.w� . _.... _ r#te respondent shaN complete the following sectron, whlch directly corresponds to the specificatfons. The coniractor sha!! not make changes to thls format �tu�rrtr'tlt�s represent the best estfmace for the number of annua! analyses. Item Ik �� QTY �� --°1� �._8 __ .�. .�� w _ � 8 w. __ _._. 3 8 -....�. u...,., .. _. . _ �� a $ _.� _. 8 �_... _ 6 __ 35 . ___ , _ � 4 __ � .... .� ... a B __ 9 S -- _� l0 8 � 11 ��__ 62, _ _ _. _. __ __ iz 8 e � w... 13 8 _ 14 8 ._. rls , 8 16 _ 8 .. ..._ m..�a �� __.._ . 4_ .... . _ _ � rv...�_ 18 40 _.19 8. _�� _.._ � _ e � _- . . zi 8 _ 22 _ 8 _..23. .e 8., � -Z4 � °�__8_ � -- 25 .. $. _.. ....._2E . .. 8 �,..27_ $ �.��._ _.._- - - 28 8 � 29 � � 8 � .w. �� m.�,. 8 �� . ___ _ 31 8 32 . .__ 8 33 .8� �� _ 3a s 35 8 _ _.3fi .__ . ,8 � �. �� . $ .�..Aw 38 $ �� .,u� =� ketri M � 3 Q7Y 39 8 40 8 Product Description �. .�. � ��, ,.w.�..,� Antimony � �� Arsenic �� _ �._ _� Berylllum � „° _,_-_ __ �.. ��_. �,. . __�.__ �� . .. Cadmium - __._ - _�....., ._ Chromium, Total Chromium, Hex �.�_ _._...__ � �. ..e.�w. Chromlum, Tri _ . .. _..-_ C�a�sper __.. m..._--- -._ ___ _. Lead __ ... , .. � � .._,�... ._ Mercury, Low Level Me�� m. x,�.� ___�_ �.._�. ...� rcury _......- Nickel .. ,, .._ _.. Selenium __ ___ _ _ _ s�ive� _. __ Thallium _ .,.. ... ___.. 21nc Cyanlde, Amenable ta Chlorination � _ _ .. ,. . _._ ..... _. . _- . .. . .. � .... .. �y�r��, Total �� Phenols, Total � _., , _.,__. ..._.__ AO CFR Part 12Z Appendix i�, Table II ` � T "Volatiles � m �. - � Acrolefn °wNLL� v - sw.....e_. ___.- .... _ �c�{��nitrlle � �,�..�_. �..wn..�. M_��........_ Benzene � � Bromoform � �� _._., .,. Carbon Tetrachloride --. . . . .__- � .�.. _. _- - Chlorobenzene Chlorodibromomethane � w_ _ _ Chloroethane 2-Chloroethylvinyl Ether � �� Chloroform � � �� -� � �__ Dichlorobromomethane � 1,1-Dichloroethane 1,2-Dichloroethane __ �. _ w�-- i, i�i�i��lr�rc��tl�yl�� .�_. � . � ., _ _.�. �.. ,� 1,2-Dichloropropane - _ _....... _m... 1,��C�1{fl�'C?�I'G�J�t�'di� Ethylbenzene �� :� Product D crlption � Methyl6romide � � ��Methvl�Chloride� c,� No. 7440-36-0 ��a-��-� . �iaao-ai-7 � � m.� _.- 7440-43-9 7440-47-3 . _- .. 18540-29-9 16065-83-1 i440-50-8 7439-92 p� - -1 _ _...- .. 7439-97-6 7439-97-6 � -,...- 7440-02-0 »si-a9�z � _�. iaao-zz-a 7440-28-0 7440-66-6 �� 57-1��a�� 57-12-5 �108 95-2 51 107-02-8 107-13-1 71-43-2 ._ 75 25-2 ._...__ 56-23-5 zos-9a-� 124-48-1 75-00-3 110-75-8 67-66-3 75-27-4 75-34-3 107-06-2 75-35-4 78-87-5 542-75-6 100-41-4 CAS No. 74 83-9 �a-8�-3 e Unit Prke �� Unk Pelee Extended Price $13,CiD, $ �. iO4.00 $��.� �.. 1 ..... _ oa,00 ��.�� ioa.00 �a�.�� $ . . _ , loa.oa _F.. _.. _--.._._.r..__. �a.�.�c� S ioa.00 ��.�1� $ 980.U0 ��.��.�� .�za.00 ., �.__ .... ��.� S 1oa.00 S��.r�� S . A . �loa.00 $E�.17(T »� 70A.00 �. ..M�m�...._._.... �3�i.Clt� $ 2,232.00 $13.OD �.S- - 104,00 � �� _ . � . ., , . w. _....... ��,r�a $ soa.00 _- � - �a �.ar� S soa,00 $13.OQ,�$ �- 104.00 Si3.�t�..� W . 104.00 � .,... _r . _. _-- �zs.c►� � xoo.00 $37.Q� � 1,4�5�.� � �,.. ..,: m.._ ��_...�..,.., $37A� $ 296.00 ��.IB $ 41.A4 _._.. �, $5.18' $ 41.44 � ..._ ,,. .., ^��,�� LL� 4144 $5.�� .41.44 $5.��',�$_. _ .�. 41.44 � ,_. � .�._._ � ��.1� $ 41.44 $5.1& � ��41.44 �a,3.8,,�....._ _41.44 �5a3,8' $ �m 41.44 +��1��.��_.. �. M�. 41.A4 ��.��$ �� 41.44 �5.i��m.$ ��..m.�41.44 .��. � .. ... �..��. ..,.,,, �� _ _.,.... �� $5.18 � 41.44 $5.18..� �__ _......41.44 �s ��.� . ... _ ai.aa $5.�� $ 41,44 $5.1� $ 41.44 � � .�.... _ ._. $�,��' $ 41.44 �� Respondent's Name: �Ana-Lab Corporation 5469 - Pricing Sheet for LABORATORY SERVICES � respondent shaR complete the followfng sectldn, which d/rectly corresponds to the specifications. The contractor shal! noe make changes to thls jorrrrat. ��#r�� represent the best esilmate for the num6erof annual ana/yses. a1 8 � Methylene Chlor�de 75 09 2 $5 18 $ 41.44 _ _ m _.. _�. ... __ � _.�.. _ ___._ _.._ _.�.._ _ w a az 8 l,l,z,2 Tetrachloroethane � 79 34 5 �� $5 18 $ 41 Q4 �„ ... .. ___ -�, � _ _ .. �. .. �.. �..w. w ..rc .. � �. .� �..m.. . - a3 8 Tetrachloroethylene 4 127-18-4 $5.1B $ 41.44 �.. �. ... a...,. �.� _.. a�.�._.� z.,.,_,__ �� ..M��.._.m.,._... _� ..�. .�.�.__. � mn,...m_..�.�_ aa� � �8 � � � Toluene 108-88-3 $S.ia�� $ 41.44 _ . . . . � v_ .... _._ ... .. _... _ _ _ _ . a5 , 8 1,2-Trans-Dichloroethylene 156-60-5 $5.18 $ 41.44 s� _ y ,� __ _.. , . � _ _ a6 8 � 1,1,1-Trlchloroethane 71-55-6 $5.18 $ 41.4a �. _ .� _ - - - �. ..... r. �. �._� 47 � 8 1,1,2-Trlchloroethane 79-00-5 $5.18 $ 41.44 . _ _ , as f 8 7richloroethylene 79-01-6 $5.1� � 41.44 � � -. ..a _ . _..w_ ,,.�.. �. . -_.._„ �.�__ �,�, _.. .�__ .. _� . �. a9 8 Vinyl Chloride 75-01� $S.ze $ 41.4a � M �.�e..�m e�.� ...�. ._.. _ _... . .m._ __ �e P . -_. _ � . �.,. _,_.. �� . ..� .��__ __ . ----, .F 50 8 Acid Compounds ..,. ._ ..... ____ __ -- -�. ., _.._. 5i 8 2-Chlarophenol 95-57-8 S4.3] � 34.48 .___ .. , _ __ _._ ..._ ___ . . .... . _w _-. ....___ _ _...... ....w.... .. sz 8 2,4-DicMorophenol 120-83-2 $4.31 $ 34.48 .rt . �_. � _._ _..__- �. . .�.a� �_ �, � _ __��..� s3 8 2,4-Dimethylphe�al 105-67-9 $4.3] $ 34.48 _ - _ _ ___. _._- . . _. 54 8 4,6-Dfnitro-o-Cresol 534-52-1 $4.37 � 34.48 _ _ . ..� �.ma .._ ..__.� �..h. �.__ _�_ .-_- �.n. .__. _..._._� ._ ,� __ ss 8 2,4-Dinitrophenol 51-28-5 $4.3] $ 34.48 �. _ ...� _. . . .. . _ _ e �... � 56 8 2-�+litrr,p��c�al . 88-75-5 $4.31 $ 34.48 �..M..... m�... , „ �.._ .. ._. _m__...�_. _. .. �.� . ._ - . _, . � .w� 57 8 4-hfltr�pia�nol 100-02-7 $4.31 $ 34.48 ._ _ . . . _._..._ _. . � _._ ,.__. _ . _a_ . �. m_ _. ._� .... � �.. . u �. �.. 58 8 P-Chloro-m-Cresol 59-50-7 $4.31, � 34.48 _ s. . . �� .,.... . -. _ � , �_ .m �.. 55 8 Pentachlorophenol 87-86-5 $4.31 $ 34.46 so 8 . Phenol 108-95-2 _ _ � � $4.31 � „ 34.46 _ _ _ . ei $ _ 2,4,6-Trichlorophenol 88-06-2 S4 31� � 34.48 _ , _._--- -...._. __ _- -. . - � .......�...._.. _�� ... .��.. _..., w U, �m_.m_ w, � . _ 5z 8 Base/Neutral �'' { 63 ieem a .,, ��.�,�.. _ 7s .. 79 .... _�.. SO al......_ 82 83 Q7'Y 8..... 8, 8 $,.e S 8� � 8 ene Anthracene _ _ ____ __ _ . Benzidine Benzo(a)Anthracene 3,4-Benzofluoranthene � � vw..__ _ ... _ � .. ..�...... Benzo(ghi) Perylene BenzolklFluoranthene Bis (2-Chloroethyl)Ether Bis(2-Ch I orolsopropyl ) Ethe r Bis(2-Ethylhexyl} Phthalate 4-Bromophenyl Phenyl Ether Produet Deuelp4lon Butylbenzyl Phthalate 2-Chloronaphthalene ...-. Chlorophenyl Phenyl Ether Chrysene _ _.,,.,.._..._. .�__.__..._ Dibenzo(a,h)Anthracene 1,2 Dichlorobenzene 1,3-Dichlorobenzene � 83 32-9 2Q8 W96-8 220-12-7 9a-s�-5 56 55-3 50-32-8 _ .............__.._. 205-99-2 194-24-2 .� 207-08-9 111-91-1 111-44-4 108-60-1 117-81-7 101-55-3 C/l5 No. . 85-68-7 91-58-7 7005-72-3 218-01-9 53-70-3�� 95-50-1 541-73-1 �.__ � � -- Unit Prlce $4.31 $ $a.31..5 $a.ai� S �A.�� .�a, S $4.31 �� $ $4.31, $ $4 31� $ $4 3] � $4.3]� $ $4.31 $ $a.3� $ S4.39 � 34.48 34.48 _.__... 34.4B 34.4B 34.48 34.48 34.48 34.4B 34.48 34.48 _..... . 34.48 34.48 34.48 34.48 Sa.3� G � sa.aa . -„ $4.31 $ 34.48 $4.91 $ 34.48 �. �r�.... $4 31 � 34 48 � �. �.� $4.H1 � 34.48 $4.31� � 34.48 $4.31 $ 34.48 __ � �t . :� .}.. �..-.. r._r_:_... e��__a e_.. � wSAHATA�V CClSI/��`L'C dent's Name: � . 1'8t1�11 e respondent shall complete the foflowing sectfon, which directly corresponds Yo the specifJcatlons. The contrac[or shall not make chanqes ta thfs format. ,c�r�tl�t+�s re�reser�t the best estimate jor the numberojannual analyses. _ _ _ - --- � , ..._ � � .. . .. 1z8 6 PCB-12S4 11097-69-1 � Se Ba � SZ.BO _...�� ..a..�_... �- - _... � .., w. .� m_ �. �_ - 125 � 6 PCB-1221 11104-28-2 � $S 80 � 52.80 . e __ � �.�.0 . � -. ___ � - � m � .-- � _ n. �v e 130 6 PCB-1232 11141-16-5 � a�.�� $ 52 80 �� _ �. .ro� .�_.�. � -- ,m.�.� �._ � ._.. � ,� .____ ..,. . _ .. �� ._ w � _ e,w .. , m 131 G PCB-1248 � 12672-29-6 $8.8(i � 52.80 �..e..u�„. . ..,......___� �.._...._-_ ��_ _ _- � ,.. ,..�., _._... � _. 132 6 PCB-1260 11096-82-5 $8 80 $ 52 BU - w� . _� .--- _ .._... . _...__ � , ... . ,m._ _ r _ - � _. � 133 G PCB-1016 _ � 12674-11-2 . �� $B 80 S 52 BO � ._.. � . __ ._ __ . �., ..... __. T_.. ... _. _. _ ��_ 134 6 Toxaphene $001-35-2 $8 �!� � 52.80 . _.. .._ p _ .... .. . _ iss 3� TAC Ch8 ter 307 13fi S Aluminum _. _.�__. 7429-90-5 - . . _ _ _ $13 Oa $ Ioa 00 � �. .. �_ is7 8 Banum 7440-39-3 $13 00, � 104 00 e_.. --_ . w�� .. __.. . m. . � � 13s 4 Carbaryl 63-25-2 $75 0� $ 300 00 _. _ a e ..._ _.. __.._._ � ._.�..,�� _. __ �. __ ._ �,,. d a. N � . . . 1ss 4 Chloropyrifos m 2921-88-2 �1�.�i S 74.z8 . _- __- _ __ _ ._.._ _ � .._ , iao 4 2,4-D ._. 97-75-7 $75 �� $ 300.00 _� �. �.� . _� .. _...� _.n �...v .._ �.. , N.,. 141 4 Demeton 8065-48-3 $18 57 $ 74.28 .... __ �_�.--- ° ___.__ _ - e.�b..,,_.r._ �_._ _ � .. � .� . , . � _ laz 4 Diazinon 333 41-5 _ � $18.57 $ 74.28 � � ._n�m.._ -� . e�, a... . . ��. �_- __. _ _._. _ . �.�. 143 4 Dicofol 115-32-2 �� t�i $ 172.00 � _ -. _� . �,.....� __-__ _� �.e_. �, ew�-._ m�� _..�� ew � 144 4 �furs�n _330-54-1 S7� �� 5 300 00 � u,. �� .... _ , _...__ � �ew ..0 . ... _ . . .. ... � _ ... _ __ _.. � . m ar�. � � . 14s 4 Fluoride 72-26-8 5zz o� � 88 00 _� - __ -� -- _ - �� . m..�� ._ _. � � rr � .�� ..... _� _._. _ e _ , �._ .� la6 4 � Guthion 86-50-0 ��•�� 74•�$ .. � �_ m, n, a_ . _._ _ m.m .. .v ....... � - ��____ � . . _��.� �7 � a.00.00 ias 4 MalaYh on 121-754 � ��'�� 6 1a7 4 Hexachloro hene 70-30- 74 28 � _�m_..� .� �..�. a .- ...._. � � � ias 4 Methoxychlor 72-43-5 $43 00 S 172.00 . � ., ....._....-_._..,. . ,. . . . .... _ � , . ", _ . _..... - 150 ' 4 Methyl Ethy1 Ketone 78-93-3 �5 �� S Zo 72 . __.. _._ ._, _.�_ _ _ _ _ � �.,n. � a isi r� m.. .�..�i�ex Z3�5-�i5=� �� t�C� � �1�.f�t� w e_.�.� ._._._ _ ,., r .a �. � . . . . ... . _ . _ _.. _ � , � � ., _ �. � _...._ _ .�..� _ _ _ isz 28 N�trate-Nitrogen 14797-55-8 $22.00 � 616.00 _ � _ .. .,. � w_�___ _......-� � w.� ___ � _. .._ „ .� �e _. 1s3 4 N-Nitrosodiethylamine 55-18-5 S4 31 � 17.24 . .. . ........-__ .. ..,......,..___ - _ _ y _ , . . _ ___ _, isa � N-Nitroso-di-n-Butylamine 924-16-3 �� 1 $ 17.24 �n . .. .,_ �_ . _ ., w m , _. . �_ ...,x�.�..� �.., ti..��_.s. ,r_� � _ �r�� ,�,. r��1��r. ��. �r�d lr�d�a�r��ti ��s�a�� ' i _ kem 8 , QTY 155.w _. _4._ 156, 4 . fs7 ��4..... _ __..,.._ 158 4 _.... _ 159 4 _._ . ....��. �. 1fi0 4 161 4 162 � �...�_... � rv163 N 30 ... . _.. .._..... 160. z 165 2,. 166 � 28 167 28 �1sa 42 169 24 -__ . vo 24 _..._ - 171 1 � �� rt �� 4��r��f�� Produd Oesc�iption ��. _ - �...�. _. �.,,,,,...� Parathlon - .........._ Pentachlorobenzene w� ��....___.� �� ..a.. . .- Pyridine �� .��. �,.. � _.� w �.r. ,2-Dibromoethane � e u , - �.. ._� �.� � � .. . �...._.. 1,2,4,5-Tetrachloroben2ene . _..___ _ . _„ _ _ 2,4,5-7P (Silvex) _ _- . ...... . ........ _ _ 2,4,5-Trichlorophenol w___�-- __. Miscellaneous �� Ofl and Grease � �� _. _.m ...._ � ��„�. . ..�..__ Total Petroleum Wydrocarbons _. ,.. . . _.. eenzene, Toluene, Ethylene, Xylene Phosphorus, Total Ortho-phosphorus _ .�. _ _ TKN ._ _ Nitrogen --.. - e..� ---_ . .e Nitrite-Nitrogen, Total �__ __ _ Methylene Blue Active Substances CAS No. 56 38-2 608-93-5 110-86-1 106-93-4 95-94-3 93-72-1 95-95-4 Unit Price "�� . 5��.�� 5 ��.�� k�� SS $5.1� $ �4.31 $ 575.00 � $ $4.31 $ 74.28 17.24 17.24 ._ zo.7z i'.za 3i�U.�4� 17.24 � 560,OU� � 120.00 _�.--- � �_.� . �.. ..w a ., a �... ........ �� a .. We .� _na � $64.�� 128.00 _. _ _. a �.� 7723-14-0 , j $3�.Cts� � 896.00 -- - - v _ -- _.. �. . . -�. 14265-44-2 I 535,OQ $ 980.00 - � e _ .. __a ____ � . , m _ _ _ _ Sa�.�� 5 s,saz.00 7727-37-9 � � ��.E7 �t? $ 240.00 �., u _ _ ... ._ �._ , ,w,.w _�. .._ � _.. . _ � __ _..,.0 $z2 oa � 5ze.00 _ � ._ . __ _ ...�, ��.._� � _�ti ._ . _,� .n, ,.m T..� ._ $50,00 $ 50.00 53 �� i . • • �ndent�s Name; �Ana-Lab Corporation � respondent shal! complete Yhe folfowing sectlon, whlch dtrectty corresponds to the speclflcdtlons. The contrador shall not make chanqes to th(s format. r��trta��s represent the best estlmote for the num6er of annuaJ anafyses. .__ _ -- ..... s4 S 1,4 Dichlorobenzene 106-06-7 $4 31 $ 3� _ � .e.....�... N. ae ,.�_�__... . . _ m� _ _. � _ ss 8 3,3-Dichlorobenzidine 9194-1 $4 31 � 3� . _- � .� � .__ - a6 S Diethyl P hthalate 84 66 2 $4 31 � 3� u � w . an � N_u�. ... � _ _ .- � � . � � e� 8 � Dimethyl�Phthalate � 13111-3 $4.31 $ 3� �. __ —. y � u _ , . � –.._ es 8 Di-n-But I Phthalate 84-74-2 $4.37' $ 3� �, ... _. � - ----� � . _... __�.- _ � _ . ____..m_ — �.� 89 8 2,4-Dmitrotoluene 121-14-2 $4.3] � 3� 90 $ _. Z,6 Dinitrotoluene....._� _..- �4�-��l�. _ _. ____ .. .$4.31��5 ....3� �. 92 � $ µ 1,2 Dfphenyl Hydraz neh(Azobenzene) N _� . 122 66 7 ~µ � � . _ $4.31� $ ��3' 93 � 8 Fluoranthene 206-44-0 $4.37 $ 3� 94 . .. . 8 ___ Fluorene $6-73-7 .. � w.. _ _ � ..._ � . ,.._ _� �_� $4.37 �, . _� . �.,.� ._,. � _. _,,,,, �_ .__....�_ .__.._ — _ _ m...� _... . _ . _ S 3� F „ �. �_._a _� 95 8 Hexachlorobenzene 118-74-1 � S4 31 5 3� .. _. _ _ . �.._.e �.�.. 9e 8 Hexachlorobutadiene 87 68 3 � $a 31� S 3, , w___.,�_._ �.- 9' 8 Hexachlorocyclopentadiene 77 47 4 $4.31 $ 3� _ _. .M.. m. �w� _ _ ro,__.. .....�.. _ _ 5s 8 Hexachloroethane fi7-72-1 $4.31� $ 9� _ �. ua. _ _ - - 99 �8 _ Indeno 12 3-cd rene_. 193�.39 �5 ..,.....�._. _- $4.31� � _.. �� . _ � 3� � � , , I P Y ioo $ Isophorone 78 59-1 S4.31_ � 3� e � � . � _. � . _..�. __._. n..� _ - �. ,� ._. � . __..._.... _ .. io1 8 Naphthalene 91-20-3 � LLp $4 31 S 3� _,.� �. .. _ ._ � �...... � �.�_.. � �. � .. - .�,. ioz � 8 -Nitrobenzene 98 95-3 � , _ $4.31 � 3� - _ _ . - _ _ .__ _ . , 103 8 N-Nftrosodimethylamine 62-75-9 $4.31 $ 3� . _ . _ . � _� ..,. w_ - __ _ - .._ _ ......_ � _ ioa 3 N-Nitrosodl-n-ProRY�amine 621-64-7 $4.31 $ 3� � e . _ _.... _ _ ..._ _ _ .. . _ �.._.. , _ � .. _ ._ _ . ,v sM _ , _. e. .. ,, Zos 8 N-Nitrosodlphenylamine 86-30-6 $4 3i $ 3� � . _ _ _ _� .. . _ _._..._ _ _ � io6 8 Phenanthrene 85-01-8 � $4 31 $ 3� __ _ _ � � _ . .. �,� �.... ..� �... 107 $ Pyrene 129 00-0 54.31 � 3� �2 . .. r ..� �m_..._,--� � � .,. __ ios 8 J 1,2,4 Trichlorobenzene 120 82 1 � $4 31 � 3� - _. ._ �...e m __ ., m ios 6 Pesticides and Chlonnated Compounds . � m. . �_� ...�a.. � _ � � .... �a � ro.�. �. .. _�n ....._.�_ -r--- ,�.� w_.. �,�,,___. � _-_._..._ _ 110 6 Aldnn 309 00 2 � $8.g0i � 52.80 --- A.. e .,�.. ... .._ _ . . ,�.�__.,. __ d e � e_.., .... _ _ � �.� m w.,�, , � iis 6 alpha-BHC 319-84-6 $8.80� $ 52.80 _.__ _� � _ __�_ ��. , � _- — _._ -. _ -- � � .. � isz 6 beta-BHC 319-85-7 � $8.8� S 52.80 __ �---.�. . �.._ m. ....,. �. . _.� � . ...�.��_ ...- � � �.�.._ � � � x 113 6 gama BHC 58 89 9 $S sa $ 52 80 _ _ w.. m. � . � �.� _.... .. � � 114 6 delta BHC 319 86-8 $8 8a � 52 80 �� _. __� _ - w � u _ „ n. � .. 115 C Chlordane 57-74-9 $8 84 $ 52 ep �'�"1"'MC1�i �1 � '� �1�{�'��e�tti� C+�i'a�a�r4 arvri�l�na�rYa1 ��vc#��'a��r ' . . . ry�,� m N. IT ..,� ttBlil # QTY � r ,_ _ ._... .. _ i16 6 �.,117 , ... _� — — .-_ � . . 119 6 __ .. _- � .. 119 6 ��izo ... .. .6 - .n..._. � _iz1 . w e6. _,.- - -- 122�� 6 � _. ias 6 ..... iza 6 �w . ,. ,_ _ szs 6 -_. . _ ., � ga6 b iz� � 6 , Product Descriptlon � . ..�_ �� 4,4-DDT 4,4-DDE -. . � ,.. 4,4-DDD DieOdrin alpha-Endosulfan beta-Endosulfa� Endosulfan Sulfate Endrin Endrin Aldehyde _. . __ -_ Heptachlor HeptaChlor Epoxide PC6-1242 CAS No. 50-293 72-55-9 72-54-8 . 60-57-1 959-98-8 ^ 33213-65-9 1031-07-8 7z-zo-s i421-93-4 76-44-8 1024-5i-3 53469-21-9 54 $8,80 $ 52.80 ...,_ -,. $8 80 � 52.$0 $8.so � sz.8o ._ —_. _ S8.so $ 52.so — _� � Sa.ao � s2.ao Sa.ao .� . nsz.s.., 0 $8.86 $ 52.80 Sa.8o� � 5 � ��sz.so Sa,Ba -� 52.so 58.8Qi � bz.8o $5.80� ;� 52.80 $s.sa; 5 sz.eo � w, . � ¢ , :•. �. ndent's Name: ��Ana-lab Corporatian ff�c respondent sbalJ compleYe the following sectlan, which dlrectly corresponds to the specl�cations. The contractor shall noi make changes to thls format. ��rrar�elt�� re�r�sctrt ihe best estlmate for the num6erof annuaf analyses. _ __ __ m... ��_ . � � _ _. �3 Ammoma Nitrogen $25.00 $ 10 � . W� �� _._ � . n. ro ._ ._ ,m,�,, .. t.,, .. e a., _ ___ _- _ . . ...M. �. _�. ___ „- a 4 7otal Kjeldahl Nitrogen � 53i 00 � 1� vv __- . � . .,, ..,. . ._.._ . __ ��. a _ M.�. � _ �, - a 4 Phosphorus (extrectable) $79 OQ � 31 ,.. . .e �._... ......_ _� �..�, __. _ _ _�. _ - � � � a� . � 5 4 Potassium �extractable) $13 OQ $ 5 � � 4 _ Mag �. .m. . e F�.�.. . ._�., _ _. __- .� ..., _. � �� r�..._ _-v e 4 5odium (extractable) �� 5 _ _..� - � - ._.. . _ . __ _ _ , .w . � ___ nesium (extractable) $13 00 $ 5 . _ . _ � _. m , a 4 Calcium (extractable) � $13 00 $ 5 _ .... _... , m,.. ...A _ __ . 9 4 Soluble Salts/EC �� - � _ . .. _ . .. �_ _ l0 4 pH _ $1z oa $ 4 _ �� .__ . . y . . , . .ri,.. _--�____ _ x ...�_ _ - m .a �.,_. � xs 4 Arsenic, total (mg/kg) $13 OQ § 5 ..._ _ _... � .., . _ .,. m_.� ia 4 Cadmlum, total �mg/kg) ��•�� 5 _.� ,w e��y_.._-. _ ._ �ee. .. ___-__ _ ._ � _e � . ,.,. .w�� e _ ��._.. �m .. v,_ i3 4 Chromium, total (mg/kg) 513 oa S 5 __ ...� . m _ _. �.,� . � . .. ..�e. .._ _. ,., ,� �, . . __ � ...�� sa 4 Copper, total (mg/kgj $13 oa $ 5 ._ �,...._ �, _ .. _ .� .. � � u.a�._ __ �._ _ ... . ,._.. � . _ awe. . � . � rc _ � , .� . . _. is 4 Lead, total (mg/kg) $13.00 $ 5 e�. .... m _e.__..__ � . _� ..� ._ _- _ _ ��. __ � e _ � , � . _ . i6 4 Mercury, total (mg/kg) $36.OQ � 14 _..._. __ ��.� ��- - �_.„w» .�.�..e. _._. ._ w..u., , ... _ _� _ _ �� - - �� 4 Molybdenum, total {mg/kg) $13.OQ $ 5 . .... ... ,.. _ � w� ... � ,� , a.,.� .. � .�.. � .- - ,........�...__ ,. _ ,,,...... ..,_... ..._ _ ___ - xs 4 Nickel, total (mg/kgj _. .. -� .�.t. .. ., _�.� � ...,�,rr�,�.� �� N�_� �. _$13AG ssa _ __�.5 �,. "..� � . .T ..�� ,,,, - � ��,��f� ' ° a.�..w,._..�..� �w �;��.w.�,..��..� _,.�w�„ __�_.-.�..��.� m��:_� ��w,� �,� _ kem N QTY Produet Deeeeiptlon CNS No. Unk Priee 0 00 4 �� 6.00 �,�ii� 2.00 2.00 2 00 a.o� B.Oo z.00 2 D0 Z.00 2.00 2.00 4.00 z.00 2.00 19 4 Selenlum, Yotal (mg/kgj $13.Oa $ 52.00 - _. ..,� . _ . __ � � v..�n..� _.� . m, v ..� _ m..„ _ _.. _.._ -20 �� 4 � � Zlnc, total (mg/kg} � e �� t1C3 � 52.D0 U � ... ... T. .. _ � w�..�.. � .. . .� � . � _ LU ��it�^�I�`, al�� L`#Y�� $L _ : _..::..._�_ _��.ur.�.:: ...m.�,.. . �`�.� rc�.w....::....__.. _- .p,_ ..,_....._.,_.,»_.�,w.��_..._� �__ ---.�.�_.�F .�..._. __ _ __ -- Item p QTY Produet Deseeiptlon 6 CIIS No. Unit Prlee �1 � � 4 �. �.�� ._,. �.. . u�� ..r... � ___ � ��A......�. _� ..��w �u..� .._ �_ � - Prlority Pollutant Scan �� $ � �� ,� .�� ,.�� _ _.� e,.. .. � . _.. __..- �_ .._ ,,.._��. � . .., m.� r .� �e��W �w_ � �...�. ti �_w 2 . 4 � Total TCLP $8 Ob � � 4�� {�t� --.... �...� u ,. �.. e_. __- e ...� �._.- ,., __ __ �� _e...._ � .. , , _�. � � u ._w._ 3 4 � PCBS $90.00� $ 360.00 . _ . ... _�.. ,...,..... _ _. _. � . „m _ ,,� . �� ..-_ $13AQ $ 247 DO � a 19 Arsenic (mB/k6)� �.�.. . ._ � � _ _ � _. ... , �...: . . ,._ . w, .. , _ _.._..__ .._ . _ s 19 Cadmium $13.00 � 247.00 - _„_ . ._...._ � , __-- - � .,m __ �..n,, a,__ - � � .__ s 19 Copper $13 0� � 247.00 � . . � __ _ . ... .� .....� _ �,m,w � .., .__ � � �M. � _ . _ � ., .._ _ 7 1.9., _ ., . Lead _ _ , � . $13.Oa $ 247.00 � .._ �....__. _._r�_ �,._m _....�_u � _ n _,�. � ..r � �,� - am m.. ,._. e__. _ ..�m... .. s 19 Mercury $36 Oa � 684 00 � , .. �. �� . � ..,,,,..�_-. �.. � ...,�. .__..� .� . w.� w_____ � �.� _. . _. �. .. __� _ _. � s 19 Molybdenum ��•�� ?d�•� ._,. ,,., ._.._ �n._ .. w. . � �rer_.. �,__ ....... _. ._..._ ., � _ �... a . . .. - � ..:._. �. _._�y�,�.� rv.� � _ _�. _ - _.,..n io 19 Nickel $13.00 $ 247.00 w m. � �. �_ �. � m� e �� a �,._.,..� ..._- - 11 19 Selenium _ __ $13A0 $ 247.00 _ .. � _, . . � _ �... _ - - �� a . v � �. -- _,. _w _. 12 19 � � Zinc $13.OQ � 247.00 .._ . .__ - , , �. _...... _ _ .._.... . - _.. . 13 � 19 Antimony S33 OQ $ 247 00 e �„_.. �_ � ..-. �mm. �va.� .___ � ,, w �_. r e_,e �. a�..._ �,y . �a.. �_. -...e _ ._ e .m �.. �.. -- - __ ia 19 Thallium $13 OQ' $ 247.00 __ _r .. _. �,._- de�.�� a _.. _,�z __ e ._ �is 19 Berylpum F � _�� z4700 �...�___.. �.�_._a_ a_._ m,,_...,__._..-_- .__,�_�.�.___- �. u .....e .... --- _ 16 19 Barfum $13 � 247 00 _ __. w. �, ... ,.._._e. � _.0 . ..... � _ .w.� ,.. _� .�„ .n�, �.._._ w - rm. ..m.a. _._ - �w.., �.�---��_ .. �,.... .� ..� uM �.� � 17 19 Aluminum y $13.04' S 247.00 sa 19 ._�.: m.....� � . HexavalentChrom.._ro � __.. m,_...._ �.. u-_.�.. p.m.....�___ �wu. .m _._.��,_ ., �,.e. �_._._��.� . ..�. � � ium $28.OU: $ 532.00 _.M.�_�._: W r - ��.... �,�._..._.... � a....a. _ ._.- �.__........__..-- -- - - - - 19 19 Silver $13 0�� A7 00 _,...�_ __ � _,, _ , � ,,� � _. �. _ �.. _ _ zo 19 Potassfum $13 00 $ 247.00 z1 � 19 Cyanide � $37 Oaj $ 703.00 � _. . _ _ _ . . 22 ` 19 � � � Nitrate-Nitrogen� � � � � � � ��2 �i41 '� 418A0 _ _. _ � - � _�. � _ _ 23 19 Ammonia �d�l�r��r� _ � . .��5 vC�� .;� ,. 475.00 ._m.� ... _ ., �... . .,,,,.. . �. �. w��, . . .. _ _ . . _.� � - � 2a �� 19 Total IVitr��r�� $1oA�� 190.0U 55 � . � � � • • � ,� � ��-�.. � -. - 1V . f.. l � ! ... / 77'�� respondent shal! complete the following sedion, whfch dlrectly corresponds to the speclfications. ihe contrpctor shpfJ not moke changes to this formai. �;1�r�tjcl�t�s represent the best estlmate for the number of annua! onatyses. � _ _.., _.. . � . ... _ - - _ _. _ s�z 1 Polynuclear Aromatic HVdrocarbons (PAH) � �is�3.� � 150,00 . � _ Y ... ,_ n� _ , - �. �� . � __� ..__. __ � . � _ � _�. , a 173 1 MTBE 1634-04-4 $64.06�� $ 64.00 �_ _ - _ _. _ _ �_..- _ _- � � ,. 17a 4 TTO Volatiles 40 CFR Part 433 11 $125.f�a; $ 500.00 _ � . .w _ _ �, � . . 1�5 4 T70 5emi volatiles 40 CFR Part 433 11 $250 0(�� $ �,r��.�� . �._ � ._ .. ��_ .._ _ _ m u . a. _ ___ .. 1�6 2 TTO Pesticides and PCBs 40 CFR Part 433 il $130.00�G � 260.00 � _ e... 177 4 Volatile Fatty Aclds (GC) , $15Q.0�� $ 600.00 _ _ . _ _. � � � _.. � _ v8 � Molybdenum 7439 98 7 � $13 OC�� $ 304.00 . �_.,. k „ _ � ST�RMWAYER/WATERSHED ' � :u_ a � _ . � ,. . � _ _�� . �. � . Item p QTY Product Descrlptlon CAS No. Unft Priee � � a._ ..n.._._m _ � . _ ... �.��.�_ n_. �,_.a . � ,_ _._ ... _ . .. - -_. - _._ �, .� . m , . �... � � .. .. .,e_ -. _ ... �..a �- 1 a Atrazine � 1912-24-9 Si8.28� $ 72.72 . _ __,.._ ___ . _- ,... , ,. .._, . , _. . ..�.�._., �_... ._.._ . „ ..._. z 4 Cyanazine 21725-46-2 $16.18 � 72J2 _ - n,. �. � - � _ . �- _... �.�_� _ .ae 3 �� a Prometon i 1610 18-0 S1818 � 72.72 � � .. - _ . . _. .. . �.. . _ .. a 4 5imazine 122-34-9 $18.18 $ 72.7z .. .____._.� _._ , .. _ . s a Ch�crrpyrif�a:� ..z9zl-ss-2 $zs.ie 5 na2 _- _- _ -- _. ___ . .. 6 4 � Dfazinon 333-41-�5 � �� - $18.18 � 72.72 _. ..., . . ... _ --- _------- __ , . ...... __- _ -___ _ _-- ... _. - ___ _ � a Methyl azindphos 86-50-0 $18.18 $ 72.72 b �_ . �r . , � �.... . � __. � . _. __ .._, _ _ � �_ s - 4 � � Malathion �� 121-75-5 � � �� $18.1� $ 72.72 �. a�� - �---.��_� �� a� r�_.�-_. _ � _ x.,.., u_� _....._._..._ _ n� .�,m..r_�..._.._ _ _�� _.._�� _...�._ 9 z0 Metolathlor $18.18 $ 363.60 Y� �. � _. � . ._. . _ 10 a � pendimethalln 40487-42-1 $1818 � 72,72 il 4 � 2,4-D 94-75-7 i �.. $75AU $ 300 00 . _.. iz a Carbaryl 63-25-2 � $75A� $ 300 00 .., m. w.� �m m �� e.. ,_ _.._ _._ -__ __ � is a � Tebuthlruon 3401418-1 S18.18 � 72.72 Ixem fi ia w. �,5�e. 16 -. _.. _._... . a� 18 .. . lg ,.:.. ��,�,w _. 2� �.� 22 a3 : ia � �.-zs ...� _ 26.�.,_. _ a� z8�� . 29 � .30 - 31 32 ,.. 33 Item tt e.�w..l.... � QYV 20 20y 4� ao ZU 4�� ..._,... a a_. 4...... a so zo �o . 4. ao 24 : aa 16 4 4 : Product Descriptlon . - _ Diuron,� a Synthetic Pyrethroids (General) __�._.__ .__._.._ ____..--...._..._-- Lambda Cyhalothrin eifenthrin __.. .- Permethrin � . . w .. ..��_.. . -..... Prallethrin __ _.____ . ._..__.. . _ .a.....r,_ . _ ___._ Resmethrin SumithrinJ Y _ __ _ � �W,w,,. Allethrin Cvfluthrin � �� ~ _9 .. . __. � . -- �.... �_�O_ �m .- � � _ 3so-sa-1 I 52645-53-1 Imidacloprid __ _ _ __ . Chlorophyl6 Polymer Charaeterization via GPC - -- - - Caffeine _ � u �. . .av�.... . w..� ... .. .._.. . Total Petroleum Hydrocarbons � . „ _ �.. � 6enzene, 7oluene, Ethylene, Xylene W _ __.. , . chlorides _ _ MTBE Polynuclear Aramatic Hydracarbons (PAH) �. � �l� ��I� � . � � LL �� Product Descriptlon � � _ � ., .� w�. � . �.. , .m �. � � a � , � . .�..�. _ - N�tr��aN�trv��n �.^_' 1071-83-6 , . R, CIIS No. _ � �� 1 � �� Untt Price $75. � �_ �,��i�3,4�J $18.1� $ � � 363. __ -_ -__ $18.18 � 7Z.72 $18.1� $ 363.60 $18.18 $ 363.60 $18.1& �$ � � ��72.72 ��$18.1� .�$ � 72.72 Sia.s� , $ n.7z ..�$18.1� �� 7z.7'2 Sae.s� .S 7z.7z ��Szoo.oa S � a,00a.oa - __._._.. $18.16 $ 363.60 -Saa.o� � �,��.�p �.,�.., � m _._ Ssoo.00 $ �,��.t�� 5175.� . $ ,. a , �y��fl�!�[� _-560. � � ...�,�4fl.�l�i _�$64A0� $____ �,��.[I[d $22 OQ � � 352.00 ,$64.Oa S 256.00 $150.00� � 600.00 � $22.O11� !� B$.00 ��1� 1 ', �Respdndent's Name: � b � � '�4 �� 5�� - �ri�i�� Sheet ��r LABORATORY SERVICES ... _. . _._... ._. ... . � ._ ........... ....... ... _..... . _ _. _-... ...a .__. .. .._...._ • resporrdent shall complete the jollowlnp sedlon, whlch directly corresponds fo the spee!/�catlans. The contractor shall not make chanpes eo thls formpt. �arti�F�s represent ehe best eselmate for the number of annua! analyses. _� _._ _ .. � _ �.....�.. �_ ..e . .. . � �.. _.._� d. _ _.. � 25 19 �� . . _ _ � �1� [J�1� � 228 00 _ �_ _ _ _ 2s 19 % Solids � $�.� c7� S 247 00 _ — - -- , �. . . 27 19 � _ � icata� �j�lt�a4�� itr�a��rr .. ,..w.., . . __.. .. _ �� 1 � $ _ �� i� w,�� ...�._� ._ . _ �,.—_ —..� � � . .. ..�. .... �_ ... ...____ ..._._ � ,u_,.... ___ ..— � �� m e � _ _� _ �'��t �5t r�i �'rt�l��ts (�,�a�su�l� � ��,�92�i6 �r��rs Term ��x�w►ts rtr��i�+�rri�x f�ar l��`�i�y t�f l�s��se�an �r�� rj`r��,�11y �I� s�nys I�ir.�x� 1r�cJ�r�k� ��a�l�@t&�rit�isfir�+��si a��r��i�^ci ��r �a�i� ma�it�'rfy+d�auc�ia:�: tNtat i� �ns� t�rtlr�n t�e� �brn+� �a�ria� c�at+?�1 �l�w. n't ��^w ; � �! n� "� � � �_°__ . � w.�.,�.a ._.. _:..m:.,......_. � .� �. u ..�,. �_- _.._...._ ��. a � _m.._ ..m. �� -_. 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This document and its contents are proprietary to and property of Ana-Lab Corporation and shall not be disclosed, repraduced, or used without the explieit written permission of Ana-Lab Corp. 58 Ana-Lab Corporatlon ° Statement of Qualiflcatlons >anu�ry zois Rev.os TABLE OF CONTENTS Section Page 1 Introduction � Structure 3 Introduction Organizational Structure Business Credentials/Policies 2 LOCatiOnS � Centralized Laboratory Regional Service Centers 3 Staff 8 Senior Management Team KeyTechnical Staff 4 Analytical Capabilities 12 Analytical Equipment List Summary Field Services 5 Quality Assurance 14 Q,A Program Design and Ethics EH&S Proficiency Testin� Scores Certifi cati ons/Accred itati ons 6 Data Management 19 Data Management and Security LIM5/LDS Electronic Data Deliverables 7 Project Experience 21 Federal/Municipal/Engineering/Industriai State/Foreign/References 2 59 Ana-Lab Corporatlon Statement of Qualiftcations January 2013 Rev.05 SECTION 1 INTRODUCTION 8� STRUCTURE Introduction Ana-Lab Corporation is a 100`� Employee Owned Corporation. Founded by Dr. Charles H. Whiteside in 1965, Ana-Lab has been providing superior environmental testing and legally defensible data to thousands of federal, state, commercial, industrial, municipal, and private clients for almost five decades. The company's laboratory and corporate offices are located in Kilgore, Texas. Additionally, the company has 7 Regional Service Centers providing on-site sales, sampling, and service to 10 states, Canada, Mexico, and Central America. By providing the very best analytical services and maintaining the highest ethical standards our Ana-l.ab team has earned the most prestigious quality assessments and certificatlons in the industry, including the following: • National Environmental Laboratory Accreditation Program (NELAP #T104704201) • American Association for Laboratory Accreditation (A2LA) ISO/IEC 17025 (0637- 01) • The U. S. Environmental Protection Agency (EPA) • The U. S. Department of Agriculture (USDA) • Texas Department of Health Lead Firm • Departments of Environmental Quality in AR, KS, LA, NM, OK, TN, and TX • The U. 5. EPA Environmental Response Laboratary Network (ERLN) member • The U. S. EPA Water Laboratory Alliance Network (WLAN) member We at Ana-Lab offer clients specialized custom services by developing unique procedures to meet the most demanding analytical methods and subsequent data reporting requirements. This is achieved with our commitment to the most highly technological equipment available to industry, with a fully computerized qA/QC program enabling us to maintain standards of quality far beyond the minimal acceptance limits required. Our capabilities include the ability to analyze a full list of parameters in diverse matrices including groundwater, wastewater, drinking water, soil, potentially hazardous materials, petroleum, and related materials. Finally, our secured web-based Laboratory Information Management System (LIMS) or WebLDS provides clients with secure, real-time, Z4hr access to their data. Clients are able to monitor the 3 60 Ana-Lab Corporat[on Statement of Qualiflcat[ons ' January 2013 Rev.05 progress of their samples from login through data reporting as tests are completed in our laboratory. WebLDS provides salid communication between our clients and lab personnel. Or�anizational Structure P�� °° � � c�� ,� �.� �� a�� ,r �I�..��,..��.,NN�.mm 'Y�Y��$A7uc�w,&.t9`��SEAVICELAO � PreAde� .. ° ��•... ...._.� _� . . . .. �... ,.:.. . , ExewWe Vlra �,,.,..,. � �,.-• - PrsgdeM .,.,,.:.. • and ' _,,.�,.. TerhNral qreduf � � �,s.�� _........ ..�. __ .—.— ,.�,..,. Acmunle i�Fy�k�a A�urrts Reoel Humen RI�IIlYC09 Mall Purchealrp IMormetlon Terhnologlea �.� �C Leb VfYI L� EMra�n Le6 Melals . � f�ta�ra�rs la�3y Wet cneml5lry BW Leb 9 _I Pro� �aie�a��r saa � J Dlrednr o1 PclbB� Rn�tkti�� Operetlone �/17� �IRO 3pe0lah Corporele �� 'fP Roulee QJStEy.. t+�d9�'V'�br�,_ � , �ar � � _ — �a"nrro�Wti ��:: Ett�cs �� C�rR OWOC ,�M�s � ,�..�.,.— —'– � .�.�s�d�' �trw1 I TrelMng .skEi?�Y�. -,� � 9,....._......_...�.� Logdl� e ,.. "�� ......... �.... -��.w� Was1e Dt�oSel The Senior Management Team includes the following members (with detailed biographical summaries for each in Section 3}: President/Chafr of the Board: C. H. Whiteside, Ph.D. chw@ana-lab.com Vice President/ COO & Tech Dir: Bill Peery, Jr., M.S. bpeery@ana-lab.com Dir. of Business Admin/CFO: Debbie Dudley debbied@ana-lab.com Director uf Operations: Skeeter Ludewig, B.S. skeeter@ana-lab.com Director of Quality Assurance & Ethics: Paul Zhang, Ph.D. pzhang@ana-lab.com Director of Business De�elopment: Paul T. Baumgardner, Ph.D. paul@ana-lab.com 4 61 Ana-Lab Corporatlon Statement of QualiScatfons ianuary 2013 Rev.05 Business Credentials/Policies Small Business Classification Ana-Lab Corporation is defined under an Employee Owned Stock Ownership Plan (ESOP) and is classified as a small business (< $12MM) as defined by the Federal Government NAICS 541380 Testing Laboratories procurement guidelines. Affirmati�e Action Ana-Lab Corporation submits annual Employer Information Reports (both type 2 and type 8) in Texas. The State of Texas deslgnation for Ana-Lab report registration is: CO = T511161 Dun & Bradstreet DNS # 058667809 Commercial and Government Entity Code (CAGE Code) 44149 Federal Tax ID 75-1255643 Inwrporation Chart�r No. 238677 (August 1967) Insurance Professional Liability Pollution Liability: Excess Liability: General Liability: Employer's Liability: Vehicle Liability: $1MM/$2MM aggregate $2MM $4MM $1MM/$2MM aggregate $1MM $1MM Vision, Mission, and Values Our Vislon is to be regarded as the best client service lab in America. Our Mfssion is to provide clients with superior, innovative, and cost effective service. Our Values are integrity, caring, and continuous improvement. 62 Ana-Lab Corporadon Statement of Qualiflcadons January 2013 Rev,05 -. .. . Corporate Headquarters Ana-lab Carporation 260o Dudley Road P.O. Bax 9000 Kilgore, Texas 75663 Phone: 903-984-Q551 Fax: 903-984-5914 Email: corp@ana-lab.cam www.ana-lab.cam Reaional Service Centers Panhandle Reqlonal ce 3601 S. Georgia Amarillo, Texas 79109 Ph one/Fax: 806-355-3556 Email: panhandle@ana-lab.com North Texas Reglonal ce 11105 Shady Trail, Suite 123 Dallas, Texas 75229 Phane/Fax: 972-837-9412 Email: northtex _ ana-lab.com Central Texos Reglonal ce 6448 HWY 290 East, Suite A-106 Austin, iexas 78723 Phone/Fax: 512-821-0045 Email: centex ana-lab.eom �g� � � • : 63 6 Ana-Lab Corporatlon Statement of (Zualiflcations January 2013 Rev.05 Rlo Grande Regfona/ Offlce 2993 N. Indiana Ave., Suite D Brownsville, Texas 78521 Phone/Fax: 956-831-6437 Email: rsvtex@ana-lab.com Gulf Coast Regiona! Offlce 18096 Kings Row, Suite H Houston, Texas 77058 Phone/Fax: 281-333-9414 Email: guEfcoast@ana-lab.com Oklahoma Regiona/ Off%e 2600 Van Buren, Suite 2600 Norman, Oklahoma 73072 Ph one/Fax: 405-590-2533 Email: okiahoma@ana-lab.com ArkLaMiss Reglonal Office 3100 Knight Street, Sulte 2 Shreveport, Louisiana 71105 Phone/Fax: 318-219-9300 Email: arkla(�?ana-lab.com 64 7 Ana-Lab Corporatlon Statement of Quallflcatlons January2�13 Rev.05 SECTION 3 STAFF Senlor ManaRement Team • President/Chair of the Board C. H. Whiteside, Ph.D. Years with Ana-Lab: 48 years Years Experience: 60 years Education: Ph.D, (1960) Blochemistry Texas A&M Unlversity M.S. (1958) Agriculture Texas A&M University B.S. (1953) Agriculture Texas A&M University Professional Experience: Founder, President, and General Manager46 years Ana-Lab Corporation College chemistry professor 7 years Kilgore College Industry research chemist 3 years Mead Johnson & Company • Vice President/ COO & 7echnical Directer Bill Peery, Jr., M.S. Years wi#h Ana-Lab: 28 years Years Experience: 30 years Education; M.S. (1993) Chemistry/Computer Science University of Texas at Tyler B.S. (1984) Math/Computer Science Lamar University B.A. (1983) Chemistry/Biology Unlversity of Texas at Austln 8 65 Ana-Lab Cot�poratlon Statement of Qualiflcatlons January 2013 Rev.05 Professional Experience: Research Areas: Post-Graduate: Ana-Lab Corpo�ation 26 years Developments of fully functional LIMS on a distributed LAN environment; Heavy metal transport mechanisms in river and creek sediment beds Groundwater monitoring Groundwater modeling Groundwater movement • Director of Business Administration/CFO Debble Dudley Years with Ana-Lab: 39 years Years Experience: 42 years Educatian: Kilgore College Professional Experience: Ana-Lab Corporation 37 years Other administrative 3 years • 0lrector of Operations Skeeter Ludewig, B.S. Years with Ana-Lab: 24 years Years Experience: 46 years Education: B.S. (1975J Education Texas A&M Unlversity Professional Experience: Ana-Lab Corporation 22 years Laboratory staff 19 years Texas Tech Health Science Nelena Laboratories Texas Veterinarian Medical Lab Agriculture Analytical Services Lab 40hr HAZWOPER certified since 1996 ss 9 Ana-Lab Corporation Statement of Qualiflcatlons January 2013 Rev.05 Director of Quality Assurance & Ethics Paul Zhang, Ph.D. Years with Ana-Lab: 3 year Years Experience: 15 years Education. Ph.D. (1998) Chemistry Texas A&M University Professional Experience: Ana-Lab Corporation 1 year Academic, industrial, and government chemistry 12 years Texas A&M University University of South Carolina Research Areas: Crystal scability and phase transfo�mation of inetal phosphate/ phosphonate in the solid state Post-Graduate: Novel gas adsorbent efficiencfes Polymer nanocomposite materials Synthesis and functionalization of porous silica Synthesis of polymer-inarganic composites Oirector of Busfness Development Paul T. eaumgardner, Ph.D. Years with Ana-Lab: 14 years Years Experience: 20 years Education: Ph.D. (2007) Engineering (Quality) Management Walden University M.S. (2003) Safety/Environmental Engineering Management Columbia Southern University B.S. (1993) Plant Science Lubbock Christian University Professional Experience: Ana-Lab Corporation 12 yea�s Chemical & environmental engineering/design 4 years Progress Rail Services Freemyer Company, Inc. Animal genetics 2 years DeKalb Genetics: Swine Breeding Division 4Qhr HAZWOPER certified since 1995 10 s� Ana-Lab Corporatlon Statement of Qualiflcatlons January 2013 Rev.05 Research Areas: Impact of environmental stewardship on perceived industrial service quality delivered to the manufacturing industry; Utilizing steam as a catalyst for benzene release in a spent sulfide caustic solution; Cultivation of modern cotton hybrids for environmental efficfency Post-Graduate: Drinking water disinfection systems Industrial pollution prevention systems Wastewater treatment systems Human physiological-kinetic systems Industrial engineering and applied statistica) analysis Kev Technical Staff Ana-Lab Corporation is staffed with highly educated, technically trained, and diversely experienced chemists and technicians. For a complete and updated list of all technical staff for the organization �laboratory and field staffl please visit the link on our website at httn:/lwww.ana-lab.eo �weh/personnel,html 11 ss Ana-Lab Cotporatlon � Staternent of QualiScatlons January 2013 Rev.05 SECTION 4 ANALYTICAL CAPABILITIES Analytical Equipment List Summary Our significant equipment listed above, coupled with our extensively experienced staff affords us the opportunity to accurately analyze parameters by methods approved by both federal and state regulatory agencies. Logging an average of 93,000 samples annually we routinely analyze by the following methods: • Standard Methods for the Examination of Water and Wastewater • American Society for Testing and Materials (ASTM) • EPA Methods for the Determination of Metals in Environmental Samples • EPA Methods forthe Determination of Organic Compounds in Drinking Water • EPA Methods for Chemical Analysis of Water and Wastes • EPA Test Methods for Evaluating Solid Waste (SW-846) • EPA 40 CFR Part 136 • Other client-requested methods or client-customized methods Field Services With aur 7 Regional Service Centers located in 3 states we currently offer a full range of routine and special sampling in 10 states (see Section 2). All sales and sampling is performed by our technical field staff with the following minimum training: • Bachelor's degree in science from a regionally accredited university • 40hr HAZWOPER certified • Trained to conduct both sampling and on-site field analysis, pursuant to NELAP standa�ds • Trained to conduct routine level C and D sampling For more specialized sampling (unknown substance sampling, pressurized environments, o� other highly specialized environments and industrial hygiene project planning and sampling) Ana-Lab provides a speclally trained field team that can accommodate level A and B sampling, including confined space entries. 12 �7 Ana-Lab Corporadon Statement of Qualiflcadons January 2013 Rev.05 As such, Ana-Lab routinely samples and analyzes samples in support of the followfng programs: � Air Force Center for Environmental Excellence (AFCEE) • Army Corps of Engineers (ACOE) • Clean Air Act (CAA) • Comprehensive Environmental Response, Compensation, & Liability Act �CERCLA) • Clean Water Act (CWA) � National Pollutant Discharge Elimination System (NPDES) • Resource Conservation & Recovery Act (RCRA) • Safe Drinking WaterAct (SDWA) With Ana-Lab field services, clients are able to conduct business with us from your location as follows: 1. Client will visit with a technical sales representative in person regarding your analytical needs or permit requirements. 2. Technical sales representative will make arrangements with the closest Regional Service Center to conduct the appropriate sampling with the necessary chain-of-custody forms, sampling containers, sampling protocol, and safety procedures. 3. Regional Service Center management team will conduct the sampling, on-site analysis, and ship samples to the corporate laboratory pursuant to the 49 CFR Part 173.4 shipping guidelines. 4. Client will have access to WebLDS to track sample analysis progression through the laboratory, and �eceive secured electronic data results and invoices to their email account. 5. Technical sales representatives will conduct follow-up visits to ensure service quality. Finally, Ana-Lab offers complete client consultation far sample analysis and data interpretation. Clients are invited to ask Technical sales representatives or corporate laboratory staff direct questions related to the data outcomes and related quality assurance data to ensure a completely satisfied service experience. To facilitate this, Ana-Lab staffs multiple project management staff members, in addition to the local Technical sales staff and laboratory technicians. 13 �o Ana-Lab Corporadon Statement of qualiflcatlons January 2013 Rev.05 SECTION 5 QUAtiTY ASSURANCE QA Program DesiRn and Ethics Ana-Lab Corporation's structure is bullt upon quality management systems theory. Consequently, all programs from human resources and sales to laboratory analyses and information management are designed according to quality systems thinking. Additionally, all programs and employees are responsible for contributing to the most deliberate continuous improvement systems with the highest integrity and care. Understandably, these aspects encompass our organizational values. Ana-Lab senior management promotes the highest levels of quality assurance with a strong Ethics program. As such, employees are tralned to understand every aspect of the Quality Policy, the Traceability Policy, and the Ethics Pollcy and how these critical policies afFect every � employee. The President, Vice President, and Director of Quality Assurance and Ethics have signed and issued the Quality Policy Statement and the Traceability Policy, and the Ethics Policy is signed annually by every employee. Quality Poliry Statement (from the Quality Manual, Rev. 16, 2009) Ana-Lab Corporation is committed to providing superior envi�onmental analyses and services that meet the needs of our clients. Ana-Lab is committed to the highest quality of testing through good professional practices, modern instrumentation, and well-trained persannel. Management sets goals to achieve involvement of each employee in improving quality, reducing costs, and conforming to the client and testing requirements. Laboratory personnel are included in quality improvement planning and are invalved in maintaining the quality system. Ana-Lab's goals are to: Meet the Qata Quality Objectives of the client; Comply with applicable government standards and regulations; Operate in accordance with current laboratory accredltation standards. Ana-Lab's quality objectives are to maintain standards for laboratory competence that are outlined in ISO 17Q25, NELAC, NLLAP, TNLAP, and GALP. Specific quality requirements of regulatory agencies and clients are also implemented. Together these provide the maximum opportunity to produce accurate and reproducible analytical results. 14 rfl Ana-Lab �orporatlon SCatement of Quallftcatlons January 2013 Rev.05 Ana-Lab's quallty objectives are to: Assure the data praduced is reliable; Assure the data and documentation meet or exceed the client's Data Quality Objectives; Assure adequate documentation control; Enable personnel to identify and implement preventative and corrective actions necessary to ensure data integrity; Meet requirements of regulatory agencies and organizations providing recognition; Provide a system for continuous improvement. All employees are trained for the testing and administrative activities in which they are involved and are familiar with the quality documentation and implementation of the policies and procedures in their work. Monthly training sessions with all employees address issues in the quality system. Traceabflity Poliry Statement (from the Quality Manual, Rev. 16, 2009) Ana-Lab is a testing laboratory. Calibrations verified in-house are traceable to national or international standards. Only accredited calibration laboratories are contracted to perform external calibrations and services. Ethics Poliry Statement (from the Quality Manual, Rev. 16, 2009) Ana-Lab's heritage has as its core the ethical treatment of everyone involved with our business. As a corporate community we embrace our heritage of integrity and strive to live by the following principles: Fairness and honesty in all our relationships; Mutual respect; A respect for ourselves and others; A sense of caring that leads us to act responsibly toward each other and society; Loyalty to our clients and one another; A spirit of open-mindedness as we deal with all; Dedication to service; Good stewardship of our resources; A commitment to flexibility and continuous improvement. We each take personal responsibility to live these values in all our dealings, knowing full well our pledge may involve difficult choices, hard work, and courage. All aspects of Ana-Lab's business are ultimately addressed through the quality program in the form of Standard Operating Procedures (SOPs). Pursuant to ISO 17025 SOPs are in place and reviewed annually for the organizationa! structure, the quality system, personnel training and conduct, test methods and operating procedures, accommodations and environmental conditions, purchasing and supplies, sample management, quality control, preventative and corrective actions, records, waste disposal, and safety. m �2 Ana-Lab Corporatlon Statement of Quallflcatlons �anuary 2013 Rev.05 EH&5 Environmental health and safety concerns every aspect of Ana-Lab's commercial laboratory business. Business administration, sales, field work, and laboratory work al! have unique environments with subsequent potential threats to the EH&S of employees. In an effort to mitigate these potential threats Ana-Lab systems are designed with extensive training and monitoring programs in all areas of business, However, Ana-Lab senior management takes the training and monitoring systems to a higher level than required, as detailed in the Quality Manual and the Chemical Hygiene Plan. One of the most notable aspects of the EH&S management system is the 40hr HAZWOPER (Hazardous Waste Operations) training for field employees and select laboratory employees, rather than the industry-wide 8hr HAZCOM (Hazardous Communications) training. This advanced training helps to ensure that affected employees are most vigilant in recognizing and addressing potential EH&S threats to themselves and the environment. A description of the EH&S program can be found in part in both the Quality Manual (waste disposal and safety) and the Chemical Hygiene Plan (chemical storage, use, transportation, and disposal). ProficiencV Testins Scores Ana-Lab regularly participates in numerous national and industry-related proficiency testing programs and audits. Many of these audits are successfully conducted at the request of our clients utilizing independent, third party audit teams. In addition to our clients' audits Ana-Lab participates in the following regulatory proficiency test programs: • Water Pollution • DMR • Water Pollutian (microbiological) • Water Supply • Water Supply (microbiological) • Soll • ELPAT 73 16 Ana-Lab Corporatlon Statement of Qualiflcadons January 2013 Rev.05 ......_. _ —_. _ . _. `_...... .._ -____ .......__ _ . �m �.._ �........ .��_ Program Vendor Samples 2012 Scores (�) 3 Year Avg (%) Analyzed 2012 ,._�— �, � m �.m..__� �w�w.� ��..,_. _� _ � � �_�_ Water Pollution ERA/APG 1296 95.3 95.4 �. .. _. .� _. — —........ ......�_ �__. _.. DMR ERA 54 100 97.8 wr, _ �, _.�.�_. �.s, �. �,,.� �,,,�.� y��w � ,m_._� �_. _ ,.�.� .� � _ �. ._._�.�,.�. Water SupplV ERA 469 96.3 91.6 ..wn_. _ . . �_m.,....w_��.._ .__ _ � ....�� .. .�. ...— ,_ �.....� . � , .,_��_ ,_._._ .- �...w ..__��— � . Soil ERA 553 95.7 96.5 �_..... _..._.�. __ ___�� ..�....��..�...._M _ ........,.�..._. �.. ELPAT AIHA 48 93.7 92.4 Certifications/Accreditations We at Ana-Lab have earned many awards, certifications, and accreditations that confirm Ana- Lab's consistent quality work. We regularly participate in laboratory service evaluations among our strongest competitors, demonstrating our ability to successfully service clients while providing the highest level of data integrity and accuracy. Recognition and Awards • ACIL Seal of Excellence 2012-2013 • ACIL Seal of Excellence 2011-2012 • ACIL Seal of Excellence 2010-2011 • ACIL Seal of Excellence 2008-2009 � ACIL Top Ten I n Customer Satisfaction 2007 • ACIL ProficiencyAward 2007 • ACIL Timeliness Award 2007 • Better Business Bureau Torch Award 2006 • Texas Association of Business Don Kaspar Award 2010 EPA Approvals • USEPA UCMR Approved Perchlorate Laboratory • Texas Commission on Environmental Quality Approval for70C • EPA Approval for Determination of Inorganic Anions by IC under EPA Method 300.0 � EPA Approval for Wastewater Analysis using ICP/MS under EPA Method 200.8 17 74 Ma-Lab Corporatlon Statement of Qualiftcat[ons January 2013 Rev.05 Cert(flcations/Accred itation s (see http://www.ana-lab.com/web/certifications.html to download PDF Scope of Work) • A2LA National Lead Laboratory Accredltation Program (NLLAP 0637-01) � Arkansas DEQCertification . Louisiana DEQ NELAP Accreditation (NELAP #02008) � Louisiana DHH Drinking Water Certificate • Oklahoma DECI Lab Certification Program General Water& Sludge �#8125) • Oklahoma DEQ Lab Certification Program Drinking Water (#D9913) • TCEQ NELAP accreditation (NEIAP #7104704201} • Texas Dept of Health Certification of Lead Assessor (3 individuals certified) • Texas Dept of Health Certification of Lead Firm (2110076) • Texas DOT Tex-145-E Test Certification • USDA Soil Permit (foreign soils) 75 18 Ana-Lab Corporatlon Statement of Qualiflcat9ons January 2013 Rev.05 SECTION 6 DATA MANAGEMEN7 Data Manaqement and Security Pursuant to ISO 17025 and NELAP standards all client data records are maintained in a highly secured database and subjected to Records Management and Electronic Data Security management SOPs. Unless a longer retention time is specified, records are held secure and in confidence for 5 years from the date of completion and then disposed of in a manner to preserve confidentiality. Environmental Lead (Pb} records are retalned for 10 years. Hazardous waste records are retained permanently. Business records are retained appropriately for the type of record, Often, original paper records are replaced with scanned images in an effort to reduce the laboratory's carbon footprint. As a matter of confidentiality reports are only issued to the client. However, if the client desires others to receive reports this request must be made to the laboratory in writing. Analytical data is recorded directly into the laboratory information management system (LIMS) via software specifically designed to interface instrumentation with the LIMS. Data is appropriately stored in LIMS backups and archived electronically. Data that cannot be reprinted is scanned into the network and archived electronically. All analytical data leading to the final report are subjected to the most stringent data verification process. Data is reviewed to verify its accuracy, repeatability, and integrity. If acceptable the data is verified during the second level of review and released to be printed on the analytical report. Any quality control outside acceptable controi limits is evaluated for significance of nonconformity by the QA department. For more detailed information please reference the Quality Manual, Rev. 16. LIMS LDS The laboratory's LIMS system is available for all clients via Ana-Lab's customlzed WebLDS (web- based Laboratory Data System). Clients are encouraged to visit Ana-Lab's website, login with their email address and a secured password, and review their samples and subsequent data from the point of sample login to veriflcation. As such, WebLDS affords clients the ability to watch their samples be converted into usable data throughout the entire laboratory process. 19 �s Ana-Lab CorporaHon Statement of Qualiflcations January 2013 Rev.05 One of the most notable advantages of WebLDS reported by clients is the ability to view one's sample history compared to more recent samples. Additionally, early detection of potential problems is feasible with one's ability to review and consider data even prior to the data verification. Finally, TRRP Level 4 reporting and other raw data sets are also available for direct download from WebLDS into ciients' computer terminals. This value-added benefit of data packaging makes project management a team effort with the laboratory and the client. Electronic Data Deliverables Ana-Lab is proud to offer electronic data deliverable packages in any number of designs appropriate for the project or client. This ability to customize data packages affords the client the opportunity to communicate with the laboratory QA staff to determine the most practical or specifically detailed data package necessary to complete a project. QA staff work closely with the information technology (IT) staff to ensure that data is packaged into files appropriate for web-based, email-based, or client-owned database direct transfer. 20 �7 Ana-Lab Corporatfon Statement of Qualiflcatlons January 2013 Rev.05 SECTION 7 PROJECT EXPERIENCE Federal _....-.r... �. _�...._. _n...�._.. .._.... _....� .. �..,_..� . � ' TYPE DESCRIPTION CATEGORY �.� _...� _. m.� ,,.._.� e� - -,rv�_... _.m_w,..._.__._._ ....�, _____.�...�..�M� � �_ DOD contractor Perchlorate sampling and RCRA, CERCLA, CWA, TRRP analysis in Arkansas _..�, .�_�_ _ _ _ �_�, � � � �...___. _.._._...__�, _........ �.� ��.._.� __.._ ..__._...�. _.�__._.._..._ .._._�.. � � .. n, RCRA, CWA, TRRP DOD Low-flow groundwater, soil, USAF confined space entry sampling, 90 day holding facility sampling, wastewater sampling and analysis in NM _�__...._._ ..�U....u.. T -- _ ..�..._.�.�....� r._._�.._ _.. .,.__._ DOD Base closure monitoring, RCRA, CERCLA, TRRP USACE groundwater analysis for AFCEE perchlorate and explosives in NM, low-flowQroundwater ��..... — ._.w_.,... .._.� �... .�. �_.m .� .. _�„�� ..:r�m_�_...ri.�...��R...,��_..m..�.___ �...� . _�—... DOD Groundwater sampling and RCRA, TRRP USAR analysis in GA _ __...____�... ��_ .-�_��__=m �e�.�._��,�,�_ n�.....�..� DOD Water quality sampling and CWA, TRRP USACE analysis for routine FAA monitorin� in TX, OK, AR, LA �� .w __ �..a.a� a �.. �.�� u __,_._ _�� ..______��..__- � .�..��.��,. ,e._ �_�� .ww_._..��_. : DOT Groundwater sampling and RCRA, CERCLA USCG analysis in NC .�.._.�_.��.�.,...�. .u.�..�.__.�.._�a _.._.,�.n . ...��. n.. �. _.._.. w.._ _. _a._w�.m.. ' DOD Various sampling and analysis RCRA, CERCLA, SARA, CWA, USDA in OR, IL, VA, MD,DE, AK, TX CAA, TRRP DOT (TX) USEPA 21 �a Ana-Lab Corporatlon Statement of Qualiflcadons January 2013 Rev.05 Municipal _�.....� « , –_ _�,M...�.�� _...____._. .._..,....�_....�. ,�.._�_.��_� -. ,.�m�... TYPE DESCRIPTION CATEGORY ._�..... __ ..... _____ _ �. _ � . � .�.. � � � �... ' Wastewater plant Various sampling and analysis CWA in NM, OK,1X, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA �...._�_�: . �_.�.._ _ �. �._�..._. ._ Water treatment plant Various sampling and analysis CWA, SDWA in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA � � _. ...... �..�.�_ � _ _ .=�..e_, �.�e. _ �.,_ _m�. �� _ m Landfill Various sampling and analysis RCRA, NPDES, SDWA in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA �� ._��.�_ �.� �_..�.._..._�,. .y _ _ �._...� �,,,,,,,,,��,.m.�... � ,�..�...�. ' Municipal laboratory Various subcontracted CWA, CAA, RCRA, SDWA analysis in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA _.....�._ ._.�..._m._..m L��.�.. .�...._�__ �, �� . � �...A. � _a Forensics laboratory Selected investigative analysis Special i n TX Engineering _..._ � =m.,..,.� m._..��. �_��._. _ �....�.._._..� _�._ _ TYPE DESCRIPTION CATEGORY _ _._ �.� �� ..�. ._ ��. ___. � _..�.� _ �. ,e. �a. . �. d __ Construction Engineering Industrial hygiene project AIHA planning, sampling, analysis, and data interpretatian �„� �_ ��.� �. . _ �....�,�.w____. � _ ,��..� �� _ Ecological consulting Sampling and analysis of plant 5p��l fauna, animal tissue, and soil ' �.��,�,_ �. ._ _.— , w �. .�.�_ a� �� .�w..n _ _ ��.. w�. _w.._ Environmental engineering Various sampling, analysis, CERCLA, SARA, NPDES, CAA, and data interpretation for CWA, RCRA, AIHA, TRRP, water, storm water, drinking SDWA water, wastewater, soils, materials, air, and gases in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA 22 79 Ana-Lab Corporatlon Statement of Qualiftcat[ons January 2013 Rev.05 Industrial (multi-state) ..._�_� .._.�,.._.... ......_......__�.. _...____..�.._� ..� __ .w...M...gy ...............__.�._ ._ ... ___�� .......,.___ ..... _ - TYPE DESCRIPTION CATEGORY _au... m_�. . � wu��....m�.w,�__� . �._ ... � � e. � _..__ � ��.. ,,,,, .�_ Oil and Gas Refining Sampling and analysis of RCRA, CAA, CWA, NPDES, wastewater, storm water ASTM, SDWA drinking water, pracess and blowdown water, air, gas, soil, and oil products ..�.�.,_ M�.. .�_ __��..m..._. � Fertilizer Manufacturing Sampling and analysis of RCRA, CAA, CWA, NPDES, wastewater, storm water, soil, customlzed methods air, gas, process water, blowdown water, and ammonia products _.. _ __.__. — . ....___. �...._r__.,_.. , . ...� Mining Lignite overburden analysis SM, ASTM, and customized methods . �...�� ....� __ � � ..,_�.,_, �.�.��..�_.� _�._ _ _ r.-.- _... Animal Feeding, Packing, and Wastewater, storm water, RCRA, CWA, NPDES, SDWA Rendering drinking water, process water, soil, and sludge sampling and ,... �A,. �..u_,w�.� __. _....��.. analysis _.m.�_.._ _..___-- __ --.�w.. _...�..._... �m... �___.... Pharmaceutical Wastewater, storm water, RCRA, CWA, NPDES, SDWA, Manufacturing drinking water, process water, and customized methods and materials sampling and analysis .�_ _ _�...__....__.�, �...._. _._.� ...... .. �_ _.._.m_..w. �... ��. __..� -...,.e. � __.. _... w��.... - Automotive Manufacturing Wastewater, storm water, RCRA, CWA, NPDES, SDWA drinking water, process water, � soil, and sludge sampling and analysis . � aa.,��_. �� Chemical Manufacturing Wastewater, storm water RCRA, CAA, CWA, NPDES, drinking water, process and ASTM, SDWA blowdown water, air, gas, soil, and oil products sampling and analysis _ � _ _� _ _ _..__ _.._._�_ _ �m� . _ . �- . �a _ _...__ _ ...�.. �M �_.. Transfer Storage Disposal Influent, in-process streams, RCRA, CERCLA Facilities final effluent water and sollds samplin� and analysis _.__,____..._ . __w_.., m _�.:�_ � �a..,�� « .. General Manufacturing Wastewater, storm water, RCRA, CWA, NPDES, SDWA drinking water, process water, soil, and sludge sampling and analysis 23 so Ana-Lab Corporatlon Statement of Qualiftcatlons January 2013 Rev.05 State �, .e�. a. .� . __ . _ _ � _ �... _ �� .rmd_ ._ � .�.�A.,. �. ��_ 7YPE DESCRIPTION CATEGORY �_ _ � ,..__...�.._..___.._�_...�_. _m.��...,,,,. �.....�. .._,...��.,... ...... _,�.._r �. 7exas Commission on Groundwater and soil analysis RCRA, TRRP Environmental Quality _ y�a�.�_a.��..,�, . �.p.�_e �.._m �..�._ _�._ _ _ Oklahoma Department of Groundwater analysis RCRA, TRRP Environmental Quality __ m m�. m_m �_ _ ___..� .�� .�.� �.. �..p._�.m_� ..._.�. �,...._.�.�.— _ Louisiana pepartment of Groundwater and soils RCRA, TRRP Environmental Quality analysis Fvrei�n ��_.�..e_.....� �_._.r____.�_ �._..�....� � �.._.�F. ��_.� ...__._.�._�..�__.. TYPE DESCRIPTION CATEGORY __.. _ _..n.__._�_�... - ._��...v..Y_..�� . �.., .._.�.�r .�w.� _ ._..._._ �.�..,.�.,.m�..�� Foreign Government Project planning, groundwater International litigation in EI Salvador and soil sampling and analysis, and expert witnessing �._..._ � _��.... _,._.�.. ,. �..�.._�.� �..._-___.. �....,.... Maquiladora plants Routine sampling and analysis Industry in Mexico for water, drinking water, wastewater, soils, and materials References Cannon Alr Force Base 27 CE5/CEV 506 N. D. L. Ingram Contr. F2960599A0010 Cannon AFB, NM 88103-5136 Contact: Jaoquin Madril Phone: (505) 784-4820 Department of the Alr Force OC-ALC/EMCO 7701 2ndSt�Aet, SUIt9 204 Tinker AFB, OK 73145-9100 Contact: Mary Parker Phone: (405) 734-3546 MACTEC Engineering & Consulting 3200 Town Point Drive Suite 100 Kennesaw, GA 30144 Contact: Michael LaPrade Phone: (770) 421 �408 Agrlum P.O. Box 5067 Borger, TX 79008-5067 Contact: Austin Schnider Phone: (806) 468-0628 81 24 Ana-Lab Corporatlon Statement of Qualiflcatlons january 2013 Rev.OS City of San Benito 485 N. Sam Houston San Benito, TX 78586 Contact: Juan Selvera Phone: (956) 399-5344 City of Henderson Northside WW Plant 3492 FM 225 S Henderson, TX 75652 Contact: Mike Barrow Phone: (903) 657-6551 City of Marshall P. O. Box 698 Marshall, 7X 75671 Contact: Nancy Pasel Phone: (903) 935-4485 City of Athens 508 E. Tyler Street Athens, TX 75751 Contact: Gene Burns Phone: (903) 675-5131 URS Corp/New Boston 11 B Chapel Ln New Boston, TX 75570 Contact: David Palmore Phone: (903) 832-4fi66 Clty of Denton 1100 S. Mayhill Rd. Denton, TX 76208 Contact: Heather Goins & Fritz Schwalm Phone: (94Q) 349-7529 City of Jacksonville P.O. Box 1390 Jacksonville, TX 75766 Contact: Devrus Deal Phone: (903) 586-2766 Clty of Shreveport Lucus STP 11301 E. Kings Highway Shreveport, LA 71115 Contact: Derinda Banks Phone: (318) 673-6581 82 �5 � �� on� (Mbvoonrrr) � i2/i6/2ois __ _ _ _ _ __ TFEIS ��71Ff�k�,T� 13 ISSUED AS A MATTER OF IN��3f��rl�AilON ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGA7IVELY AMEND, EX7END OR ALTER THE COVERAG� AFFORDED BY THE POIICIES BELOW. TH�S CERTIFICATE OF rNSURANCE DOE$ NOT CON3TI7UTE A CONTRACT BETWEEN THE ISSUINQ INSURER(S�, AUTHORIZED ?PRE5ENTATIVE QR PROpUCER, AND THE CERTIFICATE HOLD�R. �wIPORTANT: li' t#io c��tl�catr� Irc�l�rr� �s an A�%�li'1"I��lA� Ih��U��, the ��tic�a�fm�� must E�� endorsed. If �i.�Ci��,C",�q�'��1 IS i►�ii�1"V�i7, ��r�a�s�c;3 to the terms and condltions of the pallcy, certain policies may require an endorsemom. A etatement on thla certificate does not confer rlghts to the ��rR9fPcai� holder in fiec� €s� such �nd�r��naant[�Y. Prtooucea ' Threlkeld & Company Inaurance 515 WSW ioop 323 INSURED Ana-Lab Corporation P.O. Box 9D00 � TX 75701 TX 75662 Linda Tidwell m.._.,_ _�.�..,.,.m.�.� �. ,�i, (903) 581-0077 lhidaall@threlkeld.aom . �s's . � �+�� y, (903►306-0652 . ._._ _. � _ ., Nadc a �'.._,m� x��ix�� NAS _.._... _.��.�,....�.. .� �._. � of NY �NHU {�s�� . �2945' _� - _' " - �df1��i�,7,� �4 -- Ail Lines i��1�I�li�N �i�1�AB��; - - T"s�ll� IS T� G�I� �9FY THAT THF. F�CrL1C1�� OF INSURANCE 1.4�°�� .p+,+��! ��,rt�= BEEN ISSUEO TO THE {NSII�#�Ci NAMED AI�CIV� �'C}G� 7FiE p��.l��° pLFtp�a[7 INDICATED NOTIMTHSTANDING ANY REQUIREMENT, TERM OR CbND1710N OF ANY CONTRACT OR OTHER DOCUMENT WITH F�ESF��T TO WHICH 7diIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL TME TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BECN REDUCED BY PAID CLAIMS. _a�, — �. ..... �.. � _ .a �... __ i�v5fa Ys'i5L &'41�� _._� ,� �..�n u>,_ _ . �. .. � � � _...... a,._�_ __..�n .�.�w. . ..., �... � � ,...... __ _. � r�a r�°�� a� �es��rn�s:� a� a� �:'��" ��u+�v rxi �- �.�,�..,.. °° ��a,s °�' �u��;rt �a v t�Mrrs _ ___ _ �_.�..._ ��.. GENERALLIABWTY ---- - � � �CH OCCURt�wc� y 1, 000 , 00 �_�4M!MFf��MRE t3�'hl�R�A. # i�h,�,S�€ R1' Ce�P�T;�"€"r""7 f�C�i"f�Y � .._,. .-- ��s�sr s rr�, V� �� S 50 OD .�=,r �..�� fl� .P,_�.,. m.m_. ..... _.�, _.m.. , �� A ��:��r�a,�n� ��cur� a��-ot3--1CO��e-000i ti�lr�i��x3xx/zc/2oia tiuoexptarvman�ms«�ti s 5,00 t7End'&. A� uPBk d 1�`t"1i LIMIT �Rf�i#y� ITS PER: ��tw��9 t� Y �_... P �� c AUTOMOBILE L1qBILITY $ � ANY AUTO AC14�4Wh�Ct . SCHEOULEU . hl3TC35 AUTOS � X NIRE�AU105 X �N-0WNED -... v,_,,, � AUTOS � UM9RELIA�IJAB �... . �X OCCUR ._ ._. C �( EXCE33 L1AB CI.AIh19�AADN � .. YaFi� �.�i'�£^tC��k�T'fMd,}hJ� . Ll NNRI[ERSOQMPENSATli7N – – AND EMPLOVERS° IJABILRY APdY ARt7FfiB�1'OWPARfNE12lEYECUTIt� � P N � OFFIGERndEMBEA ExCLUOEO7 N� N f A R�,aroryvJ�Yaty Yn #�11p If �Ga. �€+Sra@(�r wna�ol C��t: �i°itf29�151d' LJPEttATfONS 6dow .... � �..w �,,-��m... .» �.We _,..... � ..,,, . A Profeeeional Liability Pollution Liability ot1 Orrer Ind ity Excluded 0-10-49-0001 .� _,� u�,.:� ,. .., _ �z.� aAave��u�Y ; s 1,000,00 _ ��w_ .�.�a.. a3G�EC°�� S 2, 000, 00 _.. .��..... ........_.. _ ........� coMaroPa� � 2,000 p� _.......n.,�.�. _..o......w_ 3 BOpILY INJURY (Per personj $ �_—_,._,. .,_... /�� 2/2a/2014 gpDILYINJURY(Perecddent) $ `��l�F�t � i' iS+RM!'s��V� $ ��E� �F..._.,.�.��._..,.�.W. ,.�_.......,.._ l�iFti $ �1if;t44'�Ci:ill"tCx�;N�i,� � A�IU6�!"�t's'fi7C �LL �_..�..�9+ 4,000,00� ��dd��#�i.... –00-10-50-0001 12/24/2013 12/24/2014 -- " Rw � _ _ S - maF ��.��z �Ia�t��s�.� el�� a�� r��i�� .��yw w.� ..��, EL EACHACGqiC�t � i Qa0 nr9t1 .�..� _ . . � ,,:. ,°.P / oK – idC 927738327�1�41LZ1��/2013�.2%2Affiidlg ELDISEASE CAEMPLL?Y[ .... _� � �!��#� Ci�ii E L 1715C'A5E POLIOY LIMITw� � _ j, �{yC1i1.a. Lki�{� ., �.__ , ..� _.. . � –1}D-10-48-0001 2/24/2013�.��,I;�q��y EechAcl/Candition $2�000��1[?Q r��v AgareBe�e S2 , o00 , o�t� DESCRIPTIQN OF OPERAl1DNS 1 t.!�CAiiC1NSd Y�� fp�L�� ARt�r„li �C#5F{'ii�'IU1, +hsi€iiii�rronC 1d�n�rh� ;seluetlYats, li �nt�rr� n.�rscie i� n�uGreelJ .. , _ The graneral liabi�i�.�r and ��p��,� �y,��,��,�� G��fr�,� �� ,��b�� ndditional insured ondorsement provision that providea additional inaured atatue to t.ha certificate holder only wh thexe ia � uritten contrnat betwaen the 3.naured and the certificate holder that r iree suah statue. The general liahility� sutomobile, oxdeeg liability & workare co nsation policiea include � blanket automatie waiver of aubrogation endoraement that providae this feature only vrh�n thare is � written oontract betwe the n d insured and the certifioato holder that sr�c��a,�� it. _ _ __ CI`:�T��t��l'1`� i°�t3�,p�1� C:,�4i�1��1..#�"�'IC5i�1 � �./1 � 1 � P SHOULp ANY OF THE ABOVE UESCRIBEq POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL 8E DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AU7HORIZED REpRESEMATIVE �TOdc� Thxglk8ld/U$ i7 �s' a / '- _ _ . .___ _._. �� '�� 83 ��-�f�i{] ACORD �CS��'�'��y, All rights reaerved. 1N5025 ��o9oos�.oi 7he ACORD name and logo are reglstered marics of ACORD Corporations 5ection P.O,Box 13697 Austin, Texas 78711-3697 � �:m r�� 9� � �"' �� '�"�i � : 4�r'� � ° �� "°�s� �" � �' � � ��, �� ,. � �-�.- �� : �� <I ' 1 Certifcate of Fact 1Vandita Berry Secretary of St�1te The undersigned, as Secretary of State of Texas, does hereby certify that the document, Artic}es of Incorporation for ANA-LAB CORPORATION (file number 23867700), a Domestic For-Profit Corporation, was filed in this office on August 31, 1967. It is further certified that the entity status in Texas is in existence. � � ��. �� ,.�� ,F �� . ,�l�� ' In testimony whereof, I have hereunto signed my name officially and caused to be impressed hereon the Seal of State at my office in Austin, Texas on March 24, 2014. � i Nandita Berry Secretary of State Come vislr us on fhe internet a[ http:/fwtivw.sos.seate.tx.us/ Phone: (512) 463-5555 Fax: (512) 463-5709 Dial: 7-1-1 for Rela}� Services Prcparcd by: SOS-WEB TID:�264 Documcnt: 535438310007 �� .� . .� , DATE (MMlDDNYYY) __ _ 12/16/2013 THIS CERTIFICATE 13 ISSUED A5 A NATTER OF IMFORMATION ONLY AND CONFERS N� RIGHTS UPON THE CER7IFICATE HOLDER. 7HIS CERTIFICATE DDES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED 6Y 7HB POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DO�S NOT CONSTITUTE A CONTRACT @ETWEEN THE ISSUING INSURER(S), AUTHORIZED '.PRESENTATIVE OR PRODUCER, AN� THE CERTIFICATE HOLDER. ��I�'�?F�iA�li"a �i '#1�� cert(ficate p��ld+�r ie �ra ,R�i4�t°�°�i�h�AL I�l��IF��a,,�ii� �nl��l�� must k�� endorsed. If �lJE3�S�C��"�lC1N l� YVAIV�ti, sr�is�ect to tha terms and condltlons of the pollcy, certaln policies may require an endorsement. A statement on thls certificate daes not confer rlghts to the certlBcate P�csEdur in Ileu of such ��r�s��r��st�� „. PRODUCER , _ _ _ '��Pl _ . _ , Linda Tidmell Threlkeld & Company Insurance ��►� W,�� (903) 581-0077 � � �"'� � � : �� ._(903)306-0652�� — -- - 515 WSW Loop 323 ,�Y��t �s, ltidarall@threlkeld. com a'��..�r� ..___ a.n .`..�.,�.._ _n.�....._ INSURED Ve� Ana-Lab Corporation P.O. Boa 9000 � TX 75701 TX 75662 tr r � �cr . ITIC �r,l� �"t�..��,� �c� o£ DiSC 0 i.i.3VS.;F��C3�� I�i�T'1Ff£;aA"d°�i��l��i„�.�/.i4 -� Al.l Lines ��4�l�l�iP+1'#�IIJ�Ufl�3��i: . ._.. - - THIS IS TO ��€�'�}�"� T}{AT THE POLICIES OF MN�»�k�fifsd��:f i.EiiFCY ��'LOVY HAVE BEEN ISSUEp 'f'i7 THE f�1SlJY�� NAMED R@�C7V'� F'i3}k �H� pOLICY PLRiCyt� �NDICATE� NOTIMTHSTANDING ANY f�C�lJe��FE�i', TERM OR CONDITION OF ANY CONTRACT OR OTH�R DOCUMENT WITH {�ESP�G'f TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDE� BY THE POLICIES DESCRIBED HEREBN IS SUBJECT TO ALL THE TERM5, �XGt 4J�ICat�� hp�i CON�ITIONS OF SUCH POLICIES. LIMITS �FtC7iN[�a MAY HAVE BEEN REDUCEO BY PAID CLAIMS. � � �. � a,,,. � � �� r�ro„��4� .w,� n.�a, a._ _. .�_ m�., w__ , _ � ,._ �..�,� �,��.,..m_ TY8£OFINSURANCE �i3.ii �f� .�i3�k�� UMITS �......�........�--._ ---- ---- . POLJCY NUN9ER __"-'-'m--".�,,,,--w—°�. cENERAL LlA9WTY EACH OCCURR�NCE �. � 1� 000 j 004 ...._. .. �_� ._ � X�xa��=rcr in� c rr�r��i� i anr�#�rn= � �et�a-� �� '� e S 50 , 000 A _� c�ae�s �� occuR 7�3-oo-xo-ae-000s. x/za>2ai� z�za/zoia �ExP�am,a�e�a,r � s � 5,000 � GEhCt. &C�REC3R7c UFAIi (" IE5 PEfte i�_�W()I IGY t� .��` .�,,..,.�C.�Y I'I LOC � �4.IY17�qi3�II.E �.k�ii.iiY _e H � nnivv Auro ALLOWNED SCHEDULED AU70S .� AUTOS �X '. X•13fif�T.} AUTOS X �N-0WNEd ,. _. 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P ACORD 25 (201�if#�� INS025 (201005).01 SHOVI.D ANY OF THE ABOVE �ESCRIBED POLICIES BE CANCELLED BEFOR� THE EXPIRATION DATE 7MEREOF, NOTICE WILL 8E DELIVERED IN ACCORDANCE WITH THE POLICY PRO�/ISIONS. AUTHORIZE� � ... _ - . • . � e ' . � / ,�;- i � • •-� �* s :. •',� � �r:� :r ��. �`I[ a i �u� h` � i � k �� >y � 003955 SOPC Pdni Group DOf o1006 � � � • 1► NELAP - Recognlzed Laboratory Fislds af Accreditation Certtflcate: Ana�Lab Corporatlon Explrotlon Dete: R/31f201b 2800 Oudley Road Iscue Date: 21�12014 ' Kllpore, TX 7dA62-373Q :� Tpe�e flalAr o4 eacrodltallon aupeecsde all prevlauo 11o1d,. Tha Texes Commlulan on Envlronm■n41 �uellty urgea caatomere to ;�+� varMy khe laboea4ory'a aurren! poaradlMflon rt�bu. for parqculer m9thods rnd wnrlyae.. Mahlx: Non•PoPable Weter ��t�p+��' T� ]OSS 10p1�6b5 Leed '�% 1075 10014605 Manganese � 1090 10014605 Molyhdenum � 1100 10014605 � Nlckel �X 1105 10014605 • Selenlum TX 11A0 10014605 Sllver � 1156 10014b05 Thalllum '1')( 1165 10014605 Venadlurn TX 1185 10014605 Zlnc � 119U 10014605 . Method Epq 246,1 Analyb AB Anelyte IU Msthod 117 M6roury '1x 1D95 ]0036609 Metl+od EPA 245,7 Analy6e Ag Anatyte ID Methad ID Meroury TX 1095 10038003 MatAod EPA 300.0 ` Anelyle AB Analy191D Method ID 6romide TX 1 S40 10053006 �- Ghlodde TX 1575 ]0053006 �luartde TX 1730 10053006 NUrete as N Tx 1810 1U0530Q6 Nflrela�nitrtte '�'x 1820 10053006 NHrite as N TX l8aD ID053406 Orthophoephate es P � l870 1�053006 Sulfete Tx 2000 10053Q06 , Method EPA 306.1 pp�yp� Ag Analyte ID Method 1� Acldlty, as CaCO3 1X 150Q 10054203 Mellrod EPA 310.1 q�y� AB Analyte Ib Methad ID ia o/ io � q ��`rv'� �f�@0 oi � �� , � 7,; *�� y �� Ri P�¢ � �� _:„� 7104704201-1A-7 Paga 10 of 63 ."m. �,�E � � '� i �P*,"� � � 4 �.� � 003965 SOPC P�fnf Oroup 001 of 006 T@X88 COr'1'lfl'11SS1011 OIl Environmental Quality NELAP - Recognlzed Laboratory Flo►Ids oi Accredltatlon certino�ee: Ana�Lab Corporallon Explr.tlon Date: 1l31l201b ;:• �800 DudlBy Road laaua Dete; 215l2014 KllQore, TX 75692-3730 7hs�e Ilelde o� Mxndlledon auparoed. all provlous flelds. The Te� Commlaslan on Envlronmer►tpl Quallty urysa cuatomers to verify Iha laboratorye cur+ront sccrsclltetlon sta6us for partiaular methods end analyses. Matrlx: DrinMngWaeer Metlrod EPA 120.1 MelyDa AB Analyte ID Method ID F Conduollvity 17C 1610 10006403 Method EPA 130.2 Anelyrte AB Anelyts ID Method ID Hardnees TX 1750 10007202 Msthod EPA 18D,1 ` Anely6e. AB A�alyt• ID M•thod ID Realdue-flltereble (7pS) TX 1955 ] 0009208 M�od �pA 180.2 Anelyte AB Analyte 10 Method ID ReslduB-nonfllterable (TSS) '� 1960 10009606 klethod EPA 200.7 Analyte AB Analyte ID Method ID Aluminum � 1000 ]0013806 r � Be�ium TX 1015 ]0013806 � Boron � ]02S ]0013806 Cobelt TX 1050 10013806 ' Capper TX 1055 ]0013806 •cron 17< 1070 10013806 Llfhlum TX 1060 10013806 Mepnealum 'rX ]085 10013606 Mangeneee TX 1090 1U0138U6 Nlokel �% I105 1Q013806 Phasphorus Tx 1910 ]U013806 Potasalum 1'� 1125 10013806 SIIICa ae SI02 '� 1990 L0013806 Sllver 7x 1150 300138U6 sadlum Tx 1155 10013806 � Strontlum Tx 1160 10013806 T�n TX �175 1001380b 1 of f 0 o �o�r�":".�.�Y,. i ',�� ; � .�. �, � , . ,.��, 7104704201-147 ,d� 87 ,. W'16ie�ry� ry �. ��° ° �� ° � •e �� ; �;„ � �, �� 003955 SOPC Pdnf Group 001 of 006 T@XaS �i01171YliSSf01'1 pfl Environmental Qua[ity NELAP - Rscognlxed Leboratory Flelde of Accredltatlon Certlfloale: Ane�Lab Corporatlon Explratfon Date: 7131/2015 '''; 2800 Dudley Road Isaua Date: 21bl2D74 Kllparo, TX 75882•9'/3U Thww fialds of accndMalfon.uperaeda all prAvlouo Ilelde, The Texaa Cammiseion on EnvlronmenUl Quallty urqoo ouo4omere ta wrfly ths laboratory'a currorrt rccrodlteUon .tatu� for particuler mafhads and anelyeer. Mslrlu: Drinkfng� Wefw � 7ltanlum `�� 1180 10013806 Vanadlum TX 1185 10013806 Zlno 7K 1190 10013B06 Method EPA 200.6 AnelyOa AB Analyts ID Method ID Aluminum TK 1000 10014605 Antlmany 7X 1005 1(H114605 Arsenla 7X 1010 10014605 Ba�ium TX 1015 10014605 Beryllfum 'rX 1020 1001A605 Cedmlum T% 1030 10014605 Chromlum TX 1040 10014605 Copper TX lO55 10014605 Lead TX 1075 10014605 Menganese TX 1090 10014605 NlCkel 7X 1105 1OD14605 9elenlum 7x 1140 16014605 Sllver TX 1150 1W14605 Thalllum 7X 1165 ]0014605 ZJnc � 1190 l0014605 NNthod EPA 245.1 Analyte AB Analyte ID Method ID ' Meroury 1� 1095 10036609 : � Metl�od EpA 300.0 p,�y� AB Anelyle Ip Msthod ID Bromlde '�'x L540 10053006 Chlorlde TX I575 ]0053006 Fluorlde TX 1730 ]U053006 ; Nitrate es N � 1810 1U053006 Nltrtta ae N Tx 1840 10053006 SuHa1e TX 2000 10053006 Pape a o( 53 2of10 �S��U`° f� $$��j� �°�L , , �� . � � �° `;« ��'` �,�,,. �,r.�•,,� . T70A704201-147 88 �.E ' � �� r�� "� �n � �� ;g � � �g s � , x 2 , ,��, �� • � �� 003955 SOPC Pdnt Group OOf ol 006 • � • � N NELAP - Fiecognlzed Labo�atory �lelds af Accreditatlon cartino�te: � Ane-Lab Corporetlon Explretlon Pate: 1fS11201b ` 2600 Oudlsy Roed leeue Dete: 21612014 'Kllgor�,1'X 75A82-379a Ttnea flalds of eacredltallan superoetle ell prevlova flelde. The Texae Cammisrlon on Envlronmantal Quallly urpes cuatamers to verlfy the Isboratorys current aceredllaUon stalue for pardauler methoda end enalyae�, Mahix; DNrtkMg Wafsr M�Ihod EPA 300.1 q�y� AB Analyte IU Method lo Bromate � ]535 10053d0B Chlofete TX ! 1570 ]0053G06 Chlaite TX 1595 10053G0$ Methal EPA 314,0 �y,� AB Anelyto ID INsthod ID , PeraFllorete Tx 1895 10055400 Methvd EPA 336.1 .pnaryM AB Analyte Ip Method ID Amenable cyanlde TX 1510 10060001 Nethod EPA 336.2 p,�� AB AnelyM 1D M�thod ID TotalCyanlde Tx 1635 10060409 Melhod �pA504,1 � � Analyte AB Analyle ID Method ID 1,2-Dibromo-3chluropropane (DBCP) Tx 4570 10062801 , 1,2-Dlbromoathene (EDB, Ethylene dlbromlde) T� 4585 ]0062801 Method EPA 608 ppa�yy Aa Analyte ID Mathod ID Chlordane (teqh.) '� 7250 100852oe _ ' Toxsphene (Chlorfnetetl cemphene) 7X 8250 ]OOSS208 Mstlwd �pA 515,1 Analy6a� • AB Analyte ID Method ID ` z�q_p Tx 8545 10087204 Dalapon � 8555 10087204 Dlnoseb (2-sec�utyl�,�dlnitrophenol, DNBP) TX g62p 10087204 Pentachtaraphenol 7x 66a5 10087204 • Pldorem '�7� 8645 10087204 � Sllvex (2,4,6-7P) � 8650 10087204 . Papa 3 oF 63 3oi10 �,� ,�� ¢ � �� , � +�, �: "° F��,��.��"� T7047U4201•14�7 89 4 0l f0 003855 SOPC Pdnt Group 001 0/ 006 ��'�� Texas Cvmmissian on ��'`"`�� , � .: ��.� �� z�� Environmental Quality t�� w. � � � �"�� NELAP • Reco�nlzed Laboraiory Fletds of Acareditatlon �`� � d �ia �.:'�'t?' CertHlcete: T�0470A201-14-7 �:; Ans�Lab Corporntlon Explrotlon Date: 1191/2015 �� 2800 Dud16y Road laeue Dete: 7J5P2014 Kllpore, TX 76682�730 7hees flelds of eaare�Ltalbn euperoede dl prevlous fleld,, Tho T•xas Canmlwlon on Envlronmen� quellry urges austomen to verify the laboralory°a aurrern accredltatlon staWe for pe►tlaular methoda a�d andy,er. Mahb[: Ddnking Wefer -- . - . _ IAathod EpA 624,2 � pn�ye� � 1,1,1-TAchloroelhene 1,1,2-Trlohloroethane 1,1-I�Ichloroethylene 1,2,4-Trlohlorobanzene 1,2-Dfohlorobenzane 4,2-Dlchloroethene (Ettrylene dlchlodde) , 1,2-piohloropropane 1,4-Dlohlorobenzene Banzene Gerbon 4etreahlaride Chlarobanzene cis-R ,2-41ch larae�hylene Elhylbenzene m+p xylene Methylene ahlorlde (blchloromethene) o-Xylen� Styrrene Teirachlaroathylene (Perohloroethylene� 7oluene Tolal tdhetomethenes ; , frans.1,2-171chloroethylene Tdchloroelhena (TrlChloroethylene) Vlnyl chlorlde Xylene (tatal) , Melhad EPA 626,2 Maiy�s ° Alschlor Airezlne � Benzoia)PYrene ae TX TX 7x TX TX l'X Tx 1X l�C 7X TX lX TX Tx l`X TX nc TX TX lX TX TX TX � Analyrte IO 5160 5165 4640 SLSS 4610 4635 4655 4620 4375 4455 4475 4645 4765 szao 4975 5250 5100 SllS ,S1A0 52U5 4700 S170 5235 5260 Method 10 10069006 10089006 t0689006 1OD890D6 10089006 10089006 100890D6 10089006 10089006 ]0069006 10069006 10069006 l0089006 10089006 10084006 10084006 10069006 100890U6 1OQ69006 10084006 10U89006 10069006 1OQ6900b 10089006 AB Analyte ID Method ID TK 7005 10090003 '� 7065 10090003 TX 5580 10090003 Pepe 4 of 69 90 i ,s� �� . t,, � LX 4 " P d .; �,y., � . 003955 SOPC Print Qroup OOi o1006 Texas Commission on Environmental Quality NELAP - Recognl$�d Labaratory Ffelds of Accrsdltation s or ro �� .�, ' � ca�tm�.c.; T1D470A201-14-7 "'`' An�Lob Corporntlon ExplreHon Date: 1/31f20R5 2800 Dudlay Road laeue Uate: 2l5f2014 KIIpOre, iX 76682-8790 TTwsa flalde o4 aooredNatlon superoede all preNous flalds. The Tsxee Commleslon on E�Nronmanlal Quallty urpee ouatomevs to verlty fhe laboratory'a curtent eocredlteUon efatus tar pertlauler methoda end Wnalyaw. Matrlx; D�Ynkfnp Watw — . __ __ b1�(Z-�Ihp�ar�xy}} adlpate (DI(2•Etfiylhexyl) adlpate, C]��iA� � 6062 10090003 bls(2-Elhylhexyl) phthalai9 {Df(2-Ethylhexyl) phthalate, DEHP) � 6065 10090pQ3 Endrin � 7340 10090Q03 gamma-BHC (Lindane, gemma-Hexachlorocyclahexene) TX 7120 I0090003 Heptachlor � 7685 10090003 Meptachlor epoxlde � 7690 10090003 Hexechlorohenzene FX 6275 10090003 Hexechlorocyclopantedlene TX 6285 10090003 Methoxychlor TX �g 1 fl 10090003 slmazlne � 8125 100900�3 hNthod EPA 631.1 p�a�ya AB Anelyte ID Method ID Aldlaarb (Temlk) TX 7010 10091006 Aldlcerb sulfona TX 7015 10091006 Aldlcerb sulfoxlde T� 7020 10091006 Carboturen (F'ureden) m 7205 10091006 Oxemyl (Vydele) Tx 7940 1009i006 Mathod EPA 547 pnsiy� AB A�alyte ID Method ID Glyphaeate TX 9411 ]0092009 Maffiod EPA 652,2 p�a�y,� AB Anelyte ID Method Ib Total haloeaetla aolda '� 9414 ] 0095804 Met)wd IdexK Leboretorlee Colllert�l8 MelyEe AB Analyle ID Method ID Esoherfchla coll (enumerafbn} m 2525 202I2800 pqethod Idexx LaboratoHea 91mPlate� �o��e AB Anwlyte ID Method ID " Hetero6rophlo plate oount � 2555 60032602 i :;, � � �3 C`, � AB Ahalyte lD Mathod ID Pepe 5 0163 91 �.lz" � . y�Y � i � 1� q�- . �� m�� P;��.'' 003955 SOPC Pdnt Group 001 01006 � • ! � � NEl.AP - Recognlsed l.aboratory Fields of Aaareditafifon Cerllflcoto; Aere-L� Corporntlan ExplraHon Date: 1l3�112015 i600 Dudley Road Issue bete; 2I�12014 KIIOae+o, TX i6882-3730 . Thase fblds of aocredlfadon supeeaode ell prevlous flelda. 7he Te�as Commlwlon on EnWronmenW Quellty urga cusEomere to vorlfy kfie I�boralory'e curtairt accredltatlon etatue for p�rtloul�e mefhoda msd andyeer. � MatWx: Drinking Wator Total t��r�9n�� as CeCO3 T7� t755 20047W1 Method SM 2810 B Ae►alyte AB Anelyte Id Me4hpd ID Canduclivlty TX 1610 20048004 Melhod 5M 2540 C Analylo AB Analyte ID M�thod Iq Resklue-fiHerable (TDS) � 1955 20049603 Mle�ad SM 2540 D Malyts AB Analyte I� Method ID Resldue-nonflltereble (TS6) TX ]960 20D04802 Method 3M 4600-CN C,E Ansryb AB Anatyte ID Method 10 Totel Cyanfde Tx 1635 20092k0� Method SM 4600-CN— E , a,a�y�e Ae Aneiyte �D M•ehod ro Total Gjreinlde '�'x 1635 20021209 Methoa SM 480aCN— G Aerely� AB AniJyte ID Mathod Ib Amenable cyanide TX 1510 20093203 Machod SM 9223 ' Analyle AB Anslyte ID Method ID Total oolKorme l7c 2500 20037609 Mslhod SM 9223 B Analy6a AB Analyte ID Method ID �soherlohla coll (enumeraflon} 7X 2525 2�2112U5 s of ro w� ,+�,� ��+��,!��,,, ""�# �� A �� '��«,,��wa�*�'� T104T04201-14•T s �, � m �� p . �� 4 � �` 9 I � t I � �e � _ 003955 SOPC Pdnt �roup DO f of 006 •' • • � - A NL"-LAP - Recognf�ed Laboratary Flelds of Accreditatlon CeHlflca4e: Ane-Lab Corporotlon Explretlon p�te: 1181l201b 2800 pudley Road laeue Date: 2l312014 Kllpoe�, 7X 73662-3T30 ' Trirw faFd� of axradllaUon superceda NI prevlous flelds. Tiw Texes Cammleelon on Ernlronmental Quallty urges cuetomers to ,• varlfy Vw khorKorys surlbnt pcowtlilatlan'latus for ptYticular molhodo and anarysa.. 701 �o �'a��r� �` � '"�'� ,�� ; � �k �� , � A ,� ,�..,��,�,��' T104704201•147 � :: : ��ra t�bt� � Method EPA 1010 �� pna�yte AB Anelyba ID Method ID IgnlFsblllly TX 1'180 10116606 Malhod EPA 1030 qn�yp, Aa ana�yte �o Meehad �o IgnitabNliy TX 1780 10117201 , Method EPA 110.2 p„��p AB Analyte ID Method ID Color T� 1605 10005604 Nathod EpA 1110 q��y� AB Anelyte ID MMhod ID Carroelvlly TX 1615 10118000 ° Melhod EPA 120,7 Anelyb� AB Analyte ID Methad ID ° ° ConduoWlty rx 1610 l0006403 M�dtod EPA 1302 Anely�e AB Analyle ID Method 10 Total hardness aa CeCO3 TX 1755 10007202 Method EPA 1391 p��e A9 Analyla 1D Msthod ID TCLP Tx 849 1O1I6806 �' Method EPA 1312 pnvy�e AB Analyta ID Mathod ID 3pLP TX 850 10119003 Metl�od EPA 160.1 M� AB Anetyte ID Method ID pN TX 1900 10008409 Method EPA 160.1 ,, Anelyte AB Analyte �D Method ID Residue»fiflerable (TDS) TX ]955 10009208 MeM�od EPA ifi0.2 �a�� qB Analyte ID Method ID ppAe 7 M 53 93 �' �'�"- � � � �� t �� #� a �� 003955 SOPC Pdnt Qroup OO i of 006 • • � • A NELAP - Recognlzed LaborAtory Flelds o1 Accreditatlan certlf�oaee: AnrLab Corporatlon �xpheHon pate: 1/31 12 0 1 5 2800 Dudley Road Issus DAte: 216/2014 - Kllgore, TX 75662-3730 ` Tlwae fleld� ol aceredlt�tlon supxc�de all pravlous lialds. The T�xas Commlaelon on Envlronma�fal Quallty urgas cuatomars to �` verNyr lhe I�borolory's current accradltetlon �4ttus fw particular malhods and AnAlyeas, Mrlrlx: Won-poteMe Wafsr - — Resldue-nonfllterable (TSS) TX 1960 10009606 Method EPA 180.4 Anaq�t� AB Analy691D Method ID Resldue-voletlle TX 1970 10010409 Method �PA 180.5 pnafy� AB Analyte Ib Method ID Residue-settleabl� Tx 1963 10010807 Mothad EPA 1664 Anelyte AB Analyte Ib Method ID �-Haxane Extraotable RAaterlel (HEM) (08a) TX 1803 10127807 SUloa Get Treated n-Hexane Extract�ble Mater9al (SGT-HEM) � 10220 10127807 l�okh�d ERf4'�t3�k� q��y� AB Analyte ID Method 1D ' �thyl ecetete � 4755 10]2B208 laopropyl aoetate TX 4690 ]0]26208 n-Amylacetete YX 4360 10]28208 Mathod EPA 180.1 p,nplyte AB Anelyte ID Method ID , Turbldlty 7X 2055 10011606 Method EPA 200J { G'' Analyle AB Analyte lD Method ID Hluminum � 1060 10013806 Antlmony � 1005 S00]3806 Araenlc � 1010 10013606 Barlum TX 1015 10013806 Berylllum 1� 1020 1001380b Boron � 1025 1001380G � Cadrnlum TX ]030 1D013806 Calc{um Tx 1035 10013606 Chromium TR ]040 10013806 Cobelt � 1050 10013806 8 of i0 � s��"w� � ��w4 �r- �r� �<� �� `v� �� '� ,u,�,=r.�.�a T7 0470 4201-1 47 �� 94 9 0110 003955 50PC Print Group 001 0l 006 �° r� rv� ia Texas Comrnission on ;��"�q � � , ,, a�, �.� ` �`} "� Envlronmental Quality � °� ��;� rj .z� "� �. NELAP � Recognized Laboratory Flelds of Accreditallon ,.� „ ., „ �k: Ce�iNlcete: T104704241•147 An�l.ab Corporwtlon �xplrwtl0n De4a: 1f3112018 " Z800 I}udley Road Isaue Dste: 21bI2D14 , Kllgors, TK T8682-3730 : Th9w flelde of Ao4Pedlt6Uon supercada sll provlous flelde, Tha Tepas Rommlwlon on EnvlronmanW Quellty urgee customers W .;;: varlfy U1e IRboPatorys cumnt rccredltatlon stafus fw par4lcular ma�ods and anatyses. Matrlx: Non•Pofablo Waler — Copper Tx ]053 10013806 Iron TX 1070 10U13806 Lsed TX 1075 10013806 lttnlum rx ]O80 10013806 Magneslum '�X 1a85 10013506 Mangaaese 1X 1040 100]3806 Moly6denum � 1100 10013806 Nlckel TX ]105 10013806 Phoephorus � 1910 10013806 Potsssium � 1125 10013606 Selenlum � t140 1001380G SNlca ea SI02 m L99D 100] 3806 Sllver TX 1150 10013606 Sodlum Tx 1155 10013A46 Strontlum rx 1160 10013806 Thalllum TX 1165 ]0013806 Tln TX 1175 ]0013806 Tltanlum � 1180 10013806 Vanadlum � 1185 10013806 Zlno TX 1190 10013806 IAsthad EPA 2Q0,0 Maly6e Aluminum Antlmony • Arsenla Barlum ' "� : Berylllum Cedmlum Chromlum Cobeft Page 9 oi 53 95 AB �7C 7X 7X rx TX TX 7X TX Attadyte ID ioao 100$ 1010 toi5 1020 1030 ]040 1050 Method ID 10014605 10014605 1001�3605 10014605 10014605 10014605 10014605 IOOI4605 ° � � 4 w �� $�p ia e� � ��q � �� 003955 SOPC Print �roup 002 01006 •! f • f A NE - Rscagnlzed Labvratory Fialds of Accredltatlon cerifflcate; AnaLeb Corporatlon Explratlon Deta: 1131/Z01a '2600 Dudley Road Issue bate: 2/512014 ' Kllaore, Tlt 75882•3730 '� 11e1de of eocredl�Elon ou • W pnivlow fMldr, 7h. T.xas Comml on Emdronmantal Quellly urgea Cus�mer'to vertfy �e Iebo►dwy's oureent aooredltatlon s�as for prrqculnr modlotlM wrd analytes. Malrlx; Non-Potab/e Wster _— _ AIkaIlnHyaeCeG03 � ]505 10054805 Mrtliod EpA 914,0 Anslyb► A8 Analyte ID Method ID Parchlorete TX ]845 10055400 Method EPA 330.4 An�lybr A� Analyte ID Method Ib Total realdual chlorina TX 1940 10059208 Mothod EpA 330.5 Analyta AB Analyte ID Method ID To4al realduel chlorine Tx 1940 10059606 Method EPA 336,1 AnalyEa AB Analyte ID Method ID Amenable cyanlde � 1510 10060001 Msthod E`PA 335,2 Malyt. AB AnelyEe ID Method ID Totel ayenlde TX lb�l5 10060409 dlotlwd �P'A 350,1 Anelyte AB Anelyte II� Melhad ID Ammania ae N TX 15 L5 1006340$ Method EPA361,2 Malyte AB Analyte IUI Method ID Kfeldahl nlhogen - totel (TKN) TX 1795 ]0065200 Ala4hod EPA 360,1 Anelybe AB Anelyte ID Method ID Oxygen, dleaolved �X 1880 1006900B r •, MethoQ EPA 365�3 Melyte AB AnatyEs ID Method ID Ortho�oephate as P T7( 1870 10070801 Phosphorua m t9H0 10070801 Mathod EPA 378� pq A8 AnaOyta ID Method ID sulflde m 200s t0074b09 iolf0 � � ,,, � $s�i'` ''+«. �� a ,�"i �� 14i �. � rt*3�f p�� T164704201•147 Pape i t of 63 96 'sii�, �� H w�• � I $k '.��.. , 003955 SOPC Prinf Group 002 of 006 T@Xa3 COITf1miSSi011 017 �nvironmentai Quality NELAP - Reaognlzed Leboratory Flelds oi Accrodltatlon cert�floate: , An�Leb Carporetlon EuptrrtlOn Date: 7/37l201b 28U0 Dudley Road Isaue Dete: 218/2014 • + Kltpore, TX 75892-3730 ThNe tlalds of accredltatlon supercetle all prevlo� iWWs. The Taxes Commloelon on Envlranmantal Quallty urgs� cwlom��a 10 verlfy the lubontory'a current accredllatlon stalua Por particuler melhods rnd enalyasa. -- _-- Iwat►Ix; l�arrr-Pqfi�b�� Wafev Melnod EPA 377,1 Anelyte AB ApAlyta ID Melhod ID Sulflte '� 2015 10075000 ' '° Molhod EPA 406,1 pn�y� AB Analyte ID Method IQ Blochemloal oxygen demand (90Dy TX 1530 100756U2 Meihod EPA 410.r1 qn.�yb A6 Analyte ID Meehod 10 Chemlcel oxygen demand (COD) � 1565 10077200 Msthod EPAA15,1 q��y� AB Anslyte ID Methad ID Tatal Organlc Carbon ('TOC) � 2U40 I0078A07 Nlethad �PA 420.4 Anelyte AB Anelyte ID Method ID Total phenolioa TX 1905 10084203 Mathod EPA 426.1 . Maly�e AB Anelyle ID Me4hod ID Surfaotente-M6A5 � 2025 ]00806U1 i :" Mo4had EPA 6242 Malyle AB Anaiyte ID INethod ID Acetone(2-Propanona) � 4315 ]0089006 Msthylene chlorlde (plchloromethane) 7X 4g7$ 10089006 - Mslhod EPA 5010 ,` Analyte AB Anafyte ID Method ID Aluminum Tx 1000 ]0]556D9 `' Antlmony � 1005 ]0155609 Arsenlc � 1010 1O1S5609 Barlum � 1015 10155609 Berylllum � l020 101556�9 �� TX ]025 lO15S609 Cadmlum TX 1030 10155609 2 0! f 0 �.. �..,,�. ,� ` ��`� +. , .N-,� ,�r � 4, p �� A��. '�r .,.�..: y.��'� r�oa'oa2oa-9a-� Page 12 of 53 97 3of10 003955 SOPC Print Qmup 002 of 006 , �"'�,.� �� T@X8S �OIY1111iSSi011 OIl ,�, �s,�� °.e � LL "�° Enviranmental uaii �� pw § �� h► ri�,� �� NELAP - Recognlxed Labaratoi'y Fielda of Accredltatlon �, ��' �„ ��-� � a��5.u�e,, . � , CertBffcate: T104704201-14-7 , Ana-1,ab Corporotlon Expleptlon D�ba; 113112 0 9 3 �, 2800 Oudlsy Ro�d Issue Dpte; 2l512014 Kllpore, TX 7lS682-3730 1Balde of aoandltallon euperoede ell provlou. Naldr, Ths Texaa Commlarlai on EmAronmernel 4udlty urgos ausromiYS lo vsrlfy the lehoe�atary�'s aurreM �urodltollon s�tua 1'oe psrticulrr methods snd rnalysea. Matrlx: NomPotabPs Wafer Calclum � 1035 10155609 Chromlum � 1040 10155609 Cobelt � ]O50 lO1S5609 Coppar � 1055 10155609 Iron TX 1070 10155609 Leed TX 1075 ]0155609 Llthlum TX 1080 ]0155609 Mapnsalum � 1085 ]0155609 Man�anaee '�'X 1090 ]0155604 Molybdenum TX I1(?0 10155609 Nlckel � I105 10155609 Ph�phorus � I910 10]55609 Potaselum TX 1125 ]0]556U9 selenlum '� 1140 70]55609 siuoe e� sioa Tx �ggo io�ss6o9 Sllver 7x 1150 10155609 Sodlum �'X 1155 ]0]55609 Stranllum � 1160 ] Ol S 5609 7halllum TX 1165 10155609 �n '� 1]75 ]0155609 THanlum 7x 1180 101556U9 Vanadlum Tx 1165 10155609 Zlno � 1190 10155609 Method EPA 802 Aroalyta ear�zans EYhylbenzene m+p.xylene Melhyl tert-butyl e4her (MTBE) o-Xylene Psge 98 of 83 98 AB AnalYte ID Method ID Tx 4375 �oio2aoz '� 4765 10102202 '1X 5240 ]0102202 rx s000 io�ozao2 7X 525Q 10102202 ,r�.'�s � � _� � �' f'� � � :�, �, � � � , 003955 SOPC Pdnt Qroup 002 01006 _ • • ' • . 1� � MELAP - Reao�nlxed l�aboratory Flelds of AccredBtatlon CertHlcete; 4oti0 �.,�, �`'k� ��r;, 4'�s ;. �� " .�.,,�� °�� T1 0470 42 01-i47 ,; AnaLab Corpora4lon ExpBreRlon Date: 1/3112013 2600 Dudley Road f:sue Deta: 21612014 Kllp�oee, 7X 7de82-3730 Th� tNldr af pccradltrtlon eu�PC•de all preWous if�lda. Ths Texee Commisalon on Envlronmsn6ml Quallty ur9K cuatomars lo warNy die Irbaratory�s aurtent ecowtll�tlorl sGdaa far prNaular meHiode and analyeee, ��. :� _ ._ __ Nutrlx: Non,Pofa6le Water . Toluene TX 5140 10102202 Xytene (total) 7X 5260 1O1D2202 Mefhod EPA 6020 AnaByee AB Anstyte ID Method Ip Aluminum � ]000 14156204 Antlmony ,'X ]U05 10156204 AraenlC �% ]O10 10156204 Barium � 1015 I0156204 Berylllum TX 1020 d0156204 Cadmium TX ]030 10156204 Chromlum �% 1040 10156204 Cobalt TK 1050 t0156204 Copper ' Tx 1055 10156204 Iron � ]070 10i56204 Lead 17( 1075 10156204 Manganese T% 1090 ]0156204 Molybdenum 7x 1100 10156204 Nlakel Tx 1105 10156204 Selenlum 7X 1140 101562U4 Slivee TX 1150 10156204 Thalllum 7�t 1]65 1a15b204 V�nadlum TX t285 ]0156204 Zlna 7X 119Q 10156204 AAolhod EpA 6U8 Melybe 4,Q'-DD[7 4,4'-DDE 4,4'-DDT Aldrin elpha-BHC (alpha-Hexechlomcyolohexane) elphe-Clilordane Page 14 04 69 99 AB TK 17( � TX � TX Anely4e ID 7355 7360 7365 7025 7]10 7240 Method Iq 10103603 10103603 ]0103603 ]0103603 1O1D3603 10103603 ��H�a, �� F;� �y r � ��' � �, �.. � � � �Y� �} � �' � �' ��P �4."d 003955 SOPC Print Group 002 0l 006 � - w , � � . • . . ' '�. � NELAP - Recognlzed Laba�atory Fields of Accredltatl�n c.rtin��t.: 5 of i0 ��.�, .r�"a � ��=�`��s � � � s $`� �� y��:, ;� � ��,,.� ,, T10470d207-14-T Ana•Leb Corporallon �xplrallan Dafe: 1l31/207 6 RB00 Dudley Road lesue Dete: 2l6J2014 Kllgore, TX 758d2•8730 7ha�a fleldr of acaedltadon wperaede ell pravlwp fbldr. TNe Tuess Commlalon on Envlronmentel quallty urges ouatamers tn veeiry the laboratwyra ourrant ecaredl4atlon ah�s for pwrticuler mathodo and anelywe, Matrlz: Norr-Pot�6le Water - - � Amclor-1016 (PC6-1018) TX 8880 10103603 Aroclor-7221 (PCB-1221) � 8885 10103b03 AroCIoY-1232 (PCB-1232) 17c 8890 10103603 Aroalw-1212 (PCB-i242) 7X 8895 10103603 Arocloti1249 (PCB-12q8) l7c 8900 10103603 Aroclor-1264 (PCB-1264) � 8905 1O103603 Aroolor-12A0 (PC9-1280) '�'x 8910 �01036D3 bete�BHC (bete•Hexaahloeocyolohaxane) 'rX 7] 15 10103603 Chlordene (te�.) �'X 7250 10103603 delta-BHC(de{le-Hexachlorocyclohexane) 7X 7105 ]O]03603 Dleldrin TX 7470 30]03603 Endoeulfen l '� 7510 ]0103603 Endosulfan !I 7X �5I5 10103603 Endosulfen aulfate TX 7520 10103603 �ndPin 7X 7540 ] 0103603 Endrin aldehyde �% 753U 10103603 Endrin ketone i7G 7535 10103603 gemme-BHC (Llndane, gemme-Hexachlorocyctohexane) '� 7120 10103603 gamma-Chlordana TX 7245 10103603 Hepfaohlor T% 7685 10143603 Heplachlor epoxlde � 7690 10103603 Methoxychlor TX �g�q 10103603 ToXaphene {Chlorinetsd cemphene) 7X 8250 1O103603 Method EPA 915 Melyla AH Analyta ID Method ID 2,4,5-T 7X 8655 10105609 2,4-D Tx 8545 10105609 2,4DB � 85fi0 1O105609 Dalapon � 8555 10105609 Dlcembe TX 8595 IOlOS609 Pepe 7s ai 63 100 . � ��° , �� i, �� .4.n$h4�A3:.i�� %?� 003955 SOPC Pdnt Qroup 002 of 006 Texas Commission on Environmental Quality NEIAP - Recognlz�d I.sboretory Flelde of Accreditation c�tmoece: 6ofi0 �{a �a�+�,�.�'4 _ �mi � � �� r v� '� n,� �, .. T704Y0 420 7-1 4 7 Ane-Lab Corporatlon Explr�tlon Date: 1/31/2018 2600 Dudley Roed lesue Date: 2f512o10. Kllgore, TX 75862�730 Theee flelds of aowedltat�on eupercade all prevlow flelde. 7he TsMes Commlplon on EhvlronmenW Quallly urqes cuetomers lo .., verHythe labo►etoryra oument acoredltatlon atebuala pertlouler malhods end anelyses. Matrix: Non•I'Ohbj� Wat�r _ _ blChloropron(Dlchlorprop,Weedone) TX 6605 l0105609 Dl�aeeb (2-seo-butyl�,6dlnlhophenol, DNBP} TX 8620 L0105609 MCPA � 7775 10105609 MCPP � 7780 10105609 SiMex (2,4,6-?P) '1'X 8650 lOFO5b09 Mefhotl EPA 824 Analy6e AB Analyte ID Method ID 1,1,1•Trlchloroathane TX 5160 10107207 1,1,2,2-Tatrechloroethane TX 5! 10 10107207 1,1,2-Trlahioroethene Tx 5165 10107207 1,1-Dlchloroethane 7X 4630 1D107207 1,1-Dlch[oroethy{ene TX 4640 10107207 1,2-Dlbromoethane (EDB, Ethylene dlbramlde) Tx 4585 10107207 1,2-Dlchlorobenzene TX 4610 10107207 1,2-�ichlaroethane (Elhylene dlchloride) TX 4635 10107207 1,2-Plchloropropane TX 4655 1�107207 1,3•�Ichlorobenzene 7X 4615 ]0107207 1,4-Olohlorobenzene �% 4620 ]0107207 2-BUtenone (Methyl ethyl ketone, MEK) '� 4410 10]07297 2-Chloroethyl vinyl ether '� 4500 10107207 Acetone(2-Propanone) TX 4315 1010720i Acroleln (Propenel} Tx 4325 10] 07207 AcrylonitAle � 4340 10107207 Benzene � 4375 ]0107207 BromodlChloromethane TX 4395 10]07207 Bromofotm � 4400 10107207 Carbon teUechlorlde � 4455 10i07207 Chlorobenzene "i'x 4475 10107207 Chlotodlbromomathane TX 4575 ] 0107207 Chloroethsne (Ethyl chlorlde) � 4a85 10107207 Paee �a a ss 101 7 ot 10 003955 SOPC Pdnt Qroup 002 of 006 ,��r" � �_ � s� � �� e wr Texas Commission on ��` ��, �� Environrraental Qualifiy �� ; �e, �� : � �� NELAP - Recognized Laborafory Flelds of Accrodltatlon �� iv, 'L��ya�,.� 3� Cwtlflcate: T1047GA209-147 Ma•Lab Corporatlon Explestlon Date: 1l3112019 2800 Dudley Roed Ia9un Dele: 21W2014 F(Uporo, TX TD662�3730 ,, Th�os 11s1d. of ecr.wdltatlWt,upe�osde dl prevlous flald`, The Taxes Canml�lon on Envlronmontd Quallfy urgar cusEoman to wrtty tfN liborator�/'s currsnt accratlltation rtahro for pwticulor methoda and analys�. Meitrlx: Non,Potabla Watar ChloroPorm Tx 4505 10107207 QIB-1,2-Dlchloroethylene 7X 4645 10107207 ols-1,9-Dfohloropropene TX 4680 10107207 �thylbenzene Tx 4765 10107207 m+p-xyAene 1x 5240 101072D7 Melhyl bromlde (Bromomethane) 77( 4950 10107207 Methyl chlorlde (Chloromethane) � 4960 10107207 Methyl tert-butyl ether (MTBE) �% 5000 10107207 Mathylene ahlatide (plahloromethanej TX 4975 10107207 Naphthelene 'Ix SOOS 1Ot07207 o-Xylene TX 5250 1010'7207 ° Tetrechloroethylene (Perchloroethylene) TX 5115 10107207 Toluene • � 5140 10107207 Totel trlhalomethanes Tx 5205 10107207 trene-1,2•Dlchloroetliylene 17< 4700 ]0107207 irane-1,3Dlohloroprapylene TX 4685 10107207 Trlchloroelhene (Trlchloroethylens) � 5170 1010720'% TrlchloroFluoromethene (Fluarotrlchloromethane, Freon 11) TX 5175 10107207 Vktylahlortde T� 5235 ]010720T xylene(t�otal) '�'X sz6o 1olo7zo7 Alotl�od �PA 625 q�� AB Anelyte ID Method ID 1,2,4,�Tetraohlorabenzene Tx 6715 10107h01 1,2,q Trlohlorobenzene � 5155 10107k01 1,2-Dlchlorobenzene '� 4610 10107401 1,2-Alphenylhydrazlne TX b220 1010740I 1,3-Dichlorobenxene � 4615 101074D1 , 1,4-Dichlorobenzene '� A620 10107401 ' 2,3,4,&Tetrachlorophenol � 6735 10107401 2,4,5-Trlchlorophenol � 6635 1O107401 F'�ge t 7 at Bs 102 aorio 003955 SOPC Pdnt Qroup 002 of 006 �a� �` r sd%� `�, a�,s,a„�,. �� : �,`�� Texas Cammission on W .�„ �� Environmental Quality �� ` � � �'� � � N�LAP - Recognlzsd La6oratory Fields of Accredltatfon �y ...r�.;.� Cartlflcate; T104704201-147 Ans-Lab Corpora4lon Explratlan Date: 1/3112015 Z600 Dudley Road Issue Dale: 2I8I2014 Kllpore, TK 78862•8130 Theee flelde of aacredltatlon suparoeda ell prevtoue flalds. Tha Texet Comml�Non on Endronmontal Quallty urgoe cuatomere to verH�r fhe leboretory's aunsnt aaaredltedon s6atus ior particulsr methods �utd enNyio�, Mletrlx; Non-Pntabfe Water _ _ __ 2,4,6-Trlahloraphenol Tx 6840 10107401 2,A-Dlohlorophenol T% 6000 Ip107401 2,4-Dlmethylpherrol � 6]30 10107401 2,4Dlntlrophenol TX 6175 10107401 2,4-Dlnttraloluene (2,4-DN7) 7X 61�5 I0107401 2,9-Olnttrotaluene {2,8-�NT} 'TX 6190 10107401 2-Chloronaphthalene � 5795 10107�01 ` 2-Chforophanol 7X 5800 10107401 2-Melhyl-4,&dlnitrophenol (4,�Dlnitro-2-methylphenol) TX 6360 10107QO1 2-Methylphenol (o-Cresol) � 6400 ]0107401 2-Nltrophenol TX 6490 1010740] ° 3,3'-Dlohlarobenzldlne 7X 5945 10107401 " 4Bromophenyl phenyl ether (BDE-3) � 5660 10107401 4-Chlaro-9•methylphenol � 5700 ]0107401 4-Chlorophenyl phenylether 'TX 5625 10107401 4Methylphenol(�rCreaolj � 6410 ]0]07A0] 4-Nftrophenol 1x 6500 10107401 Acenephthene TX SS00 10107401 ` Acenaphthylene 7x 5505 10107401 Anihraoene �% 5555 10107401 Benz{dlne m 5595 10107401 eenzo(a}anthrecene � 5575 �0107401 eanzo(a)pyrene TX 5580 1O107401 Benzo(b)fluoranthene TX 5585 10107401 Benzo(g,h,l)perylens TX Ss9p 10107401 Benzo(k)fluorenthene '� S6W 10107401 bls(2-Chloroethoxy)methene � 5760 16L07401 bls(2-Chloroethyl) ether TX 5765 1O107401 bls(2-Chloroleopropyl) elher 7X 5780 10107401 61s(2-Ethylhexyl) phihalate (DEHP) Tx 6255 iU107401 pege iB d 69 103 �� ' � h� i � r �� 003955 SOPC Pdnt Qroup 002 ot 006 • • • • � NBLAP - Recognlxed Laboratory Flelds of Accredltation Certfflcate, Ana-Lab Corporetlon Expka4ion Da4e: 1l31/20i5 2800 Dudley Roed Issue Dafa: 2/!f12014 . Kllpors, TX 75882-3730 � TI� fleldr af acaredltatlon euparcede sll pra�lous flslde. The Toxes Commlarlon on Envlronmat►tal Quellty ufyes auebmere to vefHy Ihn IahoreEory's aurrent aooredlletlon etatus for pertlaular methods end enalysq, MairlX: NOrt-PoHeble WstaP _ Butyl'benzyl ph4halate � 5670 1O107401 Chryaene Tx 5855 10107401 Dlbenz�a,h) ar�hrecene � 5895 10107401 Diethyl phthelate TX 6070 1O107401 Dlmethyl phthelete '1x 6135 10107401 Dl-n�butyt phtfielete Tx 5925 1O107401 Dl-n-octyl phthalate TX 6200 10107401 Fluoranthene � 6265 IO107401 Pluorene TX 6270 L0107401 Hexachlorobenzene TX 6275 1010740I Hexachlarobut�dlene '� 4633 10107401 HexechloraoyolopanGadfene '� 6285 10107401 Hexeohlaroslhane � 4840 10107401 Indeho(1,2,3-cd)pyrene Tx 6315 10107401 Isophorone �% 6320 1O1D7401 Naphthalene m 5005 10107401 Nlhrobenzene Tx 5015 10107401 n-Nltroeodlethylamine � 6525 10107401 n-iJltroaodlmethyiamina 'Ix 6530 to107A01 n-Nftroeodf�-butylamina 17� 5025 10107441 n-Nltrosadi-n-propyl�nlne � 6S4S 1O107401 n-Nlb'o�dOphenylemine '� 6535 10107401 Pentaohlorobenzens '� 6590 10107401 Peniachlorophenol ix 6605 1010740L Phenanthrene TX 6615 10107a01 Phenol TX 6625 10107401 Pyrene "� 6665 10107401 9 of 10 ,�` ��"' £d'�� r � �,@�' �i # tl� '" r,�v,�,��•'•"` T10dT04201-14-7 Metlwd EPA 892 Anelyte Carberyl (5avin) P�a 16 of 63 104 AB Analyte ID Method ifD � 7195 10108608 � : � , �� '; � �� t � �� ` � ��`4 �,', 003955 SOPC Pdnt Qroup 002 of 006 T@yCBS t:ORll'T11SSI011 017 Environmental Quality NELAP - Reco�nl;e�ed Leiboratory Flslds of Accredltation C6f4�f�C8t9: Ane�ah Corporallon Explratlon Date: 1I31J2Dib 2eoo uudley Rosd IesUS D�to; 2I6120/4 Klinora, 7X T66B�t�T90 Thwe fblds of socrodlhHlan supemade ell pravlo� flalds. The Toxee Commlealon on Bnvironmental quellty urgw customere to verlfy the labOr�lOry'6 ctwnnt accredltatlon atalus iw parNoular malhodo and snnlyeae, - . Mat�fx: Non-Poinblo Water Msthod EPA 7190 Arrely6a AB Analylo ID Mathod ID Chromlum (VI) 7X t0A5 10162400 Methal EPA 7d70 Analy6e AB Anetyte ID Method ID Mercury TX 1095 ]0165607 Wothod EPA 7A71 Aoelyta A� Analyte I� Mathod ID Menoury TX IU93 1016G004 Method EPA 8�11 Malybe A� Anelyte ID Method iD 1,2,3-Trlchloropropsne 1'X 5180 10173009 1,2-Dlbromo-3-ohloropropene (DBCP) '� 4570 10173009 1,2-Dibromoethane (EDB, Ethylene dlbromide) TX 4585 10173009 AAethod �PA 6015 /1na�yEa AB Analyte ID Mothod ID Acetone(2-Propanone) '� 4315 10173203 Dleeel range argenloa (DRO) TX 9369 10173203 �thenol T� 4750 10]73203 Ethylene gynal '� 4785 10173203 Geaollne range orgenloa (GRD) �% 9406 IQ173203 leobutyl elcohol (2-Methyl-1•propenol) � 4875 10173203 leapropyl elaohol (2-Propenol, leopropenol) � 4895 10173203 Methenol '� 4930 10173203 n-Butyl aloohol (1-Butanol, n-Bulanol) TX 4425 10173203 n•Propanol (1-Propanol) Tx 5055 10173203 Meth«l �pA 8021 ' Analyte AB Analyte ID Method ID Banzene TX 4375 10174R08 Ethylbenzene TK 4765 10174806 m+p-xylene '�7� 5240 10174808 P�e 20 ot 59 io oi io °� � � 4� ''� ��"��. w� ` ' rteahaiFf°^�� T10470i201-14•7 iN�7 „�a° e �, r. ,��° � S�, r �a i �� ' �$ � � . r �E �"�' , �M� �, � 003955 SOPC PdnP Group 003 0( 006 ♦ � � � � NELAP - Recogniaed Laboratory Flelds of Accredltatlon Csrtfflcate: Ana-Lab Corporetlon �xplratbn pete: 1/3Rfi016 2800 Dudley Roed leaue Date: 21512014 Kllgore, 7X 75882�730 Thow il�ldr oi accredltatlon suparced� oll pravious 11.Ida, 71ia Texas Commlealon on Envlronmeotei Quallty urgae cuetomers to verlfy Ihe lahoratory's ourrant accredltatlon �s 4or particular methods end analyoe.. 1 0110 v � �., �5 �+�p 6w�� . "�., � �� r s�� 7104704201-14.T Malrlx: Non-Potable Weter _ _ __ Methyl 1ert-butyl elher (MT6�,) � 5000 10174808 o-Xyfene TX 5250 10174808 Toluene l�f 5140 10174B08 Xylene (tatal) 7X 5260 10f7460B Method EPA BOB1 qnodyle Ag Anatyte ID Method ID 4,4'-DDD � 7355 10178606 ° 4,4'-DDE Tx 736D 10178606 4,4'-DDT Tx 7365 ]017860b Alddn Tx 7025 1O178606 alpha-HHC (alpha-Hexaohlorooyalohoxana) '� '1110 lO17B606 alpha-Chlordane TX 7240 1017860b beta-BHC{bete-Hexeohlarooyclohexane) � 71i5 10l78606 Chlorciene (tech.) • TX 7250 10]78606 delta-BHC (delte-Hexechlarocyclohexane) '� 7i05 1017B606 Dloofol(Kellhene) TX 7460 ]O]78606 Dleldrin '� 7470 10]78606 Endosulfen l 1� 7510 SO]78606 Endosulfen II 1X 7515 1017660G Endosulfan eulfate 17< 7520 10178606 EndHn 7x �54a 10178606 Endrin sldehyde TX 7530 14i76606 Endrin ketone TX 7535 10178606 gamma$HC (llndane, gamma-Hexaahloroayclohexane) 17C 7120 1017860b gamma-Chlordane '�'X 7245 10178606 Heplachlor TX 7685 1D178606 Haptachlor epoxlde Tx 7690 10178606 Malhoxyohlor Tx 7810 1017860b Mlrex TX �g�0 1D178606 7oxephene (Chlorinated aampheno) � 8250 10178606 Pege 21 of 69 106 �!`�"` �� ` �� ,� � °� � `�� A_ �� . , 003955 SOPC Pdnt Group 0�3 of 006 T@KalS COI'Y11�T1�SS1011 O�l Environmental Quality N�1.AP - Recognlzed Laboratory Fle�ds of Accreditatlon Certlfloate: Ana,Leh Corporatlon Explretlon Date: 1131l2018 2600 Dudley Roed INUe D'te: 21'Sf2014 Kllgors, TX 7�•3730 � Thoe, fNlda oF eccradRsUon supercade ell prevlous Ilelde, The Texee Commlwlan an Envlronme�rtsl Qudlty urgw customar8 to � verly tlw leborato�a current aaarsdltadon slaWs for psrticular melhode end anelyeee� 2of10 „� ..�.,,. � � �r�`�.°*� ,, �� .� "J+"�R a+s e `e�� "� 71 0 470 42 01-1 4•7 : 1�q�irix: IVIr�n��aiskr% YP+'�t�v° AAsthod EPA 8082 An�lyte AB Analyts ID Mefhod ID Aroolor-1018 (PCB-1016) Tx 6$60 10179007 Aroctor-1221 (PCB-1221) Tx 8865 10179007 Aroalor-1232 (PCB-1282) TX gggp 10179007 ArooloN'1242 (PC9-�1242) 7x 8895 lO1.79007 � Aroclor�1249 (PCB-12a8) � 6900 10179007 Aroalor-126�4 (PCB-126A) TX 8905 10179007 Aroclor-1290 (PCB-'1280) 'TK B9]0 10179007 PCBe ([otal) � B$70 10179007 Method EPA 6141 Anrlyte AB Analyte ID Method Id Azlnphoa-meihyl (OUlhlon) Tx 7075 1O182000 Boletar(Sulprofoe) � 7125 i0182U00 Chlorpyrlfas (Dursban) � 7300 10162000 Coumaphos Tx 7315 10182000 bematon � 7390 ' 10162000 Demeton-o T� 7395 10] B2000 Demeton� TX 7385 10182000 Dlazlnon 7X 7A10 10182000 , Dlchlorovos (DDVP, Dlchlorvos) � 8610 10182000 Dlmett�oete � 7475 10182000 Dlsulfoton Tx 8625 10f82000 BPN (Ahosphonothlo� acld, pherryl-, O-ethyl 0-(p-nftrapheny{) aeter) TX 7550 ] 0182000 Ethoprop '17C 7570 ]0182000 Fenftrothbn � 7595 10182000 Fenlhlon 'nC 7605 10182000 Malathlon TX 7770 10]82000 Merphos '� 7785 ]0182000 Methyl parelhlon (Parathlon, melhyl) � 7825 10182000 Mevinphos nC 7850 1U182000 Pereo 22 M 53 107 3of10 003955 SOPC Print Qroup 003 of 006 -°�s ' � = Texas Commisslon on ��°"�°�"4 ,� �' ��r� �� '�� Environmental Quality �_�° �s h e� ` NELAP - Recognlzad Laboratory Flelds of Accreditation �,�� s�d,,,�� CertMla�to: T104704201-14-7 Ane-Leh Corporatlon Explretlon Date: 1 13112 01 5 2800 Dudlay ftasd Issua Dota: 2f5f2014 ' Kllpore, TX 7E662-3730 , Thess flelda oi ecaradltetlun supemede all prevlaca flelde. Ths Texer Canmleelon on Envlronrmntal pualky ur�pes cus/onwn to _ verFfy ths leboru6ory's aueraert acaeedltotlon etatus for perdaul� methodh end en�s. Mad�lx: N+a�e�o�bt+� Water �farn�r�t��a�da:s T� 7680 101B2000 Naled � 7905 101820D0 Parafhlon, ethyl Tx 7955 10182000 Phorete TX 7985 ]018200Q ' Ronnel TX 8110 10182000 Sulfolepp TX 8155 10182000 TetrachlorvFnphoe (Sllrophoa, Oardona) TX 8197 10182000 Tetreethyl pyrophosphate (TEPp) TX 8210 10182000 Tokuthlon (Prolhlophas} 7X 8245 10182000 7rlohloronate Tx 8275 16182000 Melhod EPA Bi 61 Analyte AB Ahelyte ID Method Ip 2,4,rri TX 8655 101&3207 2,4D 7X 8545 1O183207 2,4DB 7X BS60 10183207 9,&Dlchlorobenzolc acld � 8b00 10I83207 AclFluarfen TX 8505 IO]8320T Bentezon � 8530 101B3207 DaCthal (DCPA) � 5550 10183207 Dalapon TX 8555 10183207 Dlcemba 1'X 8595 10163207 Dlchloroprop(D�hlorprop,Weedone) 7X 9605 ]O1B3207 Dlnoseb (2-aeo-bulyl-4,&dlnitrophenol, bNBP) nt 8620 1O163207 MCPA Tx 7975 10183207 MCPP TX 7780 1a1B3207 ° Pentachlorophenol � 6605 10163207 Plclorem iX 8645 10183207 SNvex(2,4,6-TP) TX 8650 ]0183207 Mettad EPA 0280 Malyte AB Analyte ID Method 16 1,1,1,2-TeUaohloroethane 7X S]05 10184802 Pepe 23 of 69 108 4 of i0 003955 SOPC Pdnt Group 003 oi 006 ,�.r,��,$ 4 ;'�� _�� Texas Commission on �� -�� Environmental Quality :�� ,� �� y�Y �'� NELAP - Recognized Laboratary Flelds of Accredltatlon `,� � , � �, ,�, ,��' Certlflcate: T164704201-14-7 Ane-La6 Corporntlon �xplrMlon Dsta: 1131l2016 2600 Dudley Roed Issue Date: 2!5l2014 Kllgora, TX 7b86x-3730 ' Thwa flalds of acaredl�don 6uperoede all preWous flelde. The Texae Commlaalon on Envlronmentel �usllty urgea customars to vefify tM laboratory'e current accrodltatlon eletus far partlouler methode a�d anelyeea. � � M�etrlx: Non-Potabfe Wafer 1,1,1-Trichbroathane �':� 5160 L0184802 1,1,2,2-Tetreahbroethene 7X SI10 L0184802 1,1,2-Trlchlora1,2,2-trifluoroethane (Freon 113) � 5195 10184802 1,1,2-Trichloroethane 7'X 5165 10184802 1,1-Dlohloroethene TX A630 10184B02 1,1-Dlchloroethylene � 4640 10184602 1,1-Dlchloraprapene Tx A670 1D164602 1,2,3Trlchlorobenzene 7X 5150 f0184802 7,2,3-Trlchloropropane � 5180 1018A802 1,2,4T�Ichlornbenaene � 5155 10184602 1,2,4Trlmelhylbenzene 7X 5216 10164802 1,2-171bromo-�chloroprapane (qBCP) T� 4570 10184802 1,2-Dlbromoethane (EDB, Ethylene dlbromide) '� 4585 10184602 1,2•Dlchlorobenzene TX 4610 ]0I84802 1,2-Rlchloroethane (Fthylena dlchloride) TX 4635 10184$02 1,2-D�hloropropane TX 4655 ]O1A4802 1,3,6-Trimethylhenzene � 5215 10184802 1,3-�Ichlorobenzene Tx 4G15 1p184802 � 1,3-blchloropropane Tx 4660 ]0]84802 1,4�DIchlorobenzene T� 4620 ]0184802 � 1,4•Dloxane(1,4Dlethyleneoxlde) '� 4735 10184802 2,2-Dlchloroprope�ne '� 4665 10184802 2-Butanone (Mei�yl ethyl ketone, MEK) � 4410 1U184802 2-Chloroethyl vinyl ether Tx asoa iataasoz 2-Chlarotoluene '� 4535 10184802 2-Hexanone (M�K) Tx h860 1O184802 2-Nltropropene TX 5020 10i84802 A-Chlorotoluene TX 4540 10184802 4lsopropyttoluene�p-Cymona) T� 491s 101B4802 4-Methyl-2-pentenone (MIBKj '� 4995 10184802 �T!!k2�'�. '+! 109 5 of io 003955 SOPC Pdnt Omup 003 0l 006 ""� ' Texas Commisslon on ��"��r�. �� ; p `�; Envtronmental Quality P� � �� °�� , �'� NELAP - Recoqnlzed Laboratory Flelda of Accreditatlon ��` r�..�- ��„s ' �.,'�� Certl4lcate: T104704201-14-i AnaLab Corporatlon ExplraGon Date: 1/31/2015 2600 Dudley Itoad luau9 pete: 216lZ014 Kllgore, 7X T5862-3T80 Thew Mlth oi Accndltatlon supwrcade all prevloue flelde. The Texae Commlulon on Envlronmenteil QuAllty uraeo cuslom�rs to �rorlfy tho Iwboea4oe�/'. curront accroditetlan stetuo for particular methade and anelyeea, Metelx: Norr�PoPable Wat�er Acetone (2-Propanane) TX 4315 10164802 Acetonllrile '� 4320 1018A802 Acroleln (Propenel) �% 4325 10184602 AcrybniMle TX 4340 10184802 6enzene TX 4375 10164802 . , Bromobanzene 7X 4385 10164802 Bromochloromethane 7X 4390 10184602 Bromodbhloromethene TX 4395 10184602 Bromotorm Tx 4400 10184602 Carbon dleulfide TX q450 10184802 Carbon tetraahlorlde � 4455 10164602 Chlorobenzene 7'X 4475 10184802 Chlorodl6romomethena T� 4575 1O164802 Chloroelhena (Ethyl ahbrlde) TX qhe5 lO16k802 Chloroform Tx 4505 10184R02 Chloroprene (2-Chloro-1,3-buledlene) � 4525 10184802 cls-1,2-Dlchloroethylene Tx 4645 14184802 cls-1,&�Ichloropropene TX 4680 10164802 Dlbromomethane (Methylene bromlde) TK 4595 10184802 blahbrodlHuoromethana (Freon-12) 7% qgZg 10184802 Elhylbenzene TX 4765 10184602 Hexachlorobutadlene 1'X A&35 lO18k802 lodomethane (Methyl Mdlde) � 4870 ]O1B4802 Isopropyl alcohol (2-Piopanol, lsopropanal) Tx A895 ] 0184802 Isopropylbenzene (Cumene) 7X A900 1018r1802 m+p-xylene � 5240 10184802 , Methyl eaetefe T� 4940 10184802 Methyl bromlde (Bromomethane) Tx 4950 ] O1848D2 Methyl ohlorlde (Chloromethane) '►X 4960 ]0184802 Methyl tert-butyl ether (MTBE) TX SOQO 10184802 Pape 26 of 53 110 k ',��x ,�� W � s.� 003955 30PC Print Group 003 of 006 � � � . 1� NELAP - Itecognlzed Labaretory Ffelds of Accrodltation certH�cats: AnaLels Corpordton Explre4lon Dwts; 1131l2018 2E00 Dudfoy Road leeue bate: 21b12014 � � NIIgOYO, TX 76882-37d0 ' Theaa flelds of sooredltaGon euperoede sll provlour flelds, Tlw TsXaa CammBrslon on EnvlronrrNntel queBl4y urpe, Cwtome►s to , veelfy ttw loboraiory'e ouerent aaorodl4etfon etatue for patBoulrr mvthod� and rnrBysa.. Mahlx: Non•Pofable Weter . — Melhylene oltlorlde (D�hloromethene) � 4975 10184802 Nephihelene TX 5005 ]0184802 n-Butylbenzene TX 4435 10184802 o-Xylene � 5250 ] 0184802 seo-Butylbenzene TK 4440 10194802 �i� Styrene � S1Q0 10184802 " tert-Bulylbenzene � qq45 10184802 Tetraohlorosthylene (Perohloroethylene) � S] 15 10184802 Toluene � 5140 10184802 Tolallrlhalomethenea TX 5205 ]0184802 trans-1,2-blehbroethytene � 4700 10184802 trene-1,3-D�hloropcopylene TX 4685 10184802 . -- trens-1,4-Dlohbro-Z-butene '1')C 4605 10184802 TrlchloroelhAlte (7flchloroethylene) TX 5170 10184602 Trlohlorofluoramethane(Fluorohichlo�methane, Freon 11) �% 5175 10184802 Vlnyl ecefete TX 5225 10184802 Vlnyl chloride 'r'X 5235 10184802 ` Xylene (tolel� '� S2B0 10184802 Method HPA 82i0 , Analyte AB Anelyte IC1 Method ID 1,2,A,rTatrachlorobenzene TX 6715 10185805 1,2,4•T�Ichlarobenzene TX 5155 10185805 1,2•Dlbromo-3-ahlorapropene (DBCP) TX 4570 1D185805 1,2-DEchlorobenzane � 46]0 10185605 1,2-Dlphenylhydrezlne � 6220 (0185805 1,&Dlchlorobenzene 7X 4615 1ot858o5 �, 1,4Dichlorobenxene Tx 4620 1O185805 1-Chloronaphthelene Tx 5790 1D185R05 2,3,4,6-Tetraahlorophenol Tx 6735 IOl&5805 2,4,6-Trichlorophanol TX 6835 ]Of85805 sooyo �� p s�c�� 3 � ��' �^9 7a �,� � T704704201-74-7 �� ififl ,.� � �s b � �� ' �� . �� ; �;{ a �.. �� y k� �ry .�� 003955 SOPC Print Group 003 of 006 T@xaS COmmiSSiOn On Environmental Gluality NELAP - Rscagnixed Laborstory Flelds of Accredltetlon c.niricaee: AnA•Lwb Corporatlan Explrallon Date: 1/31/2016 , 2600 Dudley Rosd lesue Dete: 2/5l2014 Kllpore, TX 75662-3730 ,• ,Tfiae flelds of eccrodlbidon supercodo al! prevlous ikl�. The Taxre Commlealon on Envlronmo�al Quellty urgea ausfomera to verly 1he Iphoretory# cu►t�ent �CCredltatlon s[elus for pertlaular mathoda and enalyesa. 7of i0 ��, � �'�� ar. �n � �� "� ,,.�., o,� T1047042�1-147 Metrla: Non-Potab/e WaPer . - . . _ 2,4,8-Trlohlorophenol TX 684Q 10185805 2,4Dlchlorophenol � 6000 f0185605 2,4-dlmethylphenol � 6130 10185805 2,4-pinllrophenol �7( 6175 10185605 2,4-Dlnitrotoluene (2,G-�NT) Tx 6185 ] 0185805 2,6-D�hloraphenol '►'X 6005 10185805 2,6-Dlnitrotoluene (2,CrDNT) 7X 6190 10185605 2-Chloronaphthefene T% 5795 10165805 2-Chlorophenol '� 5804 ]O]85805 a-Meth�-A,siilnikophenol (4,s-Dlnitro-2-methylphenoly TX 6360 10] 85805 2-AAethylnephlhelane 7x 6385 ]0185805 2-Methylphenol (aCreaol) '1'x 6400 ]0185805 2-Naphthylamine TX 6430 10185805 2-Nltroenlll�e � 6460 10185805 2-Nltrophenol m 6490 10185805 2-Plcoline (2-Ntelhylpyridine) TX 5050 10185805 3,3'-Dlchlorobenzldfne Tx 5945 1O18S805 3-Methy�holanthrene TX 6155 10185805 3-Melhylphenal (m-Cresol) � 6405 l O185805 3-NRroanlllne 7x 6465 10185805 4-Aminoblphenyl TX 55A0 1O1B5805 4-Bromophenyl phenyl ether (BDE-3) Tx 5660 10185805 4-Chloro-3-methylphenol TX 5700 10185805 4-Chloroanlllne TX S'7�}g 1Ot85$OS 4-Chlorophenyl phenylether Tx 5825 IO1ft5805 4Dlmethyl eminnazobenzene TX 6I05 101858U5 A-Methylphenol (p-Cresol) TX 6410 �0185805 4-Nltroenlllna Tx 6470 10185805 4-Nllrophenol � 6500 1O185805 7,12-Almethylbenz(a}anthracene TX 6115 !0]B5805 � 112 a oi ro 003955 SOPC P►1nt Group 003 0l 006 � °��°' �� Texas Commission on �'` �� ,. � �� ,� � °� � � � � � � �� Environmental Quality �''� � �� : � � �� . ��'s N�LAP - Recc�gnlzed Laboratay Flelds of Accredltatlon �� '� .��,��. CeHlficete: T104704207-�M7 �, , An�Lab Corporatlon Explrellon bafe: 113112015 .2800 Dudley Roed leaue Date: 21512014 : KUaora, TX 75662-3730 1'hsw fleld� of �acredltetlon auparceda nll pravlous flelda� Tha Taxa� Commlolon on Envlronmentel auality urBea customera lo wrlly pw Iwboretor5ra curtent �ccrodlt�tlon �tetus for parCculer m+thod• and analy�e•. Makrlx: Nan-Potable Wat�er Aoenephihene Acenephthylene Aoetophenone . Anlllne Anthrecene Azobenzens Benzldlne Benza(e}ardhracene Benzo(e�yrene Benzo(h�luoranttiane Benzo(e)pyrene tlenzo(g,h,l)perylene Benzo(k)Auoranlhena Benzola ecld Benryl alcohol bis(2•Chloroethoxy}methane bls(2-Chloroelhyl) ether , bls(2-Chlorolsopropyl) ether bls(2-Ethylhexyl) phthalate (DEHP) Bulyl benzyl phthalate Chryaene Dlbenz(e,h) enihreoene Dlbenz(a,J) acddlne Dlbenxofuran Dlethyl phthalale Dlmethyl phthalele Dl-n-butyl phlhelats PFn-oolyl phthalate Dlphenylamine Ethy1 motheneauHonate Peoe 2e �r es 113 T�( Tx TX TX TX 7X 1X TX TX TX TX lX 17c TX TX l'X TX TX TX TX TX TX TX 7X 17C 7X -rx TX 1X � 5500 SSOS 5510 5545 5555 5562 5595 5575 5580 5585 5605 5590 5600 5610 5630 5760 5765 5780 6255 5670 5855 5895 5900 5905 6070 6135 5925 6206 6205 6260 10185805 10185805 10185605 10185805 1U185805 10185805 10185805 1O185B05 10185805 10I85805 10185805 10185805 101B58Q5 10185605 10185605 ]0185805 10165805 10]SSSOS 10]55805 10185805 10]85805 10185805 10185805 1O165805 10185805 1OL65805 10165805 10185B05 10185805 ]0185805 r,�°�� 1� �� r� , �,r •':. �y �. � #,! �' . �� , i mr�� p�,� . ,,,� 003955 SOPC Print Group 003 0l 006 ' � • • • � NELAP - Ftacognlzed Laboratory Flelds of Accred�tlon ca . i r An�Lab Corporetlan Explrollon pot•: 1131l2016 ' Z80Q Dud{ey Road lasua Date: Zf�P2014 � '�: Kllgors� TX 75889°3730 Tltara Hrlds af aoarodltatlon supercedo ell pravlaus 11e1�. The Texee Commlealon on Envlronment� Ouellty uraee eaatomen 40 verHy ths IeboreMry'a cuv�nt accrsdltaUOn stalu. for paHkular mathods and analyses. 9 of y0 w . �� ,�� "�� ¢� t ry �R_, �. a� T104T04201-14�7 _ _ __ _ � �� NAahlx: Nan-Pqfablv WaNr �lae��nld�en� `Yi� 6265 10185805 Fluorene 1� 6270 10185905 Hexechlarohenzene � 6275 I0185805 H�xechlorabutedlene TK 4835 tU1858Q5 HexachBorooyoloper�tadlana TX 6285 101$5805 Hexec111oroethene TX 4840 10185805 Indena(1,Y,3-cd) pyrene 7X 6315 1U165805 laophorane 7X 6320 LO185805 Methyl methenesulfonate Tx 6375 10185805 Naphi�alane '� 5005 10185805 NlfrObenzQne � SO15 1018580$ �l-Nftl'osadlethylamine '� 6525 10185805 rrNltraaadlmelhylemine � 6530 101B5805 n•Nltroaodl�n-bulylemine Tx 5025 10185605 n-NRrosadl•n•propylemine � 6545 10185805 n-NNrosodlphenylamine 7X b535 10165805 n-NRroaoplperldlne TX 6560 1U1858o5 Pentenhlarobenzee�e '� 6590 ip185605 Pentachlorophenol TX 6605 l0185805 Phenacetin � 6610 10185805 Phenanlhrene 'I7c 6615 10]85805 Phend '� 6625 10185805 Pronamide(Ker6) Tx 6650 10185805 Pyrene � 6665 10785805 Pyrfdlne TX 5095 1O185805 EPA e310 Melyte Acenaphthone AcenapMhylene Anthrecene � 114 Aa Analyte ID Methoa ID '� 5500 16187607 � SSOS 10187607 7X 5555 1O1B7607 10 0l 10 003955 SOPC Pdnt Group 003 of 006 , �'� ': ° T@XSS COn'1�1°1155�011 011 • �n��`'°;`°`�, �� Envlronmental Quality � � � . �� ff r� �' NELAP - Reaognlzec! I.aboratory Flalds oi Accredltation �� , i�.e:°° �F'' .r. ri'.: „4 CertHlcete; 710-0704201-14•7 Ana�Leb Corporetbn Explratlon Date; 1I3112015 '�800 Oudlay Road Iseue D�te: 215f2014 ,Kllgors, TX 75662•3730 Thsw flafds oi accndltaGon suparcede ell prevloue flelds, The Tezn CommisMan on EnNronmentel0uellly urqes aur0omaro ta veelry Ihs leboratory'a curreM accrodffatfon s4atus Par parHcular mefhocb end enelyres. -- — - - - _ - Matrlx: Non•potable Water �enzo(a)anthracene 'i� 5575 10187607 9enzo(a)pyrene TX 5580 10187607 Benzo(bJfluoranthene 7X 5585 ]0187607 Benzo(g,h,l)parylena Tx 5590 ]0187607 Benzo(k}fluoranthene TX 5600 10187607 Chryaene Tx 5$SS 10187607 Qlbenz(e,h}anthracene TX 5895 ]0187607 Fluoren�ene 7'X 6265 ]O1B7607 Fluorena Tx 6270 iO187607 Indeno(1,2,3�d) pyrene TX 6315 10187607 Naphth�lene Tx 5005 ]0187607 Phenenihrene �x 6615 ]0187607 Pyrena Tx 6665 ]01876�7 Mothod 6PA 9316 Melyte Aoeteldehyde Butyleldehyde {Bufsnal) Crotanaldehyde Cyclohexenone Decenal Formaldehyde Heptanal Hexanaldehyde (Hexanel) n•Oataldehyde (Octanal) Nonanal Proploneldehyde (Propsnalj Veleraldehyde (Penlanal, Pentanaldehyde) Method EPA 6321 Ma�yte Cerbaryl (Sevin) Dluron A� 1X TX TX 7X Tx 1X 'fx l7( TX TX 1X � Analyle ID 43Q0 4430 45A5 4560 4565 4615 4820 3825 9525 6575 3965 4(140 Method ID ]01878D1 1018780L ]Ol$7801 ]0187801 io�s�soi 10]87801 ]0]87801 10187801 1O187801 ]0187801 1018780[ 1018780f AB An�lyts ID Method ID 7X 7]9S 10189205 TX 7505 10189205 Pepa �0 of 83 115 *�� ` r ,� s �,, �Y + � �45 7 Y x � �� r�, ,6 003955 SOPG Print Group 004 of 006 � • • � � NELAP - Recognl:sd Lahoratory Flelda of Accredkativn certmoace: i o110 � �kn�� a�; t�J��}�,� �� F +�. "Yt tlF' �� `.d` ��,, �i;. T104704201 •14-7 :: Ana�Lab Coeparetlon Explretlon Date; 113112a15 2800 Dudley Road lebue Dnta: 2l�1l3014 KIIBora, TX 78892�T80 Thew 4lolds of accndlt�tlon saparcoda all prevlaus flaldr. The 7exea Commleelon an EnNrar�mental QuMlty urgaa cusEornera to veHfy the laboratorys currant accredltadon sM�has far parllcufar metFwda and anelyaas, ' M Ix:lYon-Potebre afar hWtltod EPA 6330 Anelyte AB Anelyte ID Method Iq 1,3,b-Trinitrobenzena (1,3,6-TNB) � 6885 1O189807 1,3-Olnitro6enzene (1,3-DNB) � 6160 ]0189807 2,4,�Trinitrotoluene (2,4,8-TNT) TX 9651 ]Of 89807 2,4-pinftrololuene (2,4-�NT) �'X 6185 10189807 2,8-DlnHrololuene(2,6-DNT) TX 6190 ]O]89807 2-Amino-4,&dlnitrotoluene (2-am-dnt) TX 9303 ]0189807 2-Nltrotoluone 7x 9507 ]0189807 3-Nltrotoluerre '�'x 9510 ]0189807 4-Amina2,B-dlnitrotoluene(4-am-dnt) 7X 9306 ]0]89807 4-Nltl'otduen6 Tx 9513 107898U7 Methyl-2,4,8-friniUophenylnHremine (tetryl) TX 6q�5 10189807 Nllrobenzene 7x 5015 10789807 Nltro�lycerin 'rX 6485 10189807 Oalahydro-1,3,6,7-letrenitro-1,3,6,7-tetrezoolne (HMX) TX 9522 10189807 Pentaerythrltoltetranitrate (PETN) Tx 9558 10189807 RdX(hexahydro-1,3,f'rtrinitro-1,3,5-trlazlne) � 9432 10189807 Metlral EPA 9332 Malyk� ° NRroglyaerin MeMwd 6PA 8014 Msly6s Amenabls cyanlde Total°Cyanlde Ma4had EPA 8020 M■IyQe Tatal o�ganlc hafldes (TOX) Method EPA 0031 AnalyDe � � Extreotable Suffldes AB Analyta ID Me4had ID , � 6485 1Q190406 AB Analyts ID Melhod lD T� I510 101938D3 � Ib35 10193803 AB Analyt� ID Method ID TX zp45 10194408 AB Analyte ID Method ID TX 1723 10195809 p 37 oi 53 116 � ,. �. ,�� j � �a� � f 003955 SO1�C Pdnt Group 004 oi 006 � . � • � NELAP • Reco�nEzed Laboratory Flelda of Accredltatlon CeitlflCBtB: " An�lab Corporetlon Explra4lon Dete: 1131/2015 ' 2$00 Dudlsy Road Isaue Date: 2!S/2074 Kllgore, TX 78862-3730 ', Th�e flelds oi anaredltatlon auperaede aIB prevlous flel�. The Tex� Commisolon on Envlronmantal Qualily ur�e. curlomere fo varlfy Hw IeboratoryTs oueraM acc�sdltetbn aletus Tor �etlauler mathode end enelyses, iutaR€�x7 Nar�•�of�taf� 41�etset` . Method EpA 8U40 MaFyte Ab Ar�alyte ID Method IU ° pH TX 1900 10197203 Mathod EPA 9041 Annlyte AB Anaiyte ID Method ID pH Tx �gpp ]0197407 Nefhod �PA 9060 Analym AB Analybe ID Method ID : Conductivlty TX 1610 10198808 , Nelhod EPA 8066 AnslyUa AB Analyte ID Method ID Bromlde �% 1540 10199209 Cfilorlde � 1575 10199209 Fluoride 77C 1730 f 0199209 NNrete es N TX 1810 1Q199209 Nkrete�nitrHe TX �g2p 10199209 Nitrfte es N � 1840 10199209 OrlhOpho�ha4e es P � 1870 10199209 Sulfaie 7X 200U 10199209 Method EPA 9060 Malyte AB Analyte Ib Me4hod ID Total org�nlc Carbon (TOC) � 2040 16200201 , Mothod EPA 9065 ` q�lyhr AB Anslyte Iti NAathod Ib 9 Total phenollcs '�'x 1905 10200405 � Metlwd �pA 9070 ; Melyle AB Anelyte IU Methotl ID n-Hexane Extractable Matertal (HEM} (0&0) TX 1$03 ]02010W Slllca Gel Treated n-Hexane Extrectehle Metorial (SOT�H@M) 7X 10220 10201000 A1e4hod Idexx l.aboralorlee Collleri�l8 Anelyba A� Anelyle ID Method ID fPapa 32 of 83 2 of 10 �e� �� .,� ;��,;3 :� � ��, �� ew iatv4,�a*�'�> 7104704201-14-7 117 ,� �` �� a`� '��. � �� a �� , �,.� y �� 003955 SOPC Print Group 004 of 006 3ofY0 Texas Commission on �� ``'°�� Environmental Qualf � � �� "� �� l�l ��., : ��, ` �� NELAP - Recc��nlzad L.�boratory Fields of Accredl#atlon f. � , r�,.,,��u.,� CerlKlcate: T104704201-147 Ana•Lab Gorpoeatlon BxpiraHon Date; 7f31Y1076 2800 Dudley RoAd Issuo Dw4a; 215/2014 KIIOore, Tlt 7888x•3790 Thesti flelda oi eocnd10e4lon supereeck ell prsWau. fleld.. 7ha 7ezas Commiselon on EmilronmenteJ 4uallly urgere customera 60 veMfy ti» IsbaraPnry's cuerenk aaerodltatlon status 4ar perticuler methods and enalyses. MatPIX; Non•Po[abfe Weter _ Escherlohla coll (enumeretlon} � 2525 20212800 Method SM 2120 B qna� A9 Aetalyte ID Method ID Golor TX 1605 20223807 Motliad SM 2130 B Analyl� A6 Analyte ID Method ID Turbldlq� � 2055 20042200 Method 5M 2310 S (4s) p��y� AB Analyke ID MethOd 1� Acldily, es CeCO3 � t500 20002806 Me1hoA SM 2320 B Anely� AB Analyte ID Method ID Alkellnlry ae CaCO3 � I505 2004SOU5 Mrthod SM 2340 8 q��yp� AB Anelyte ID Me4hod ID Totel herdnesa ae CeCO3 TX 1755 200460U8 Mathod BM 2340 C pnp�y� AB Analyte ID Method ID Total hardness as CeCO3 iX 1755 20047001 MethoA SM 2610 B q�� AB Anslyte ID Me4hod Ip Conducdvlty TX 7610 20048004 Melhad SM 2640 B q��y� AB Anelybe ID Molhod ID Resldue-tolal (total sollde) � 1950 200D4608 Metlwd 9M 2640 C �� AB Analyte ID Method ID Reeldue•fllterable (TDS) � L95S 20049803 Mefhod SM 264D D Malyle AB Anelyte ID Mdthod ID Resldu�nonfilterable (TSS) Tx 1960 200Q4802 � � � m �` 7 �� n� . �,� �; � s ��u � 003955 SOPC Pdnt Oroup 004 01006 � . . - '� w N�LAP - Recognlzed Laboratory Flelda oi Accredltatlon CeMirlcate: Ans-Lab Corporatlon Explratlon Date: 1/31/2016 2800 Dudley Road Irsue qele: 216/2014 FFll�ore, TX 76882-5780 TFw.e flel� of soorod!latlon wpercedo e11 previoue flelde. The Tsxee Commlealon on Envlmnmental 4uell4y urges customere ta verly ffw Iaborednry's cueronl acerodltatlan aeehee fer pertlaalar mathods and analysse. - -- - _ .- Metrlx: Non-Polable Water __ Mathod SM 2640 F . . MalyEe AB Anefyte ID M�thod ID Reelduasettleable 1X 1965 20005009 Mechad 5M 35A0-Cr B Anelyte AB An�lyte ID Mo4had ID Chromlum (VI) TX �p45 20065809 Molnod 3M 4500-CI F Analyte AB Analyle ID Method ID Tot�l resldual chlarine �% 1940 Z408D482 Method SM 4600•CI C3 qnslyEa AB Analyte ID Mathod ID Total resldual ahlorine TX 1940 20020604 Method 5M 4600-Chf- E pnelytr AB Analyte ID Method ID Total Cyanlde TX ]615 20021209 Melhod 6M 4600-CN— G qnalyr6� AB Analy6a ID Method ID Nnenablecyanlde � 1510 2002t6Q7 MatMad SM 4500-H+ B AnelyOe AB Anelyte ID Method ID gw Tx t9oo 20104607 M.a,od sM asoao a a„eiyb, as o,najyte io metnoa iD Oxygen, dlssolved � 168D 20025405 Metiwd SM 4600-P E Maly6o AB Annlyte iD Methad ID Orthophaaphete �s P TX 1B70 20025803 Phosphorus � 1910 �0025803 MefhOd SM 4500-S2 D M� AB Anelyta ID Mothod Ip SUlflde Tx 2005 20125400 4 0l i0 ,„ 1` ��+ �r�_ ��u '�,� µ1$ �s+� ,, � � Pege 94 ot 63 �I�IE%7 ��. � .' ,r �" k � r� , 003955 SOPC Print Qroup 004 of 006 r: '� • . !� NELAP • Rec nlzed Laboratory Ffelds of Accreditatlon CaAlflcata: , Anpa.,wb Corporatlon Exptratlon pate; 1l3112018 ��• 2600 Dudl�y Rosd leaue neta: 2l512014 I(Ifaoro, TX 769d2-3730 7haee (�Ide of aaaredltrtlon aupermede ell prgWoua f!•Idr. Tha Tsxw Commlo`lon on Envlronmer�tal Quallty urges ouelomere to vurlfy the leboretory°r aunent mcwedltadon atelue for pertlouler m,lhad. and a�yses, Mrtr1x; Non•Patable Water . ' Mettwd 6M 5210 B Malyha AB Analym ID Method ID Blochemlcal o�ygen demand (80D) 7X 1530 20027401 Cartwnaoeoue BaD, CBOD �'X 1555 20027401 MeUtod SM 6220 D Melyd+ AB Anolyte ID Idothod ID . Chembel oxygen demend {COD) 1�[ 1565 20027809 , Method 3M 6310 C Anailybe A� Analyte ID Method ID ,. Total Organlc Carbon (fOC1 TX 2040 20138209 Metleod 3M 6620 B Analyts A6 Analyte Ip Mathad ID n-Hexane �xtrectable Ma4e�al (HEM) (O&O) TX 1803 20028802 Slllaa Gef Tr�ted n-Hexane Exlraotable Mete�iel (SGT-NEM) tx 102Z0 20028802 ° ' Nethod SM 6640 C � Anely6� AB Anelyte IP Method ID Surfactants - MBAS � 2025 20144405 ` AAsfhotl 3M 8221 C! 9221 E An�lyia AB Analyle BD Method ID Feoal collforma (enumerativnj � 2530 2019580G /fathod Sht 8223 B • Analyrte AB Anelyte ID Method ID � �acherlchla coll (enumeratlon) �% 2525 20211205 � � � lMethod TCE� i00b '':: Analybe AB AnatyOe ID M�thod 10 To4el Pahnleum Hydr�arbone (7PH) � 2050 900192fl8 5 0l i0 s � "„�'�,�}�>�, �� t.,.. � p�": �- � ;, �,�> . � 120 6 of i 0 003955 SOPC Prinf (3roup 004 of 006 ��p � s. �� Texa�s Commission on ��°��,� �, �� w �A I�nvironmental Quallty � ,;� � � � n ��' °� NELAP - Recognlzed Laboratory Flelds af Accredltatlon �� .�� ' ' , .�.Ed��;�� CsrtfflcaEe: T10470d201-14•7 i Ia Ma-�b Corporetlon Explretlon Oaie: 119112 0 1 5 2600 Dudlyr Rowd Iseue Date: 215/2074 KlldOre, TX 78692-3T30 Theas flelde of aacredlteNon euparoede a11 p+Nous ilelda. The Texea Commlaelan on Envlronmantel Quallty urpee ouelamen to verffy tlx leboratwyrs aurrent acaredltatlon slatw far parllcular method� und analyaes. M6tPlx: Solfd B Che�►nlc.l MePeT/a/s Methad EPA 1D10 : • pnatyta AB Anelyte ID Method ID IgnitebllNy � 1780 ]0116606 Method EPA 1030 qna�go AB Anelyte 1D Melhod ID _ IgnNahlllry TX 1T80 10117201 • Metl9od EPA 1110 , q�gy{� AB Analyte Ip Melhod ID . . CorroelVlty TK 1615 101180U0 Method EpA 1311 qn�yga AB Anelyta Ib Method I� TCLP 7X 849 10118606 �thod EPA 1312 �yw, AB Anelyte ID Method ID sp�p 7X 850 1�119003 � .: Metlsod EP,A 2U0.8 aya�� AB Analyto ID Method ID Aluminum � 1000 10014605 Anllmony � 1005 10014605 Arsenb Tx 1010 ]0014605 � Barlum � 1015 10014605 ' Berylllum 1� 1d20 10014605 Cadmlum 'ix 1030 10014605 Chromlum TX 10�14 10014605 �� TX ]O50 IOOl4fi05 Copper Tx 1055 10014605 L�d TX ]07S 10014605 � Manpaneae � 1090 10014605 ' Mol num � 1100 ] 0014605 ' Nickel Tx 1105 10074605 Selenlum Tx 1140 10014605 Page se ot � 121 � '�'° _�� ,� �, ,, ;a �� a, � � �� 003965 SOPC Print Qroup 004 of 006 • • • • 11 NELAP - Recognlzed Laboratory Fisids vf Accredltatlon C•etlflcate; 7 of 10 �; �t'*"'�t� �� ,� �„,,�� :� r�� , �, �. �� ,.�,;,� T7047042Q1-14y Ana•Leb Corporatlon Explratlon Date: 1131l2015 2800 IDudley Roed Isoue Dete: 2!8l2014 I(Ilporo, TX 75882•3T80 Thera Iblde oA aca�adltatlan superaede all prevloue Pleld.. Thq Texas Commisslon on Envlronmerrtal 0uellty urgos cuatomers to . vePtfy tho IaBoratory'e currsr�t aoaredRetlon �elus far pertlauler mefhod. And anMyws. MrErlx: Sol/af d Chem/calMatarlals Sllver Tx 1150 1pp1q605 Thallium TX 1165 10014605 Vanadlum TX 1185 10014605 Z�� 1140 10014bD5 Malhod Epq 300.a Malyte AB Anrlyte ID Methad ID Bromlde TX 1540 100530D6 Chlarlde '� 15'i5 10053006 �luo�de TX 1730 10053006 Nltrale as N 7X 1810 10053006 N�rete-nlNite 7X 1820 1.0053006 Nhelte ea N TX 1840 10033006 Orthophosphete ee P '� 1870 10053006 Sulfate 'nC 2000 10053006 • Molhod Epq 310.1 a�ay� Ae an■iy�e iD Meehoc io Alkallnlly ae CaCO3 Tx isos roosasos MePlwd EPA 314,0 Analyle AB Anelyte Ib Metltod ID Perc:htorete TX 1B95 10055400 ` Methad Epq 350.1 Malyte AB An�lyte 10 Method ID Ammonle as N '� I515 10063408 Method EPA 385.3 M�lyta A� Analyt.lU Method ID Orthophoaphate ea P TK 1870 10070801 Method EPA 8010 Malyte AB Analyte ID Mathod ID Aluminum '� 1000 1O155b09 . Antimony � 1005 10155609 Araenlc TX 1010 1O15S609 Pa�e ar ot � ii�k� 003955 SOPC Pdnt Group OQ4 of 006 ; ,, 8 of 10 4 �'"�9d ��il ` � Texas Commission on "� � �, ��q ��'� � �� Environmental4ualify � � �� ' � ' NELAP • Recognlzed Laboratory Flalds of Accredltetlon ,� w s � . ��,..:'�,*`�.s. canmoate: r�oa�oa2o�-�a7 Ana-Lab Corporallon Explretlon Dat.: 113112018 R600 Dudley Rowd leauo Dote: 21�12014 Kllgore, TX 76�2�730 Theee flelde aP aooredllaElon auperoede all prevlous flelde, The Tsuee Commiselon on Envlronmentel Quallty ur{�ae ouelomera to verify the lahoretory'e cumen! aooredlMdon otatua for perMcular methode and anelysee. Matrlx: Solld & Chwn/ca! MaMrls/s . - - ` Barlum TPt 1015 lO1sS6o9 Berylllum � 1020 1U155609 Boron TX 1025 10155609 Cedmlum TX 1030 10]55609 Calclum TX 1035 1O15S609 Chromlum TX 10G0 101556U9 Cnbalt '�% 1050 ]0155609 Copper '� 1055 10155609 Iron � 1070 10155609 Lead TX 1475 IOtSS609 Llthlum Tx L080 10155609 Megneslum 7x lOBS 10155609 Mengeneee Tx 1090 ]0155609 Molybdenum T� 1100 ]0155609 NlOkel � 1105 ]0155604 Phosphorua TX 1410 10155609 Poleselum � 1125 10155609 Selenlum 'I'X 1140 ]O1S5609 � Sillca es 9102 � 1990 10155609 ° k 311ver � 1150 1O1S5609 Sodlum Tx 1155 1G155609 Strontlum '►x 1160 10155609 Thalllum Tx 1165 10155�09 Tln TX 1175 10155609 Tltsnlum 7X 11 BO f 0155609 Venedlum � 1185 1O155fi09 Zinc � 1190 IO155609 Melhod EPA 8020 �� Ag Analyte ID Mslhod ID Aluminum Tx 1000 ]0156204 . .,: , . � 123 �' �� ` �� p �� , f � 4 ' �,T : �� 003955 SOPC Pdnt Group 004 of 006 TeXBS COIi11Y11SSIOCI 011 Environmental Quality NELAP - Recognized Laboretory Flelds of Accredltatlon Cwtlflcete: Ana-Lab CorpOCatlon Expireqon Dale: 1l31l201 S 20U0 Dudley Rosd laeue �ete: 2f612014 Klleore, 7X Tg6e2-8736 Theas flelde aF aecndltatlon auperoeda all preNous fletds. The Texea Canmleelon on Envlronme�el Quallly urgee ouetaners to varNy the leboretorye ourrent acwadltatlon stadia for partlaular metlioda and analyees. Matrlx: Solld 8 Chemlaal Materla7g Antimony � 1005 10156204 Arsen� '� 101O 10156204 Barlum TX 1015 10156204 Ber�rlllum TX L020 1Q156204 Cadmlum Tx 1030 1015620A Chromium Tx ]040 10156204 Cobalt '�7< 1050 I0156204 Copper � 1055 10156204 Leed Tx 1075 ]0156204 Menganeae � 1090 L015621M Molybdenum � 1 t00 10156204 Nlokel T� 1105 10156204 9elenlum � 1140 10156264 Sllver Tx 1150 ]01562Q4 Thalllum TX 1165 ]O15b204 Vanadlum � 1185 10156204 zlno '� 1194 10156204 Melhod EPA 7186 �o�� AB Analyte ID Method ID Chromlum (VI) � 1045 10162400 , Melhod EPA 7470 Anrfyb AB Anelyte IO Mekhod I� Marcury �'X 1095 10165603 Mothod EPA7471 ��yt� AB AnalyRe ID Method ID Mercury � 1095 ]0166208 Mathod EPA 8011 Analy6o AB Anelyte 1D Metfiod ID 1,2•Dibromo-3-chloYOpmpene (DBCP) '� 4570 1a173009 7,2-Dlbromaethane (ED.B, Ethylene dlbromlda) '�'X 4565 10173009 sorro � ,�`�`` �� '� _� W ��I � .�� , .,.�,. �,k;�� T104T04YQ1•14•7 pape 3B of 69 124 io or ia 003955 SOPC Pdnt Oroup 004 01006 �� ' ° � T�X81$ �'rdil1l�i11SSlOi1 OIl '" "��'�'��""�°.� ; � � Enviranmental Quality '' �. �� '� �r � �� NELAP - ReCOgnized Laboratory Flalds of Accredltatlon � � �., �.,w��3 �"� Certlflcete: T7047042p1-14-7 An�Lab Corporatlon Explra4lon Date: ?131/2078 x800 Dudley Road lesue f7ate: 2l512D74 Kllgore, TK 799d2-3730 Thesa 11e1d� of exrodl4atlon eupw�C�de all prevlaus flelde. The Texee Commlaelon on Envlronmental Quellty urgoe autom+re to vetHy the Isbor�nfory's curtrnt accreditetlon rtalue 1or par4louler methode end enalyeea, Malrlx: Salld 6 ChemlcalMNterlals MeM�od EPA 8015 Ma1yt� Aoetanftrlla Dlasel range organica (DRO) Ethanol � • �Ihylene glyool Oesollne range organlcs (GRO) Isobulyrl alcohol (2-Melhyl-l-propenol) lsopropyl alcohol (2-Propanol, Isopropanol) Methanol n-Butyl elcohol (1-Butanol, n-Butenol) n-Propanol (1-Propanol) • ';' Malhod EPA 8021 Ar�AlyOs Benzane Elhylbanzerre m+p.xylene Metltyl tert-buqA elher (MTBE) � o-Xylene Toluene xyi�a �to�aq Msthod EPA BOE1 Melyte 4,Q'•DDD 4�4'-I]DE 4,a'-DDT Aldrin ,: elph�-BHC (elpha-Hexeahlorocyolohexane) beta-BHC (betea-lexachlorocyclohexane) Chlordane (lech.) Dlcofnl (Kelthana) �'? . -� 125 AB TX TX TX TX l7( TX 1X TX TX 7X AB 17( l�( 7X 1�( 1�( TX -rx AB TX TX TX TX m TX 7X TX Analyto ID 4320 9369 4750 a�ss 9408 4875 4695 4930 4425 5055 Anslyfe IU 4375 4765 5240 5000 5250 s�ao 5260 Analyle ID 7355 7360 7365 7025 7110 7115 7250 7460 Msthod ID 10173601 101736Q1 10173601 10173801 ]0173601 10173601 �0173G01 10173601 10173601 i0173601 Nlethod ID 10174608 ]01748Q6 10174808 10174808 10174608 10174808 ]0174B08 Method ID 10178606 ]Oi78606 ]0178606 1017B60b 10178606 10178606 10178606 10178606 inli0 003955 SOPC Pdnt Group 005 01006 _ �;�'�� T@X8S COIY1rY1r5$�O�l QI1 °` ��r��""',,, � Y p S ' � Environmental Quali�y � � � ° �� ,. � � NIELAP - Rrcagnlzed [,.aboratory Flelds of Accreditation �� ' '� rp� �� ,�, `Rr„br.W+�r�'. CeetMoete: T104704201-147 Ans�Lab Corporaflan Expiratlon Data: 1/31I201� �� Z800 Dudley Roed lisuo Dato: 216/2014 Kllpore, TX 78882•373Q ,� Thesa flslds aFaxredltaflon euperaede oll prevlous Plelde. The Tez� ComnshNan on �nvlronmenhl quNlty urges ouatomeee td ,,� wvlfyr tlro leboratary�'e ourrent snceedltatlaeti etatue 4or paedculee methods end �elyses. Metrlx: Sol/d 8 Chanlce! MeteNale Dleldrin � 7470 10178606 Endosulien I � 7510 10178606 � Endoeulian II � 7515 10178606 Endosulfen aulFate TX 7520 10178606 �nQrin TX 7540 t0176606 �ndrin aldahyde � 7530 1U178606 flndrin ketone TX 7535 1�176606 gamme-BHC (Llndene, gamme-Hexechlorocyclohex�ne) Tx 7120 10178606 qamma-Chlordene 7X ryZ45 10178606 Heptachlor TX 7685 l0178606 HepischloP epoxldA � 7690 10178606 Meihoxyohlor �% 7810 LOI78606 Mlrex � 7870 I0178606 Toxaphene (Chlorinated cemphene) 'r% 8250 30t78606 Method �pA 80e2 Analya AB Anatyte ID Method Ib Arodor-1016 (PCB-1018j � 8880 10179007 Aroclor-1221 (PCB-1221) l7( 88B5 10174007 Aroclor-1232 (PCB-1232) � 8890 10179007 ArooloM242 (PCB-1242) TX 8695 10179007 Aroclor-1248(PCB-1248) TX 8900 10179007 Aroolor-1254 (PCB-1s64) TX 8905 10179007 APOCIOr-128o {PC&128o) 17c 8910 ]0179007 PCB6 (tatal) � 8870 10179Q07 Method EPA 8141 pna�yb AB AneByte ID Me4hod ID AYJnphoe-mathyl (Outhlon) � 7075 10182000 Bolstar(Sulprotoa) Tx 7125 ]0]82000 Chlarpyrlfos (Dursben) TX 7300 10]82000 Coumaphos m 7315 10182U00 Demeton TX '7390 10182000 rayo 4t or s9 126 ` � � � R e� � �� "� �� ,,; .,�,' _ »� 003955 SOPC Pdnf G�oup 005 0l 006 . • • . A NELAP - Recognized l.ab.oratary Fields oi Accredltatlon Csrtlflcate: a of ro 5 �., � �r�c� �� a� � � � ; �a� ��,_�' �� `"a,dynrrse:�.,!""� T104704201•14•T � Ane•L�b Corporstian Explratlon be4a: 1/31/2016 ? 7800 pudley Road leeue Dete; 2/6/2014 : Kllgore, TX 758BZ-3730 :: Thesa flelds W accrodlMppn.u�rosde all provlous flalda. 7he 7oxar Commlralon on Esrvlronmentel quallly urgea customera to verlyr the leborebory'r ourr�t acaredltatlon staau fae perticuler mothodr and analysea. MeMxs Solld & ChemPced Mate►lela Oemeton-o Tx 7395 10182000 Demetons 7x 7385 10182000 Dlazlnon 7x 7410 10182000 Dichlorovos (DDVP, Dlchloevos) TX 8610 10182000 blmethoete � 7475 10182W0 Dlsulfatan TX 8625 10182000 EPN (PhosphonMhlola ecld, pherryl•, O-ethyl 0-(p-nitrophenyl) eeter� 'fx 7550 10182000 Ethoprop TX 7570 10182040 Fenitrothlon � 7595 10182000 Ferrthlon TX 7605 10]$2000 Melathlon TX 7770 1018200� Merphoe � 7785 ]0182000 Methyl paraMlon (Parethlan, msthyl} '1x 7625 10182000 Mevinphoa � 7650 10182000 Monoorotophos �7C 7880 10]82000 Naled � 7905 10]82000 Parathlan, ethyl '� 7955 10182000 phorate � 7985 10782000 Rannei Tx 8110 10182000 Telrachlorvinphos (Stlrophos, Gerdona) '�'X 8197 10182000 Tetraethyl pyrophoephate ('i�PP) � 8210 10182000 Tokuthlon (Prolhlophos) � 8245 1U182000 Mathod EPA 9161 Melyta 2,4-D 3,&Dlchlorobenzo� acld 4•NHrophenol AcHluorfian Bantazan Decth9l (DCPA) � 127 AB 17c 1�( 7X 7X TX TX Analyte ID 8545 8600 GS00 85D5 8530 6550 Method ICf ]0]83207 10183207 l0183207 toias�o� I0183207 1O163207 ' �� Y ¢k �pg. . i `A� �a � � �� 003955 SOPC Prinf Qroup 005 0l 006 � • / � � NELAP - Recognlzed Laboretory Flelds of Accredltatlon Ceetlilcate: 3off0 h��"."m��""��t- �: �� } �� , � p��% s�.,r.fi.�R ,,��. 7104T04201-14-i Ana-Lab Carporation ExplraHpn Detv: 1/31/2D1B 2800 Dudley Rosd Issue Date; 2/�l2014 Kllgore, TX T5882-5790 .: lAeYe fbids of accredlfaifon ruparaede ql prerAoue flelde. The Texae Commiselan on Eewlronmental f�uallty u►gea cuaWmsrr ta � verlfy ths laborator�'s curront acaraditatlon stalue Poe paAlaular methode and analyeee, MatPIX: 80IId E� ChemfCOl MatePleli Dalapon '1x 8555 10183207 Dlchloroprap (Dlchlorprop, Weedone) TX 8605 10163207 MCPA � 7775 10183207 MCPP TX 7780 10183207 Plcloram TX 8645 i0183207 Sllvex (2,4,6-7P) � 8650 10183207 Mo4hod EPA 8290 Anelyte AB Analyrte ID Method ID 1,1,12-Tetrachloroethane TX 5105 ]0184802 1,1,1-Trlchlaroethane TX 5160 ]0184802 1,1,2,2-Tatr�chloroethane '� 5] 10 101848a2 1,1,2-Tr�hloro-1,2,2-blAUOroethane (Freon 113) Tx 5195 l0]84R02 1,1,2-Trlchloroethane TX 5165 ]O]84802 1,1-Dlohloraethane 7X 4630 ]0184802 1,1-Dlchloroethylene � 4640 ]0184802 1,1-Dlchlaropropena TX 4670 10184802 i,a,3-7rlohlorobenzene Tx 5150 10184802 1,2,3-Trlchloropropana TX 5180 10184802 1,2,4Trlchlorobenxene Tx 5155 10184802 1,2,4Trlmethylbenzene TX 52]0 1O184R02 1,2-Dlbromo-3ohloropropane (DpCP) Tx 4570 10184802 1,2-Dlbromoethane (EDB, Ethylene dlbromlde) TX 4565 10184802 S,2-Dlohlorobenzene 7X 4610 1O1B4802 7,2-Dlchloroethane (Ethylene dlchlodde) �'X 4635 10[84802 1,2-Diohloropropane TX 4655 10184802 i,3,6-Trlfnethyl6enzene � 5215 tO184B02 1,3-Dlchlorobenzene Tx 46]5 101B4602 1,3-Dlchloropropene rX 4660 1018A802 1,4-Dlchlorabenzene 7X d620 10184R02 2,2-plchloropropane '� 4665 101$4802 Pape 43 vf 53 128 4of10 003955 SOPC Pdnf Qroup 005 0l 006 � �� ,�� , u� ��.�i�"'�r Texas Commission on � ,,_ �, " �� Environmental Qua�ity � �d�A � NELAP - Reco�nlzed Labaratory Fialds of Accredltatlon �, ;� p � Y *� — "� . a, c.rnri�ate: T104704201.�a-r Anad.wb Corporatlon Explratlon Dete: 1131/2016 2800 Dudley Roud Iseue Date; 2/5I201d Klldore, TX 76662-3750 Thaee Ilelde of aoaedlteUnn aupsrnede all provlow iblM, The T�xa Commia�lon on Envlronmer�al Quallq� urpae cuatomers tp veriPy tha Mboretoryfa ourrowit eccredlfetlen atetus for pe�4lculermethode and anely�ce:, R��tr{x: 9ol/d � Ch�mlcalMate�lale 2=F�t�4itt�� {��ti17y1 ethyl koiran�s, MEK) __ _ TX 4410 10184602 2-Chloroethyl vinyl ether TX 4500 1018A802 2-Chlorotoluene � 4S35 101B4802 2-Hexanone (MBK) 7X 4860 L0184802 2�NKropropane T% 5020 IO1648D2 4-Chloroteluene 7X qsqp 10184802 4-IeopropyRoluene (�Cymenej TX 4915 1018A802 4-Methyl•2-pentanone(MIBK) 7X 4995 10184602 Acetone (2-i'ropanone) '� 43 LS 10184802 Aaetonitd�e TX 4320 10184B02 Acroleln (Propenal) � 4325 10184602 Acrylonit�ls �7( 4340 ]0184802 Benzene �% 4375 10184602 Bromobenzene 77f 4385 10184602 eromochloromethene � 4390 1018M1602 6romodlchforomethane TX A395 10184602 6romofortn '� 4400 10! B4602 Carf�on dlsulflde � 4450 10184602 Carbon letrachloride � 4455 10184802 Chlvrobenzene 'nC 4475 1O184802 Chlorodlbromomefhbne '� 4S7S lOt&F802 Chloroethane(Eihylchloride} TX qd85 ]0]64802 Chloroform TX 4505 10184802 ° cls-1,2�DI�hloraethylene � 4645 JO]84802 ols•1,3-D�hbroprapene Tx 4660 10184802 Dlbromomethane (Mathylane bromlde) � 4595 ]0184802 Dlchlwodlfluoromethane (Freon-12) 7X 4625 lO18a802 Ethylbanzene 7X 4765 10184802 Hexachlorobuladlene � 4835 1a184802 lodomethaae (Methyl lodlde) 7x 4670 101 Sa802 Pe@e 44 or 63 129 5off0 003955 SOPC Print Group 005 0l 006 � ��`y`' �� Y9X85 i'i0111flllSS�Of1 011 *��'�`�'c�;� �- 4� �3��' �� R�� Environmental Quarity �� , ftl �� i� "�� NELAP - Recognized Laboratary Flelds of Accredltation ' ,� �� .�,f.�� Certlflcete: T104704201•947 Ma�Lab Coeporotlon ExpleaHan Date: 1J3112018 2600 DudleyRoad lisue Data: 21812014 Kllgon, TX i366R-3730 Thow flNdr of accradltallon iupercade all provlou� fleltk. Ths Tsxaa Canmla.lon on Envlronment�ll OuaNey urgsr customars to verNy qt6 I�hoeoforyfa cuerent sccrndlfe4lon stntus for p�Hculav mefl+ode end enelyses. Metelx: 3alld d ChemPoef Materflnls . - .. __ _ _ _ --- Isopropyl elaohnl (2-Prapanol, Isopropanol) TX 4895 10184802 Isopropylbenzene (Cumene} TX 4900 10184802 m+p-xylene � 52A0 10184802 MeihacrylonlMle � 4925 S01B4802 Melhyl acetate '� 4940 10184802 Methyl bromlde (B�omomethane) TX 4450 10184B02 ° INethyl ChloAde (Chloramethane) TX 4960 10184B02 Methyl telt•bulyl ether (MTBE) TX 5000 •10184802 Methylene ohlorlde (Dlohloromethene) TX 4975 10184602 Nephthalene TX 5005 10184802 n-9utylbenzene m A435 ]018h802 n-Propylbenzene TX 5090 10184802 o-Xylene TX 5250 10184802 eec-BUiylbenzene TX 44A0 10184802 &tyrene � 5100 10184802 tert-Buylbenzene � 4445 ] 0184802 � Tehachloroelhylene (Perohloroelhylene) � 5115 16184802 Toluene Tx 5140 1�1648a2 trene-1,2-Dlchloraethylene TX 4700 10164802 trena�l,3-Dlchlaropropylerre TX 4bgg 1O184802 ` Tdohbroelhene (Trlchloroelhylene} Tx 5170 1O184B02 Trlchbrofluoromethane (Fluorotrlchloromethene, Freon 11) TX 5175 1O184802 Vlrryl eCetate m 5225 ]OI84802 Vlnyl chlotide "� 5235 10164802 Xylene (total) �% 5260 1O184802 Metliod EPA 6270 q�� A8 AnNyte ID Method ID 1,2,4,bTetraohlorobenzene 7X 6715 10185805 1,2,4•TRchlorobenzane "� 5155 ]0185805 1,2-Dlchlorobenzene TX 46t0 10]85805 �� s or io 003955 SOPC Pdnt Qroup U05 of 006 � � �" _• � �� e��s,, Texas Commission on � � � �� Environmental Quality �_ _ � , ; �� k r� ��+ `� NEUAP � Recognized Laboratory Flelds of Accredltetlon ,�°' k e�9 IF?u�t`� "W . N Certlflcate: T104704201-147 AnaLeb Carporallon Explratlon Data: 1131l2016 28D0 Dudlay Road lesue Date: �ISI2014 Kllgora, TX 76662-3730 7heN Aald� oF acCredltalion �upercade all prevlous flelds. The Texas Cammiselon on Environmental Ouallty urgae auetomero to wrlfy fM Isboretory'e current eccradltatlon �tatu� for pardcular mathods and analyae�. Matrlx: 8ofld 8� ChemlcslMeMrlals — 1,2��S�sksar��hydA°��ptte� "�� 6220 10185805 1,9-Dlohlorobenzene TX q{IS 10195805 1,4-Dlohlorobenzena Tx d620 10185805 �-0hloronaphthalepe 7X 5790 10185805 1-Naphthylamine TX 6425 10185805 2,4,b-Trlohlorophanol �'% 6835 10165805 2,4,6-Trlchlorophenol 77c 6840 101B5805 2,4blohlorophenol TX 6000 10185805 2,4Dlmethylphenol '� G130 I0185805 2,4Dlnitrophenol TX 6175 10165B05 2,4Dlnitroioluene (2,4-DNT) � 6165 L01658U5 2,6-Dlchlorophenol m 6005 10185805 2,B-Dlnitrololuene(2,B-DNT) � 6]90 1O1B5805 2-Chloronaphth�alena TX 5795 10185605 2-Chlorophenol TX 5806 lo1ss805 2-Methyl-4,&dlnitrophenol (4,8-Dlnitro-2-methylphanol) TX 6360 10185805 2-Methylnaphthalene � 6385 10185805 2-Methylphenol (o-Cresol) m 6400 f 0185805 2•Naphlhylemina Tx 6430 10185805 2�Iltroanlllne rX 6460 10] 85805 2-Nltrophenol Tx 6490 1O185805 2-P�ollne (2-Methylpyrldlne) TX 5050 10] 85805 3,3'-Diohlorobenzldfne � 5945 10]85805 3,3'-Dlmethoxybenzldine TX 6]00 101A5805 8-Methylcholenihrene Tx 6355 10185805 3-Nltroenlllne � 6A65 10185805 4�Aminoblphenyl TX 554U 10185805 4Bromophenyl phenyl ether (BDE-3) � 5660 (0185805 4-Chloro-3-methylphenol '� 5700 1O1858D5 4-Chloroanlllne Tx 5745 lO1B3605 p�o te oi sa 131 7 0� ro 003955 SOPC PrYnt Group 005 ot 006 ` `'�` � �� T@X8S CO�Y1Mf88i011 011 �`� ��`��,°��'�.� , �� Environrr�ental Quality � �'� �� , g� `, �; . �� K NELAP - RecoOnized Laboratory Fklds of Accredlteitlon � � '� , , ».._�^'� CertlRcate: T104T04201-147 Ana•Lab Corporatlon Explratlon Date; 1/31J2015 2800 Dudl�y Ropo leaue Date: 2I6/2014 Kllpar9, 7X 75862-3730 Thew Helda of aacrodMetlon ouparcede el! prevlow fielde, The T�xea Commisslon on Envlronmentd Quellty urpes ousiomera lo •� wrlfyr tlw laboratorya cuerenP ac:orodlletlon st.lua for partlaular mtithadr and anelyeer, tiwa�x: sor�d a cns,n�cer►wareM.rs 4-Ghiorcr��nyl phenylelher '� 5825 10185805 4-Dlmethyl eminaazobenzene TX 6105 �0185805 A�Methylphenol (p-Cresol) TX 64]0 t0185805 4-NHroanlllne 7% 6470 10185805 A-N1lrophenol Tx 6500 IO165805 i,12-Dlmethylbenz(a) anthrecene '� 6115 10185605 Aaenaphthene �% 5500 10165805 Acenaphthylene � 5505 14185805 Aastaphenona 7X 5510 10185605 Mlllne T% 5545 10185805 Anthracene � 5555 10185805 Azobenzene TX 5562 101858a5 Benzldlne TX 5595 �0165845 Benzo(a)antfirecene T� 5575 10185805 Benzo(a)pyrena m 5580 1O18S80S 6enzo(b)fluaranthene � 5585 10185805 9enzo(e)pyrena � 5605 10165805 Benzo(g,h,i)perylene 7X 5590 ]0185805 Benza(kNluorerrthena � 5600 ]0185805 Benzolo aold '�% 5610 ]0]85805 BePlzyl el�hol Tx 5630 10185805 Blphenyl � 5640 10185805 bls{2-Chloroethoxy)msthene m 5760 10185805 bls(2-Chloroelhyl) ethee TX 5765 L0185805 bls(2-Chloroleopropyl} ether � 5780 1O185805 bla(2-Ethylhexyl) phthalale (�EHP) TX 6255 10185805 Buiyl benzyl phlhalate Tx 5670 1O185805 Chryaena TX 5855 ]0165805 Dlbenz�a,h) anthrecene TX 5895 10165605 Dlbenz(eJ)ecridlne Tx 5900 10185805 papa 47 0l 63 132 p �� . ,�� ,��"�� . f� '4 003955 SOPC Print Qroup 005 of 006 •' - • r� .• � I NELAP - Reca{�nlxed Labbratory Fields oF Accreditetion Gerttflca4e: Ana�Lab Corporatlon Explratlon uate; 1l3112015 2800 Dudley Road Isea. Drte: 216/2014 Kllgore, TX 76882•5730 ° Thsw field. of �ecrsdltutlon suparceda all prevloue flelds, Ths Texas Commlwlon on Envlranmerttel Quallty urges cus4ome�n eo � wrlfy tha Irboraeoe�. cumrM accrrdltatlon �tetus for pertleulrr reeathocb apd rnelysoa. , ; : Sol/d dh lcal aQ,dafa . __ _ Dlbenzofuran � 5905 10185805 Dlethyl phthalele �% 6070 10185805 Dlmethyl phthalale Tx 6135 1U165805 Dl-n-butyl phthalate TX 5925 1 p1858�5 Df-n-octyl phthelate Tx 62D0 10185805 Dlphenylamine � 6205 10185805 , fithyl methanesuKnnete � 6260 E0185805 Fluoranthene 'f)( 6265 10185805 Fluorene � 6270 10185805 HexachlerobenXene '� 6275 10165805 Wexeohlorobutadlene �% a835 10165805 Hexa�chlorocyclopentadlene � 6285 L0185805 . Hexaohloroethane � 4840 IO185805 Indeno(1,2,3-cd) pyrene � 6315 ]0185805 Mem� matheneeulfona6e '� 6375 ]0185805 Naphthalene "�'% 5005 10]85805 Nltrobenzene Tx 5015 10185805 n-Nltroeodlethylmmine � 6525 30185805 ' n-Nitraeodimethylemine � 6530 iQ]85805 • � n-Nltrnaodl�n-butylemine � 5025 10185805 t., n-NBrosodl-n-propylemina TX 6545 10185805 n-Nltrosodlphenyl�mine TX 6535 ] 0185605 n-NltrosoplpeHdlne 7X 6560 IU1B5805 Pontaohlorobenzene � 6590 10185&OS Pentachloronitrobenzena (PCNBj 7X 6G00 10165805 Pentechlorophenal � 6605 1O185805 Phenacetln TX 6b10 10185805 , Phenanthrene � 6615 10185805 Ph�o� 7'X 6625 10185805 Pronamlde (Kerb) '� 6650 i4185805 aoffo �, ��x��,,�, r, �� ' �� , � �^ ,�,.� T104704201-74•7 Pape 48 ai 63 133 io ot ro 003955 SOPC Print Qroup 005 of 006 .� c aw • T8X21S Cv4i11�1'11S8�011 Oil ��''M g�`'��'""""�s, � �� m Environmental Quality ;� �� °� �;� y , �� 3; � NELAP - Recognized L.aboratory Flelds of Accreditetfon �� ,,.,�.�� c.�effi�ac�: r�oaroaza�-�aa Ana•Lab Corpuratlon �xplr�tlon Date: 1/31/2016 2900 DIIdl6y Road leaue tiete: 2l812014 Kllgore, TX 758A2-3730 Theee ilelde o4 acoredl6Gtlon supsresde all pYavlous fblde. The Texar Commleelon on Envlronmental Quallly urpss cuetomolr to ver9(y the Idwrotory's ourrsnt accr�edltatlon sta6us for particular mathoda and analywe. Matrlx; 3olld 6 Chernlcal Meterfela IUs�n�n�l Tx 6575 10187601 Proplan�ldehyde (Propenal) '� 3965 ] 016780] Velereldahyde (Pentanel, Penianaldehyde) TX +}04U 10187801 Mefhod EPA 8321 Melyee AB Analyts ID Msthod ID Carbaryl (Sevin) TX 7195 f 0169205 Dluran rx 75�5 10189205 Method EPA 8330 Analyb 1,3,5-TMnitroher�zene (1,3,5-TNB) 1,3-Dlnitrobanzene (1,3-DNB) 2,4,f>Trinitrotoluene (2,4,6-TNT) 2,4-0Initrotduene (2,4-DNT) 2,8-Dlnlhotduena (2,6-DNT) 2-Amina4,&dlnitrotoluene (2-am-dnt) 2-Nltrotoluene 3-Nltrotoluene 4-Amfno-2,6-dlnitrotoluena (4-am-dnt) ' 4-Nlhololuene Mathyl-2,4,6�trinilrophenylnllramine (tetryl) Nlfrobenzene Nltroglycerin Octehydro-1,3,5,7-teMenitro-1,3,5,7-teU�azoGlne {HMX) Pemaerythritoltetrenitrate (PETN) RDX (hexahydro-1,3,5-hl�ltro-1,3,5-Irlazlnej Msthod �PA 8332 , Analyte Nllroglyaerin Metlad EPA 8014 Mayta Amenable cyanlde ' Pege 50 of 63 134 AB TX TX T)( lX TX 1)( TX TX TX 7X TX TX 7)( m 1�( TX Analyte ID 6885 61b0 9651 6185 6190 9303 950'� 9510 9306 9513 6415 sais G485 9522 9556 9432 AB An�lyfe 1D 1X 6485 AB Analyta 1D 'fX 1510 Method ID 10169807 10189807 10189807 10189807 101898U7 10189807 10189807 J0189807 ]01898D7 ]01898D7 ]0189807 10189807 101898�7 10189807 ]0189807 10189807 Method ID l0]90406 Ma4hod fD 10193803 � "� �� $� �,� ti ��`� ��. � �' ��, �� ,�` � 003955 SOPC Pdnt Oroup 006 of 006 — . . . � A NELAP - R6�cognlzed L,�boretory FBslda of Accredltatlon Certlflaate: . AnsaLab Gorpo p 6xplratlon Dste: 1131J2013 , 7$00 DGdley Road Isaue Dete: 278/2014 . K1�6re, TX 7 2•37d0 .; Than fleltlr af accredltatlon au�ersdr eIB pmAous flal�. T1ra Texse CammMelon on ErtHronmeeotel QuelBty urges cuotomera bo � rrer�fy the lebora6ory'a aurteM sarodl0stlon Mebus iror pxticular me and analysea. MaMx: 3opd6 ChanlcarMetedela �`rat��Cyanlde � 1695 ]0]93803 � Me?hod EPA 9023 , AAittalyte AB AnWlyte ID Method ID Extrecteible orgenlca helldes (EOk} TX 1720 101950D3 � Method EPA 9031 Analyte AB Analyte ID Method ID Exlractable Sulfldes TX L723 10195809 Mofhod EpA 9034 Anelyt� A6 Anelyte ID Methad ID � Sulflde � 2005 10196006 Method EPA 9040 �. Ane�yta AB Analyte ID Method 8D CorroelvRy 7X 1615 10196802 pH TX 1900 1U196802 Yetltod EPA 9041 Anelyte AB Annlyte Ib Method Ib • pW '�'X 1900 10197407 Method EPA BOA6 M AB Ahslyts ID Melhod Pb Comoaivlty TX 1615 1�197805 pH T� 190Q L0197805 MeNwd EPA 805Q qn AB Anelyte ID Methad ID CondualNfly TX 1610 1O198604 Mediod EPA 8Q66 pna►y� AB Anelyte ID Method 10 Bromlde T� 154D 1D199209 Chlorlde � ]575 1O199209 Fluorlde Tx 1730 10199a04 Nltral� as N 7x 1810 10194209 Nltrat�nRrtle 7X 1820 10199209 i oP3 �� ..,�� "�� ' t" � e��: �$�� ,� .�. o�.�,.�, 7104704201-14-7 PAge 61 d 63 135 , �'� � i � �� ; i � �,� ',s t` 003955 SOPC Pdnt Group 006 of 006 r • • • w NELAP - Recognlzed Laboretory Flelds of Accredltatlon cert�flaete: Ana-Leh Carporatlan L'-xplratlon Dele: 1131l2018 78Db Dudley Raad Isaue Date: 2I612014 Kllgora, TX 7966R-3730 Thwe fl.lda of accredlbtlon suparcade all proWow 46alde, The Texae Commlesloa on Envlronmentel Quellty urpes cuatomsre to veeNy Hi� Ir6pretory's Cul�nt accYadltatlon rtahis for p�tloular malhode end analyaee. 2of3 � ,v , ��, � r �� "*'� � �. �� „s �e, � T704704201•14-7 Matrlx: So!!d d Chemlc4l Meferfels E�lirlt+a as f� TX -1840 10199209 _ Orthophosphate as P � ] 870 10] 99209 Sulfete 7X 2000 10199209 Mothod EPA 6086 Analyte AB AnaOyte ID Mathod Ib Totel Orgenlo Carbon (TOC) '�'x 2040 10200201 Metltod EPA 9006 An�lyte A9 Analyte ID Msthod Ib 7o1e1 phenollo� TX 19Q5 I0200405 Ma4hod EPA 0011 Malyte AB AnBtyte ID Msthad ID n-Hexane Extreoteble Mate�al (HEMy (o8G) nc 1803 10201204 6111ce Gel Treeled n-Hexane Exlrectable Matarlal (SGT-HQM) Tx 10226 10201204 M�thod EPA 907B Analyte AB Anelyte ID Mekhad ID 7otal ohlarine 'fX 1555 1020240] Method EPA 6081 Anelyts AB Anelyte ID Melhod ID Callon exehange capaolly 'rx 1560 10203404 MeUrod EPA 9096 a,a�ym as an��yte io M�noa iD Palnt Fllter Llqulds 7est TX 1031z 10204203 Netlaod SM i320 B pna�yte A� Anelyte ID Wlethod ID Alkellnity as CeCO3 �% 1505 20045005 Ms4hotl SM 2610 B Ana�yte AE4 Analyta In Msthod ID conauodv�y Tx 16to aooaaooa Maa�oa snn a�aa � ��e AB Anelyte ID Method ID Resldue-total (toial aollda) TX 1950 20005203 PBge 62 oP p 136 �� . � ��a , �� 6 � � � , "'�.',.��'. 003955 SOPC Pr1nt Qroup 006 oi 006 : ; • r' � � r • � NELAP , aecognlzed Laboratory Flelda o� AacredFtatlon Certlflcste: Ah�Lab Ca'poratlon Explratlon Data: 1l94fZ095 260D budley Rwd laaua Deia: 21512014 Kllgore, TX 766��-37E0 Thaus flelds d wccrodUatbn s�arc� all provlous ftelde� The Tax� Commla.lon on Envlronm.ertd �urllty urge: ouetanees lo veeMy ths Isbaabory'� cxerrent aearodltwtlan �6ua for pwtloular me end snelyaee. ,_. — Matrlx: $o/ld d Cbemlcs/ MeteNads MeHwd SM 922i C J 9221 E Malybe A� Anatyte ID Method 1D Fecel wlliwms (enumeratlon) 'i�c 2530 20195806 IArthad SM 9223 B �lyte AB Analyt� ID Mathod ID Eeoherbhle oall (enumeratlon) Tx 2525 20211205 SSA/ASA Paet 3:34 Anelyte AB Analyte ID Method Ip Caibon, orpenlo (Walkley-tllack) 7X 10340 8SA/A9A Pt 3:34 Mathod TCE01006 pnelyta AB Anelyts ID iNethod ID Total Petroleum Hydrocerbone (TPH) � 2050 90019208 3of3 �, �' �� ,f �. � � , � ��,; MA� ,,,� " T10d704201-1A-7 pago ss or 63 137