Chaffee Landfill Olean Road Chaffee, New York Annual Report

Transcription

1 Chaffee Landfill Olean Road Chaffee, New York Annual Report

2 CHAFFEE LAFILL Olean Road Chaffee, NY (716) (716) (Fax) February 15, 2012 Mr. Mark Hans New York State Department of Environmental Conservation 270 Michigan Avenue Buffalo, New York RE: 2011 Annual Report Chaffee Landfill Dear Mr. Hans: Waste Management of New York, LLC is pleased to submit the attached 2011 NYSDEC Annual Report for the Chaffee Landfill. The Annual Report has been prepared in accordance with Special Condition # 56 of the Chaffee Landfill NYSDEC Permit to Operate and the 6NYCRR Part 360 regulations. The groundwater monitoring wells have been sampled quarterly for 2011 by TestAmerica. The groundwater monitoring report will be forwarded to the Department under separate cover. Should you have any questions, or require any additional information, please call me at (716) x237. Sincerely, Thomas Lewis District Manager copy: New York State Department of Environmental Conservation Division of Solid & Hazardous Materials Bureau of Solid Waste and Land Management 625 Broadway Albany, New York

3 Chaffee Landfill 2011 Annual Report Table of Contents 1 Active Landfill Annual/Quarterly Report Form 2 Annual Groundwater Quality Monitoring Report 3 Fill Progression Plan 4 Post Closure/Closure Funding Report 5 Monthly Leachate Volumes 6 Unauthorized Waste Incidents 7 Groundwater Monitoring Well Details 8 Proof of Two (2) Leachate Disposal Locations and Two (2) Leachate Transporters 9 Topographic Map (updated annually) 10 Leachate Line Cleaning Reports 11 Annual Leachate Tank Cleaning Report 12 Certificate of Approval for Laboratory Service 13 Odor Complaints 14 Quantity of Solid Waste Disposed Summary 15 Facility s Service Area Summary 16 Waste in Place Summary 17 Landfill Gas Recovery Facility Condensate Analysis 18 Soil Balance Utilization Report 19 Listing of All Municipalities Serviced by the Facility (Not required as per a February 11, from Mark Hans, NYSDEC)

4 1 Active Landfill Annual/Quarterly Report Form

5 New York State Department of Environmental Conservation Division of Materials Management Albany, New York ACTIVE (MUNICIPAL SOLID WASTE, IUSTRIAL, OR ASH) LAFILL A landfill is a solid waste management facility where solid waste is disposed. This form applies to municipal solid waste, industrial, and ash monofill landfills. Further information and a listing of the landfills are available online at Note: If you operate a construction and demolition debris, land clearing debris landfill, or a Long Island landfill, DO NOT use this form. Forms for all solid waste management facilities and a brief description of each can be found at Annual/Quarterly Report Submit the Annual Report no later than March 5, For use of this form as an Annual Report, complete line A and complete Sections 1 through 13 and 19 through 21. The Annual Report form is to be used to meet annual reporting requirements (excluding results from annual sampling events which require the use of the Quarterly Report form as noted in the following paragraph). For use of this form as a Quarterly Report, complete line B and complete Sections 1 and 14 through 21. The Quarterly Report form is to be used for reporting of quarterly, semiannual, or annual results from each sampling event without regard for whether the sampling event is required on a quarterly, semiannual, or annual basis. Submit the Quarterly Report no later than 60 days after the last day of each calendar quarter or within 90 days of the conclusion of sample collection if Site Analytical Plan requirements must be met. Reporting of the information indicated on this Active Landfill Annual/Quarterly Report form is required pursuant to 6 NYCRR (c); (e)(1)(ii); (e)(2), (i)(1); (j)(3); (c)(5)(iv), (d)(5), (d)(6); (a)(2)(vi); (a), (t); (b)(1)(ii), (c)(1)(ii), (d)(1)(i); (d); and Failure to provide the required information requested is a violation of Environmental Conservation Law. Timely submission of a properly completed form to the Department s Regional Office that has jurisdiction over your facility and to the Department's Central Office is required to meet the Annual/Quarterly Report requirements of 6 NYCRR Part 360. Where the Annual/Quarterly Report requirements have been modified, appropriate Sections (as necessary to reflect the modification) must be completed and submitted with a copy of the Department's written notification which allows the modification. Entries on the report forms should be either typewritten or neatly printed in black ink. Attach additional sheets if space on the pages is insufficient or supplementary information is required or appropriate. Please note that where reference is made to a "Quarter" such as in line B, Quarter 1 is from January 1st to March 31st, Quarter 2 is from April 1st to June 30th, Quarter 3 is from July 1st to September 30th and Quarter 4 is from October 1st to December 31st. Solid Waste Volume To Weight Conversion Factors MATERIAL EQUIVALENT Construction and Demolition Debris 1 cubic yard 0.75 tons Compacted Solid Waste 1 cubic yard 0.5 tons Uncompacted Solid Waste 1 cubic yard 0.1 tons REVISED 12/11 Page 1

6 ANNUAL/QUARTERLY REPORT A. This MSW, Industrial or Ash Landfill Report is for the year of operation from, 2012 to, 2012 B. Quarterly Report for: Quarter 1 Quarter 2 Quarter 3 Quarter 4 SECTION 1 OWNER / FACILITY INFORMATION FACILITY NAME: FACILITY ADDRESS: FACILITY CITY: STATE: ZIP CODE: FACILITY TOWN: FACILITY COUNTY: FACILITY PHONE NUMBER: FACILITY NYS PLANNING UNIT: (A list of NYS Planning Units can be found at the end of this report). NYSDEC REGION #: 360 PERMIT #: DATE ISSUED: DATE EXPIRES: NYS DEC ACTIVITY CODE OR REGISTRATION NUMBER: FACILITY CONTACT: CONTACT PHONE NUMBER: CONTACT FAX NUMBER: CONTACT ADDRESS: OWNER NAME: OWNER PHONE NUMBER: OWNER FAX NUMBER: OWNER ADDRESS: OWNER CITY: STATE: ZIP CODE: REVISED 12/11 Page 2

7 SECTION 2 - SITE LIFE 1. Landfill Capacity Utilized Last Year (reporting year). a. What is the estimated landfill capacity that was utilized during the reporting year? Cubic Yards of Airspace b. What is the estimated in-situ waste density for the reporting year? Tons/Cubic Yard Please do not report units as pounds per cubic yard. 2. Remaining Constructed Capacity a. What is the remaining capacity of the landfill that is already constructed? Cubic Yards of Airspace b. What is the estimated remaining life of the constructed capacity? Years Months at Tons/Year. * * Please note that this tonnage rate must include all materials placed in the landfill, i.e., waste, soil, cover, alternative daily covers, etc. c. Is the tonnage rate reported under 2.b. based on (select one): Last year s disposal amount? Estimated future disposal? Permit limit? Other (explain): 3. Permitted Capacity Still to be Constructed a. What is the remaining but not yet constructed landfill capacity that is authorized by a Part 360 permit? Cubic Yards of Airspace b. What is the projected life of capacity reported in 3a.? Years Months at Tons/Year. * * Please note that this tonnage rate must include all materials disposed in the landfill, i.e., waste, and soil and alternative daily covers. c. Is the tonnage rate reported under 3.b. based on (select one): Last year s disposal amount? Estimated future disposal? Permit limit? Other (explain): REVISED 12/11 Page 3

8 4. Capacity Proposed in a Part 360 Permit Application What is the capacity of any expansion proposed in a Part 360 permit application that has been submitted to the Department but not authorized by a permit as of the end of the reporting period? Cubic Yards of Airspace 5. Estimated Potential Future Capacity Not Permitted or in an Application (optional) What is the estimated capacity of any potential future expansion at the facility that is not yet authorized by a permit or proposed in a Part 360 permit application that has been submitted to the Department? Cubic Yards of Airspace SECTION 3 - PRIMARY LEACHATE Name of off-site leachate treatment facility(s) utilized: Does the landfill have a constructed liner and a leachate collection system? Yes No Enter the quantity of primary leachate that was collected, removed for on-site and off-site treatment, and recirculated each month, and the corresponding Acreage, by Cell: (Note: For double-lined landfills this should not include the volume of leachate collected from secondary leachate collection and removal systems.) For each cell, please report the acreage and the primary leachate amount. REVISED 12/11 Page 4

9 Cell 1 Acres PRIMARY LEACHATE COLLECTED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres PRIMARY LEACHATE TREATED OFF SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres January February March April May June July August September October November December ANNUAL January February March April May June July August September October November December ANNUAL Cell 1 Acres PRIMARY LEACHATE RECIRCULATED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres PRIMARY LEACHATE TREATED ON SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres REVISED 12/11 Page 5

10 Submit (attached to this form) a copy of the maintenance logs which document compliance with the Operation and Maintenance Manual's schedule for the routine annual flushing and inspection of the primary leachate collection and removal system. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: Submit (attached to this form) a tabulated compilation of the semi-annual primary leachate quality data collected throughout the year including a summary comparing this year s data with the previous year s data and a summary discussion of results. This list should identify sample location(s) and method of analysis. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: SECTION 4 - SECOARY LEACHATE Does landfill have a double liner system with a secondary leachate collection and removal system? Yes No Submit (attached to this form) a tabulated compilation of the semi-annual secondary leachate quality data collected throughout the year including a summary comparing this year s data with all previous years data and a summary discussion of results. This list should identify sample location(s) and methods of analysis. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: Leachate Cost: (including transportation if appropriate) during the calendar year for leachate treatment: $ Total quantity treated: gal Please report total cost for the year, not cost/gal. Enter the quantity of secondary leachate that was collected, removed for on-site and off-site treatment, and recirculated each month, and the corresponding Acreage, by Cell: For each cell, please report the acreage and the secondary leachate amount. REVISED 12/11 Page 6

11 January February March April May June July August September October November December ANNUAL Cell 1 Acres SECOARY LEACHATE COLLECTED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres SECOARY LEACHATE TREATED OFF SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres January February March April May June July August September October November December ANNUAL Cell 1 Acres SECOARY LEACHATE RECIRCULATED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres SECOARY LEACHATE TREATED ON SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres REVISED 12/11 Page 7

12 SECTION 5 BENEFICIAL USE MATERIALS For each type of waste material that the Department has approved for use as alternate daily cover, intermediate cover, or other landfill material, provide the annual weight in tons, use (i.e., daily cover, intermediate cover, etc.), and source of material. (If material is from a solid waste facility also provide facility name, address, NYS Planning Unit, County/ Province, and State/Country.) Refer to the list of NYS Planning Units that can be found at the end of this report. Type of Solid Waste Weight (tons/year) Use NYS Planning Unit County or Province State or Country Source (Facility and Address) Aggregate/Concrete Contaminated Soil Foundry Sand Glass Industrial Waste (specify) MSW/Wood Ash Paper Mill Sludge Processed C&D Shredder Fluff Tire Chips Wood/Wood Chips Other (specify) Total ADC Total Beneficial Use Materials Percent Alternative Daily Cover (ADC) Calculation ADC Calculations: Total Tons ADC/Total Tons Waste Disposed x 100 = Please note the calculation is: Tons ADC (from table above)/tons Solid Waste (from table in Section 6) x 100 and Not: Tons ADC / (Tons Solid Waste + ADC) x 100 REVISED 12/11 Page 8

13 SECTION 6 - QUANTITY OF SOLID WASTE DISPOSED A. Quantity Disposed by Month/Year Provide the tonnages of solid waste disposed. Exclude Beneficial Use Material amounts reported in Section 5 and Materials Recovered amounts reported in Section 7. Specify the methods used to measure the quantities disposed and the percentages measured by each method: % Scale Weight % Estimated % Truck Count % Other (Specify: ) Type of Solid Waste January (tons) February (tons) March (tons) April (tons) May (tons) June (tons) July (tons) Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Oil/Gas Drilling Waste Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other (specify) Total Tons Disposed REVISED 12/11 Page 9

14 SECTION 6 - QUANTITY OF SOLID WASTE DISPOSED (CONTINUED) A. Quantity Disposed by Month/Year Type of Solid Waste Tip Fee ($) August (tons) September (tons) October (tons) November (tons) December (tons) Total Year (tons) Daily Avg. (tons) Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Oil/Gas Drilling Waste Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other (specify) Total Tons Disposed REVISED 12/11 Page 10

15 B. Quantity Disposed by Facility s Service Area Identify the facility s service area by indicating the type of solid waste received, the Solid Waste Management facility (SWMF) from which it was received by your facility (or Direct Haul), the corresponding State/Country, the County/Province, and the NYS Planning Unit and the amount received. Refer to the list of NYS Planning Units that can be found at the end of this report. Note: Direct Haul means waste hauled directly to your SWMF which did not go through another SWMF. The total amount reported here should equal the total amount reported in Section 6A (Quantity Received by Month/Year). DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: % Road % Rail % Water % Other (specify: ) Please report the facility from which you received the solid waste. Note: This is not the facility identified in Section 1. Explain which waste types and service areas below are included in these transport methods B. SERVICE AREA TYPE OF SOLID WASTE SOLID WASTE MANAGEMENT FACILITY FROM WHICH IT WAS RECEIVED (Name & Address) SERVICE AREA STATE OR COUNTRY SERVICE AREA COUNTY OR PROVINCE SERVICE AREA NYS PLANNING UNIT TONS RECEIVED (Example 1) (Monroe County Transfer Station, Rochester) (NY) (Monroe) (Monroe County) (2,000) (Example 2) (Direct Haul) (NY) (Erie) (NEST) (500) Asbestos (Example 3) (Appleton Transfer Station, Penn Yan) (NY) (Yates) (WFLSWMA) (1,000) Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) REVISED 12/11 Page 11

16 B. SERVICE AREA TYPE OF SOLID WASTE SOLID WASTE MANAGEMENT FACILITY FROM WHICH IT WAS RECEIVED (Name & Address) SERVICE AREA STATE OR COUNTRY SERVICE AREA COUNTY OR PROVINCE SERVICE AREA NYS PLANNING UNIT TONS RECEIVED Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Oil/Gas Drilling Waste Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste (TRMW)* Other (specify) TOTAL RECIEVED (tons): * List generators that provide you Certificates of Treatment forms and quantities of TRMW from each REVISED 12/11 Page 12

17 SECTION 7 RECYCLABLES & RECOVERED MATERIALS A. Quantity of Recyclable Material Received by Facility s Service Area Identify the facility s service area by indicating the type of recyclable material received, the Solid Waste Management facility (SWMF) from which it was received by your facility (or Direct Haul), the corresponding State/Country, the County/Province, the NYS Planning Unit from which waste was received. Refer to the list of NYS Planning Units that can be found at the end of this report. Note: Direct Haul means waste hauled directly to your SWMF which did not go through another SWMF. DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: % Road % Rail % Water % Other (specify: ) Please report the facility from which you received the recyclable material. Note: This is not the facility identified in Section 1. Explain which waste types and service areas below are included in these transport methods RECYCLABLE MATERIAL SOLID WASTE MANAGEMENT FACILITY FROM WHICH IT WAS RECEIVED (Name & Address) SERVICE AREA SERVICE AREA STATE OR COUNTRY SERVICE AREA COUNTY OR PROVINCE SERVICE AREA NYS PLANNING UNIT TONS RECEIVED Brush, Branches, Trees, & Stumps Commingled Containers (metal, glass, plastic) Commingled Paper (all grades) Electronics Food Scraps Leaves & Grass Single Stream (total) Other (specify) TOTAL RECIEVED (tons): REVISED 12/11 Page 13

18 B. Quantity of Recyclable Material Recovered Identify the name of the destination facility to which the recyclable material was sent from your facility, the corresponding State/Country, the County/Province, the NYS Planning Unit, and the amount of recyclable material transported. Refer to the list of NYS Planning Units that can be found at the end of this report. DO NOT REPORT IN CUBIC YARDS! Please report the facility to which Specify transport method and percentages of total waste transported by each: you send the recyclable material. Note: This is not the facility % Road % Rail identified in Section 1. % Water % Other (specify: ) Explain which waste types and service areas below are included in these transport methods PAPER RECOVERED RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT TONS RECYCLED (out of facility) Corrugated Cardboard Junk Mail Magazines Newspaper Office Paper Paperboard / Boxboard Other Paper (specify) PAPER RESIDUE (tons): TOTAL PAPER RECYCLED (tons): DISPOSAL DESTINATION: (Name, Address, & State) REVISED 12/11 Page 14

19 B. Quantity of Recyclable Material Recovered (continued) GLASS RECOVERED RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT TONS RECYCLED (out of facility) Container Glass Industrial Scrap Glass Other Glass (specify) GLASS RESIDUE (tons): RECYCLABLE MATERIAL Aluminum Foil / Trays TOTAL GLASS RECYCLED (tons): DISPOSAL DESTINATION: (Name, Address, & State) METAL RECOVERED DESTINATION FACILITY DESTINATION STATE OR (Name & Address) COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT TONS RECYCLED (out of facility) Bulk Metal Enameled Appliances / White Goods Industrial Scrap Metal Tin & Aluminum Containers Other Metal (specify) TOTAL METAL RECYCLED (tons): METAL RESIDUE (tons): DISPOSAL DESTINATION: (Name, Address, & State) REVISED 12/11 Page 15

20 B. Quantity of Recyclable Material Recovered (continued) PLASTIC RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT TONS RECYCLED (out of facility) PET (plastic #1) HDPE (plastic #2) Other Rigid Plastics (#3 - #7) Industrial Scrap Plastic Plastic Film & Bags Other Plastics (specify) TOTAL PLASTIC RECYCLED (tons): PLASTIC RESIDUE (tons): DISPOSAL DESTINATION: (Name, Address, & State) REVISED 12/11 Page 16

21 RECYCLABLE MATERIAL B. Quantity of Recyclable Material Recovered (continued) MISCELLANEOUS DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT TONS RECYCLED (out of facility) Commingled Containers Commingled Paper & Containers Electronics Textiles Other (specify) MISC. RESIDUE (tons): TOTAL MISCELLANEOUS RECYCLED (tons): DISPOSAL DESTINATION: (Name, Address, & State) VOLUME TO WEIGHT CONVERSION FACTORS MATERIAL EQUIVALENT MATERIAL EQUIVALENT MATERIAL EQUIVALENT GLASS whole bottles 1 cubic yard 0.35 tons GLASS - crushed mechanically 1 cubic yard 0.88 tons ALUMINUM cans whole 1 cubic yard 0.03 tons GLASS - semi crushed 1 cubic yard 0.70 tons GLASS - uncrushed manually 55 gallon drum 0.16 tons ALUMINUM cans flattened 1 cubic yard tons PAPER - high grade loose 1 cubic yard 0.18 tons PLASTIC PET whole 1 cubic yard tons PAPER - high grade baled 1 cubic yard 0.36 tons PLASTIC PET - flattened 1 cubic yard 0.04 tons PAPER - mixed loose 1 cubic yard 0.15 tons PLASTIC PET - baled 1 cubic yard 0.38 tons WHITE GOODS - uncompacted 1 cubic yard 0.10 tons NEWSPRINT - loose 1 cubic yard 0.29 tons PLASTIC - styrofoam 1 cubic yard 0.02 tons WHITE GOODS - compacted 1 cubic yard 0.5 tons NEWSPRINT - compacted 1 cubic yard 0.43 tons PLASTIC HDPE whole 1 cubic yard tons CORRUGATED loose 1 cubic yard tons PLASTIC HDPE flattened 1 1 cubic yard 0.03 tons CORRUGATED - baled 1 cubic yard 0.55 tons PLASTIC HDPE - baled 1 cubic yard 0.38 tons FERROUS METAL - cans whole 1 cubic yard 0.08 tons PLASTIC mixed (grocery bags) 45 gallon bag 0.01 tons FERROUS METAL - cans 1 cubic yard 0.43 tons REVISED 12/11 Page 17

22 SECTION 8 - UNAUTHORIZED SOLID WASTE Has unauthorized solid waste been received at the Landfill during the reporting period? Yes No If yes, give information below for each incident (attach additional sheets if necessary): Date Received Type Received Date Disposed Disposal Method & Location Radiation Monitoring Does your facility use a fixed radiation monitor? Yes No Identify Manufacturer and Model of fixed unit. Does your facility use a portable radiation monitor? Yes No Identify Manufacturer and Model of fixed unit. If the radiation monitors have been triggered give information below for each incident: Incident Number Received Truck Reading Disposal Date Time Hauler Origin Number Status Date Time REVISED 12/11 Page 18

23 SECTION 9 - WASTE IN PLACE Summary by Waste Type and Year Include all active and inactive sections of the landfill. Report waste disposed annually by type, if known, in tons per year. Report total waste disposed, if breakdown of types is not available. In the case where more than one landfill section operated in a given year identify each separately, if known. If the annual amount is not available, report the quantities for a range of years. If you include amounts from old, closed landfills then clearly identify them on the table and explain below. In each row, report quantities disposed each year (or group of years if individual years unknown) for each waste type. Report cumulative WIP at bottom (sum of annual quantities disposed). Add additional sheets as necessary. Year MSW (tons) Asbestos Waste (tons) Ash (tons) C&D Debris (tons) Industrial Waste (tons) Petroleum Contaminated Soil (tons) Sewage Treatment Plant Sludge (tons) Other* (tons) Year(s) Total (tons) Identify Landfill Section(s) Used WIP Cumulative Total * Other waste could include, but not limited to, yard waste, paper, wood, textiles, or diapers. Overall in place volume cubic yards Method for determining waste composition, if known. Explain if closed landfills are included above REVISED 12/11 Page 19

24 Provide waste in place information for all landfill sections. Waste Summary by Landfill Section Number of landfill sections: Original* section used (years) from to Next* section used (years) from to Section Footprint acres Section Footprint acres Capped with approved final cover system Yes No Capped with approved final cover system Yes No Percent capped Percent capped Waste in Place: Tons Cubic Yards, if known Waste in Place: Tons Cubic Yards, if known * If there are additional landfill sections, phases or cells, please provide the same waste in place information on additional sheets and attach to form. SECTION 10 - LAFILL GAS Does the landfill have a landfill gas collection & control system? Yes No If Yes: Active Passive Number of gas wells: Total landfill footprint acreage Total landfill acreage from which gas is collected Landfill sections from which gas is collected Landfill acreage from which gas is collected for energy recovery Measured Methane Generation Rate*, k Measured Potential Methane Generation Capacity*, L o m 3 /Mg NMOC Concentration* ppmv as hexane Does the landfill require a Title V Permit? Yes No Name of Landfill Gas Recovery (gas to energy or other use) Facility: * Note: If Concentration NMOC, Lo and k are not known or included, default values will be used to calculate the NMOCs emissions from the Landfill. REVISED 12/11 Page 20

25 Flare Open and Enclosed Flares located at the Landfill and the Landfill Gas Recovery Facility: Number of Flares: Type of Flare: Opened Flare Enclosed Flare Please report units in cubic feet Quantity of Gas Collected and Flared Annually cubic feet Flare Hours of Operation per Year hours/year Methane Percentage in Landfill Gas before flaring % Methane Destruction efficiency % Candlestick Flares: Number of Candlestick Flares Estimate of Gas Flared Candlestick Flare cubic feet Number of Internal Combustion Engines: Gas To Energy Please report units in cubic feet Quantity of Gas collected for Internal Combustion Engine Annually cubic feet Methane Destruction efficiency % Methane Percentage in Landfill Gas before combustion % Utility Company Receiving Electricity Gas Processed for Use (Other than gas to electricity) Quantity of Gas Collected for Processing cubic feet Methane Percentage in Landfill Gas before processing % On-site or Off-site User of Gas Landfill Gas Recovery Facility/Landfill Data Facility Contact Phone # ( ) - Contact address Fax # ( ) - Operation and maintenance cost for calendar year: Does the LGRF experience shut downs: $ Yes No If yes, indicate reasons for shut downs. List required submissions that have been attached to this form or the reasons for not attaching a required piece of information: Year landfill opened: Anticipated landfill closure date: REVISED 12/11 Page 21

26 Results of Condensate Sampling Submit (attached to this form) condensate quality monitoring results accomplished in accordance with condensate sampling. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Landfill Gas Utilized For Energy Recovery Provide the following information for the landfill gas recovered for energy. DO NOT INCLUDE THE GAS FLARED! January Landfill Gas Collected for Energy Recovery (Cubic Feet) Steam* Generated (Cubic Feet) Total Electricity* Generated for onsite and offsite use (K.W.H.) Total Gas Processed for use other than electricity generation (Cubic Feet) Condensate Generated () Facility Operation (Hours) February March April May June July August September October November December ANNUAL TOTAL * Provide where applicable. Normal Weekdays of Operation Normal Hours of Operation Electricity Generated and used/marketed offsite KWH Electricity Generated and used onsite KWH Gas Processed and used/marketed offsite cubic feet Gas Processed and used onsite cubic feet Describe the collection, storage, treatment and disposal techniques used in managing the condensate: REVISED 12/11 Page 22

27 SECTION 11 - COST ESTIMATES A FINANCIAL ASSURANCE DOCUMENTS Submit (attached to this form) any required cost estimates and financial assurance documents for closure, post-closure care, and applicable corrective measures, all reflecting adjustments for inflation and any changes to the Closure, Post Closure or Closure Maintenance Plans to indicate updated dollars for the year of operation for which the Annual Report is made. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 12 - PROBLEMS Identify any problems encountered during the reporting period (e.g., specific occurrences which have led to changes in facility procedures) and methods for resolution of the problems. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 13 - CHANGES Identify any changes from approved reports, plans, specifications, permit conditions and fill progression plan with a justification for each change. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 14 - ANALYTICAL RESULTS Submit (attached to this form) tables showing the sample collection date, the analytical results [including all peaks even if below the Method Detection Limits (MDL)], designation of upgradient wells and location number for each environmental monitoring point sampled, applicable water quality standards, and groundwater protection standards if established, MDL's, and Chemical Abstracts Service (CAS) numbers on all parameters. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 15 - COMPARING DATA Submit (attached to this form) tables or graphical representations comparing current water quality with existing water quality and with upgradient water quality. These comparisons may include Piper diagrams, Stiff diagrams, tables, or other analyses. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: REVISED 12/11 Page 23

28 SECTION 16 - DISCUSSION OF RESULTS Submit (attached to this form) a summary of any contraventions of State water quality standards, significant increases in concentrations above existing water quality, any exceedances of groundwater protection standards, and discussion of results, and any proposed modifications to the sampling and analysis schedule necessary to meet the Existing, Operational and Contingency water quality monitoring requirements. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 17 - DATA QUALITY ASSESSMENT Submit (attached to this form) any required data quality assessment reports. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 18 - SUMMARIES OF MONITORING DATA Submit (attached to this form) a summary of the water quality information presented in Sections 15 and 16 for the year of operation for which the Annual Report is made, noting any changes in water quality which have occurred throughout the year. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 19 - SURFACE IMPOUMENTS Does this landfill have a surface impoundment? Yes No If yes, there are separate water quality reporting requirements for surface impoundments. Namely, for each surface impoundment, repeat Sections 14 through 17 above for Quarterly Reports and Section 18 above for Annual Reports. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: REVISED 12/11 Page 24

29 SECTION 20 - PERMIT/CONSENT ORDER REPORTING REQUIREMENTS Are there any additional permit/consent order reporting requirements not covered by the previous sections of this form? Yes No If yes, identify the reporting requirements with their respective responses below, attaching additional sheets as necessary. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: SECTION 21 - SIGNATURE A DATE BY OWNER OR OPERATOR Owner or Operator must sign, date and submit one completed form with an original signature to the appropriate Regional Office (See attachment for Regional Office addresses and Solid Waste Contacts.) The Owner or Operator must also submit one copy by , fax or mail to: New York State Department of Environmental Conservation Division of Materials Management Bureau of Permitting and Planning 625 Broadway Albany, New York Fax address: swpermit@gw.dec.state.ny.us I hereby affirm under penalty of perjury that information provided on this form and attached statements and exhibits was prepared by me or under my supervision and direction and is true to the best of my knowledge and belief, and that I have the authority to sign this report form pursuant to 6 NYCRR Part 360. I am aware that any false statement made herein is punishable as a Class A misdemeanor pursuant to Section of the Penal Law. Signature Date Name (Print or Type) Title (Print or Type) (Print or Type) Address City State and Zip ( ) - Phone Number ATTACHMENTS: YES NO (Please check appropriate line) REVISED 12/11 Page 25

30 Annual Report Section Section Section Refer to Attachment Number: 2 1 Any changes in water quality, which have occurred throughout the report year and a summary of the water quality information as specified in the Environmental Monitoring Plan. 2 Any changes to the fill progression plan. 3 3 Updated cost estimates for closure/post-closure activities and financial records of agreed upon 4 payments to closure and post-closure accounts (if applicable). 4 Volume of leachate collected in the primary and secondary leachate collection systems on a 5 monthly basis. 5 Anything that causes the operator to implement the Contingency Plan at the landfill and 6 responses taken by landfill personnel. 6 Any changes from the approved plans, report and specifications or permit along with a N/A justification for the change. 7 A summary and record of unauthorized wastes brought to the facility and their disposition. 6 8 The top of casing, ground surface, and bottom elevations of all monitoring wells. 7 9 Proof of two (2) leachate disposal locations and two leachate transporters An annually updated topographic map Amount of mine materials utilized for landfill construction and cover. Updated soil balance comparing the required soils for construction, operation and closure of the landfill to the amount of materials remaining in the permitted mine. Amounts shall be verified based on ground and aerial surveys. 12 Proof of current certification for laboratory conducting sampling and analyses under the 12 facility s Environmental Monitoring Plan and Site Analytical Plan. 13 Odor complaint records as applicable. 13 In addition, as per NYSDEC s Permit Special Condition #53, the annual report shall contain a list of all municipalities serviced by the facility. According to a February 11, from Mr. Mark Hans of the NYSDEC, it is not necessary to include this information in the annual report and instead the breakdown by County is sufficient (see Attachment 15). Mr. Tom Lewis confirmed this with a letter dated March 7, 2008, which is included in Attachment

31 2 Annual Groundwater Quality Monitoring Report

32 Annual Groundwater Quality Monitoring Report to be submitted under separate cover

33 3 Fill Progression Plan

34 There were no changes to the approved Fill Progression Plan in 2011.

35 4 Post Closure/Closure Funding Report

36

37

38

39

40

41

42

43

44

45

46

47 5 Monthly Leachate Volumes

48 LEACHATE VOLUME REPORT January-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 1/1/11 1/2/11 1/3/11 56,818 7,003 2,924 1, ,215 1/4/11 2,298 3,040 2, ,912 1/5/11 4,552 3,030 2, ,055 1/6/11 2,228 1,439 2, ,358 1/7/11 2,270 2,208 2, ,540 1/8/ /9/11 1/10/11 6,824 3,496 6, ,593 1/11/ , ,623 1/12/11 2, ,552 1/13/11 2,220 1, ,125 1/14/11 2, ,060 1/15/11 1/16/11 1/17/11 4,481 2, ,015 1/18/11 2, ,058 1/19/11 2,288 1, /20/11 2,243 3, /21/11 2,275 1, /22/11 1/23/11 1/24/11 4,521 3, ,035 1/25/11 2, ,864 1/26/ /27/11 2, , , ,004 1/28/11 2,223 1,281 1, ,052 1/29/11 1/30/11 1/31/11 4,416 2,434 5, ,115 Total 110,833 1,127 43, ,176 1,803 1,831 1, ,176

49 LEACHATE VOLUME REPORT January-11 Date 1/1/11 1/2/11 1/3/11 1/4/11 1/5/11 1/6/11 1/7/11 1/8/11 1/9/11 1/10/11 1/11/11 1/12/11 1/13/11 1/14/11 1/15/11 1/16/11 1/17/11 1/18/11 1/19/11 1/20/11 1/21/11 1/22/11 1/23/11 1/24/11 1/25/11 1/26/11 1/27/11 1/28/11 1/29/11 1/30/11 1/31/11 Total Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 3,647 4,550 1, , ,184 2, ,150 5,745 5,580 2,390 2, Flare/ Plant Condensate Action Leakage Rate 8,020 2,766 3,150 7,975 Days in the Month 31 2, A.L.R. 8,020 Cell 4-2 6,935 2, ,150 Secondary Total ( 9 Acres) 1, Cell 5-2 6,694 SecondaryTotal ( 6.78 Acres ,125 2, , ,588 Cell 6-2 2, Secondary Total (11.3 Acres) 1, ,000 7,520 Cell 6-3 Pore Water Total 1,831 7,975 2, ,150 7,830 2,725 3,702 7,751 8, ,535 4,765 1, ,407 3,650 3,150 66,683 68,615 24,159 11,408 22,050 - Generation Total (Tank 1- Cell 6-1) Loadout Total (Loadout+ tanks 1+2+Cond) Dust Control 381, ,474 -

50 LEACHATE VOLUME REPORT February-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 2/1/ /2/ /3/ /4/ /5/11 2/6/11 2/7/ /8/ /9/ /10/ /11/ /12/11 2/13/11 2/14/ /15/ /16/ /17/ /18/ /19/11 2/20/11 2/21/ /22/ /23/ /24/ /25/ /26/ /27/11 2/28/ Total 175,362 1, ,903 1,128 78,897 1,929 1,792 2, ,539

51 LEACHATE VOLUME REPORT February-11 Date 2/1/11 2/2/11 2/3/11 2/4/11 2/5/11 2/6/11 2/7/11 2/8/11 2/9/11 2/10/11 2/11/11 2/12/11 2/13/11 2/14/11 2/15/11 2/16/11 2/17/11 2/18/11 2/19/11 2/20/11 2/21/11 2/22/11 2/23/11 2/24/11 2/25/11 2/26/11 2/27/11 2/28/11 Tank 1 Tank 2 Tank 3 Tank 4 Tank Flare/ Plant Condensate Dust Control Action Leakage Rate Days in the Month 28 A.L.R. Cell ,914 Secondary Total ( 9 Acres) 1, Cell SecondaryTotal ( 6.78 Acres 1, Cell 6-2 Secondary Total (11.3 Acres) 1, ,623 Cell 6-3 Pore Water Total 1, Generation Total (Tank 1- Cell 6-1) Loadout Total (Loadout+ tanks 1+2+Cond) 539, ,744 Total 63,768 59,600 23,667 5,596 15,

52 LEACHATE VOLUME REPORT March-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 3/1/ /2/ /3/ /4/ /5/11 3/6/11 3/7/ /8/ /9/ /10/ /11/ /12/11 3/13/11 3/14/ /15/ /16/ /17/ /18/ /19/11 3/20/11 3/21/ /22/ /23/ /24/ /25/ /26/11 3/27/11 3/28/ /29/ /30/ /31/ Total 364,450 1, ,194 1, ,440 2, , ,116

53 LEACHATE VOLUME REPORT March-11 Date 3/1/11 3/2/11 3/3/11 3/4/11 3/5/11 3/6/11 3/7/11 3/8/11 3/9/11 3/10/11 3/11/11 3/12/11 3/13/11 3/14/11 3/15/11 3/16/11 3/17/11 3/18/11 3/19/11 3/20/11 3/21/11 3/22/11 3/23/11 3/24/11 3/25/11 3/26/11 3/27/11 3/28/11 3/29/11 3/30/11 3/31/11 Total Tank 1 Tank 2 Tank 3 Tank 4 Tank , Flare/ Plant Condensate Dust Control , Action Leakage Rate Days in the Month 31 A.L.R. Cell , Secondary Total ( 9 Acres) 1, Cell SecondaryTotal ( 6.78 Acres 1, Cell 6-2 Secondary Total (11.3 Acres) 2, , Cell Pore Water Total ,193 89,100 17,959 10,579 22,050 - Generation Total (Tank 1- Cell 6-1) 857,910 Loadout Total (Loadout+ tanks 1+2+Cond) 985,409

54 LEACHATE VOLUME REPORT April-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 4/1/11 4,620 1,865 2, ,289 4/2/11 4/3/11 4/4/11 20, ,610 11, ,392 4/5/11 15,441 13,989 5, ,549 4/6/11 15,889 7, , ,780 4/7/11 12,997 5,164 4, ,783 4/8/11 10,370 5,121 4, ,702 4/9/11 4/10/11 3 4/11/11 19,329 7,607 10, ,053 4/12/11 17,876 2,078 6, ,025 4/13/11 2,047 4,513 3, ,022 4/14/11 1,971 4, , ,858 4/15/11 10,819 1,623 1, ,027 4/16/11 4/17/11 4/18/11 21, ,679 7, ,016 4/19/11 6,229 2,343 2, ,539 4/20/11 9,388 14,894 2, ,622 4/21/11 13,079 7,809 2, ,467 4/22/11 12,861 3, ,057 4/23/11 4/24/11 4/25/11 42,175 22, ,127 4/26/11 13,086 9,001 3, ,876 4/27/11 16,626 5,964 4, ,102 4/28/11 2,223 4, , ,028 4/29/11 23, ,356 2, ,021 4/30/11 2 Total 291,450 2, ,689 1,186 88,165 1, , ,335

55 LEACHATE VOLUME REPORT April-11 Date 4/1/11 4/2/11 4/3/11 4/4/11 4/5/11 4/6/11 4/7/11 4/8/11 4/9/11 4/10/11 4/11/11 4/12/11 4/13/11 4/14/11 4/15/11 4/16/11 4/17/11 4/18/11 4/19/11 4/20/11 4/21/11 4/22/11 4/23/11 4/24/11 4/25/11 4/26/11 4/27/11 4/28/11 4/29/11 4/30/11 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 8,019 8,091 2,168 2,620 3,150 7,820 2,579 3 Flare/ Plant Condensate 7, ,795 9,255 3,150 Action Leakage Rate 6,694 2, Days in the Month 30 7,800 A.L.R. 2,517 2,613 3,150 Cell 4-2 7,250 Secondary Total ( 9 Acres) 2, ,694 1,385 Cell 5-2 SecondaryTotal ( 6.78 Acres 1, ,755 2, , , Cell Secondary Total (11.3 Acres) 1, ,580 2, ,705 2,285 3,150 Cell 6-3 Pore Water Total 507 6,573 1,525 2,609 7,805 2, ,150 6,935 7,250 1,385 3,150 Generation Total (Tank 1- Cell 6-1) 713,923 Loadout Total (Loadout+ tanks 1+2+Cond) 934,091 Dust Control - Total 66,903 68,095 18,734 7,878 22,050 2,758

56 LEACHATE VOLUME REPORT May May Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 5/1/11 5/2/11 31,584 7,246 9, ,616 5/3/11 9,353 5,223 2, ,310 5/4/11 12,745 55,554 3, ,116 5/5/11 12,653 4,720 3, ,925 5/6/11 9,448 2,944 3, ,141 5/7/11 5/8/11 5/9/11 27,847 5,742 6, ,014 5/10/11 9,245 1,409 1, ,047 5/11/11 6,091 1,271 1, ,043 5/12/11 9,164 1,160 2, ,030 5/13/11 6,067 1,171 1, ,741 5/14/11 5/15/11 5/16/11 34,846 46, , ,029 5/17/11 18,614 5,758 2, ,047 5/18/11 13, ,521 2, /19/11 12,526 4,164 1, ,048 5/20/11 9,408 3,884 3,234 16,029 5/21/11 5/22/11 5/23/11 30,895 6,419 6, ,013 5/24/11 9,215 12,780 2, /25/11 9,421 4,842 1, /26/11 12,598 3, ,066 5/27/11 12,522 3,458 2, ,054 5/28/11 5/29/11 5/30/11 5/31/11 46,887 68, , ,042 Total 344, , ,664 1, , ,311

57 LEACHATE VOLUME REPORT May May Date 5/1/11 5/2/11 5/3/11 5/4/11 5/5/11 5/6/11 5/7/11 5/8/11 5/9/11 5/10/11 5/11/11 5/12/11 5/13/11 5/14/11 5/15/11 5/16/11 5/17/11 5/18/11 5/19/11 5/20/11 5/21/11 5/22/11 5/23/11 5/24/11 5/25/11 5/26/11 5/27/11 5/28/11 5/29/11 5/30/11 5/31/11 Total Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 3,150 2, ,523 7,835 3,150 4,052 3,805 2,662 2,635 Flare/ Plant Condensate 7,055 8,100 2, ,150 Action Leakage Rate Days in the Month 31 7,900 A.L.R. 6,451 1,390 2,742 3,150 Cell 4-2 Secondary Total ( 9 Acres) 62 6, ,150 Cell 5-2 7,250 SecondaryTotal ( 6.78 Acres ,690 2,612 Cell 6-2 5,798 2,125 3,150 Secondary Total (11.3 Acres) 1, ,173 8,070 2, ,118 7,751 2, ,150 4,416 3,405 2,638 3,150 56,913 57,998 19,019 7,900 25,200 - Generation Total (Tank 1- Cell 6-1) 837,008 Loadout Total (Loadout+ tanks 1+2+Cond) 480,222 Dust Control - Cell 6-3 Pore Water Total

58 LEACHATE VOLUME REPORT June-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 6/1/11 11,366 6,830 1, ,486 6/2/11 4, , ,054 6/3/11 14,352 1,985 1, ,786 6/4/11 9, ,269 3, ,031 6/5/11 6/6/11 18,164 2,533 3, ,392 6/7/11 5,957 1, ,064 6/8/11 9,028 1, ,947 6/9/11 5,976 1, ,006 6/10/11 6, ,020 6/11/11 6/12/11 6/13/11 20,307 3, ,018 6/14/11 5,644 1, ,008 6/15/11 3, , ,425 6/16/11 5,731 1,112 2, ,852 6/17/11 5, , /18/11 6/19/11 6/20/11 16, ,137 6, ,009 6/21/11 2, , ,018 6/22/11 3,754 4, , ,995 6/23/11 4,537 2, ,004 6/24/11 13, ,018 1, ,005 6/25/11 6/26/11 6/27/11 13,660 6,264 9, ,032 6/28/11 9,556 1, ,010 6/29/11 5,568 1,186 1,010 16,027 6/30/11 4,523 1, ,228 Total 195,273 1,897 53, ,315 1, , ,417

59 LEACHATE VOLUME REPORT June-11 Date 6/1/11 6/2/11 6/3/11 6/4/11 6/5/11 6/6/11 6/7/11 6/8/11 6/9/11 6/10/11 6/11/11 6/12/11 6/13/11 6/14/11 6/15/11 6/16/11 6/17/11 6/18/11 6/19/11 6/20/11 6/21/11 6/22/11 6/23/11 6/24/11 6/25/11 6/26/11 6/27/11 6/28/11 6/29/11 6/30/11 Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 7, ,102 2, ,800 Flare/ Plant Condensate Loadout Total (Loadout+ tanks 1+2+Cond) 597,039 3,150 8,085 Dust Control - 8,085 2, ,162 4,900 Action Leakage Rate Days in the Month 30 A.L.R. 8,000 2,650 3,150 Cell 4-2 7,407 Secondary Total ( 9 Acres) 1, ,162 4,775 2, ,150 Cell 5-2 SecondaryTotal ( 6.78 Acres Cell 6-2 6,832 1,252 Secondary Total (11.3 Acres) 1, ,090 2,647 2,793 3,150 Cell 6-3 8, Pore Water Total 198 7,291 4,946 3,045 2, ,800 4,563 3,440 3,150 Generation Total (Tank 1- Cell 6-1) 458,716 Total 53,550 71,820 14,081 5,310 15,750 1,252

60 LEACHATE VOLUME REPORT July-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 7/1/11 4, , ,299 7/2/11 7/3/11 7/4/11 7/5/11 17,977-3, , ,106 7/6/11 4, , ,487 7/7/11 4, , ,372 7/8/11 4, , ,785 7/9/11 4, , ,960 7/10/11 7/11/11 8,349-1,331-3, ,478 7/12/11 2, , ,805 7/13/11 4, , /14/11 4, ,343 1, ,622 7/15/11 4, , ,527 7/16/11 7/17/11 7/18/11 10,786-1,685-9, ,944 7/19/11 2, ,750 7/20/11 4,299 1, /21/11 4, ,402 7/22/11 2, , ,669 2/23/11 7/24/11 7/25/11 10,810-1,866-9, ,820 7/26/11 6,369-3, /27/11 4,220-1,185-2, /28/11 4, /29/11 4, /30/11 7/31/11 Total 117,602 1,246 23, ,480 1, , ,026

61 LEACHATE VOLUME REPORT July-11 Date 7/1/11 7/2/11 7/3/11 7/4/11 7/5/11 7/6/11 7/7/11 7/8/11 7/9/11 7/10/11 7/11/11 7/12/11 7/13/11 7/14/11 7/15/11 7/16/11 7/17/11 7/18/11 7/19/11 7/20/11 7/21/11 7/22/11 2/23/11 7/24/11 7/25/11 7/26/11 7/27/11 7/28/11 7/29/11 7/30/11 7/31/11 Total Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Flare/ Plant Condensate Loadout Total - 7,825 2,791 2,728 3,150 - (Loadout+ tanks 1+2+Cond) 665,683 7, Dust Control - 3,288 4, , Action Leakage Rate - 7, ,150 - Days in the Month 31 5, ,059 A.L.R Cell , Secondary Total ( 9 Acres) 1, ,046 3, Cell 5-2 SecondaryTotal ( 6.78 Acres ,818 7,765-2,744 3,150 1, , Cell Secondary Total (11.3 Acres) 1, ,563 3, Cell 6-3 Pore Water Total - 6,451 7,250 2, , , ,792 4, ,150-39,764 46,790 16,535 5,483 15,750 2,103 Generation Total (Tank 1- Cell 6-1) 325,314

62 LEACHATE VOLUME REPORT August-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 8/1/11 10,687-2, ,564 8/2/11 4, ,069 8/3/11 4, ,007 8/4/11 2,834-1,098-2, ,067 8/5/11 4, , ,511 8/6/11 8/7/11 8/8/11 11,083-1,835-7, ,258 8/9/11 4, , /10/11 2, , /11/11 4,245-1,436-2, /12/11 2, , ,691 8/13/11 8/14/11 8/15/11 10,710-5,837-8, ,200 8/16/11 2, , ,357 8/17/11 4, , ,820 8/18/11 2, , /19/11 4, ,101 8/20/11 8/21/11 8/22/11 10,707-5, ,159 8/23/11 2,094-1, /24/11 4, ,401 8/25/11 3,231-9,036-1, ,447 8/26/11 4,268-5,268-3, /27/11 8/28/11 8/29/11 10,667-3,233-5, /30/11 4, , /31/11 2, ,045 Total 115, , , , ,697

63 LEACHATE VOLUME REPORT August-11 Date 8/1/11 8/2/11 8/3/11 8/4/11 8/5/11 8/6/11 8/7/11 8/8/11 8/9/11 8/10/11 8/11/11 8/12/11 8/13/11 8/14/11 8/15/11 8/16/11 8/17/11 8/18/11 8/19/11 8/20/11 8/21/11 8/22/11 8/23/11 8/24/11 8/25/11 8/26/11 8/27/11 8/28/11 8/29/11 8/30/11 8/31/11 Total Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 Flare/ Plant Condensate - 8, ,986-2, , ,910 5, Dust Control - 5,705 9,595 2, , Action Leakage Rate - - 2, Days in the Month 31 4,156 3, ,150 - A.L.R. 3,406 3,600 2, ,868 3, Cell 5-2 2,795 4, SecondaryTotal ( 6.78 Acres ,831 2, ,150 - Cell 6-2 Secondary Total (11.3 Acres) - - 4,818 2, ,580 5, ,035 3, , , ,504 51,422 47,855 13,936 6,418 13,275 3,007 Generation Total (Tank 1- Cell 6-1) 352,836 Loadout Total (Loadout+ tanks 1+2+Cond) 436,981 Cell 4-2 Secondary Total ( 9 Acres) 844 Cell 6-3 Pore Water Total

64 LEACHATE VOLUME REPORT September-11 Date Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 9/1/11 4, ,755 9/2/11 2, /3/11 9/4/11 9/5/11 9/6/11 12,837-3, , ,011 6/7/11 2, /8/11 4, ,128 9/9/11 2, ,704 9/10/11 2, ,253 9/11/11 9/12/11 6,374-1, ,642 9/13/11 2, /14/11 4, ,009 9/15/11 2, ,838 9/16/11 2, ,070 9/17/11 9/18/11 9/19/11 8,527-1, ,015 9/20/11 2, /21/11 2, /22/11 2, ,005 9/23/11 2, /24/11 9/25/11 9/26/11 8,512-1, ,082 9/27/11 2, ,146 9/28/11 2, ,772 9/29/11 2, ,004 9/30/11 2,135-1, ,004 Total 81, , ,939 1, , ,438

65 LEACHATE VOLUME REPORT September-11 Date 9/1/11 9/2/11 9/3/11 9/4/11 9/5/11 9/6/11 6/7/11 9/8/11 9/9/11 9/10/11 9/11/11 9/12/11 9/13/11 9/14/11 9/15/11 9/16/11 9/17/11 9/18/11 9/19/11 9/20/11 9/21/11 9/22/11 9/23/11 9/24/11 9/25/11 9/26/11 9/27/11 9/28/11 9/29/11 9/30/11 Tank 1 Tank 2 L.P.S Tank 5 Flare/ Plant Condensate ,784 3, ,124 Loadout Total (Loadout+ tanks 1+2+Cond) 381, ,150-6, Dust Control Action Leakage Rate 5,200 2,715-3,150 - Days in the Month 30 3,162 4, A.L.R Cell , Secondary Total ( 9 Acres) , ,544 3, ,044 Cell 5-2 SecondaryTotal ( 6.78 Acres ,415 3, ,449 Cell ,799 3,150 - Secondary Total (11.3 Acres) 1, , ,407-1, Cell 6-3 1,561 11, ,336 Pore Water Total ,852 3, , , ,711 3, , Generation Total (Tank 1- Cell 6-1) 246,828 Total 41,133 59,960 17, ,750 4,953

66 LEACHATE VOLUME REPORT October-11 Date Cell 3-1 Primary Cell 3-2 Secondary Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building 10/1/11 10/2/11 10/3/ ,572-7, ,432 10/4/ ,799-4, ,252 10/5/ ,756-1, ,235 10/6/ ,155-1, /7/ , ,007 10/8/11 10/9/11 10/10/ , , ,005 10/11/ , , /12/ , , ,005 10/13/ ,379-1,073-1, ,010 10/14/ ,494-1,362-1, /15/11 10/16/11 10/17/11 46,729-19,012-56,939-14,336 1, ,012 10/18/11 32,062-4,887-7,664-4, ,008 10/19/11 21,746-7,285-3,444-2, ,002 10/20/11 74,594-4,777-7, , /21/11 12,230-20,059-16,396-5, ,025 10/22/11-10/23/11 10/24/11 26,577-39,842-33, , ,065 10/25/11 3,234-4,517-2, /26/11 9,170-2,300-1, ,129 10/27/11 17,960-10,858-9,957-2, ,022 10/28/11 9,338-9,944-18,580-3,313 1, ,396 10/29/11 10/30/11 10/31/11 18,016-20,694 11, , ,236 Total 271, , , ,917 2, , ,841

67 LEACHATE VOLUME REPORT October-11 Date 10/1/11 10/2/11 10/3/11 10/4/11 10/5/11 10/6/11 10/7/11 10/8/11 10/9/11 10/10/11 10/11/11 10/12/11 10/13/11 10/14/11 10/15/11 10/16/11 10/17/11 10/18/11 10/19/11 10/20/11 10/21/11 10/22/11 10/23/11 10/24/11 10/25/11 10/26/11 10/27/11 10/28/11 10/29/11 10/30/11 10/31/11 Total Tank 1 Tank 2 L.P.S Tank 5 Flare/ Plant Condensate 6,935-1, , , , ,270 4, ,150 1,442 Action Leakage Rate 5,831 7,970 1,910 3, , Days in the Month A.L.R. 3,036 4,840 1,234 3,150 - Cell Secondary Total ( 8.3 Acres) - - Cell ,215 2,322 3,150 - Secondary Total ( 9 Acres) , , Cell ,150 - SecondaryTotal ( 6.78 Acres ,035 4, Cell 6-2 Secondary Total (11.3 Acres) 2, ,831 7,561 1,858 3, ,150 - Cell Pore Water Total , , , ,938 52,521 22,355 31,500 3,213 Generation Total (Tank 1- Cell 6-1) 858,797 Loadout Total (Loadout+ tanks 1+2+Cond) 509,513 Dust Control -

68 LEACHATE VOLUME REPORT November-11 Date Cell 3-1 Primary Cell 3-2 Secondary Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water 11/1/11 1,547-4,611-2,485-2, /2/11 1,518-2,259-1,861-2, /3/ ,570-1,803-2, /4/11 1,488-4,435-1,559-2, /5/11 11/6/11 11/7/11 1,545-11, ,759-6, /8/ ,536-1,145-2, /9/ , , /10/11 1,494-4,577-1,060-2, /11/ , , /12/11 11/13/11 11/14/11 16, ,449-2,933-6, /15/11 24,028-4,629-18, , /16/11 4,828-4,520-5,688-4, /17/11 3, , /18/11 1,547-4,895-1, ,121-11/19/11 11/20/11 11/21/11 25,448-11,315-10, /22/11 1,649-2,544-2,433-1, /23/11 11,220-4,541-8, , /24/11 11/25/11 10, ,172-17,312-7, /26/11 2,459-2,236-3, , /27/11 11/28/11 7,265-6,629-6,246-4, /29/11 4,781-4,375-7,070-3, /30/11 4,913-6, , , /31/11 Total 125,134 1, ,942 1, , ,527 1,122 0

69 LEACHATE VOLUME REPORT C.P.S. Loadout Building Tank 1 Tank 2 L.P.S Tank 5 Flare/ Plant Condensate ,180-8, , ,000 6, , , ,002 3,288 4, ,150 - Generation Total (Tank 1- Cell 6-1) 572,969 Loadout Total (Loadout+ tanks 1+2+Cond) 783, ,202-7,660 1,858 3,150 - Dust Control ,551 4,563 2, Action Leakage Rate , , ,739 3,669 4, Days in the Month 31 A.L.R. Cell ,052 3,669 3,255 2,007 3,150 - Secondary Total ( 8.3 Acres) 1, , Cell Secondary Total ( 9 Acres) 1, ,005 3,793 11, ,150 - Cell 5-2 SecondaryTotal ( 6.78 Acres ,617 5,327 2,060 1,448 3, , Cell ,127-6, Secondary Total (11.3 Acres) 1, ,646 5,705 2,285 1,151 3,150 - Cell , ,150 - Pore Water Total , , ,687 3,527 3, , , , ,675 39,968 56,545 18,771 34,650 1,451

70 LEACHATE VOLUME REPORT December-11 Date Cell 3-1 Primary Cell 3-2 Secondary Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water 12/1/11 4,694-4,505-6,934-4, /2/11 1,190-2,682-3,807-1, /3/11 12/4/11 12/5/11 6,103-11,056-7,996-6, /6/11 12,267-6,794-8, , /7/11 4,763-6,719-8,972-4, /8/11 1,504-4,475-4,684-3, /9/11 1, ,452-3,321-2, /10/11 12/11/11 12/12/11 4,415-9,035-6,674-8, /13/11 1,458-4,470-1,720-2, /14/ , , , /15/11 5,027-4,519-6,930-2, /16/11 21,510-9,726-18,127-8, /17/11 12/18/11 12/19/11 10, ,239-16, ,200 12/20/11 1,474-2,267-2,808-3, /21/11 2,902-4,530-3,517-3, /22/11 9,932-6,407-10,795-5, /23/11 9,500-8,699-9, , /24/11 12/25/11 12/26/11 10, ,701-17,787-13, /27/11 1,454-4, ,208-3, /28/11 1,455-5,926-4, , /29/11 2,853-4,628-4,796-4, /30/ ,564-3,276-3, /31/11 Total 114,803 2, , ,723 1, ,042 2,

71 LEACHATE VOLUME REPORT December-11 C.P.S. Loadout Building Tank 1 Tank 2 L.P.S Tank 5 Flare/ Plant Condensate ,022-8, ,233 5,705 2, ,150 - Generation Total (Tank 1- Cell 6-1) 683,619 Loadout Total ,786-5,435 1,713 3,150 1,261 (Loadout+ tanks 1+2+Cond) 651, , ,908 7, Dust Control , , ,791-7,250 1, Action Leakage Rate Days in the Month ,462 6,935-1,590 3,150 - A.L.R ,956-6, Cell , ,150 - Secondary Total ( 8.3 Acres) 2, , ,034 5,580 2, Cell 4-2 Secondary Total ( 9 Acres) ,003 3,924 7,105 2,111 3, Cell ,150 - SecondaryTotal ( 6.78 Acres 1, Cell ,002 5,956 7, ,150 - Secondary Total (11.3 Acres) 2, Cell ,200 3,924 7,465 1,787 3,150 - Pore Water Total , ,396 4,052 3, , , ,681 43,367 57,470 20,079 31,500 2,250

72 Date 2011 Totals Cell 3-1 Primary Cell 3-2 Secondary Cell 4-1 Primary Cell 4-2 Secondary Cell 5-1 Primary Cell 5-2 Secondary Cell 6-1 Primary Cell 6-2 Secondary Cell 6-3 Pore Water C.P.S. Loadout Building January ,833 1,127 43, ,176 1,803 1,831 1, ,176 February ,362 1, ,903 1,128 78,897 1,929 1,792 2, ,539 March ,450 1, ,194 1, ,440 2, , ,116 April ,450 2, ,689 1,186 88,165 1, , ,335 May , , ,664 1, , ,311 June ,273 1,897 53, ,315 1, , ,417 July ,602 1,246 23, ,480 1,216-2, ,026 August , , , , ,697 September , , ,939 1, , ,438 October 271, , , ,917 2, , ,841 November 125,134 1, ,942 1, , ,527 1,122-4, ,675 December 114,803 2, , ,723 1, ,042 2, , ,681 Total 511,593 3,453 2,238,187 14,653 1,301,600 9, ,000 19,426 5,394 36,411 6,181,252

73 2011 Totals Tank 1 Tank 2 Tank 3 L.P.S. Tank 4 Tank 5 Flare/ Plant Condensate 66,683 68,615 24,159-11,408 22,050-63,768 59,600 23,667-5,596 15, ,193 89,100 17,959-10,579 22,050-66,903 68,095 18,734-7,878 22,050 2,758 56,913 57,998 19,019-7,900 25,200-53,550 71,820 14,081-5,310 15,750 1,252 39,764 46,790 16,535-5,483 15,750 2,103 51,422 47,855 13,936-6,418 13,275 3,007 Generation Total (Tank 1- Cell 6-1) 6,828,528 Loadout Total (Loadout+ tanks 1+2+Cond) 7,560,047 Dust Control - 41,133 59,960-17,800-15,750 4,953 Action Leakage Rate 26,938 52,521-22,355-31,500 3,213 39,968 56,545-18,771-34,650 1,451 Days in the Year ,367 57,470-20,079-31,500 2,250 A.L.R. 620, , ,090 79,005 60, ,275 21,824 Cell 3-2 Secondary Total ( 8.3 Acres) 3, Cell 4-2 Secondary Total ( 9 Acres) 14, Cell 5-2 SecondaryTotal ( 6.78 Acres 9, Cell 6-2 Secondary Total (11.3 Acres) 19, Cell 6-3 Pore Water Total 5,394

74 6 Unauthorized Waste Incidents

75 7 Groundwater Monitoring Well Details

76 Coordinates Elevation APPLICABLE Well inside Bottom of Top of Date Monitoring Northing Easting Ground Steel Casing PVC Casing SURVEY NOTE diameter PVC Screen PVC Screen PVC Screen Installed Well (ft.) (ft.) Surface (ft.) (ft.) (ft.) Coord. Elev. (in.) Length (ft.) Elevation (ft.) Elevation (ft.) Sep-83 MW-R1A Sep-83 MW-R Aug-84 MW-R4A May-86 MW-7R May-88 MW May-88 MW May-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW Jun-88 MW May-88 MW May-88 MW Jun-88 MW Feb-89 MW Jan-91 MW-12A (approx) 1414 (approx) Jan-91 MW-12B (approx) 1488 (approx) Nov-96 MW-14R (approx) 1417 (approx) Jul-00 MW-F Jul-00 MW-G(S) Jul-00 MW-G(I) Jul-00 MW-G(D) Apr-01 MW-16(S) Apr-01 MW-33(S) Apr-01 MW-K(S) Apr-01 MW-K(I) Apr-01 MB Apr-01 MC-1A May-01 MC Oct-01 PW-2B Oct-01 OW-1(S) Oct-01 OW-1(I) Oct-01 DP N/A Oct-01 DP N/A Oct-01 DP N/A Oct-01 DP N/A Oct-01 DP N/A Projects/Chaffee/Existing LF/Yearly Well Data/Well Table Jan. 2008

77 Oct-01 DP N/A Jun-02 MW-2R Dec-02 MW-1BR Dec-02 MW-4CR Dec-02 MW-9R Dec-02 MW-10R Dec-02 MW-11R Dec-02 MW-13R Dec-02 MW-80A Dec-02 MW-80B Dec-02 MW Mar-03 MW-24AR Mar-03 MW-24BR Aug-03 P Aug-03 P Nov-03 MW-18BR Nov-03 MW-82B Jun-05 MW-L(S) Jun-05 MW-L(I) Jul.-05 MW-M(S) Jul.-05 MW-M(I) Jul.-05 MW-N(S) Jul.-05 MW-N(I) Jun-05 MW-O(S) Jun-05 MW-O(I) Jul.-05 MW-P(S) Jul.-05 MW-P(I) Nov-09 MWBA Nov-09 MWBA Nov-09 MWBA NOTES: 1. Locations and elevations based on survey completed by Deborah A. Nabor, PLS, PC dated March Locations and elevations based on survey completed by Deborah A. Nabor, PLS, PC dated July Locations and elevations based on survey completed by Deborah A. Nabor, PLS, PC dated April 19, Locations and elevations based on survey completed by Deborah A. Nabor, PLS, PC. and submitted in "Data Report Hydrogeologic Studies, Chaffee Landfill Facility, Chaffee, New York," prepared by McMahon and Mann Consulting Engineers, P.C. dated September Locations and elevations based on survey completed by Deborah A. Nabor, PLS, PC dated May Locations and elevations based on survey completed by M.J.R. Land Surveyor, PC dated June 11, Locations and elevations based on survey completed by Wendel Duchscherer Survey dated November 27, Locations and elevations based on survey completed by Wendel Duchscherer Survey dated December 27, Locations and elevations based on survey completed by Wendel Duchscherer Survey upon completion of well installations and submitted in "Well Installation Report, Chaffee Landfill," prepared by Golder Associates Inc. and dated October 2, Locations and elevations based on survey completed by Wendel Duchscherer Survey dated August 28, Locations and elevations based on information supplied on logs prepared by Golder Associates. 12. Locations and elevations based on survey completed by Wendel Duchscherer Survey dated August 25, Locations and elevations based on survey completed by Wendel Duchscherer Survey dated November (Survey is in State Plane) 14. Locations and elevations based on letter from Golder Associates dated November 30, (Survey is in State Plane) Projects/Chaffee/Existing LF/Yearly Well Data/Well Table Jan. 2008

78 8 Proof of Two (2) Leachate Disposal Locations and Two (2) Leachate Transporters

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157 14 Quantity of Solid Waste Disposed Summary

158 Solid Waste Disposal Summary by Quarter 2011 Chaffee Landfill Chaffee, New York Type of Solid Waste Mixed Municipal Solid Waste (residential, institutional & commercial) First Quarter 2011 Second Quarter 2011 Third Quarter 2011 Fourth Quarter 2011 ~2011~ Daily Average 51, , , , , Construction & Demolition Debris 1, , , , , Asbestos Waste 3, , , , , Industrial Waste (Including Industrial Process Sludge) 2, , , , , Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge Petroleum Contaminated Soil (noncover) Total Tons Disposed 59, , , , , Petroleum Contaminated Soil (cover) 1, , , , , Construction & Demolition Debris (cover) 2, , , , , Miscellaneous Approved Cover , , , Autofluff Cover , , Alternate Daily Cover 3, , , , , Grand Total 63, , , , , Notes: 1. The "Total Tons Disposed" does not account for the alternate daily cover. 2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover". 3. Waste was placed in Cells 3, 4, 5, and 6 during All tonnages are reported as received. By permit a 20% ADC allowance must be adjusted for. 25,000 tons of ADC have been reclassified as MSW. 5. All reclassified ADC was still used as ADC.

159 Type of Solid Waste January-11 February-11 March-11 Mixed Municipal Solid Waste (residential, institutional & commercial) First Qrtr , , , , Construction & Demolition Debris , Asbestos Waste , , Industrial Waste (Including Industrial Process Sludge) , , Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge Petroleum Contaminated Soil (noncover) Total Tons Disposed 19, , , , Petroleum Contaminated Soil (cover) , , Construction & Demolition Debris (cover) , Miscellaneous Approved Cover Sludge Cover Alternate Daily Cover , , Grand Total 19, , , , Notes: Solid Waste Disposal Summary by Month for the First Quarter 2011 Chaffee Landfill Chaffee, New York 1. The "Total Tons Disposed" does not account for the alternate daily cover. 2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover". 3. Waste was placed in Cells 4 and 6 during this quarter.

160 Solid Waste Disposal Summary by Month for the Second Quarter 2011 Type of Solid Waste April-11 May-11 June-11 Mixed Municipal Solid Waste (residential, institutional & commercial) Chaffee Landfill Chaffee, New York Second Qtr , , , , Construction & Demolition Debris , , , Asbestos Waste 4, , , , Industrial Waste (Including Industrial 1, , , , Process Sludge) Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge Petroleum Contaminated Soil (noncover) Total Tons Disposed 27, , , , Petroleum Contaminated Soil (cover) 1, , , , Construction & Demolition Debris (cover) 1, , , Miscellaneous Approved Cover , , Sludge Cover Alternate Daily Cover 2, , , , Grand Total 30, , , , Notes: 1. The "Total Tons Disposed" does not account for the alternate daily cover. 2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover". 3. Waste was placed in Cells 4 and 6 during this quarter.

161 Type of Solid Waste July-11 August-11 September-11 Mixed Municipal Solid Waste (residential, institutional & commercial) Third Qtr , , , , Construction & Demolition Debris 1, , , , Asbestos Waste 2, , , , Industrial Waste (Including Industrial Process Sludge) 1, , , , Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge Petroleum Contaminated Soil (noncover) Total Tons Disposed 34, , , , Petroleum Contaminated Soil (cover) 10, , , , Construction & Demolition Debris (cover) , , , Miscellaneous Approved Cover 1, , , Sludge Cover Alternate Daily Cover 12, , , , Grand Total 46, , , , Notes: Solid Waste Disposal Summary by Month for the Third Quarter 2011 Chaffee Landfill Chaffee, New York 1. The "Total Tons Disposed" does not account for the alternate daily cover. 2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover". 3. Waste was placed in Cells 4 and 6 during this quarter.

162 Type of Solid Waste October-11 November-11 December-11 Mixed Municipal Solid Waste (residential, institutional & commercial) Fourth Qtr , , , , Construction & Demolition Debris 1, , , , Asbestos Waste 1, , , , Industrial Waste (Including Industrial Process Sludge) 1, , , , Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge Petroleum Contaminated Soil (noncover) Total Tons Disposed 24, , , , Petroleum Contaminated Soil (cover) 4, , , , Construction & Demolition Debris (cover) 2, , , , Miscellaneous Approved Cover Autofluff Cover 3, , , , Sludge Cover Alternate Daily Cover 10, , , , Grand Total 35, , , , Notes: Solid Waste Disposal Summary by Month for the Fourth Quarter 2011 Chaffee Landfill Chaffee, New York 1. The "Total Tons Disposed" does not account for the alternate daily cover. 2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover". 3. Waste was placed in Cells 3 and 4 during this quarter.

163 15 Facility s Service Area Summary

164 Type of Solid Waste Mixed Municipal Solid Waste (residential, commerical & institutional) Construction & Demolition Debris Asbestos Waste Industrial Waste (Including Industrial Process Sludges) Solid Waste Disposal Summary by County for 2011 County or Province State or Country Solid Waste Management Facility Total Tons Disposed Allegany NY Direct Haul Cattaraugus NY Direct Haul 4, Chautauqua NY Direct Haul 0.44 Erie Chaffee Landfill Chaffee, New York NY Walden Transfer Station or Direct Haul 220, Genesee NY Direct Haul Livingston NY Direct Haul 5, Niagara NY Direct Haul Ontario CAN Direct Haul 38, Steuben NY Direct Haul 7.21 Wyoming NY Direct Haul 17, Cattaraugus NY Direct Haul Erie NY Direct Haul 15, Genesee NY Direct Haul Ontario CAN Direct Haul Wyoming NY Direct Haul Allegany NY Direct Haul Broome NY Direct Haul 0.54 Cattaraugus NY Direct Haul 6, Chautauqua NY Direct Haul Erie NY Direct Haul 21, Genesee NY Direct Haul Niagara NY Direct Haul 2, Wyoming NY Direct Haul Cattaraugus NY Direct Haul Erie NY Direct Haul 9, Livingston NY Direct Haul Monroe NY Direct Haul Niagara NY Direct Haul Onondaga NY Direct Haul Ontario CAN Direct Haul 1, Wyoming NY Direct Haul 1, Ash (Coal) N/A N/A N/A N/A Ash (MSW Energy Recovery) N/A N/A N/A N/A Cattaraugus NY Direct Haul Sewage Treatment Plant Sludge Petroleum Contaminated Soil (non-cover) Alternate Daily Cover Erie NY Direct Haul Genesee NY Direct Haul Livingston NY Direct Haul Erie NY Direct Haul

165 Type of Solid Waste Alternate Daily Cover Petroleum Contaminated Soil (cover) Construction & Demolition Debris (cover) Miscellaneous Approved Cover Autofluff Cover Solid Waste Disposal Summary by County for 2011 County or Province Chaffee Landfill Chaffee, New York State or Country Solid Waste Management Facility Total Tons Disposed Cattaraugus NY Direct Haul 12, Erie NY Direct Haul 42, Niagara NY Direct Haul Wyoming NY Direct Haul Allegany NY Direct Haul Cattaraugus NY Direct Haul 10, Erie NY Direct Haul 12, Genesee NY Direct Haul Wyoming NY Direct Haul Cattaraugus NY Direct Haul 2, Erie NY Direct Haul 4, Niagara NY Direct Haul 1, Tioga NY Direct Haul 2, Wyoming NY Direct Haul Cattaraugus NY Direct Haul 0.00 Erie NY Direct Haul 4, Niagara NY Direct Haul 0.00 Tioga NY Direct Haul 3, Wyoming NY Direct Haul ,148.02

166 Solid Waste Disposal Summary by County for the First Quarter of 2011 Chaffee Landfill Chaffee, New York Type of Solid Waste County or Province State or Country Solid Waste Management Facility Total Tons Disposed Mixed Municipal Solid Waste (residential, commerical & institutional) Construction & Demolition Debris Asbestos Waste Industrial Waste (Including Industrial Process Sludges) Allegany NY Direct Haul 8.86 Cattaraugus NY Direct Haul Chemung NY Direct Haul 0.00 Erie NY Walden Transfer Station or Direct Haul 38, Genesee NY Direct Haul 0.00 Livingston NY Direct Haul 1, Niagara NY Direct Haul Ontario CAN Direct Haul 6, Stueben NY Direct Haul 0.00 Wyoming NY Direct Haul 3, Erie NY Direct Haul 1, Allegany NY Direct Haul 0.00 Broome NY Direct Haul 0.54 Chautauqua NY Direct Haul Erie NY Direct Haul 3, Livingston NY Direct Haul 0.00 Niagara NY Direct Haul Wyoming NY Direct Haul 5.01 Cattaraugus NY Direct Haul Erie NY Direct Haul 1, Livingston NY Direct Haul 2.43 Niagara NY Direct Haul Ontario NY Direct Haul Wyoming NY Direct Haul Ash (Coal) N/A N/A N/A N/A Ash (MSW Energy Recovery) N/A N/A N/A N/A Sewage Treatment Plant Sludge Petroleum Contaminated Soil (non-cover) Alternate Daily Cover Petroleum Contaminated Soil (cover) Construction & Demolition Debris (cover) Miscellaneous Approved Cover Cattaraugus NY Direct Haul 6.94 Genesee NY Direct Haul Livingston NY Direct Haul Erie NY Direct Haul Cattaraugus NY Direct Haul 0.00 Erie NY Direct Haul 1, Genesee NY Direct Haul 0.00 McKean PA Direct Haul 0.00 Niagara NY Direct Haul Wyoming NY Direct Haul 0.00 Allegany NY Direct Haul 0.00 Cattaraugus NY Direct Haul Erie NY Direct Haul 2, Wyoming NY Direct Haul 9.22 Wyoming NY Direct Haul Papermill Sludge Cover Niagara NY Direct Haul 0.00

167 Solid Waste Disposal Summary by County for the Second Quarter of 2011 Chaffee Landfill Type of Solid Waste Mixed Municipal Solid Waste (residential, commerical & institutional) Construction & Demolition Debris Asbestos Waste Industrial Waste (Including Industrial Process Sludges) County or Province Chaffee, New York State or Country Solid Waste Management Facility Total Tons Disposed Allegany NY Direct Haul Cattaraugus NY Direct Haul 1, Erie NY Walden Transfer Station or Direct Haul 70, Genesee NY Direct Haul 3.72 Livingston NY Direct Haul 1, Niagara NY Direct Haul 5.72 Ontario CAN Direct Haul 17, Wyoming NY Direct Haul 4, Cattaraugus NY Direct Haul Erie NY Direct Haul 4, Genesee NY Direct Haul 5.75 Ontario NY Direct Haul Wyoming NY Direct Haul Allegany NY Direct Haul Cattaraugus NY Direct Haul 2, Chautauqua NY Direct Haul Erie NY Direct Haul 6, Genesee NY Direct Haul Niagara NY Direct Haul Wyoming NY Direct Haul Cattaraugus NY Direct Haul Erie NY Direct Haul 2, Livingston NY Direct Haul Niagara NY Direct Haul Ontario NY Direct Haul Wyoming NY Direct Haul Ash (Coal) N/A N/A N/A N/A Ash (MSW Energy Recovery) N/A N/A N/A N/A Erie NY Direct Haul Sew age Treatment Plant Genesee NY Direct Haul Sludge Livingston NY Direct Haul Petroleum Contaminated Soil (non-cover) Erie NY Direct Haul Alternate Daily Cover Petroleum Contaminated Soil (cover) Construction & Demolition Debris (cover) Miscellaneous Approved Cover Cattaraugus NY Direct Haul 2, Erie NY Direct Haul 3, Niagara NY Direct Haul 4.88 Wyoming NY Direct Haul Allegany NY Direct Haul Cattaraugus NY Direct Haul 9, Erie NY Direct Haul Wyoming NY Direct Haul Cattaraugus NY Direct Haul 2, Erie NY Direct Haul 1, Niagara NY Direct Haul Wyoming NY Direct Haul 16.16

168 Solid Waste Disposal Summary by County for the Third Quarter of 2011 Chaffee Landfill Chaffee, New York Type of Solid Waste County or Province State or Country Solid Waste Management Facility Total Tons Disposed Mixed Municipal Solid Waste (residential, commerical & institutional) Construction & Demolition Debris Asbestos Waste Industrial Waste (Including Industrial Process Sludges) Allegany NY Direct Haul Cattaraugus NY Direct Haul 1, Chautauqua NY Direct Haul 0.44 Erie NY Walden Transfer Station or Direct Haul 60, Genesee NY Direct Haul Livingston NY Direct Haul 1, Niagara NY Direct Haul Ontario CAN Direct Haul 10, Steuben NY Direct Haul 7.21 Wyoming NY Direct Haul 4, Cattaraugus NY Direct Haul 0.00 Erie NY Direct Haul 3, Genesee NY Direct Haul 0.00 Ontario NY Direct Haul 0.00 Wyoming NY Direct Haul Allegany NY Direct Haul Cattaraugus NY Direct Haul 3, Chautauqua NY Direct Haul 0.00 Erie NY Direct Haul 4, Genesee NY Direct Haul 0.00 Niagara NY Direct Haul Wyoming NY Direct Haul 0.00 Cattaraugus NY Direct Haul Erie NY Direct Haul 2, Livingston NY Direct Haul Niagara NY Direct Haul Ontario CAN Direct Haul Wyoming NY Direct Haul Ash (Coal) N/A N/A N/A N/A Ash (MSW Energy Recovery) N/A N/A N/A N/A Sewage Treatment Plant Sludge Petroleum Contaminated Soil (non-cover) Alternate Daily Cover Petroleum Contaminated Soil (cover) Construction & Demolition Debris (cover) Miscellaneous Approved Cover Cattaraugus NY Direct Haul 5.85 Erie NY Direct Haul Genesee NY Direct Haul 0.00 Livingston NY Direct Haul Erie NY Direct Haul Cattaraugus NY Direct Haul 8, Erie NY Direct Haul 9, Niagara NY Direct Haul Wyoming NY Direct Haul Allegany NY Direct Haul 0.00 Cattaraugus NY Direct Haul Erie NY Direct Haul 1, Genesee NY Direct Haul Wyoming NY Direct Haul Cattaraugus NY Direct Haul Erie NY Direct Haul 2, Niagara NY Direct Haul Tioga NY Direct Haul 2, Wyoming NY Direct Haul 7.90

169 Solid Waste Disposal Summary by County for the Fourth Quarter of 2011 Chaffee Landfill Chaffee, New York Type of Solid Waste County or Province State or Country Solid Waste Management Facility Total Tons Disposed Mixed Municipal Solid Waste (residential, commerical & institutional) Construction & Demolition Debris Asbestos Waste Industrial Waste (Including Industrial Process Sludges) Allegany NY Direct Haul Cattaraugus NY Direct Haul Chautauqua NY Direct Haul 0.00 Erie NY Walden Transfer Station or Direct Haul 50, Genesee NY Direct Haul Livingston NY Direct Haul 1, Niagara NY Direct Haul 3.08 Ontario CAN Direct Haul 2, Steuben NY Direct Haul 0.00 Wyoming NY Direct Haul 4, Cattaraugus NY Direct Haul 0.00 Erie NY Direct Haul 5, Genesee NY Direct Haul Ontario CAN Direct Haul Wyoming NY Direct Haul Allegany NY Direct Haul 0.00 Cattaraugus NY Direct Haul 0.00 Chautauqua NY Direct Haul 0.00 Erie NY Direct Haul 6, Genesee NY Direct Haul 0.00 Niagara NY Direct Haul 1, Wyoming NY Direct Haul 0.00 Cattaraugus NY Direct Haul Erie NY Direct Haul 2, Livingston NY Direct Haul 0.00 Monroe NY Direct Haul Niagara NY Direct Haul Onondaga NY Direct Haul Ontario CAN Direct Haul Wyoming NY Direct Haul Ash (Coal) N/A N/A N/A N/A Ash (MSW Energy Recovery) N/A N/A N/A N/A Sewage Treatment Plant Sludge Petroleum Contaminated Soil (non-cover) Alternate Daily Cover Petroleum Contaminated Soil (cover) Construction & Demolition Debris (cover) Cattaraugus NY Direct Haul Erie NY Direct Haul 0.00 Genesee NY Direct Haul Livingston NY Direct Haul 0.00 Erie NY Direct Haul Cattaraugus NY Direct Haul 1, Erie NY Direct Haul 27, Niagara NY Direct Haul 0.00 Wyoming NY Direct Haul 6.57 Allegany NY Direct Haul 9.77 Cattaraugus NY Direct Haul Erie NY Direct Haul 7, Genesee NY Direct Haul 0.00 Wyoming NY Direct Haul 77.03

170 Type of Solid Waste Solid Waste Disposal Summary by County for the Fourth Quarter of 2011 County or Province Chaffee Landfill Chaffee, New York State or Country Solid Waste Management Facility Total Tons Disposed Miscellaneous Approved Cover Autofluff Cover Cattaraugus NY Direct Haul 0.00 Erie NY Direct Haul Niagara NY Direct Haul 0.00 Tioga NY Direct Haul 0.00 Wyoming NY Direct Haul Cattaraugus NY Direct Haul 0.00 Erie NY Direct Haul 4, Niagara NY Direct Haul 0.00 Tioga NY Direct Haul 3, Wyoming NY Direct Haul 0.00

171 16 Waste In Place Summary

172 Waste In Place Summary Chaffee Landfill Chaffee, New York Industrial Sludge (tons) Sewage Treatment Plant Sludge (tons) Petroleum Contaminated Soil (tons) Year MSW (tons) C&D (tons) Asbestos (tons) Ash (tons) Total (tons) Identify Landfill Section(s) Used Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,956 Chaffee Landfill ,095 Chaffee Landfill Not Available ,533 Chaffee Landfill ,941 Chaffee Landfill ,139 Chaffee Landfill ,412 Chaffee Landfill ,556 Chaffee Landfill ,891 Chaffee Landfill ,557 Chaffee Landfill ,567 Chaffee Landfill ,179 Chaffee Landfill ,334 Chaffee Landfill ,733 Chaffee Landfill ,967 Chaffee Landfill ,539 Chaffee Landfill ,219 Chaffee Landfill ,907 Chaffee Landfill ,219 Chaffee Landfill ,381 Chaffee Landfill ,659 Chaffee Landfill ,104 Chaffee Landfill ,012 Chaffee Landfill ,958 Chaffee Landfill ,958 Chaffee Landfill ,315 Chaffee Landfill ,315 Chaffee Landfill ,346 Chaffee Landfill 2007 Refer to 2007 Attachment 14 - Quantity of Solid Waste Disposed Summary 135,287 Chaffee Landfill 2007 Refer to 2007 Attachment 14 - Quantity of Solid Waste Disposed Summary 13,855 Western Expansion - Cell Refer to 2008 Attachment 14 - Quantity of Solid Waste Disposed Summary 16,623 Chaffee Landfill 2008 Refer to 2008 Attachment 14 - Quantity of Solid Waste Disposed Summary 291,448 Western Expansion - Cells 5& Refer to 2009 Attachment 14 - Quantity of Solid Waste Disposed Summary 100,293 Chaffee Landfill 2009 Refer to 2009 Attachment 14 - Quantity of Solid Waste Disposed Summary 205,337 Western Expansion - Cells 5& Refer to Attachment 14 - Quantity of Solid Waste Disposed Summary and the spreadsheets following this Table 18,800 Chaffee Landfill 2010 Refer to Attachment 14 - Quantity of Solid Waste Disposed Summary and the spreadsheets Western Expansion - Cells 4-6 following this Table 281, Refer to Attachment 14 - Quantity of Solid Waste Disposed Summary and the spreadsheets Western Expansion - Cells 3-6 following this Table 347,455 Grand Total 8,332,936 Chaffee Landfill 7,540,827 Western Expansion 1,139,564 1 of 1Z:\BL-Vault\ID\0\ \106552\L\L\Waste In Place Summary 2011 (ID )

173 17 Landfill Gas Recovery Facility Condensate Analysis

174 ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Buffalo 10 Hazelwood Drive Amherst, NY Tel: (716) TestAmerica Job ID: Client Project/Site: Chaffee Landfill - Condensate Baseline Sampling Event: Chaffee LDF - Condensate Baseline For: Waste Management C/O Chaffee Landfill Chaffee, New York Attn: Tom Lewis Authorized for release by: 1/5/2012 4:30:51 PM Ryan VanDette Project Manager I ryan.vandette@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory.

175 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Table of Contents TestAmerica Job ID: Cover Page Table of Contents Definitions/Glossary Case Narrative Detection Summary Client Sample Results Surrogate Summary QC Sample Results QC Association Summary Lab Chronicle Certification Summary Method Summary Sample Summary Detection Limit Exceptions Summary Chain of Custody Field Data Sheets Receipt Checklists Page 2 of 34 TestAmerica Buffalo 1/5/2012

176 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Qualifiers General Chemistry Qualifier b Glossary Abbreviation Qualifier Description Result Detected in the USB %R Percent Recovery CNF DL, RA, RE, IN EDL EPA MDL ML PQL QC RL RPD TEF TEQ Definitions/Glossary These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis Contains no Free Liquid Indicates a Dilution, Reanalysis, Re-extraction, or additional Initial metals/anion analysis of the sample Estimated Detection Limit United States Environmental Protection Agency Method Detection Limit Minimum Level (Dioxin) Not detected at the reporting limit (or MDL or EDL if shown) Practical Quantitation Limit Quality Control Reporting Limit Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) TestAmerica Job ID: TestAmerica Buffalo Page 3 of 34 1/5/2012

177 Case Narrative Client: Waste Management TestAmerica Job ID: Project/Site: Chaffee Landfill - Condensate Baseline Job ID: Laboratory: TestAmerica Buffalo Narrative Comments No additional comments. Receipt All samples were received in good condition within temperature requirements. Job Narrative GC/MS VOA Method(s) 8260B: The following sample(s) was diluted due to the abundance of target analytes: COENSATE 1 ( ). Elevated reporting limits (RLs) are provided. No other analytical or quality issues were noted. IC No analytical or quality issues were noted. Metals Method(s) 6010B: Sample COENSATE 1 ( ) had a negative instrument result with an absolute value that was greater than the reporting limit for the analyte total silver. Matrix interference is suspected. The sample was analyzed at a 5X-dilution, and the result for total silver was still non-detect, therefore the original result has been reported. Method(s) 6020: Sample COENSATE 1 ( ) for ICP/MS metals analyzed by EPA Method 6020 required a dilution due to high concentrations of dissolved solids known to cause failure of routine method quality control (QC), such as internal standards outside of control limits. Samples that contain high levels of dissolved solids can cause significant signal suppression or enhancement. The analytical method recommends applying a dilution to correct for physical interferences of samples that contain greater than 2000 mg/l of total solids, as indicated by performing a screening procedure Method(s) 245.1, 7470A: The following sample(s) were diluted due to the abundance of target analyte mercury: COENSATE 1 ( ). Elevated reporting limits (RLs) are provided. No other analytical or quality issues were noted. General Chemistry Method(s) SM 5210B: For batch the dilution water D.O. depletion was greater than 0.2 mg/l but less than the reporting limit of 2.0 mg/l. The associated sample results are reported. Method(s) 7196A: The matrix spike / matrix spike duplicate (MS/MSD) recoveries associated with batch were outside control limits: ( MS). Matrix interference is suspected. Method(s) 7196A: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for batch 44331were outside control limits. The associated laboratory control sample (LCS) recovery met acceptance criteria. No other analytical or quality issues were noted. TestAmerica Buffalo Page 4 of 34 1/5/2012

178 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Detection Summary TestAmerica Job ID: Client Sample ID: COENSATE 1 Lab Sample ID: Analyte Result Qualifier NONE NONE Unit Dil Fac D Method Prep Type Color Field EH/ORP ph, Field Field Turbidity Odor Specific Conductance, Field Temperature Yes 2-Butanone NONE 1 Field Sampling Total/NA -61 millivolts 1 Field Sampling Total/NA 6.60 SU 1 Field Sampling Total/NA 69.2 NTU 1 Field Sampling Total/NA Yes NONE 1 Field Sampling Total/NA 695 umhos/cm 1 Field Sampling Total/NA 10.1 Degrees C 1 Field Sampling Total/NA Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type 4-Methyl-2-pentanone Acetone Tetrahydrofuran Antimony Arsenic Iron Lead Manganese Zinc Mercury 500 ug/l B Total/NA ug/l B Total/NA ug/l B Total/NA ug/l B Total/NA mg/l B Total/NA mg/l B Total/NA mg/l B Total/NA mg/l B Total/NA mg/l B Total/NA mg/l B Total/NA mg/l A Total/NA Alkalinity, Total mg/l Total/NA Ammonia (as N) mg/l Total/NA Total Kjeldahl Nitrogen mg/l as N Total/NA Chemical Oxygen Demand mg/l Total/NA Phenolics, Total Recoverable mg/l Total/NA Total Hardness Total Dissolved Solids Chloride Biochemical Oxygen Demand Total Organic Carbon mg/l 1 SM 2340C Total/NA mg/l 1 SM 2540C Total/NA mg/l 1 SM 4110B Total/NA 141 b 20.0 mg/l 10 SM 5210B Total/NA mg/l 40 SM 5310D Total/NA Analyte Result Qualifier RL RL Unit Dil Fac D Method Prep Type Color Color Units 2 SM 2120B Total/NA Client Sample ID: TRIP BLANK Lab Sample ID: No Detections TestAmerica Buffalo Page 5 of 34 1/5/2012

179 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Client Sample Results TestAmerica Job ID: Client Sample ID: COENSATE 1 Date Collected: 12/13/11 12:30 Date Received: 12/13/11 16:20 Lab Sample ID: Matrix: Leachate 3 4 Method: 8260B - Volatile Organic Compounds (GC/MS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1,1,2-Tetrachloroethane 250 ug/l 12/22/11 16: ,1,1-Trichloroethane 250 ug/l 12/22/11 16: ,1,2,2-Tetrachloroethane 250 ug/l 12/22/11 16: ,1,2-Trichloroethane 250 ug/l 12/22/11 16: ,1-Dichloroethane 250 ug/l 12/22/11 16: ,1-Dichloroethene 250 ug/l 12/22/11 16: ,2,3-Trichloropropane 250 ug/l 12/22/11 16: ,2-Dibromo-3-Chloropropane 500 ug/l 12/22/11 16: ,2-Dibromoethane 250 ug/l 12/22/11 16: ,2-Dichlorobenzene 250 ug/l 12/22/11 16: ,2-Dichloroethane 250 ug/l 12/22/11 16: ,2-Dichloropropane 250 ug/l 12/22/11 16: ,4-Dichlorobenzene 250 ug/l 12/22/11 16: ,4-Dioxane 2500 ug/l 12/22/11 16: Butanone ug/l 12/22/11 16: Hexanone 500 ug/l 12/22/11 16: Methyl-2-pentanone ug/l 12/22/11 16:22 50 Acetone ug/l 12/22/11 16:22 50 Acetonitrile 5000 ug/l 12/22/11 16:22 50 Benzene 250 ug/l 12/22/11 16:22 50 Bromochloromethane 250 ug/l 12/22/11 16:22 50 Bromodichloromethane 250 ug/l 12/22/11 16:22 50 Bromoform 250 ug/l 12/22/11 16:22 50 Bromomethane 250 ug/l 12/22/11 16:22 50 Carbon disulfide 250 ug/l 12/22/11 16:22 50 Carbon tetrachloride 250 ug/l 12/22/11 16:22 50 Chlorobenzene 250 ug/l 12/22/11 16:22 50 Chloroethane 250 ug/l 12/22/11 16:22 50 Chloroform 250 ug/l 12/22/11 16:22 50 Chloromethane 250 ug/l 12/22/11 16:22 50 cis-1,2-dichloroethene 250 ug/l 12/22/11 16:22 50 cis-1,3-dichloropropene 250 ug/l 12/22/11 16:22 50 Dibromochloromethane 250 ug/l 12/22/11 16:22 50 Dibromomethane 250 ug/l 12/22/11 16:22 50 Ethylbenzene 250 ug/l 12/22/11 16:22 50 Iodomethane 250 ug/l 12/22/11 16:22 50 Methylene Chloride 250 ug/l 12/22/11 16:22 50 m-xylene & p-xylene 250 ug/l 12/22/11 16:22 50 o-xylene 250 ug/l 12/22/11 16:22 50 Styrene 250 ug/l 12/22/11 16:22 50 Tetrachloroethene 250 ug/l 12/22/11 16:22 50 Tetrahydrofuran ug/l 12/22/11 16:22 50 Toluene 250 ug/l 12/22/11 16:22 50 trans-1,2-dichloroethene 250 ug/l 12/22/11 16:22 50 trans-1,3-dichloropropene 250 ug/l 12/22/11 16:22 50 trans-1,4-dichloro-2-butene 500 ug/l 12/22/11 16:22 50 Trichloroethene 250 ug/l 12/22/11 16:22 50 Trichlorofluoromethane 250 ug/l 12/22/11 16:22 50 Vinyl acetate 2500 ug/l 12/22/11 16:22 50 Vinyl chloride 250 ug/l 12/22/11 16: TestAmerica Buffalo Page 6 of 34 1/5/2012

180 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Client Sample Results TestAmerica Job ID: Client Sample ID: COENSATE 1 Date Collected: 12/13/11 12:30 Date Received: 12/13/11 16:20 Lab Sample ID: Matrix: Leachate 3 4 Surrogate %Recovery Qualifier Limits Prepared Analyzed 1,2-Dichloroethane-d4 (Surr) /22/11 16:22 50 Toluene-d8 (Surr) /22/11 16: Bromofluorobenzene (Surr) /22/11 16:22 50 Method: 6010B - Metals (ICP) Analyte Result Qualifier RL Aluminum 0.20 mg/l 12/15/11 08:30 12/21/11 19:13 1 Antimony 0.19 Arsenic 1.3 Barium Beryllium Cadmium Calcium Chromium Cobalt Copper Iron 2.3 Lead Magnesium Manganese Nickel Potassium Silver Sodium Thallium Vanadium Zinc MDL Unit D Prepared Analyzed Dil Fac Dil Fac mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: mg/l 12/15/11 08:30 12/21/11 19: Method: Metals (ICP/MS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Selenium mg/l 12/15/11 09:00 12/21/11 16:50 5 Method: 7470A - Mercury (CVAA) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury mg/l 12/20/11 15:40 12/20/11 19:59 5 General Chemistry Analyte Result Qualifier RL Bromide 0.20 mg/l 12/22/11 21:54 1 Alkalinity, Total 300 Ammonia (as N) 95.4 Total Kjeldahl Nitrogen 100 Nitrate Nitrite as N Chemical Oxygen Demand 3020 Chromium, hexavalent Cyanide Phenolics, Total Recoverable 10.4 Total Hardness 16.0 Total Dissolved Solids 38.0 Chloride 4.2 Sulfate Biochemical Oxygen Demand 141 b MDL Unit D Prepared Analyzed Dil Fac 50.0 mg/l 12/19/11 17: mg/l 12/20/11 11: mg/l as N 12/17/11 10:00 12/20/11 11: mg/l 01/04/12 20: mg/l 12/15/11 10: mg/l 12/13/11 22: mg/l 12/22/11 07:30 12/22/11 11: mg/l 12/15/11 17:37 12/16/11 11: mg/l 12/14/11 12: mg/l 12/16/11 01: mg/l 12/22/11 21: mg/l 12/22/11 21: mg/l 12/15/11 01:10 10 TestAmerica Buffalo Page 7 of 34 1/5/2012

181 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Client Sample Results TestAmerica Job ID: Client Sample ID: COENSATE 1 Date Collected: 12/13/11 12:30 Date Received: 12/13/11 16:20 Lab Sample ID: Matrix: Leachate 3 4 General Chemistry (Continued) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Total Organic Carbon mg/l 12/15/11 01:57 40 Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Color Color Units 12/14/11 02:26 2 Method: Field Sampling - Field Sampling Analyte Result Qualifier NONE NONE Unit D Prepared Analyzed Dil Fac Color Yes NONE 12/13/11 12:30 1 Field EH/ORP -61 millivolts 12/13/11 12:30 1 ph, Field 6.60 SU 12/13/11 12:30 1 Field Turbidity 69.2 NTU 12/13/11 12:30 1 Odor Yes NONE 12/13/11 12:30 1 Specific Conductance, Field 695 umhos/cm 12/13/11 12:30 1 Temperature 10.1 Degrees C 12/13/11 12: TestAmerica Buffalo Page 8 of 34 1/5/2012

182 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Client Sample Results TestAmerica Job ID: Client Sample ID: TRIP BLANK Date Collected: 12/13/11 08:00 Date Received: 12/13/11 16:20 Lab Sample ID: Matrix: Water 3 4 Method: 8260B - Volatile Organic Compounds (GC/MS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1,1,2-Tetrachloroethane 5.0 ug/l 12/22/11 16:47 1 1,1,1-Trichloroethane 5.0 ug/l 12/22/11 16:47 1 1,1,2,2-Tetrachloroethane 5.0 ug/l 12/22/11 16:47 1 1,1,2-Trichloroethane 5.0 ug/l 12/22/11 16:47 1 1,1-Dichloroethane 5.0 ug/l 12/22/11 16:47 1 1,1-Dichloroethene 5.0 ug/l 12/22/11 16:47 1 1,2,3-Trichloropropane 5.0 ug/l 12/22/11 16:47 1 1,2-Dibromo-3-Chloropropane 10 ug/l 12/22/11 16:47 1 1,2-Dibromoethane 5.0 ug/l 12/22/11 16:47 1 1,2-Dichlorobenzene 5.0 ug/l 12/22/11 16:47 1 1,2-Dichloroethane 5.0 ug/l 12/22/11 16:47 1 1,2-Dichloropropane 5.0 ug/l 12/22/11 16:47 1 1,4-Dichlorobenzene 5.0 ug/l 12/22/11 16:47 1 1,4-Dioxane 50 ug/l 12/22/11 16: Butanone 10 ug/l 12/22/11 16: Hexanone 10 ug/l 12/22/11 16: Methyl-2-pentanone 10 ug/l 12/22/11 16:47 1 Acetone 10 ug/l 12/22/11 16:47 1 Acetonitrile 100 ug/l 12/22/11 16:47 1 Benzene 5.0 ug/l 12/22/11 16:47 1 Bromochloromethane 5.0 ug/l 12/22/11 16:47 1 Bromodichloromethane 5.0 ug/l 12/22/11 16:47 1 Bromoform 5.0 ug/l 12/22/11 16:47 1 Bromomethane 5.0 ug/l 12/22/11 16:47 1 Carbon disulfide 5.0 ug/l 12/22/11 16:47 1 Carbon tetrachloride 5.0 ug/l 12/22/11 16:47 1 Chlorobenzene 5.0 ug/l 12/22/11 16:47 1 Chloroethane 5.0 ug/l 12/22/11 16:47 1 Chloroform 5.0 ug/l 12/22/11 16:47 1 Chloromethane 5.0 ug/l 12/22/11 16:47 1 cis-1,2-dichloroethene 5.0 ug/l 12/22/11 16:47 1 cis-1,3-dichloropropene 5.0 ug/l 12/22/11 16:47 1 Dibromochloromethane 5.0 ug/l 12/22/11 16:47 1 Dibromomethane 5.0 ug/l 12/22/11 16:47 1 Ethylbenzene 5.0 ug/l 12/22/11 16:47 1 Iodomethane 5.0 ug/l 12/22/11 16:47 1 Methylene Chloride 5.0 ug/l 12/22/11 16:47 1 m-xylene & p-xylene 5.0 ug/l 12/22/11 16:47 1 o-xylene 5.0 ug/l 12/22/11 16:47 1 Styrene 5.0 ug/l 12/22/11 16:47 1 Tetrachloroethene 5.0 ug/l 12/22/11 16:47 1 Tetrahydrofuran 10 ug/l 12/22/11 16:47 1 Toluene 5.0 ug/l 12/22/11 16:47 1 trans-1,2-dichloroethene 5.0 ug/l 12/22/11 16:47 1 trans-1,3-dichloropropene 5.0 ug/l 12/22/11 16:47 1 trans-1,4-dichloro-2-butene 10 ug/l 12/22/11 16:47 1 Trichloroethene 5.0 ug/l 12/22/11 16:47 1 Trichlorofluoromethane 5.0 ug/l 12/22/11 16:47 1 Vinyl acetate 50 ug/l 12/22/11 16:47 1 Vinyl chloride 5.0 ug/l 12/22/11 16: TestAmerica Buffalo Page 9 of 34 1/5/2012

183 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Client Sample Results TestAmerica Job ID: Client Sample ID: TRIP BLANK Date Collected: 12/13/11 08:00 Date Received: 12/13/11 16:20 Lab Sample ID: Matrix: Water 3 4 Surrogate %Recovery Qualifier Limits Prepared Analyzed 1,2-Dichloroethane-d4 (Surr) /22/11 16:47 1 Toluene-d8 (Surr) /22/11 16: Bromofluorobenzene (Surr) /22/11 16:47 1 Dil Fac TestAmerica Buffalo Page 10 of 34 1/5/2012

184 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Surrogate Summary TestAmerica Job ID: Method: 8260B - Volatile Organic Compounds (GC/MS) Matrix: Leachate Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) 12DCE TOL BFB Lab Sample ID Client Sample ID (66-137) (71-126) (73-120) COENSATE Surrogate Legend 12DCE = 1,2-Dichloroethane-d4 (Surr) TOL = Toluene-d8 (Surr) BFB = 4-Bromofluorobenzene (Surr) Method: 8260B - Volatile Organic Compounds (GC/MS) Matrix: Water Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) 12DCE TOL BFB Lab Sample ID Client Sample ID (66-137) (71-126) (73-120) TRIP BLANK LCS /4 Lab Control Sample MB /5 Method Blank Surrogate Legend 12DCE = 1,2-Dichloroethane-d4 (Surr) TOL = Toluene-d8 (Surr) BFB = 4-Bromofluorobenzene (Surr) TestAmerica Buffalo Page 11 of 34 1/5/2012

185 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: 8260B - Volatile Organic Compounds (GC/MS) Lab Sample ID: MB /5 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier QC Sample Results RL MDL TestAmerica Job ID: Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed 1,1,1,2-Tetrachloroethane 5.0 ug/l 12/22/11 11:55 1 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,2,3-Trichloropropane 1,2-Dibromo-3-Chloropropane 1,2-Dibromoethane 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,4-Dichlorobenzene 1,4-Dioxane 2-Butanone 2-Hexanone 4-Methyl-2-pentanone Acetone Acetonitrile Benzene Bromochloromethane Bromodichloromethane Bromoform Bromomethane Carbon disulfide Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-dichloroethene cis-1,3-dichloropropene Dibromochloromethane Dibromomethane Ethylbenzene Iodomethane Methylene Chloride m-xylene & p-xylene o-xylene Styrene Tetrachloroethene Tetrahydrofuran Toluene trans-1,2-dichloroethene trans-1,3-dichloropropene trans-1,4-dichloro-2-butene Trichloroethene Trichlorofluoromethane Vinyl acetate Unit D Dil Fac 5.0 ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: ug/l 12/22/11 11: TestAmerica Buffalo Page 12 of 34 1/5/2012

186 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline QC Sample Results Method: 8260B - Volatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB /5 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL MDL TestAmerica Job ID: Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Vinyl chloride 5.0 ug/l 12/22/11 11:55 1 Surrogate MB %Recovery MB Qualifier Limits 1,2-Dichloroethane-d4 (Surr) /22/11 11:55 1 Unit D Prepared Analyzed Toluene-d8 (Surr) /22/11 11: Bromofluorobenzene (Surr) /22/11 11:55 1 Lab Sample ID: LCS /4 Matrix: Water Analysis Batch: Analyte Spike Added Dil Fac Dil Fac Client Sample ID: Lab Control Sample Prep Type: Total/NA 1,1-Dichloroethane ug/l LCS LCS Result Qualifier Unit D %Rec 1,1-Dichloroethene ug/l ,2-Dichlorobenzene ug/l ,2-Dichloroethane ug/l Benzene ug/l Chlorobenzene ug/l cis-1,2-dichloroethene ug/l Ethylbenzene ug/l m-xylene & p-xylene ug/l o-xylene ug/l Tetrachloroethene ug/l Toluene ug/l trans-1,2-dichloroethene ug/l Trichloroethene ug/l %Rec. Limits Surrogate LCS %Recovery LCS Qualifier Limits 1,2-Dichloroethane-d4 (Surr) Toluene-d8 (Surr) Bromofluorobenzene (Surr) Method: 6010B - Metals (ICP) Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL Aluminum 0.20 mg/l 12/15/11 08:30 12/22/11 11:23 1 Antimony Arsenic Barium Beryllium Cadmium Calcium Chromium Cobalt Copper MDL Unit D Prepared Analyzed Dil Fac mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11:23 1 TestAmerica Buffalo Page 13 of 34 1/5/2012

187 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: 6010B - Metals (ICP) (Continued) QC Sample Results TestAmerica Job ID: Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL Iron 0.10 mg/l 12/15/11 08:30 12/22/11 11:23 1 Lead Magnesium Manganese Nickel Potassium Silver Sodium Thallium Vanadium Zinc MDL Unit D Prepared Analyzed Dil Fac mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11: mg/l 12/15/11 08:30 12/22/11 11:23 1 Lab Sample ID: LCS /2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Aluminum mg/l Antimony mg/l Arsenic mg/l Barium mg/l Beryllium mg/l Cadmium mg/l Calcium mg/l Chromium mg/l Cobalt mg/l Copper mg/l Iron mg/l Lead mg/l Magnesium mg/l Manganese mg/l Nickel mg/l Potassium mg/l Silver mg/l Sodium mg/l Thallium mg/l Vanadium mg/l Zinc mg/l Limits Method: Metals (ICP/MS) Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Selenium mg/l 12/15/11 09:00 12/21/11 16:39 1 TestAmerica Buffalo Page 14 of 34 1/5/2012

188 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: Metals (ICP/MS) (Continued) QC Sample Results TestAmerica Job ID: Lab Sample ID: LCS /2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Selenium mg/l Method: 7470A - Mercury (CVAA) Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL Mercury mg/l 12/20/11 15:40 12/20/11 19:03 1 MDL Unit D Prepared Limits Analyzed Lab Sample ID: LCS /2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Mercury mg/l Method: Anions, Ion Chromatography Lab Sample ID: MB /148 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL MDL Limits Dil Fac Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Bromide 0.20 mg/l 12/22/11 20:54 1 Unit D Dil Fac Lab Sample ID: LCS /147 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Bromide mg/l Method: Alkalinity Lab Sample ID: MB /10 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Alkalinity, Total 5.0 mg/l 12/19/11 15:30 1 Lab Sample ID: MB /133 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Alkalinity, Total 5.0 mg/l 12/19/11 17:33 1 TestAmerica Buffalo Page 15 of 34 1/5/2012

189 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: Alkalinity (Continued) Lab Sample ID: MB /46 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier QC Sample Results RL MDL TestAmerica Job ID: Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Alkalinity, Total 5.0 mg/l 12/19/11 16:24 1 Lab Sample ID: LCS /132 Matrix: Water Analysis Batch: Analyte Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: Total/NA Alkalinity, Total mg/l Lab Sample ID: LCS /45 Matrix: Water Analysis Batch: Analyte Spike Added LCS LCS Result Qualifier Unit D %Rec %Rec. Limits Client Sample ID: Lab Control Sample Prep Type: Total/NA Alkalinity, Total mg/l Lab Sample ID: LCS /9 Matrix: Water Analysis Batch: Analyte Spike Added LCS LCS Result Qualifier Unit D %Rec %Rec. Limits Client Sample ID: Lab Control Sample Prep Type: Total/NA Alkalinity, Total mg/l Method: Nitrogen, Ammonia Lab Sample ID: MB /27 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL LCS LCS Result Qualifier Unit D %Rec MDL %Rec. Limits Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Ammonia (as N) mg/l 12/20/11 11:30 1 Unit D Dil Fac Lab Sample ID: LCS /28 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Ammonia (as N) mg/l Method: Nitrogen, Total Kjeldahl Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Total Kjeldahl Nitrogen 0.15 mg/l as N 12/17/11 10:00 12/20/11 09:05 1 TestAmerica Buffalo Page 16 of 34 1/5/2012

190 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: Nitrogen, Total Kjeldahl (Continued) QC Sample Results TestAmerica Job ID: Lab Sample ID: LCS /2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Total Kjeldahl Nitrogen mg/l as N Method: Nitrogen, Nitrate-Nitrite Lab Sample ID: MB /4 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL MDL Limits Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Nitrate Nitrite as N mg/l 01/04/12 20:57 1 Lab Sample ID: LCS /5 Matrix: Water Analysis Batch: Analyte Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: Total/NA Nitrate Nitrite as N mg/l Method: COD Lab Sample ID: MB /3 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL LCS LCS Result Qualifier Unit D %Rec MDL %Rec. Limits Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Chemical Oxygen Demand 5.0 mg/l 12/15/11 10:00 1 Unit D Dil Fac Lab Sample ID: LCS /4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Chemical Oxygen Demand mg/l Method: 7196A - Chromium, Hexavalent Lab Sample ID: MB /3 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chromium, hexavalent mg/l 12/13/11 21:50 1 Lab Sample ID: LCS /4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Chromium, hexavalent mg/l TestAmerica Buffalo Page 17 of 34 1/5/2012

191 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: 9012A - Cyanide, Total and/or Amenable QC Sample Results TestAmerica Job ID: Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL Cyanide mg/l 12/22/11 07:30 12/22/11 11:52 1 MDL Unit D Prepared Analyzed Lab Sample ID: LCS /2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Cyanide mg/l Method: Phenolics, Total Recoverable Lab Sample ID: MB /1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: MB MB Analyte Result Qualifier RL Phenolics, Total Recoverable mg/l 12/15/11 17:37 12/16/11 09:00 1 MDL Unit D Prepared Limits Analyzed Lab Sample ID: LCS /2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Prep Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Phenolics, Total Recoverable mg/l Method: SM 2120B - Color, Colorimetric Limits Dil Fac Dil Fac Lab Sample ID: MB /3 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Color 5.00 Color Units 12/14/11 02:10 1 Lab Sample ID: LCS /4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Color Color Units Lab Sample ID: DU Client Sample ID: COENSATE 1 Matrix: Leachate Prep Type: Total/NA Analysis Batch: Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Color Color Units 0 20 TestAmerica Buffalo Page 18 of 34 1/5/2012

192 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: SM 2340C - Hardness, Total Lab Sample ID: MB /3 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier QC Sample Results RL MDL TestAmerica Job ID: Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Total Hardness 1.0 mg/l 12/14/11 12:30 1 Lab Sample ID: LCS /4 Matrix: Water Analysis Batch: Analyte Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: Total/NA Total Hardness mg/l Method: SM 2540C - Solids, Total Dissolved (TDS) Lab Sample ID: MB /1 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL LCS LCS Result Qualifier Unit D %Rec MDL %Rec. Limits Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Total Dissolved Solids 10.0 mg/l 12/16/11 00:48 1 Lab Sample ID: LCS /2 Matrix: Water Analysis Batch: Analyte Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: Total/NA Total Dissolved Solids mg/l Method: SM 4110B - Ion Chromatography LCS LCS Result Qualifier Unit D %Rec %Rec. Limits Lab Sample ID: MB /148 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chloride 0.50 mg/l 12/22/11 20:54 1 Sulfate 2.0 mg/l 12/22/11 20:54 1 Lab Sample ID: LCS /147 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Chloride mg/l Sulfate mg/l TestAmerica Buffalo Page 19 of 34 1/5/2012

193 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method: SM 5210B - BOD, 5-Day Lab Sample ID: USB /1 USB Matrix: Water Analysis Batch: Analyte USB Result USB Qualifier QC Sample Results RL MDL TestAmerica Job ID: Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Biochemical Oxygen Demand 2.0 mg/l 12/15/11 01:10 1 Lab Sample ID: LCS /2 Matrix: Water Analysis Batch: Analyte Spike Added Unit D Dil Fac Client Sample ID: Lab Control Sample Prep Type: Total/NA Biochemical Oxygen Demand mg/l Lab Sample ID: DU Matrix: Leachate Analysis Batch: Analyte Sample Result Sample Qualifier LCS LCS Result Qualifier Unit D %Rec %Rec. Limits Client Sample ID: COENSATE 1 Prep Type: Total/NA Biochemical Oxygen Demand 141 b mg/l Method: SM 5310D - Organic Carbon, Total (TOC) Lab Sample ID: MB /27 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL DU DU Result Qualifier Unit D RPD MDL RPD Limit Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Total Organic Carbon 1.0 mg/l 12/15/11 03:06 1 Lab Sample ID: MB /3 Matrix: Water Analysis Batch: Analyte MB Result MB Qualifier RL MDL Unit D Dil Fac Client Sample ID: Method Blank Prep Type: Total/NA Prepared Analyzed Total Organic Carbon 1.0 mg/l 12/14/11 20:18 1 Unit D Dil Fac Lab Sample ID: LCS /28 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Organic Carbon mg/l Lab Sample ID: LCS /4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Organic Carbon mg/l TestAmerica Buffalo Page 20 of 34 1/5/2012

194 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline QC Sample Results Method: SM 5310D - Organic Carbon, Total (TOC) (Continued) Lab Sample ID: MS Matrix: Leachate Analysis Batch: Analyte Sample Result Sample Qualifier Spike Added TestAmerica Job ID: Client Sample ID: COENSATE 1 Prep Type: Total/NA Total Organic Carbon mg/l MS MS Result Qualifier Unit D %Rec %Rec. Limits TestAmerica Buffalo Page 21 of 34 1/5/2012

195 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline GC/MS VOA QC Association Summary TestAmerica Job ID: Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 8260B TRIP BLANK Total/NA Water 8260B LCS /4 Lab Control Sample Total/NA Water 8260B MB /5 Method Blank Total/NA Water 8260B Metals Prep Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 3005A LCS /2-A Lab Control Sample Total/NA Water 3005A MB /1-A Method Blank Total/NA Water 3005A Prep Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 3020A LCS /2-A Lab Control Sample Total/NA Water 3020A MB /1-A Method Blank Total/NA Water 3020A Prep Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 7470A LCS /2-A Lab Control Sample Total/NA Water 7470A MB /1-A Method Blank Total/NA Water 7470A Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 7470A LCS /2-A Lab Control Sample Total/NA Water 7470A MB /1-A Method Blank Total/NA Water 7470A Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 6010B Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 6010B LCS /2-A Lab Control Sample Total/NA Water 6010B MB /1-A Method Blank Total/NA Water 6010B Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /2-A Lab Control Sample Total/NA Water MB /1-A Method Blank Total/NA Water General Chemistry Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 7196A TestAmerica Buffalo Page 22 of 34 1/5/2012

196 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline General Chemistry (Continued) QC Association Summary TestAmerica Job ID: Analysis Batch: (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCS /4 Lab Control Sample Total/NA Water 7196A MB /3 Method Blank Total/NA Water 7196A Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate SM 2120B DU COENSATE 1 Total/NA Leachate SM 2120B LCS /4 Lab Control Sample Total/NA Water SM 2120B MB /3 Method Blank Total/NA Water SM 2120B Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate SM 2340C LCS /4 Lab Control Sample Total/NA Water SM 2340C MB /3 Method Blank Total/NA Water SM 2340C Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /4 Lab Control Sample Total/NA Water MB /3 Method Blank Total/NA Water Prep Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate Distill/Phenol LCS /2-A Lab Control Sample Total/NA Water Distill/Phenol MB /1-A Method Blank Total/NA Water Distill/Phenol Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate SM 2540C LCS /2 Lab Control Sample Total/NA Water SM 2540C MB /1 Method Blank Total/NA Water SM 2540C Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate SM 5210B DU COENSATE 1 Total/NA Leachate SM 5210B LCS /2 Lab Control Sample Total/NA Water SM 5210B USB /1 USB Method Blank Total/NA Water SM 5210B Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate SM 5310D MS COENSATE 1 Total/NA Leachate SM 5310D LCS /28 Lab Control Sample Total/NA Water SM 5310D LCS /4 Lab Control Sample Total/NA Water SM 5310D MB /27 Method Blank Total/NA Water SM 5310D MB /3 Method Blank Total/NA Water SM 5310D TestAmerica Buffalo Page 23 of 34 1/5/2012

197 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline General Chemistry (Continued) QC Association Summary TestAmerica Job ID: Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /2-A Lab Control Sample Total/NA Water MB /1-A Method Blank Total/NA Water Prep Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /2-A Lab Control Sample Total/NA Water MB /1-A Method Blank Total/NA Water Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /132 Lab Control Sample Total/NA Water LCS /45 Lab Control Sample Total/NA Water LCS /9 Lab Control Sample Total/NA Water MB /10 Method Blank Total/NA Water MB /133 Method Blank Total/NA Water MB /46 Method Blank Total/NA Water Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /2-A Lab Control Sample Total/NA Water MB /1-A Method Blank Total/NA Water Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /28 Lab Control Sample Total/NA Water MB /27 Method Blank Total/NA Water Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /147 Lab Control Sample Total/NA Water MB /148 Method Blank Total/NA Water Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate SM 4110B LCS /147 Lab Control Sample Total/NA Water SM 4110B MB /148 Method Blank Total/NA Water SM 4110B Prep Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 9012A LCS /2-A Lab Control Sample Total/NA Water 9012A MB /1-A Method Blank Total/NA Water 9012A TestAmerica Buffalo Page 24 of 34 1/5/2012

198 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline General Chemistry (Continued) QC Association Summary TestAmerica Job ID: Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate 9012A LCS /2-A Lab Control Sample Total/NA Water 9012A MB /1-A Method Blank Total/NA Water 9012A Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate LCS /5 Lab Control Sample Total/NA Water MB /4 Method Blank Total/NA Water Field Service / Mobile Lab Analysis Batch: Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch COENSATE 1 Total/NA Leachate Field Sampling TestAmerica Buffalo Page 25 of 34 1/5/2012

199 Lab Chronicle Client: Waste Management TestAmerica Job ID: Project/Site: Chaffee Landfill - Condensate Baseline Client Sample ID: COENSATE 1 Lab Sample ID: Date Collected: 12/13/11 12:30 Matrix: Leachate Date Received: 12/13/11 16: Prep Type Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Total/NA Batch Type Batch Method Run Dilution Factor Prepared or Analyzed Analyst Analysis 8260B /22/11 16:22 CDC TAL BUF Batch Number Prep 7470A /20/11 15:40 MM TAL BUF Analysis 7470A /20/11 19:59 MM TAL BUF Prep 3005A /15/11 08:30 SS TAL BUF Analysis 6010B /21/11 19:13 JRK TAL BUF Analysis 6010B /22/11 11:28 JRK TAL BUF Prep 3020A /15/11 09:00 SS TAL BUF Analysis /21/11 16:50 MM TAL BUF Analysis 7196A /13/11 22:04 ML TAL BUF Analysis SM 2120B /14/11 02:26 KS TAL BUF Analysis SM 2340C /14/11 12:30 TYW TAL BUF Analysis /15/11 10:00 JS TAL BUF Analysis SM 2540C /16/11 01:02 KS TAL BUF Analysis SM 5210B /15/11 01:10 ML TAL BUF Analysis SM 5310D /15/11 01:57 KP TAL BUF Prep Distill/Phenol /15/11 17:37 AP TAL BUF Analysis /16/11 11:42 PN TAL BUF Analysis /19/11 17:35 LRM TAL BUF Prep /17/11 10:00 JS TAL BUF Analysis /20/11 11:04 PN TAL BUF Analysis /20/11 11:45 KS TAL BUF Analysis /22/11 21:54 KAC TAL BUF Analysis SM 4110B /22/11 21:54 KAC TAL BUF Prep 9012A /22/11 07:30 JR TAL BUF Analysis 9012A /22/11 11:57 JR TAL BUF Analysis /04/12 20:59 EGN TAL BUF Analysis Field Sampling /13/11 12:30 FLD TAL BUF Lab Client Sample ID: TRIP BLANK Lab Sample ID: Date Collected: 12/13/11 08:00 Matrix: Water Date Received: 12/13/11 16:20 Prep Type Total/NA Batch Type Batch Method Run Dilution Factor Prepared or Analyzed Analyst Analysis 8260B /22/11 16:47 CDC TAL BUF Batch Number Lab Laboratory References: TAL BUF = TestAmerica Buffalo, 10 Hazelwood Drive, Amherst, NY , TEL (716) TestAmerica Buffalo Page 26 of 34 1/5/2012

200 Certification Summary Client: Waste Management TestAmerica Job ID: Project/Site: Chaffee Landfill - Condensate Baseline Laboratory Authority Program EPA Region Certification ID TestAmerica Buffalo Arkansas State Program TestAmerica Buffalo TestAmerica Buffalo TestAmerica Buffalo TestAmerica Buffalo California NELAC 9 Connecticut State Program 1 Florida NELAC 4 Georgia Georgia EPD 4 TestAmerica Buffalo Georgia State Program CA PH-0568 TestAmerica Buffalo Illinois NELAC / TestAmerica Buffalo Iowa State Program TestAmerica Buffalo Kansas NELAC 7 E TestAmerica Buffalo Kentucky Kentucky UST 4 30 TestAmerica Buffalo Kentucky State Program TestAmerica Buffalo Louisiana NELAC TestAmerica Buffalo Maine State Program 1 TestAmerica Buffalo Maryland State Program TestAmerica Buffalo Massachusetts State Program 1 TestAmerica Buffalo Michigan State Program E87672 N/A NY0044 M-NY044 TestAmerica Buffalo Minnesota NELAC TestAmerica Buffalo New Hampshire NELAC TestAmerica Buffalo New Hampshire NELAC TestAmerica Buffalo New Jersey NELAC 2 TestAmerica Buffalo New York NELAC TestAmerica Buffalo North Dakota State Program 8 R-176 TestAmerica Buffalo Oklahoma State Program TestAmerica Buffalo Oregon NELAC 10 NY455 NY TestAmerica Buffalo Pennsylvania NELAC TestAmerica Buffalo TestAmerica Buffalo TestAmerica Buffalo Tennessee State Program 4 Texas NELAC 6 USDA TestAmerica Buffalo Virginia NELAC Secondary AB TestAmerica Buffalo Virginia State Program TestAmerica Buffalo USDA Washington State Program 10 TN02970 T TX P TestAmerica Buffalo Wisconsin State Program C Accreditation may not be offered or required for all methods and analytes reported in this package. Please contact your project manager for the laboratory's current list of certified methods and analytes. TestAmerica Buffalo Page 27 of 34 1/5/2012

201 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Method Summary TestAmerica Job ID: Method Method Description Protocol Laboratory 8260B Volatile Organic Compounds (GC/MS) SW846 TAL BUF 6010B Metals (ICP) SW846 TAL BUF 6020 Metals (ICP/MS) SW846 TAL BUF 7470A Mercury (CVAA) SW846 TAL BUF Anions, Ion Chromatography MCAWW TAL BUF Alkalinity MCAWW TAL BUF Nitrogen, Ammonia MCAWW TAL BUF Nitrogen, Total Kjeldahl MCAWW TAL BUF Nitrogen, Nitrate-Nitrite MCAWW TAL BUF COD MCAWW TAL BUF 7196A Chromium, Hexavalent SW846 TAL BUF 9012A Cyanide, Total and/or Amenable SW846 TAL BUF 9066 Phenolics, Total Recoverable SW846 TAL BUF SM 2120B Color, Colorimetric SM TAL BUF SM 2340C Hardness, Total SM TAL BUF SM 2540C Solids, Total Dissolved (TDS) SM TAL BUF SM 4110B Ion Chromatography SM TAL BUF SM 5210B BOD, 5-Day SM TAL BUF SM 5310D Organic Carbon, Total (TOC) SM TAL BUF Field Sampling Field Sampling EPA TAL BUF Protocol References: EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/ , March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater", SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL BUF = TestAmerica Buffalo, 10 Hazelwood Drive, Amherst, NY , TEL (716) TestAmerica Buffalo Page 28 of 34 1/5/2012

202 Client: Waste Management Project/Site: Chaffee Landfill - Condensate Baseline Sample Summary TestAmerica Job ID: Lab Sample ID Client Sample ID Matrix Collected Received COENSATE 1 Leachate 12/13/11 12:30 12/13/11 16: TRIP BLANK Water 12/13/11 08:00 12/13/11 16: TestAmerica Buffalo Page 29 of 34 1/5/2012

203 Detection Limit Exceptions Summary Client: Waste Management TestAmerica Job ID: Project/Site: Chaffee Landfill - Condensate Baseline The requested project specific reporting limits listed below were less than lab standard quantitation limits but greater than or equal to the lab MDL. It must be noted that results reported below lab standard quantitation limits (PQL) may result in false positive/false negative values and less accurate quantitation. Routine laboratory procedures do not indicate corrective action for detections below the laboratory's PQL. Method Matrix Analyte Units Client RL 6010B Leachate Antimony mg/l B Leachate Lead mg/l B Leachate Thallium mg/l Leachate Alkalinity, Total mg/l Leachate Total Kjeldahl Nitrogen mg/l as N Leachate Chemical Oxygen Demand mg/l Leachate Phenolics, Total Recoverable mg/l SM 2340C Leachate Total Hardness mg/l Lab PQL TestAmerica Buffalo Page 30 of 34 1/5/2012

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