Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law...

67
Updike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 l t 3 J - Hartford (203) 548-2624 Hartford, Connecticut 06123-1277 Telephone (203) 548-2600 R R s'^Ai''!.: f 1 - Facsimile (203) 548-2680 OTHER: iiSOSO One Century Tower, 265 Church St. New Haven, Connecticut 06510-7002 Telephone (203) 787-9007 Facsimile (203)772-2037 SDMS DocID 482554 Updike, Kelly, Spellacy & Del Sesto 1492 Turks Head Building December 14, 1994 Providence, RI 02903 Telephone (401) 421-2810 FacsimUe (401)421-9080 VIA FEDERAL EXPRESS Member of CommerclEd Law Affiliates Lloyd Selbst, Esq. Assistant Regional Counsel U.S. Environmental Protection Agency Office of Regional Counsel JFK Federal Building, RCT Boston, MA 02203-2211 Re: Yaworski, Inc. Lagoon Dear Mr, Selbst: As requested, enclosed are copies of the invoices regarding expenses incurred to date in connection with compliance monitoring activities at the above-captioned site. Very truly yours. MARK J . ZIMMER14ANN MJZ/kmg Enclosures J JB tXi ,.«5 if.: .-y>' -i ZZH.

Transcript of Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law...

Page 1: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Updike Kelly amp Spellacy PC Counselors at Law

Mark J Zimmermann One State Street P O Box 231277 l t 3 J shyHartford (203) 548-2624 Hartford Connecticut 06123-1277

Telephone (203) 548-2600 R R s Ai f 1 shyFacsimile (203) 548-2680

OTHER iiSOSO One Century Tower 265 Church St New Haven Connecticut 06510-7002 Telephone (203) 787-9007 Facsimile (203)772-2037

SDMS DocID 482554 Updike Kelly Spellacy amp Del Sesto 1492 Turks Head Building December 14 1994 Providence RI 02903 Telephone (401) 421-2810 FacsimUe (401)421-9080

VIA FEDERAL EXPRESS Member of CommerclEd Law Affiliates

Lloyd Selbst Esq Assistant Regional Counsel US Environmental Protection Agency

Office of Regional Counsel JFK Federal Building RCT Boston MA 02203-2211

Re Yaworski Inc Lagoon

Dear Mr Selbst

As requested enclosed are copies of the invoices regarding expenses incurred to date in connection with compliance monitoring activities at the above-captioned site

Very truly yours

MARK J ZIMMER14ANN

MJZkmg

Enclosures

J JB tXi laquo5 if -ygt -i

ZZH

PLEASE PAY FROM THIS INVOICt^D SHOW DEC 06 9 4 0322PM FUSS amp ONEIL

OnOEB RECD COMPLETE INVOICE NUMBER ON REMITTANCES

0S2L94 PLEASE R E M I T T O INVOICE NO Huntingdon CM 9395

ENGINEERING amp ENVIRONMENTAL INamp ST PAUL

Project Manager S t e v copy H a n n a n ^ e - a XUODX

662 CnCMMVEa AVENUE ST PAUU MN 5S114 PHONE 6t2S4S3801

WtlNNESOTA 55170

MARKETING CODE TERMS NET 30 DAYS REQUESTED SV NAME COMPANY

4411-94-1089

Equal Opportuni ty Bmployar

PHONE NO

INVOICE TO REPORTED TO (Sama as Invoice to unleu designated below) NAME ACCOUNT NO NAME

34585 Y a w o r s k i I n c 133 Packer Road C a n t e r b u r y CT 06331

ATTf rimes J r

PROJECT

HPN 10104 Y a w o r s k i Lagoon

IWVOICE DATE

093094

REMARKS

ITEMIZATION

PHONE NO

bull

PURCHASE ORDER NUMBER

82-112A4

9 1 6 9 4

PCDDsPCDFs by 8290 HRMS_S PCDDsPCDFs by 8290 HRMS_S

ACCOUNT NO

ATTENTION PHONE NO

R E P O R T O F

Chemical A n a l y s i s

8 Samples reg 82500 660000 3 Samples reg 307500

$967500

itmi INVOICE B A L A N C E S NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE

A rromber of thraquo ( J J J J J group e eompiniai SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

ORIGINAL

n i laquo Lrf o I

G H D E P J E C D COMPLETE INVOICE NUMBER ON REMITTANCES

PLEASE R E M I T T O INVOICE NO Huntingdon 062994 CM 9395

ENGINEERING amp ENVIRONMENTAL INC ST PAUL MINNESOTA 55170 662 CROMWEa AVENUE

4411-94-5445 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PTON^^^e^^^i^ TERMS NET 30 DAYS Equal Opportunity Employer MARKETING CODE

REQUESTgD BY NAME PHONE NO COMPANY JAMES YAWORSKI JR YAWORSKI INC

INVOICE TO REPORTED TO (Same as invoice to unless designated below) NAME A C C O U N T NO N A M E A C C O U N T NO

YAWORSKI INC 97105 133 PACKER RD

CANTERBURY CT 6331 0 ATTENTION PHONE NO A T T E N T I O N PHONE NO PURCHASE

ACCOUNTS PAYABLE ORDER NUMBER PROJECT REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

INVOICE DATE

072994

REMARKS

SAMPLES RECEIVED 62994 amp 71394 PROJECT NO a2-112A4

ITEMIZATION

SAMPLE IDENTIFICATION ^ Bd940608 Cd940608 Bi940705 Cs94060a Gi940609 Bs940705 01940608 Gd940609 Gs940705

PCDDPCDF ANALYSES 9 SAMPLER $ 82500 742500

INVOICE TOTAL $ 742500

4411-1 742500 101053 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

A member of the I JJJJJ 1 group of companies

ORIGINAL

t -Silt

PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO

Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE

ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO

JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)

N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO

YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^

CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO

ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

_ __ _ ^

INVOICE DATE

0 5 2 5 9 4

REMARKS

SAMPLES RECEIVED 5 3 9 4

PROJECT NO 8 2 - 1 1 2 A 3

ITEMIZATION

SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420

PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0

INVOICE TOTAL $ 1 0 2 7 5 0 0

1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

ORIGINAL

I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499

Bill Yaworski Inc To 13 3 Packer Road

Canterbury CT 06331

PO Number Terms Project

Letter Net 3 0 Lagoon Closure

Quantity Description Rate Amount

Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5

d d d 0 W [

OC iyi^4

FUSS amp ONEILL

TOTAL 4 6 7 9 2 5

BALANCE DUE 4 6 7 9 2 5

I f WIS

I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499

Date

3 Aug 94

Invoice

1048

BillTo

Yaworski Inc 133 Packer Road

Canterbury CT 06331

bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect

Verbal Net 30 Yaw Landfill

Quantity Description Rate Amount

Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292

C0292 and Z0381

884500 3675

884500 3675

45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45

Federal ID 01-0488305

- J

TOTAL 888175

BALANCE DUE 8 8 8 1 7 5

01056

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 2: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

PLEASE PAY FROM THIS INVOICt^D SHOW DEC 06 9 4 0322PM FUSS amp ONEIL

OnOEB RECD COMPLETE INVOICE NUMBER ON REMITTANCES

0S2L94 PLEASE R E M I T T O INVOICE NO Huntingdon CM 9395

ENGINEERING amp ENVIRONMENTAL INamp ST PAUL

Project Manager S t e v copy H a n n a n ^ e - a XUODX

662 CnCMMVEa AVENUE ST PAUU MN 5S114 PHONE 6t2S4S3801

WtlNNESOTA 55170

MARKETING CODE TERMS NET 30 DAYS REQUESTED SV NAME COMPANY

4411-94-1089

Equal Opportuni ty Bmployar

PHONE NO

INVOICE TO REPORTED TO (Sama as Invoice to unleu designated below) NAME ACCOUNT NO NAME

34585 Y a w o r s k i I n c 133 Packer Road C a n t e r b u r y CT 06331

ATTf rimes J r

PROJECT

HPN 10104 Y a w o r s k i Lagoon

IWVOICE DATE

093094

REMARKS

ITEMIZATION

PHONE NO

bull

PURCHASE ORDER NUMBER

82-112A4

9 1 6 9 4

PCDDsPCDFs by 8290 HRMS_S PCDDsPCDFs by 8290 HRMS_S

ACCOUNT NO

ATTENTION PHONE NO

R E P O R T O F

Chemical A n a l y s i s

8 Samples reg 82500 660000 3 Samples reg 307500

$967500

itmi INVOICE B A L A N C E S NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE

A rromber of thraquo ( J J J J J group e eompiniai SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

ORIGINAL

n i laquo Lrf o I

G H D E P J E C D COMPLETE INVOICE NUMBER ON REMITTANCES

PLEASE R E M I T T O INVOICE NO Huntingdon 062994 CM 9395

ENGINEERING amp ENVIRONMENTAL INC ST PAUL MINNESOTA 55170 662 CROMWEa AVENUE

4411-94-5445 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PTON^^^e^^^i^ TERMS NET 30 DAYS Equal Opportunity Employer MARKETING CODE

REQUESTgD BY NAME PHONE NO COMPANY JAMES YAWORSKI JR YAWORSKI INC

INVOICE TO REPORTED TO (Same as invoice to unless designated below) NAME A C C O U N T NO N A M E A C C O U N T NO

YAWORSKI INC 97105 133 PACKER RD

CANTERBURY CT 6331 0 ATTENTION PHONE NO A T T E N T I O N PHONE NO PURCHASE

ACCOUNTS PAYABLE ORDER NUMBER PROJECT REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

INVOICE DATE

072994

REMARKS

SAMPLES RECEIVED 62994 amp 71394 PROJECT NO a2-112A4

ITEMIZATION

SAMPLE IDENTIFICATION ^ Bd940608 Cd940608 Bi940705 Cs94060a Gi940609 Bs940705 01940608 Gd940609 Gs940705

PCDDPCDF ANALYSES 9 SAMPLER $ 82500 742500

INVOICE TOTAL $ 742500

4411-1 742500 101053 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

A member of the I JJJJJ 1 group of companies

ORIGINAL

t -Silt

PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO

Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE

ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO

JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)

N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO

YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^

CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO

ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

_ __ _ ^

INVOICE DATE

0 5 2 5 9 4

REMARKS

SAMPLES RECEIVED 5 3 9 4

PROJECT NO 8 2 - 1 1 2 A 3

ITEMIZATION

SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420

PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0

INVOICE TOTAL $ 1 0 2 7 5 0 0

1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

ORIGINAL

I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499

Bill Yaworski Inc To 13 3 Packer Road

Canterbury CT 06331

PO Number Terms Project

Letter Net 3 0 Lagoon Closure

Quantity Description Rate Amount

Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5

d d d 0 W [

OC iyi^4

FUSS amp ONEILL

TOTAL 4 6 7 9 2 5

BALANCE DUE 4 6 7 9 2 5

I f WIS

I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499

Date

3 Aug 94

Invoice

1048

BillTo

Yaworski Inc 133 Packer Road

Canterbury CT 06331

bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect

Verbal Net 30 Yaw Landfill

Quantity Description Rate Amount

Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292

C0292 and Z0381

884500 3675

884500 3675

45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45

Federal ID 01-0488305

- J

TOTAL 888175

BALANCE DUE 8 8 8 1 7 5

01056

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 3: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

n i laquo Lrf o I

G H D E P J E C D COMPLETE INVOICE NUMBER ON REMITTANCES

PLEASE R E M I T T O INVOICE NO Huntingdon 062994 CM 9395

ENGINEERING amp ENVIRONMENTAL INC ST PAUL MINNESOTA 55170 662 CROMWEa AVENUE

4411-94-5445 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PTON^^^e^^^i^ TERMS NET 30 DAYS Equal Opportunity Employer MARKETING CODE

REQUESTgD BY NAME PHONE NO COMPANY JAMES YAWORSKI JR YAWORSKI INC

INVOICE TO REPORTED TO (Same as invoice to unless designated below) NAME A C C O U N T NO N A M E A C C O U N T NO

YAWORSKI INC 97105 133 PACKER RD

CANTERBURY CT 6331 0 ATTENTION PHONE NO A T T E N T I O N PHONE NO PURCHASE

ACCOUNTS PAYABLE ORDER NUMBER PROJECT REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

INVOICE DATE

072994

REMARKS

SAMPLES RECEIVED 62994 amp 71394 PROJECT NO a2-112A4

ITEMIZATION

SAMPLE IDENTIFICATION ^ Bd940608 Cd940608 Bi940705 Cs94060a Gi940609 Bs940705 01940608 Gd940609 Gs940705

PCDDPCDF ANALYSES 9 SAMPLER $ 82500 742500

INVOICE TOTAL $ 742500

4411-1 742500 101053 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE SUBJECT TO 1V4 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

A member of the I JJJJJ 1 group of companies

ORIGINAL

t -Silt

PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO

Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE

ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO

JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)

N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO

YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^

CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO

ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

_ __ _ ^

INVOICE DATE

0 5 2 5 9 4

REMARKS

SAMPLES RECEIVED 5 3 9 4

PROJECT NO 8 2 - 1 1 2 A 3

ITEMIZATION

SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420

PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0

INVOICE TOTAL $ 1 0 2 7 5 0 0

1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

ORIGINAL

I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499

Bill Yaworski Inc To 13 3 Packer Road

Canterbury CT 06331

PO Number Terms Project

Letter Net 3 0 Lagoon Closure

Quantity Description Rate Amount

Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5

d d d 0 W [

OC iyi^4

FUSS amp ONEILL

TOTAL 4 6 7 9 2 5

BALANCE DUE 4 6 7 9 2 5

I f WIS

I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499

Date

3 Aug 94

Invoice

1048

BillTo

Yaworski Inc 133 Packer Road

Canterbury CT 06331

bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect

Verbal Net 30 Yaw Landfill

Quantity Description Rate Amount

Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292

C0292 and Z0381

884500 3675

884500 3675

45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45

Federal ID 01-0488305

- J

TOTAL 888175

BALANCE DUE 8 8 8 1 7 5

01056

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 4: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

PLEASE PAY FROM THIS INVOICE AND SHOW COMPLETE INVOICE NUMBER ON REMITTANCESORDER RECD Huntingdon PLEASE REMIT TO INVOICE NO

Ctvmiftiny Bngineerz ^ ^ ^ M Bnmnmenul Sckrmss CM 9395050394 TWIN CiTY tESTJNG CORPORATION ST PAUL662 CROMWELL AVENUE

ST PAUL MN 551U MINNESOTA 55170 Project Manager S T E V E H A N N A N 1 1 1 5 6 1 PHONE 612645-3601 4 4 1 1 - 9 4 - 3 6 5 3 MARKETING CODE ^ ^ J | ^ y ^ ^ ^ L ^ X lEqualOpp6rtunity Employer REQUESTED BY bull NAME COMPANY PHONE NO

JAMES YAWORSKI TR YAWnPSKT TNf ^^ ~ ~ INVOICETO ZZZZzZ REPORTED TO (Same as invoice tb unless designated below)

N A M E bull - bull bull - - bull ACCOUNT N o NAME ACCOUNT NO

YAWORSKI INC bullbull bull r ^ ^ i o s F U S S - amp O N E I L L INC 333 PACKER RD 146 HARTFORD ROAD^

CANTERBURY CT - 633i^iKs^l-iSiS MANCHESTER CT 6 0 4 0 ATTENTION PHON I NO bull bull PURCHASE ATTENTION PHONE NO

ACCOUNTS PAYABLE ORDER NUMBER J I M WHITEHOUSE 2 0 3 6 4 6 - 2 4 6 9 P R O J E C T -bull bullbull REPORTOF

PCDDPCDF ANALYSES CHEMICAL ANALYSIS

_ __ _ ^

INVOICE DATE

0 5 2 5 9 4

REMARKS

SAMPLES RECEIVED 5 3 9 4

PROJECT NO 8 2 - 1 1 2 A 3

ITEMIZATION

SAMPLE I D s $ ST1A940420 ST1B940420 ST1C940420 ST3940420 ST4A940420 ST4B940420 ST4C940420 ST5940420 ST7A940420 ST7B940420 bTVC940420

PCDDPCDF ANALYSES 1 1 SAMPLES $ 8 2 5 0 0 9 0 7 5 0 0 2378-TCDF CONFIRMATION 6 SAMPLES 2 0 0 0 0 1 2 0 0 0 0

INVOICE TOTAL $ 1 0 2 7 5 0 0

1010544 4 1 1 - 1 1 0 2 7 5 0 0 INVOICE BALANCES NOT PAID WITHIN THIRTY DAYS OF INVOICE DATE ARE A member of the I J J J J J group of companiesSUBJECT TO 1 PER MONTH (18 PER ANNUM) INTEREST OR FINANCE CHARGE

ORIGINAL

I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499

Bill Yaworski Inc To 13 3 Packer Road

Canterbury CT 06331

PO Number Terms Project

Letter Net 3 0 Lagoon Closure

Quantity Description Rate Amount

Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5

d d d 0 W [

OC iyi^4

FUSS amp ONEILL

TOTAL 4 6 7 9 2 5

BALANCE DUE 4 6 7 9 2 5

I f WIS

I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499

Date

3 Aug 94

Invoice

1048

BillTo

Yaworski Inc 133 Packer Road

Canterbury CT 06331

bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect

Verbal Net 30 Yaw Landfill

Quantity Description Rate Amount

Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292

C0292 and Z0381

884500 3675

884500 3675

45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45

Federal ID 01-0488305

- J

TOTAL 888175

BALANCE DUE 8 8 8 1 7 5

01056

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 5: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

I N V O I C E Environmental Chemistry Consultants Inc Date Invoice PO Box 1510 Windham ME 04062 5 Oct 94 1073 Tel (207)892-0002 Fax 892-7499

Bill Yaworski Inc To 13 3 Packer Road

Canterbury CT 06331

PO Number Terms Project

Letter Net 3 0 Lagoon Closure

Quantity Description Rate Amount

Data Validation 4 6 5 5 0 0 4 6 5 5 0 0 SDG A0512Z0512 and 94-5445 Voa -36 35 SVoa - 17 45 PestPCB - 16 45 Inorganic - 23 40 SAS - 13 45 Diox - 13 Shipping Passed-through 2 4 2 5 2 4 2 5

d d d 0 W [

OC iyi^4

FUSS amp ONEILL

TOTAL 4 6 7 9 2 5

BALANCE DUE 4 6 7 9 2 5

I f WIS

I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499

Date

3 Aug 94

Invoice

1048

BillTo

Yaworski Inc 133 Packer Road

Canterbury CT 06331

bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect

Verbal Net 30 Yaw Landfill

Quantity Description Rate Amount

Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292

C0292 and Z0381

884500 3675

884500 3675

45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45

Federal ID 01-0488305

- J

TOTAL 888175

BALANCE DUE 8 8 8 1 7 5

01056

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 6: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

I N V O I C E Environmental Chemistry Consultants Inc PO Box 1510 Windham ME 04062 Tel (207)892-0002 Fax 892-7499

Date

3 Aug 94

Invoice

1048

BillTo

Yaworski Inc 133 Packer Road

Canterbury CT 06331

bull bull shy - bull bullbull shy bull bull shy shy shy bull PO Number Terms Proj ect

Verbal Net 30 Yaw Landfill

Quantity Description Rate Amount

Data Validation Shipping Passed-through SDG 94-3653Z0292A0292B0292

C0292 and Z0381

884500 3675

884500 3675

45 Volatile 35 46 Semivolatile 45 46 PestPCB 45 51 Inorganics 40 17 SAS Volatile 35 11 Diox 45

Federal ID 01-0488305

- J

TOTAL 888175

BALANCE DUE 8 8 8 1 7 5

01056

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 7: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Transponalcr Engmeennc SiiP Pianninc cnginepnng 146 Hartford Road tvanchesie CT 050- -5r i shyn3jstfipoundl H=a c _ iVasie Managemeni Environ me nia i Fied Servtcei hycrogeoiogy E^ 203 646-246S -AX C 6 4 3 - D 3 I 3

Sueam Inpacl A - t )-is Environmenta Engineering Park Design 1200 Converse Street Longmeadow MA GiCi- 721 Vaer Rescjrces E-gneering Wastewater Management bull Surveying TEL 413 567-9886 FAX 4I3 567-8935

Jo F u s s amp ONeil l Inc consuitwgEnlt h INVOICE 3 5 5 0 2 iy

Yaworski Inc Attn James Yaworski Jr 133 Packer Road Canterbury CT 06331

November 30 1994 Project No 82-112A4 Cust No 2501200

For Period Ending 111294

Cl assi shyf i cat i on Hour

Support to Legal Council

Project Hydrogeologist 120 Subtotal

3-88452 bull^bull88452

Second Quarter Monitoring Report

Engineering Technician Subtotal

bullbull9098 909S

EPA Correspondence

Princi pal Associate Hydrogeologi st Project Environmental Analyst

10 25 95 30

t 11500 22163 44631 17352

Reimbursable Expenses Prestige Printing Corp

Subtotal4732

$100378

Monthly Lagoon Inspections

Field Scientist Project Hydrogeologist

30 05

15000 2891

Reimbursable Expenses 80 Miles

Subtotal 10

bull4202 11

AMOUNT DUE THIS INVOICE 2 1 8 1 3 9

ItllSl

To insure proper credil when making payment indude customer number c - cnec- Thank You bull Net 30 days bull 15degi service ctiatge on invoice balance over 30 days 11B - pe year

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 8: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06amp40-5921

IndjstrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Environmental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewater Management Surveying TEL 413 567-9886 FAX 413 567-8936

J5 F u s s amp O N e i l l Inc consulting Engineer INVOICE 35305 m Ylaquowor-TSKi I n c A t t n s James Y a w o r s k i Or 133 3cker Roampa C a n t e r b u r y CT 06331

For P e r i o d End ing l O l S 9 4

C l a s s i f i c a t i o n

Second lt3ultartar h o n i t a r i n g Rgpor t

CADD T e c h n i c i a n E n v i r o n m e n t a i AnA lylaquo t A s s o c x a t e S p f f i c i A l l o t P r o j e c t H y c i r o g s o i o g i s t A s s o c i a t e Hydrogeologist Project Environmental Analyst Project Hycirogwoloqiat Engineering Tecnnician Drafter E n g i n e s r i n g Tocnn ic i^n CADD Tochnxcian MeifcBBnger

RraquoifT)burslaquoxOle EHpraquoncopyegtlaquo5_ _ 6 M i l e s Prastiga Printing Corp

Third Puartsr honitoring

Hydrogeologist Field Sciantist

T h i r d Qu-rtqr M o n i t o r i n g Rapor t

E n v i r o n m e n t a l A n a l y s t

Rs imbursab lreg EKpsnmaisJ Fsdsral Express

Hours

iO 20 05 85 6S

1395 220 75

27 S 10 120 80 OS

10 45

0

P r o j e c t No 82-112A4 Cus t No 2S0120Q P^jge 1 Of 2

s 389-4 8460 4040

0ii0 w 4

57623 655371 127248 raquo1053

108159 36 33 43668 21152 1384

174 4QS78

Subtotal 1207291

4 6 9 8 16875 215 73 Subtotal

10 SS

Subtotal

To insure proper credit when making payment include customer nL--oer on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days 3 per year)

21150

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

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SUBUTALSALES AX

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bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

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bullbull LVVA _^bdquo_^-0^^9^

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RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 9: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester CT 06040-5921

IndustrialHazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313

Stream Impact Analysis Enviromnental Engineering Park Design 1200 Converse Street Longmeadow MA 01106-1721 Water Resources Engineering Wastewatef Management Surveying TEL 413 567-9886 FAX 413 567-8936

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 35306 m Yaworski inc Project No 82-112A4 For Period Ending lOlS94 Pagcopy 2 of 2

Clastsi-f i c a t i o n Hourreg

EPi Corregpondanco

Reimbursable Expenaess QISSolutionltB

Wonthlv Lagoon Inapsctions

Projsct Environmental Engineer

Subtotal

Subtotal

103500 103500

24096 24096

Ouartigrlv Inspection Report

Projoct Hydrogeologist 15 Subtotal

11057 11057

AMOUNT DUE THIS INVOICE raquo13897S2

lOi^st)

To insure proper aedi t when making payment include customer number on check Thank You Net 30 days - 1 5 service charge on invoice balance over 30 days (18 per year)

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 10: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

i-TU i iao iu iu auuu ivian^iic^iici uui l i lc^uuui UUUtu-^cc lt Inaj3al Hazardous Waste Management Environmental Field Senices Hydrogeology TEL 203 646-2459 FAX 203 643-6313 Stream impact Analysis Environmental Engineering Parit Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Engineers NvoiCE 3 4 8 2 7 m

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06331

For Period Ending 91794

Cl assi-f i cati on

First Quarter Monitoring Report r

Hydrogeologist Engineering Technician Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

Second Quarter Monitoring Report

Project Hydrogeologist Hydrogeologist Project Environmental Analyst Engineering Technician Secretary

Reimbursable Expenses Prestige Printing Corp Federal Express

Third Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Engineering Technician Field Scientist Hydrogeologist Environmental Analyst Field Scientist1 Lab Assistant

September 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

Hour-

05 2349 10 3933

23117

68944 Subtotal $98343

20 bull$ 14742 170 79866 465 268956 35 13766 5 5 20015

6820 90O

Subtotal $405065

285 $133893 100 57840 25 14453

770 385000 790 355500 65 26754

345 129375 85 38888 100 42030 180 81000 25 5250

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days -1 5 senice charge on invoice balance over 30 days 18 per year)

Lli

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 11: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solid Waste Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manctiester Connecticut 06040-5921 Industnai Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

y Water Resources Engineering Wastewater Management SuAfeying

J5 F u s s amp O N e i l l I n c consulting Engineers INVOICE 34828 m

Yaworski Inc Project No 82-112A4 For Period Ending 91794 Page 2 o-f 2

Third Quarter Monitoring - continued

Classification

Total Organic Vapor Analyzer All Terrain Vehicle

Reimbursable Expenses 1368 Miles

Third Quarter Monitoring Report

Engineering Technician Reimbursable Expenses

Federal Express

EFA Correspondence

Associate Hydrogeologi st Project Environmental Analyst Engineering Technician Drafter Messenger CADD Technician CADD Technician

Reimbursable Expenses 210 Miles Prestige Printing Corp Federal Express

Konthly Lagoon Inspections

Field Scientist1 Reimbursable Expenses

41 Miles

AMOUNT DUE THIS INVOICE

Hours

3days 1day

Subtotal

20

Subtotal

10 85 35 55 -4 0shy40 30 25

Subtotal

Subtotal

15000 10000

39672 $1334655

$7867

1085 $8952

$ 8865 39933 20244 21632 14532 12672 12447 9735

60 90 58 13 2 1 2 5

$1 540 88

$15750

1189 $16939

$20 180 42

To insure proper aed i t when making payment include customer number on check Thank You bull Net 30 days bull 5 service charge on invoice balance over 30 days (18 per year)

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 12: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

DEC 06 94 0325PM FUSS amp ONEIL P10

SoM W B 9 B Managwnsnt Trmspotabon Engintiifng SSi RtmilngrEfiQlnMtlnQ 146 Hartford Road Manchester Connecticut 06040-5921 iiriatrHuardous Warn Managlaquonwi( EfWfRKnwiKil FkU ScnlcM TB 203 646-2469 FAX 203 643-6313

Stream HrpactAralyti EflvfmtnwnS EftQvtMnn9 PakDaiign

Waur Renuren Enginsaftng Wastamlar Mraquoaglaquonint Survtymg

^ F u s s amp O N e i l l Inc consulting Engineers INVOICE 34462

Yaworski Inclaquo Attn Jamea Yaworski Jr 133 Packer Road Canterbury CT 06331

August 30 1994 Project No- 82-H2A4 Cust No 2501200

For Period Ending 81394

Clagsi-Fication H o u r s

First Quarter honitorinobull Report

Associate Hydrogaologist shybull Project Environmental Analyst Engineering Technician Environmental Analyst

1 0 soo 4 9 0

4 5 3 5

S u b t o t a l

8 8 6 3 2 3 4 9 0 0 2 8 3 4 1 6

1 7 6 9 9 1 7 5 0 0

$ 6 6 2 3 8 0

Second Quarter Mont tori no Report

Engineering Technician 1 6 5 laquo 6 4 8 9 a

Reimbursable EKpenses Federal Express

S u b t o t a l 6 5 9 8 0

EFA Correspondence

Hydrogeologist Project Environmentai Analyst Project Hydrogeologist- vjfshy-

ril^shy

1 1 0 3 0 5

3 5

S u b t o t a l

5 1 6 7 8 1 7 6 4 1 2

2c8raquo2ti $ 2 5 1 9 1 3

Monthly Lagoon Insnsctiong

Project Hydrogeologist Field Scientist1

R e i m b u r s a b l e tMpensess 60 M i l e s

JU^^^ A lt O S

S u b t o t a l

2 8 9 1 I S 7 5 0

2 3 2 0 a 2 0 9 6 l

ArsuUNT DUE THIS INVOICE 3 9 0 IZ i 36

01062

To insure proper credil when maldt^g payment include customer number on check Thank You Net tV) davi -1 5 utvie etiarm nn Invnlm hxtenoi nvw t n rtaut IIW ner VMrf

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 13: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solia Waste Management Transportation Engineering Site PlanningEngineering 146 Hartforij Road Manchester Connecticut 06040-5921 IndustrialHazardous Wasle Management Environmental Field Senices Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmenial Engineenng Pant Design

Water Resources Engineering Wastewater Management Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34157 m

vaworski Inc Attn Jan^es Yaworski Jr 133 Packer Road Canterbury CT 06331

July 30 1094 Project No 82-112AA Cust No 2501200 Page 1 0+ 2

For Period Ending 71694

Classification Hours

-irst Quarter nor^itoring Report

Project Environmental Analyst

Reimbursable E-ltpenses Prestige t rinting Corp Federal Express

Subtotal

Second Quarter nonitcrinq

Project Environmental Analyst Project Hydrogeologist Field Scientist1

05 95

Reimbursable Expensese 85 Miles Federal Express Salem Na35i++ Camera Shop s Stucio Better Vai-L

Subtotal

Second Quarter nonitorim Report

Hydrogeologist Project Environmentai Mnaiyst

44

SuDtotal

3lfe 12

14 i 23 14 0(1

S47335

2891 a-7-^ -IS

2465 46 as

337 122037

2090ol 202 4shy

-^ bull ^ Z 3 ^ r

To insure proper credit when making payment include customer number on check Thank You Net 30 days bull 15 senice charge on invoice balance over 30 days - 3 per year|

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 14: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Trensponation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 05040-5921 ^ gtltdustriaWlaquoMidous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Patk Design

Water Resources Engineering Wastewater Managemem Surveying

Jo F u s s amp O N e i l l Inc consulting Engineers INVOICE 34168 m

v a w o r s k i I n c p j - D j e c t r-io fe2-112-laquo F o r P e r i o d E n d i n g 7lcgt^^^ Pane 2 o+ 2

C l ass i bullbull 1 c a t on Hou rs

EJ-A k e s p o n s e

p r o j e c t E n v i r o n m e n t a l rtnaiyst S u D t o t a l

^ 2 o 2 4-4 bullpound2ltZgt2 4 4

M o n t h l y Lagoon I n s p e c t i o n s

F i e l d S c i e n t i s t ( reject Environmental Engineer project Hydrogeologist Field ScientistI

4 0 05 O 5 50

2000U 30 12 2891

22500

Reimbursable Expenses 160 Miles

Subtotal 46 bull 40

53043

Gjuarterlv Inspection Report

Frbject Hydrogeologist Associate Messenoer

05 05 05

Szi3 8fc)

4433 1584

Reimbursable Expenses IB Miles

Subtotal laquo10225

AMOLUMT DUE T H I S 3iMVOICE S4821 8lt^

To insure proper aed i t when making payment include customer number on check Thank You Net 30 days bull 15 service charge on invoice balance over 30 days 118 per year)

444Myshy

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 15: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solid Wasle Management Transponation Engineering Sile PlanningEngineering 146 Hanford Road Manchester Conneclicj 05040-5921 InOusiriabHazardous Waste Management Environmental Field Services Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Park Design

Water Resources Engineering Wastewater Management Suneying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 2 9 im

Yaworski Inc Attn James Yaworski Jr 1-33 Packer Road Canterbury CT 06-331

For Period Ending 61894

First Quarter Monitoring Report

Project Survey Technician Project Hydrogeologist Hydrogeologi st Project Environmental Analyst

Second Quarter Monitoring

Lab Director Envi i^onmental Engineer Associ ate Hydrogeologi st Project Environmental Analyst Project Hydrogeologist Field Scientistl Hydrogeologist

Total Organic Vapor Analyzer All-Terrain Vehicle

Reimbursable Expenses 735 Miles Marschalk Corp (3) Standard Well Locks $1000 ea

Second Quarter Monitoring Report

Engineering Technician

Third Quarter Monitoring

Hydrogeologi st

June 30 1994 Project No 82-112A4 Cust No 2501200 Page 1 o-F 2

45 bull-t- 2 5 3 4 0 10 7 3 7 2

36 0 1 6 9 1 2 8 155 8 9 6 5 2

S u b t o t a l 2 9 1 4 9 2

3 U 2 0 2 1 4 105 4 6 9 3 5 05 4 4 33

265 1 2 4 4 9 7 160 9 2 5 4 4 3 0 1 7 3 4 4

1670 7 5 1 5 0 0 145 66-3 38

70day bull35000 10day 1 0 0 0 0

2 1 3 1 5 5 0 0 0 30 bull 00

S u b t o t a l 1 1 9 3 1 2 0

8 0 $31465 S u b t o t a l $ 3 1 4 6 5

0 5 $ 2 2 8 8 S u b t o t a l $ 2 2 8 8

To insure proper credit when making payment include customer number on check Thank You bull Net 30 days - 1 5 service charge on invoice balance over 30 d a y s 18 per year)

101065

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 16: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solid Waste Management Transponation Engineering Site PlanningEngineering 146 Hanford Road Manchester Connecticut pound0-i0-592i IndusinalHazardous Waste Management Environmental Field Sendees Hydrogeology TEL 203 646 -2469 FAX 203 643 shy 6313 Stream Impact Analysis Environmental Engineering Paris Design

Water Resources Engineering Wastewater Management Sureeying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 3 6 3 0 m

Yaworski Inc Project No 82-112A4 For Period 52294 through 61894 Page 2 o-f 2

QAPP

Associ ate -Hydrogeologi st Project Environmental Analyst

Reimbursable Expenses Prestige Printing Corp

EPA Correspondence

Project Environmental Analyst

0 5 35 40

Subtotal

Subtotal

$ 44-33 16443 23136

107 2C) $54732

$8676 $8676

AMOUNT DUE THIS INVOICE $1586

PLEASE INCLUDE CUSTOMER NUMBER ON

REMIHANCE CHECK

To insure proper credit when making payment include customer r m b e r on check Thank You bull Net 30 days bull 15 senice charge on invoice balance over 30 days bull 13 per year)

010 6 6

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 17: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

ltlt IW DEC 0S 94 0324PM FUSS amp ONEIL P 7

S o u Waste Hanagwnant TrinspoiUituii Enginestlns Site PIvmbigEnQli 146 Haitford Road Manchester Connecticut 06040-5921 InduttrlalHaiardow Wasle Managemenl Enuirerniufflil FWd SovtcM HydrBQ6olO^ TEL 203 646-2469 FAX 203 643-6313 S t r u m Impad Analysis EnwopfTvnto E f^ t ie i i ng Park Design

Water Resources Enginsedng Wastewater Managtment SuMying

F u s s amp O N e i l l Inc ConsuIHngEngineen ^

Ylaquoworlaquoki Inc At-tns James Yaworski Jr 133 Packer Road CanterburyCT 06331

For Period Ending 52194

Cl assi-f ication

Support to Legal Council

Senior Environmental Engineer Asaoclate Project Environmental Analyst Environmental Engineer Project Hydrogeolagist Senior Chemical Enginser

First Quartfer M o m t o n no

Senior Party Chie-f Environmental Engineer Transitperson Field Scientist2 Lab Tecnnician Hydrogeologi st Project Environmental Analyst Project Hydrogeologist bull Field ScientiBt3 bullbull Hydrogeologi3t Field Scientist

Reimbursable Expenses 810 miea Federal Express -itarttchaik Corporation Aero All-Gas

Hours

100 100 14S 65 lt95 20

70 20 70

635 40 13 50 95 110 153 51-0

INVOICE 33435

May 30 1994 Project No S2-J12A4 Cust No 250120O Page 1 o-f 3

84330 83651 83868 34340 70026 18000

Subtotal 3792IS

F 4 2 0 ^ 1 89 40

27006shy3 1 7 5 0 0

84 00 70 47

28920 549 20 60300 70913

2 293 00

234 90 93 37

39347 1272

S u b t o t a l laquo929traquo13

iOlii To insure proper credit wtien maldng payment Include customer nuinber on check Thank You

bull i^Net 3Q days-1 J 5 tervics charge on invoice balance over 30 days (1 B per year)

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 18: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

DEC 06 94 0324PM FUSS amp ONEIL P 8

S o H W i i t e Msnagmnent

IndusnitVHaurdoui Waste Managenient

Stream Im^adAnalysii

Watsr Renurces Engineenng

Trsnspui lallun cngtfleedng

Eflviienmsnal FWd Senricie

Enwirpnrtienm Engineering

Witieweter Minegemsnt

sue RmringEngineerlng

Hydrogeology

Park Design

Suveying

146 Haittord Road Manchester Connecticut 06040-5921 TEL 2lt3 646-2469 PAX 203 643-6313

F u s s amp O N e i l l I ^ consulting Engineers INVOICE 33436

Yaworski Inc Project No 82-112A4 For Period 41794 through 32194 Page 2 o-f 3

Firat Quarter nonitorino Report

Hydrogeologist Project Environmental Analyst Senxor_ Dra-f ter Fie ld S c i e n t l raquo t 2

Second Quarter WonitonnQ

P ro jec t Environmental Analyst

geconqi Q u a r t e r l i o n i t o r i n o R e p o r t

A s s o c i a t e Project Environmental Analyst Engineering Technician

Fourth Qu^r-ter Monitor m n Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician Dra-fter Field Scientist

Reimbursable Expenses Federal Express Prestige Printing Corp

QAPP

hydrogeologist

y

25 raquo1174S 8S 49164 60 28980 20 10000

Subtotal laquo998a9

30 il7332 Subtotal 17352

05 S 4433 20 ^ 11568 183 72761

Subtotal 8a762

9S 70023 30 44325 195 91611 10 5784 OS 1967 70 29904 33 14721

2 9 SO 4 2 6 6 1

S u b t o t a l laquo 3 0 3 9 4 8

7 0 SuDtoraquoai j 3 2 e 8 6

101068

Thank You To Insure proper c r a when making payment Inckjde cuskimer number on check Nel 30 days - 1 S lennce ehaiae on Invoice balance over 30 davs (1 d per year)

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 19: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

DEC 06 94 0325PM FUSS amp ONEIL P-9 S o u Wane ManageiiwiitMuitnaVHaiaMoiis Wasle ManagementSiream Impact AnalysisWater Resources Engineering

HernpoBrtonEngiiwetlng EmiioninentilFleldSecvlcas

EnvJnmmt i l Englneeiing Wastewater Mamgement

StePtannlngrEnglneeilng Hydwgiology

PaikOesign Suiwyjng

146 Hartfond Road Manchester Connecticut 06040-5921 Ta 20) 646-2469 FAX 203 643-6313

F u s s amp O N e i l l Inc consulting Engineers INVOICE 33437

Yaworski Inc Project t io 82-112A4 For Period 41794 through 52194 Pags 3 o-f 3

EPA Correspondence

Associate Hydrogeologist Project Environmental Analyst

10 113 30

Subtotal

9 8863 54027 17SS

raquo80244

Itonthlv Laooon Inspections

Field Scientist3 30 Subtotal

il6^90 16500

Quarterly Inspection Report

Project Hydrogeologist 03 Subtotal 73666

AMOUNT DUE THIS INVOICE 1 9 3 2 0 9 5

01069 To insure proper credit when making payment include customer number on check Thank You

Nel 30 daye bull 15 service charge Ofl Inveioo balance over 30 days (18 per year)

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 20: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

5cC Wasle Management Transponation Engineering Site PianningjEngineenng 146 Hanford Road Mancneste Cannecnc -i0o92l hcLi t ia i Hazardous Waste Management Environmental Field Services Hydrogeology TEL 203 646 -2469 =AX 203 643 bull 6 313 SlreaTi impact Analysis Environmental Engineering park Design

Wae Resources Engineering Wastewater Management Suneying

F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 9 7 9 ^

Yaworski Inc April 30 1994 Attn James Yai^orski Jr Project No 82-112A4 133 Packer Road Cust No 2501200 Canterbury CT 06331 Page 1 of 2

For Period Ending 41694

Cl assi -fi cati on

Support to Legal Council

Associate Project Environmental Engineer Engineering Technician Project Hydrogeologist

First Quarter Monitoring

Hydrogeologist Project Environmental Analyst Project Hydrogeologist Field Scientist2 Field Scientist1 Hydrogeologist Survey Technician Lab Technician Hydrogeologist

Reimbursable Expenses 1060 Miles Prestige Printing Corp Salem Nassi-f-f Camera Shop bulllt Studio Waterra USA Inc

Fourth Quarter Monitoring Report

Project Hydrogeologist Associate Hydrogeologist Project Environmental Engineer Engineering Technician Hydrogeologist

H o u r s

4 5 $ 3 9 8 9 3 5 0 8 6 7 6 0 3 0 1 1 7 9 9 8 5 6 2 6 5 4

S u b t o t a l 2 0 1 1 0 6

4 0 18792 6 0 34704 3 0 1 7 3 4 4

1 3 7 5 6 8 7 5 0 0 6 1 0 2 7 9 2 5 0 3 1 0 1 4 1 8 2 5

10 -39 12 bull J vJ 73 50 5 5 2 3 1 3 3

30740 97 92

7 29 1 5 7 6 0

S u b t o t a l -11270831

1 1 0 bullS- 8 1 0 8 1 4 0 3 5 4 6 1

4 1 5 1 9 4 9 6 7 1 0 5 6 0 7 3 2

8 0 3 1 4 6 5 5 5 2 5 1 6 3

S L i b t o t a l $ 4 2 8 8 6 9

To insure proper credit when making payment include customer - - ^ e r on cneck Thank Y o u bull Net 30 days - 1 5 sennce ctiarge on invoice Paia-ce over 30 c a bullbull per yean

101070

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 21: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

5oiiO Wasle Management Transporia cn Engineenng Sile Planning Engineering 146 Hanford Road Manchester Connecticui 05CshyInouslnaWazardous Waste Management Environmental Field Services Hydrogeology TE 203 646-2469 FAX 203 643-6313 Siream Impact Analysis Environmenial Engineering Park Design

Water Resources Engineenng Wastewater Management Surveying

Jo F u s s amp O N e i l l I n c consulting Englneen INVOICE 3 2 9 8 0 m

Yaworski Inc Project No 82-112A4 For Period Ending 41694 Page 2 o-f 2

Classi f i cati on

EPA Correspondence

Principal Project Hydrogeologist Associate Hydrogeologist Project Environmental Analyst Engineering Technician

Reimbursable Expenses Federal Express

bull Quarterly Inspection Report

Project Hydrogeologist

AMOUNT DUE THIS INVOICE

Hour

10 15 25 0 5

gtgt cr

05

Subtotal

Subtotal

11500 11057 22163 2349

130140 1967

1950 $181126

47912 47912

$2129844

To insure proper credit wl ien making payment include customer f n t x - neck Thank You bull Net 30 days bull 15 service charge on invoice balance over 30 days ifi -- z v ean

i f 1 1

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 22: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

Solid Wasle Management Transportation Engineering Site PlanningEngineering 146 Hartford Road Manchester Connecticut 06040-5921 IndustrialTHazardous Waste t toagernent Environment^ Field Senricas Hydrogeology TEi 203 646-2469 FAX 203 643-6313 Stream Impact Analysis Environmental Engineering Parti Design

Water Resounds Engineering Wastewater Management Sunieying

Jo F u s s amp O N e i l l I n c consulting Engineers INVOICE 32726 m

Yaworski Inc Attnt Mr James Yaworski 133 Packer Road Canterbury CT 06331

March 30 1994 Project No 82-H2A3 Cust No 2501200

Re Post Closure Monitoring For Period Ending 31994

Cl assi-f ication Hours

Support to Legal Counsel Project Environmental Analyst 10 bull 5784

First Quarter Monitoring Environmental Engineer Project Environmental Analyst Field Scientist

45 120 280

20115 69408

140000

Reimbursable Expenses 172 Miles Capitol Equipment Marine Inc

4988 3537

First Quarter Monitoring Repprj Engineering Technician 10 gt9

Fourth Quarter Monitoring Engineering Technician 05 1967

Fourth Quarter Monitoring Report Project Environmental Analyst Engineering Technician

14460 9833

Reimbursable Expenses Federal Express 1700

EPA Correspondence Associate Project Environmental Analyst

05 50

4433 28920

Monthly Lagoon Inspections Field Scientist 35 17500

Reimbursable Expenses S3 Mi 1es 240

AMOUNT DUE THIS INVOICE 3 2 8 9 8 5

10107 Thank You To insure proper credit wtien making payment include customer tumt ie r on check

Net 30 days - 1 5 semice charge on invoice balance over 30 days (18 per year)

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 23: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

DEC 06 94 0323PM FUSS amp ONEIL PS Sdid Watte Menagement Trtnsporutian Engnatring Site PlanringCngineering U 6 Hartford Road Manchester Connecticut 06040-5921 liyjusvlalHaiatdout Wasle Management Envitennenial ReU Seniees Hydrogeology TEL 203646-2469 FAX 203 643-6313 Straan Impact Analyalt Environmental Engineering Peril Design

Wa in RisQurces Engineering Wastewater Managanwnl Surveying

F u s s amp O N e i l l Inc consulting Engineers ^

Vlaquoworraquoki Inc AttnI Mr James Yaworski 133 Packer Road Canterbury CT 06331

Rei Post Closure Monitoring For Period Ending 21994

Clggsi-f icati on

Supportto Legal Counsel Project Hyarogeoiogist bull Project Environmental Analyst Field Scientist

Survey Survey Technician

First Quarter Monitorino Project Environmental Analyst Project Hydrogeologist Lab Technician Field-Scientist - F^elmbursable Expenses

40 Miles

Third Quarter Monitor1 no Report Engineering Technician

Fourth Quarter Monitoring Project Hydrogeologist Field Scientist

Fourth Quarter Monitoring Report Hydrogeologist Project Environfliental Analyst Engineering Technician

Reimbursable Expensest Prestige Printing Corp Federal Express

QAPP Hydrogeologist-Project Environmental Analyst

Hours

OO 135 20

7

43 05 05 125

05

45 15

290 60

205

15 60

INVOICE 32380

February 2S 1994 Project No S2-112A3 Cut No 2501200 Page 1 o+ 2

36 B6 780- 84 100 0 0

293 4 0

260 28 2 S 91 1 0 50

625 00

1160

1967

25650 7500

136242 34704 80627

7066 2125

7047 34704

1010 7

To Insure proper credit when making payment Includa customer nurnbei on check Thank You Net 30 days - lSsenrica charge on invoice balance over 30 days (18 per year)

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

aieo JO i(jeuJisod

ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

33d pai)iJ93

aBeisod

6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 24: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

bullbullbull2Agtshy

a^^-~Mlt^yen^^AQ3jZ4^USSamp ONEILmdash P6

-

^ ^ r a i e Management

indujlriaWtoMniousWainMsiiigBmenl

Btieam impact Analyi

Water Basources Engineering

Transportalien Engineering

Environmenial f M Setvioej

Environmental Engineering

WajiBiniK Management

Sile PlannlngEngineertng

Hydrogeology

PartiDeiign

Sunreyhig

146 Harftord Road Manchester Connecticut 06040-5321 TEU 203 646-2469 FAX 203 643-6313

So m F u s s amp O N e i l l I n c consulting Engineers INVOICE 3 2 3 8 1

Yaworski laquo Inc Project No 32-112A3

i-For Period Ending 21994 Pagb 2 bf2- bull-bullmdash--

Res Post Cipsure Misnitoring For Period Ending 21994

Plp^sj-f cat bullraquo onshy Hoyrlaquoi

gPA Cprrespondence Associate P r o j e c t E n v i r o n m e n t a l A n a l y s t

0 5 7 0

4 4 3 3 4 0 4 8 3

Hpr t ^h^yP r o j e c t

l^^fipop I n s p ^ c t i q r i E n v i r o n m e n t a l E n g i n e e r 4 0 2 4 0 9ltb

E 621408

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ssajppv sa9ss8jppv pue ejeQ uJoqAA 01 BufMOMS idtaoaH ujnjey

3dj AjaAjiaQ peiouisay

aaj AiaAiiao leiDads

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6 ^ I C - 6 T T Z O VW u o ^ s o g spoD MZ PS ailaquoS 0 d

59aaas UTxiiSJj 093 o|) pue 183JIS

H j T 9 - a q t 9 u u g - ) i QI mas

(asjaAaa aas) IjBirti leuoi jeujajui JOJ asn lou O Q M S ^ S papiAOJcj a6ej9AOQ aouejnsuj O N

3

I I

bulli

j o | idiaoay

E^9 biis ^ i a z bull 01074

-ru-i^ -v- To litiure pnper cradH wtten making paymanl iniAid cudonver number on ithedi A-__ 4 wbdquolt^MbdquolwnlrraquoKlaquotanooulaquorlfl(iivt(18Berrtlf)

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 25: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

^ bull^^A^yMt 06 94 0322PM FUSS amp ONEIL Z- shy v SoTid wane Management Transportation EngNeiing SHePlannlngtnglneeriiig 146 Hartford Road Manchester Connecticut 06040-5921

raquo IndustrialHaiardous Waste Management Envlionmental Field Sentcea Hydrageology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 Stream Impact Analysis Environmental Engineering PariiDeaign

Water Resovrces Engineering Waitewalar Management Suneylng

jSJE F u s s amp O N e i l l Inc consultingEngineersm Yaworski Inc Attnj nr James Yat-iorski 133 Packer Road Canterbury CT 06331

Re Post Closure rionxtoring For Period Ending 011594

Cl assi-F ication

Drum Sympl|no and Disposal Plan

Project Hydrogeologist-- Field Scientist

Reimbursable Expeneesi 146 Mi lei

Support to Leoal Council i

Project Environmental Analyst

First Quarter ripnitaring Report

Project Environmental Analyst

Second Quarter Monitoring Reoort f bull bull bullbullbull bull- --

P r o j e c t Env i ronmen ta l A n a l y s t

T h i r d bull f i u a r t e r r l o r n T o r i n o Peppr t

A s s o c i a t e bull ^ ^ bullbull H y d r o g e o l o g i s t - P r o j e c t Env i r onmen ta l A n a l y s t E n g i n e e r i n g T e c h n i c i a n Sen io r Dra- f te r F i e l d S c i e n t i s t

Reimbursable EKpensesi P r e s t i g e P r i n t i n g Corp

INVOICE 3 2 0 6 1

January 30 1994 Project No 82-112A3 Cust No 2S01200 Page 1 o-f 2

Hours

8 0 raquo 436OO 8 0 400 00

40 88

2 5 13790

1 0 5 7 8 4

1 0 5 7 8 4

2 0 177 30 8 0 3 6 8 9 1

lt bull 12 6 667 26 4 0 15239 3 0 14076

3 0 0 1 500 00

3 6 4 3

101075

To ^ u r e pmper osdl t vrhen maldng payment indude customer number on ched( Thank You Net 30 days bull 1 S eenrice charge on Invoice balanee over 30 days (18 per year)

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 26: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

--^DEC 0694 0323PM FUSS amp ONEIL P4 y

bullbullbull bull bull raquo bull

SoUd WaJte Management bullbullbullbullbull-bull

Transporiation Engineering Site PlanningEngineering 1 4 6 Har t f o rd R o a d M a n c h e s t e r C o n n e c t i c u t 0 6 0 4 0 - 5 9 2 1

induttrfalTHaiafdout waste Managemem Envlionmental Field Senricet Hydrogeology TEL 203 6 4 6 - 2 4 6 9 FAX 203 6 4 3 - 6 3 1 3 bullbull-bull mdash sueamImpact Analysis Enviionmental Engineering Park Design

Water ResourcetEni^neering Wastewater Management Surveying

F u s s amp 0 N e i l l Inc consulting Engineers INVOICE 32062

Yaworski Inc Project No 82-112A3 For Period Ending Ol1594 PraquoQe 2 o-f 2

Classification Hours

Fourth Quarter Monitoring _ _

Project Environmental Analyst 20 10674 25 13354 Project Hydrogeologist 2S 5250 Lab Assistant

770 390000 Field Scientist 6dayB 30000 Total Organic Vapor Analyser 3days 30000 All-Terrain Vehicle

Reimbursable Ekpehsest 351 Miles 9828 2 Bowes Silicon Tubing S ar-5500 psr Bow IIOOO 28 Disposable Filters 71200 each 33600 2 Standard Well Locks Q SIOOO each 2000 Farrs Inci - Propane 11 OO Fishing Line 211

Fourth QLirplusmner lionitorino Report

Assdciate 10 6364

raquobull bull QAPP

ProjectEnvironmental Analyst 65 37596

EPA Correspondence

Project Environmental Analyst 101417 las

QuarterlyInspection Report

Project Hydrogeologist 10 7371 Associate 05 4433

AriDUNT DUE THIS INVOICE 1 1 4 8 8 3 8

l l l l f S To Insiint proper credil ir i ian iraklng paytntnt indtide on tomer number on cheik Thank You

Net 30 days bull 1 SS service cttarg on Invoict balance over 30 days [ i 8 per yeaO

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

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i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 27: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X Ez i^ X iNii c shy

REMIT TO PO BOX 30464 HARTFGr-^D CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD iMANCHESTER 06040

X N V o I c E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

5= c T o ~y L

016108 Y50070 3 GTR 94 82-122A4

S BENNETT 3094-09 50B

INVOICE DATE 102594 PAYMENT DUE 112494 REPORT SENT 102594

SAMPLEJ MATRIX REPS DESCRIPTION UNIT

PRICE TOTAL PRICE

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

41200 41200

SAMPLE IDs CS940914

AQUEOUS 11 TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES

1 6 8 0 0 00(j

336 0 0 0 0 0

SAMPLE I D s G I 9 4 0 9 1 3 D U P P 2 9 4 0 9 1 3

AQUEOUS M I S C FURNACE METALS AS M I S C I C A P METALS A L E A C R C O C U F E M N N I V Z N 5 2 4 2 V O L A T I L E S + T I C s

1 8 0 0 1 2 0 0 0

2 1 2 0 0

I S 0 0 1 2 0 0 0

2 1 2 0 0

bullLE ID P 1 9 4 0 9 1 2

12 AQUEOUS 11111

111

MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V j Z N MISCELLANEOUS P E S T I C I D E S MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

4 1 2 0 0 1 3 5 0 0

9 5 0 0 1 8 0 0

120OO

1 1 2 0 0 0 0 0

1 6 8 0 0

4 944 00 1 6 2 0 0 0 1 1 4 0 0 0

2 1 6 0 0 1 4 4 0 0 0

1 3 4 4 0 0 0 ltgto

2 0 1 6 0 0

SAMPLE I D s B I 9 4 0 9 i 3 W P 8 9 4 0 9 i 6B S 9 4 0 9 1 3 W P 4 9 4 0 9 1 6

C D 9 4 0 9 1 4 0 1 9 4 0 9 1 4 6 5 9 4 0 9 1 3 D U P W P 8 9 4 0 9 i 6 C S 9 4 0 9 1 4 B D 9 4 0 9 1 3 6 1 9 4 0 9 1 3 6 D 9 4 0 9 1 3

QUESTIONS RESARDINS THIS INVOICE SHOOLD BE IfiOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (205) 261-4453

Al l serviceswi l l be sade according to our general terms amp conditions of sale In presenting th is invoice no l i a b i l i t y is assused by IpoundA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge contputed at the rate of 1 12X per sonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

idili

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 28: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

bullREMIT TO PO BOX 30464 Ml O J C E C C T iTgt bull 1 s gt ^-i

BILL TO

HARTFORD CT 06150 (203) 261-44 58

CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 102594 PAYMENT DUE

SAMPLES MATRIX REPS DESCRIPTION

ILI NUMBER ACCOUNT PROJECT ID PO ND SDG SALESMAN lEA JOB NO

112494

QC-TB AQUEOUS

SAMPLE IDshy

QC-i-iS AQUEOUS

1

FOR FOLLOWING PARAMETERS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

TB940914 T3940913 B9409i6

J

1

FOR FOLLOWING PARAMETERS i MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

t iAMPLt IDs GI940913

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS VOLATILES i TARGET COMPOUND VOLATILES

SAMPLE IDs GI 940913

UL-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs WP8940916

QC- -MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS GC REQUEST

016108 Y50070 3 QTR 94 82~122A4

S BENNETT 3094-0950B

REPORT SENT 102594

UNIT TOTAL PRICE PRICE

16800 504 OC 0 CJO 0 00

13500 40500 9500 28500

000 0 00 16800 16800

0 00 16800 16800

13500 13500 9500 95 00

11200 11200 0 OC) 000

16 800 16800 41200 41200

3500 lt-)()

QUESTIOKS RESARBINS THIS INVOICE SKDULD BE IKHEBIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031261-4458 All services will be nade according to our general teres k conditions of sale In presenting this invoice no liability is assuaed by I E A Inc Under our teris your account is payable within 30 days following date of invoice In the event of any iate payaent a

finance charge computed at the rate of 1 12 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

z_i il)illi

i

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 29: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

I~MJ u i- u HJX bull-bullbullbullbullt-ti-i- C ~i cy y 1 V -Q HARTFORD J CTbdquo 06150 ( 2 bull-gt3 ) bull6 1 mdash 4 4 V i S U161UB

ACCOUNT w Y 5 0 0 7 0 FROJECT I D 3 QTR 9 4

YAWORSKIJ INC F 0 NU S2 1 2 2 A 4 SDG

146 HAHirORD ROAD D M L c iD I I f-1 bull- ri H-ijic i i MANCHESTER CT 06040 3 0 9 4 - 0 9 5 0 8

E DA iCJ259 PAYMENT DUE s 112494 REI-OR S L N i 102594

UN I T TOTA_ PRICE FFICE

9500 95 0ltJ

1 MISCELLANEOUS PESTICIDES 11200 11200

1 TARGET COMPOUND VOLATILES

1 MISCELLANEOUS GC REQUEST

16800 16800

1 riISCELLANpoundGUS VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS iri200 41200

WrHV4Cgt9i6

UR F O L L U W I N G rARAMLTLKS s ^ilbU ICA r- -u HL iviH Li-i bdquo LU z z bull gt j V

bull i lSC FLiRNACE METALS A8 rn)

W P 8 9 4 0 9 i 6

r l r t r Lk_LUw I Nb rf-^rtAi^ii- i rrVb MISC ICAP METALS AL BA CR CO CUFEMNNIVZN i iIBC FURNACE METALS AS

bAMPLt IDs WFb940Vl6

SAA bdquo ft (laquo_2-^

^ -y^ A

bullbullJSUBTOTAL SALES TAX )0

AMOUNT DLE ^^17463 )Ci

SuESTISNS RESARDIXB THIS IlvvQICE SKOULD 3pound I^EDIATELY DIRECTEB S ACCOl-NTS RECEIVABLE - (203) 261-4458 Aii services will De EiaOe according to our general teras it conditions of sale In presenting this invoice no liaoility is assuEed by lEA Inc Under our teres your account is payible within 30 days following date of invoice In tne event of any iate paytent a finance charge coiSputed at the rate of 1 l2i osr Ecnth which corresponds to an annual rampis of iB7 applies to the unpaid balance

Page 03

10109

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 30: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

I JEItPj X iviC

bullREMIT TO PO BOX 30464 I rva V o X c E 4 ccnroTJ 5 S

HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 016086

ACCOUNT Y50070 BILL TO JIM WHITEHOUSE PROJECiT ID 3 QTR 94

YAWORSKI INC PO NO 82-112A4 CO FUSS amp ONEILL SDG 146HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

INVOICE DATE 102094

SA^ -ES MATRIX REPS

AQUEOUS 11111

11

SAMPLE IDs

AQUEOUS 11

1

SOIL 1 1 1 bullI

1 1

SAMPLE I D s

PAYMENT DUE 111994 REPORT SENT

UNIT DESCRIPTION PRICE

MISCELLANEOUS BNA COMPOUNDS 41200 MISCELLANEOUS GC REQUEST 13500 MISCELLANEOUS GC REQUEST 95 OC) MISC FURNACE METALS AS 1800 MISC ICAP METALS ALBACRCa 120 OC)

CUFEMNNIVZN MISCELLANEOUS PESTICIDES 11200 5242 VOLATILES + TICs 21200

ND940912 N1940912 NI940912DUP

MISC FURNACE METALS AS IS 00 MISC ICAP METALS ALBACRCO 120 C)0

CUFEMNNIVZN 21200 5242 VOLATILES + TICs

NS940912 PD940912 PS940912

MISCELLANEOUS BNA COMPOUNDS 4 2 0 C)C) MISCELLANEOUS GC REQUEST 1 4 5 0 0 MISCELLANEOUS GC REQUEST 1 0 5 0 0 MISC FURNACE METALS ASCDPB 6 5 0 0 MERCURY 4 4 0 0 MISC ICAP METALS A L B A C R C O 1 6 0 0 0 CUNIVZNMNFE MISCELLANEOUS PESTICIDES 1 1 9 0 0 TOTAL ORGANIC CARBON (duplicate) 8 1 0 0 MISCELLANEOUS VOLATILES C) 0 0 TARGET COMPOUND VOLATILES 1 7 2 0 0

ST4C940908 ST7C940908 ST3940908DUP ST7A940908 ST7B940908 ST5940908

102094

TOTAL

123600 4C)5 C)C) 28500 54 C)C

36000

33600 63600

5400 360 OC)

63600

2 52C) OC) 8 7 0 0 0 6 3 0 0 0 bull39000 2 6 4 0 0 9 6 0 0 0

7 1 4 0 0 4 8 6 O O

C) C)0 1 0 3 2 0 0

QUESTIONS RESARDINS THIS INVOICE SiOULP BE Ii11poundDIATpoundLY PIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assused

by lEA Inc Under our tens your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge coaputed at the rate of 1 127per month which corresponds to an annual rate of 18X applies to the unpaid balance

1 H 0

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 31: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X l E l i ^ X M C shy

REMIT TO PO BOX 30464 X Mso I C E =1 C T O - T - J L 5 S

HARTFORD CT 06150 ILI NUMBER 0 1 6 0 8 6 (203) 261-4458 ACCOUNT Y 5 0 0 7 0

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4

YAWORSKI INC PO NO 8 2 - i l 2 A 4

CO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NQ 3 0 9 4 - 0 9 5 0 A

I N V O I C E DATE 1 0 2 0 9 4 PAYMENT DUE 1 1 1 9 9 4 REPORT SENl 1 0 2 0 9 4

U N I T TOTAL ttSAMPLES MATRIX REPS D E S C R I P T I O N P R I C E P R I C E

AQUEOUS 1 EXTRACTION FOR P E S T I C I D E 2 8 0 0 8 4 00 1 MISCELLANEOUS GC REQUEST 9 5 0 0 2 8 5 0 0

SAMPLE I D s W P 4 9 4 0 9 0 9 W P 8 9 4 0 9 0 9 WP8940909DUP

AQUEOUS 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C I C A P METALS A L B A CR CO 120 OC) 12C) 00

C U F E M N N I V Z N 1 MISCELLANEOUS V O L A T I L E S 0 C)C) C) C)C 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s W P 1 0 9 4 0 9 0 9

AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 C)0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 M I S C FURNACE METALS AS 1 3 0 0 1 8 0 0 1 M I S C ICAP METALS A L B A C R C O 1 2 0 0 0 1 2 0 0 0

C U F E M N N I V Z N 1 MISCELLANEOUS P E S T I C I D E S 1 1 2 0 0 1 1 2 0 0 1 MISCELLANEOUS V O L A T I L E S 0 OC) 0 0 0 1 TARGET COMPOUND V O L A T I L E S 1 6 8 C)0 1 6 8 0 0

SAMPLE I D s W P 3 9 4 0 9 0 9

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i 1 TARGET COMPOUND V O L A T I L E S 1 6 8 0 0 3 3 6 0 0 1 MISCELLANEOUS V O L A T I L E S C) OC) C) C)C) 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 2 7 0 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 1 9 0 0 0

SAMPLE I D s T B 9 4 0 9 0 9 T B 9 4 0 9 0 8

gUESTIONS RESARDINS THIS INVOICE SHOULD BE IgtigtEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458 ^ A l l services w i l l be made according to our general teras i conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by lEA Inc Under our t e n s your account is payable within 30 days following date of invoice In the event of any late paysent a finance charge cosputed at the rate of 1 12X per iscnth which corresponds tc an annual rate of 18X applies to the unpaid balance

Page 02

01 981

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 32: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

lt=i X ^ 4 C shy

REMIT TO P O BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO JIM WHITEHOUSE YAWORSKI INC CO FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

CToi^-jL s e x^4voxcE 4 ILI NUMBER 016086 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG tt SALESMAN S BENNETT lEA JOB NO 3094-0950A

INVOICE DATE 102094

SAMPLES MATRIX REPS

1 QC-SPK AQUEOUS 11

SAMPLE IDs

1 QC-DUP AQUEOUS 11

SAMPLE IDs

1 QC-TB AQUEOUS 111

SAMPLE IDs

1 QC-MSD AQUEOUS

SAMPLE IDs

1 QC-MS AQUEOUS 1111

PAYMENT DUE 111994

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

NI940912

FOR FOLLOWING PARAMETERS MISC FURNACE METALS AS MISC ICAP METALS ALBACRCO

CUFEMNNIVZN

N1940912

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

TB940912

FOR FOLLOWING EXTRACTION FOR PESTICIDE MISCELLANEOUS GC REQUEST

WP8940909

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES 5 2 4 2 VOLATILES + T I C s MISCELLANEOUS GC REQUEST MISCELLANEOUS BNA COMPOUNDS

REPORT SENT

UNIT PRICE

1800 12000

1800 i2C)C)0

13500 95 00

21200

28 C)0 9500

1 1 2 0 0 2 1 2 C)0 2300() 4 1 2 0 0

102094

TOTAL PRICE

1800 12000

1800 12000

13500 9500

212 OC)

2800 9500

1 1 2 0 0 2120C) 23C 00 4 1 2 0 0

flUESTIONS RE5ARDING THIS INVOICE SHOuLD BE Il-J EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras i conditions of sale In presenting th is invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge computed at the rate of 1 l 2 r p e r month which corresponds to an annual rate of 18Z applies to the unpaid balance

Page 03

101082

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 33: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

lt==raquo I ^4C yrw-m

REHIT TO PO BOX 30464 X rM^oX C E M= s C T O T I S Q bullbullyt HARTFORD CT 06150

ILI NUMBER 016086 ^ ss^ (203) 261-4458 ACCOUNT Y50070

BILL TO JIM WHITEHOUSE PROJECT ID 3 QTR 9 4 YAWORSKI INC P O NO 82-112A4 CO FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0950A

bull laquo

INVOICE DATE 102094 PAYMENT DUE 1 1 1 9 9 4 REPORT SENT 1 0 2 0 9 4 yen

UNIT TDTAL SAMPLES MATRIX ttREPS DESCRIPTION PRICE PRICE

SAMPLE IDs NI940912

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4^1200J 1 MISCELLANEOUS GC REQUEST 2 3 0 C)0 2 3 0 0 0 1 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 f

524 2 VOLATILES -H- TICs 2 1 2 0 0 2 1 2 0 0 ^

SAMPLE IDs N1940912

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 EXTRACTION FOR PESTICIDE 2 8 0 0 2 8 0 0 J

1 MISCELLANEOUS GC REQUEST 9 5 0 0 9500^

SAMPLE IDs WPa940909

SUBTOTAL 17 655 00 SALES TAX C) 00

AMOUNT DUE $ 1 7 6 5 5 OC)

GUESTIONS RE5ARDINS THIS INVOICE SHOULD BE I JiEDIATELY DIRECTED TC ACCOUNTS RECEIVABLE (203) 261T445B

Ai l services w i l l be sade according to our general teras i conditions of sals In presenting this invoice no l i a b i l i t y is assumed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late paysent a

finance charge computed at the rate of 1 12X psr aonth which corresponds to an annual rats of 18X applies to the unpaid balance

Page 04

101083

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 34: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

C X O I P ^ ^ ^

mdash i i s i _ bull 06C)40i

bull 1 shy shy

jiT i L bdquo -jiibull j 9 4 - 0 5 l 2 A

INVOICE DATE 081294 ^AYMhN 091194

PRICE

DEBIT MEMO

1

Referencing Original Invoice if CT06636

REANAuYSS PROVING MATRIX INTEF FERENCE (BNAS

J 798OO iva 29800

c-i-3 SAi_ES TAX

AMOUNT bullUE

vijJ- icSiiNc jr-b vVLL --yifZ-i-r-z- V mdash ^ V j J 2i-a5g All eviss ^Ll bs sade accccinc to z bullcsns^Si tsras coiitrs o 53s ii ^rsssntinc i5 invoice no laJiaty is iSrussc y lEA Ic bull ncsr jur lerns you acccu 3ay58 witnin 30 dayi -ollofinc date of invoice In tne evert of any iaie payment i fiiice poundrs C^iite v -T-s ate c 1 12X i r noTiZz gt-ic rf5ns to ii annual rats af 13 atjlisi t te -iaa l i i n c i

1D1084^

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 35: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

6r^(^7^ce

J w|bdquor V-i bull Jmdashi-O

tradei- bdquo- wau--i-i icA jij sU -9^gt-0512

bullNishyDICE DATE 081294 PAYMENT DUE 091194 RZPCJRT S E N V bull 0 7 L L 9 4

iSKMPES U--M -(- t U C - i

CREJ3IT MEMO z Referencing Original Invoice ^ CT06597 - -- REAiVAL- ^S 9- in -

icLj GRIG NML bull -412 i ~ - 4 1 2 0 0 ^XiKAu R^IA^iA_YZiD WITH ACCEFshyABi_E SujRRDGATE R E C C v E R I H B

0 C5C)

oiE3vS ^ErftRDig n s iVi^izi E-LD E y v i t z z I I R E C ^ ZZS S ^EEEIVAE - 203)2^1-4^55 -y servicr fiill be 3ce sccjriig 3 ou jensrai ler-s i conntons of sals In prsjantin^ t i i s invcicr no liability i5 iis^isec y I-A Inc Lros oii terms viu ictcun s tayaols witnin 30 tay ^IIcwnc ciate cf tnvcics In s event t any ae oav-E-t bull5C5 n i cttutet j t a of ilZ oer jcni rniz cr5cni o an nial ate OT IE IZZZ^B t tns a-=t l a i r - t e

laquo4J4-0-B-5shy

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 36: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

8

CLfilfi3(^

bull Yr0070

SAwESMAN i 3bdquo 3ENNET MANUHES 7HR CT C6040 lEA JOB N G i 3094-05J2A

NVOICE DATE 072194 bullbullAYMENT DUE 0 8 2 0 9 4 REPORT SENT 0 7 2 1 9 4

U N I T Q T A L

S^SAMPLES MATRIX fREP3 D E S C R I P T I O N P R I C E - R I C E

AQUEOUS 1 M I S C FURNACE METAl-S AS 2 0 0 0 6 0 0 0

1 M I S C E L L - A N E C U S V O L A T I L E S 0 0 0 0 0 0 l M I S C I C A P METALS A L B A C R C a 1 2 0 0 0 3 6 0 0 0

CUFEMNNIVZN 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 5Ci4 C)C)

I A M P L E I D s WPIO 9 4 0 6 0 9 D l 9 4 0 6 1 4 DD 9 4 0 6 1 4

AULj=_)Ub M ISCr i LLANEuUS GC REQUcS i 9500 7oOUO MISCEL-LANEOUS SC REQUEST 13500 1 08C) OCi MISCELLANEOUS VOLATILES C V OC 0laquoOC FULL APPENDIX IX ANALYSIS 59300 274400

SAMPLE IDs 31 940609 CS94060SDUP 3D 940608 BI 940608 GD 940609 CI 94060S CD 940608 CS 940608

AQUEGUS 1 5242 VOLATILES + TICs U-LJ i i - j 6 v O

SAMPLE IDs i JD 940614 JI 940614 JS 940614

AQUEOUS 1 MISCE_L_ANEOUS VGLAT_poundS 0 C)C) C ) ltIgtC) 16800 16800 1 TARGET COMPOUND VOLATILES 21200 21200

1 5242 VOLATILES + TICs

SAMPL T D-- B 940614

A Q U E O U S 1 MISCEI-LANECUS BNA C O M P O U N D S 4 1 2 0 0 ^ 1 2 0 0 1 M I S C E L L A N E O U S P E S T I C I D E S l i 2 C ) 0 1 1 2 0 0 1 MSCEU_XANpoundCUS V O L A T I L E S 0 OC) 0 0 0 1 MISC CA-- M E T A L S ALBACRCO 12C ZO 12i- = CO

Cu FEMNNI VZN

J-SngtiS =-5RngtS -3 vV^- 3-fi-D - bullT-n5-v -rsrr-r-i -r ar- - z z r j i Z z _ ^ ry - - - tL i i ^^ Ail services willse sace according to our general terss 4 concisions of sals In oresenting ihis invoice nc liability is assu^ec ay lEA Inc wncsr our te-ss your accoun is )ayajls witnin 30 cay follsaing date of invoice In tne even o any raquo= z v y v - finance csrce cci^cuiec ai tne ra-e of 1 i2 er inl inicn ccrresoonts ta an an-ual raie Df l iD^lis= to tne in- ai anc

1010 8 6

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 37: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

yygt zz

l -gt6 ^ A bull bullbull- i Z---~Ci r - i i - i

TEA JG3 bull

^bulliVOICE

t^^SAm^

DATE 0 7 2 1 9 4

MATRIX REPS DESCRIPTION UNI

i9^

TOTAL PRICE

1- MX3C FURNACE META-S--s- AS bullbull 2000 2Cgt 0 0 i MISCE-ANEOUS GC REQUEST 95 OC) 95C)0 1 MI3CEL_ANpound0US GC R7zadST L3500 1 3 5 OO 1 TARGC i K^UMPOuND VOuATILES L 6 3 raquo C)C) i 6 S C)C)

bull3i-ir i-c ilj-7o lJPS 940607

iQJEDUS

1111

FDR Mise

^IN5 PAF H= cn _HrsL- iUS VOLATILES

APPENDIX 9 VOLATILES MISCEi-LANEGUS GC REQUEST MlSCE_i_ANEOUS GC REQUEST APPENDIX 9 DIRECT INJCT CMPD3

f -)0

21600 9500

3300

0 00 43200 19000 2 7 C) bdquo 0 0 10600

SAMKL_-L IDS S TB 94C)6CJ9 TB 940603

-MQn a GUEQUS111111111

FOR FOLLOWING PARAMETERS APPENDIX 9 DIRECT INJCT CMPD5 MISCELLANSGuS VOLATILES APPENDIX 9 VOLATILES APPENDIX 9 SNA COMPOUNDS APPENDIX 9 CHLORINATED PESTS MISCELLANEOUS^ GC REQUEST MISCEULANEOUS 50 REQUEST APPENDIX 9 HERBICIDES APPENDIX 9 DRSANCPHOS PESTS

5300 0 CiC)

2 1 6 C^O 649 OC) llOuOO 9500

135 C)0 16500 1 1 6 CCgt

D1 OCi C) 0 0

0 4 - 7 i)ishy-

11600 9500

135 OC) i6500 11600

briir-iL x U S 03 -940603

bull r-JR PuL--UwNc PARRMt i c R S S U i - F I D E APPEiDIX 9 METALS 2 3 4 0 0

1 7 2 3 4

CO CC)

ESICSS RESARDIKi isirzrz c- r raquoypnT(l-r v -rr-rn TH tf-nuV-i rrrrrwAg r _ (2ri f-i-ii=iS

All service will e bullraquoacs accorcing to our general tarrs amp conoitions of sale In presenting tnis invoice no liabiiity is iss^nec y EH inc oncer our leris your account is payatle Hitnin 30 cays foilowing cate invoice In the even- of any as aaytsn a ina Tce cnarcs cc^outsc at ts sts of 1 l2i je cnin iihich ccrresponds to an annual rate f i v applies ic the uncai lalznce

-ac=

101087

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 38: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

i bullbullbullOJO

bull shy bullbull i bull- - J bull bull bull - bull

- _ raquo_ _gt Av J u r- bull- -u NUAL2 i5 Z ML 31 -112A4 _j- 11

^ _ bdquou bulllt^^i-tz -bdquo a i^HV _araquo r-i-vN^

A J G 3 C 3(94-05i7A

INVOICE DATE 5 072194 PAYMENT DUE 032094 REPORT SENT 2194

jN - TCTAI_ itSAMr AiRIX REPS DESCRIPTION bullRICE

1 TOTAL CYANIDES - CCLORIMPTRIC 17 CC) 2700

SAMPLE IDs CS 940608

1 QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS Kgt bull J 1 APPENDIX 9 METAi_S bull- -t- 2 3 4 bdquo CCi

1 SULFIDE 1 7 C)C) 1700 1 TDTAL CYANIDES - C O L C R I M E T R I C 2igt CO 27 CC

i i CS 940603

r U P -ULLi-Vi iiL-3 bull-HKHfib 1 c R b i

1 APPENDIX 9 HERBICIDES 165 00 1 MISCELLANEOUS 30 REQUEST 95 00 95 bdquo OC 1 MISCELi_ANpoundOUS GC REQUEST 135 00 13500 1 APPENDIX 9 CHLORINATED PESTS 116 00 1 APPENDIX 9 ORGANOPHOS PESTS 116 C C 116 00 1 APPENDIX 9 VOLATILES CC) Iil6 CC) 1 MISCEu-u-ANEOUS VOLATIuES 0 Tit 0 CO 1 APPENDIX 9 BNA COM-OJMDS 64900 6^900 1 ArPENDIX 9 DIRECT li-iJCT CMPiib 53 OC)

a-i r L- Di CS 94060S

SUBTOTAL SAi_poundS TAX i () (0

ii OUivT DUE

ju-2 lu cHniji 3 IS I^VuiCE SHC^ EE l = Z J l ^ l - J SIRECTED 0 ACCEuNS RECEIVABLE - f2Q3) 2il-^458

All services will be sace accoi-cing to our general tens k concidons of sale ln s esenting tinis invoice no liaoiity is iS5uiea by lEA Inc Under our terns you accoun is oaya^le within TJ cays foliosinc date of invoice In ins event of any iate payment 1 finance cnace coioutec at tne ata of 1 lIX pe ncntn diiic corresponds to an annual ra^e ISA apoliasto ine unpaid caiincs

1010 88

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 39: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X tzt-f-^ X fN i i (_ laquo

RErjrlT TO P O BOX 3 0 4 6 4 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT06040

I M v o -T C E m- cc nro TZ o 5 s

ILI NUMBER 015972 ACCOUNT Y50070 PROJECT ID 3 QTR 94 PO NO 82-112A4 SDG SALESMAN S BENNETT lEA JOB NO 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

SOIL 1 MERCURY 4400 26400 1 MISC ICAP METALS ALBACRCU 16000 96000

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 11900 71400 1 TOTAL ORGANIC CARBON (duplicate) 8100 48600 1 MISCELLANEOUS VOLATILES 000 000 1 TARGET COMPOUND VOLATILES 17200 103200 1 MISCELLANEOUS BNA COMPOUNDS 42000 252000 1 MISCELLANEOUS GC REQUEST 14500 87000 1 MISCELLANEOUS GC REQUEST 10500 63000 1 MISC FURNACE METALS ASPBCD 6500 39000

SAMPLE IDs ST4B940908 ST4A940908 ST1A940908 ST3940908 ST1B940908 ST1C940908

11 AQUEOUS 1 MISCELLANEOUS BNA COMPOUNDS 41200 453200 1 HARDNESS 1900 20900 1 MISCELLANEOUS GC REQUEST 13500 148500 1 MISCELLANEOUS GC REQUEST 9500 104500 1 MISC FURNACE METALS AS 1800 19800 1 MISC ICAP METALS BACRCOCU 8400 92400

NIVZN 1 MISCELLANEOUS PESTICIDES 11200 123200 1 TOTAL DISSOLVED SOLIDS 1600 17600 1 TOTAL SUSPENDED SOLIDS 1600 17600 1 5242 VOLATILES + TICs 21200

SAMPLE I D s T - 5 9 4 0 9 0 7 bull - 7 A 9 4 0 9 0 7 T - 7 B 9 4 0 9 0 7 T - 7 C 9 4 0 9 0 7 T - 1 A 9 4 0 9 0 7 T - 1 B 9 4 0 T - 1 C 9 4 0 9 0 7 T - 3 9 4 0 9 0 7 T-4A9409 T - 4 B 9 4 0 9 0 7 T - 4 C 9 4 0 9 0 7

3UESTI0NS REGARDLSS THIS INVOICE SHOULD BE IWHEDIATELY DIRECTED TQ ACCDUNTS RECEIVABLE - (203)

A l l services w i l l be eade according to our general teras amp conditions of sale In presenting this invoice no l i a b i l i t y is^assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coijputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 181 applies to the unpaid balance

Page 01

4aift89

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 40: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

I E=raquo I M C C

REhlIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO momit^ii ^ ^^ FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I MV^0 I C C E

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

4+ C T O TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094 PAYMENT DUE 103094 REPORT SENT 093094

UNIT TOTAL ^SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 QC-FB AQUEOUS 111111

1111

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS HARDNESS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISC ICAP METALS BACRCOCU

NIVZN MISCELLANEOUS PESTICIDES TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS 5242 VOLATILES + TICs

41200 1900

13500 9500 1800 8400

11200 1600 1600

21200

412OO 1900

13500 9500 1800 8400

11200 1600 1600

21200

SAMPLE IDs EB940907

1 QC-TB AQUEOUS 111

FOR FOLLOWING PARAMETERS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST 5242 VOLATILES + TICs

13500 95 C)0

21200

13500 9500

21200

SAMPLE IDs TB940907

1 QC-MSD S O I L

1

1

1

1

1

1

FOR FOLLOWING PARAMETERS

MISCELLANEOUS BNA COMPOUNDS

MISCELLANEOUS GC REQUEST

MISCELLANEOUS GC REQUEST

MISCELLANEOUS P E S T I C I D E S

MISCELLANEOUS V O L A T I L E S

TARGET COMPOUND V O L A T I L E S

420

ts 119

0 172

00

00 00 00 00 00

420

iSB 119

0 172

lt ) 0

88 00 00 00

SAMPLE I D s S T 3 9 4 0 9 0 8

iUESTIONS RE9ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

i l l services w i l l he aade according to our general ter ts k conditions of sale In presenting th is invoice no l i a b i l i t y is assuted

iy lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101 90

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 41: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X liEii9raquo I N C C shy

REMIT TO PO BOX 30464 I N V O I C^E 4 C T O TZ O 5 Si HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

INVOICE DATE 093094

SAMPLES MATRIX REPS

1 QC-DUP SOIL 111

1

SAMPLE IDs

1 QC-MS SOIL 111111

SAMPLE IDs

1 QC-SPK SOIL 111

1

SAMPLE IDs

1 QC-FB AQUEOUS 111

PAYMENT DUE 103094

DESCRIPTION

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASjPBjCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORtBANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST

ST3940908

FOR FOLLOWING PARAMETERS MISC FURNACE METALS ASPBCD MERCURY MISC ICAP METALS ALBACRCU

COFEMNNIVZN TOTAL ORGANIC CARBON (duplicate)

ST3940908

FOR FOLLOWING PARAMETERS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS VOLATILES TARGET COMPOUND VOLATILES

REPORT SENT

UNIT PRICE

65 C)C) 4400

16C)C)C)

8100

11900 0 OC)

17200 420 OC) 14500 10500

6500 4400 16000

8100

41200 000

16800

093094

TOTAL PRICE

6500 4400

16000

81 00

11900 000

17200 42000 14500 10500

6500 44 00

160 0Cgt

8100

41200

16 glt9S

STIQNS REBARDINB THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 2il-44-58 services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a ance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 03

101091

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 42: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

XEIrf^n I MCC shy

REKIT TO P O BOX 3 0 4 6 4 HARTFORD CT 0 6 1 5 0

IM-VOICE

( 2 0 3 ) 2 6 1 - 4 4 5 8 ILI NUMBER ACCOUNT tt

BILL TO PROJECT ID PO NO

FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

INVOICE DATE 093094 PAYMENT DUE 103094

SAMPLES MATRIX REPS DESCRIPTION

1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISC FURNACE METALS ASPBCD 1 MERCURY 1 MISC ICAP METALS ALBACRCU

COFEMNNIVZN 1 MISCELLANEOUS PESTICIDES 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs EB940908

cc~r o TZ o s

015972 Y50070 3 QTR 94 82-112A4

S BENNETT 3094-0950

REPORT SENT 093094

UNIT TOTAL PRICE PRICE

1 3 5 0 0 1 3 5 0 0 9 5 0 0 9 5 C)C) 5 4 0 0 5 4 0 0 4 0 0 0 4 0 0 0

1 2 0 0 0 1 2 0 0 0

1 1 2 0 0 1 1 2 0 0 3 5 0 0 3 5 0 0

SUBTOTAL 2 5 5 2 9 0 0 SALES TAX 0 0 0

AMOUNT DUE $ 2 5 5 2 9 0 0

UESTIONS RE6ARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 2fel-445e

11 services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

y lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

inance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 187 applies to the unpaid balance

Page 04

-10109 2

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 43: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

A shy

REr r - - y P bdquo D B O X 3046shy-ART-ORD C- 06150 (203) 261-445c5

BILL TC YAWORSKI iyZ bdquo CD J WhlTE-iULBE FUSS c DNt_ 146 HARTCRI RCAD r Avc--EBER T 0 6 0 4 0

i 0 1 5 ^ 3 2 Y 5 0 0 7 0 ANgtUA2 i2TR c- o bullbull bull bull-gt A

SDC v S^ E S ^ A N

TEA JOB V r - c^ ^ __ bullbull ~ shyi bulltrade

U J bullbull i r T 1 V bull - ^ 1 1shy bull_ Cl J v- O J bull_bull -bullT qPN 4 9 4

t 3 H ^ r - i _ - _ i i M H i r v i X - - - - c P o i ^ inS i - i - i A r bull i U i R I C E

AQUEOUS 111

1

M ISCE-LANEOUS MISCELLANEOUS M I S C E L L - A N E O U S

~ULL APPENDIX

VOi_ATiLES GC REQUEST EC REQUEST

I X ANALYST

t) OU 9 5 0 0

1 3 5 C)0 5 9 3 0 0

0 0 0 bull i9C)C)Cgt

2 7 0 0 0 3 1 B 6 0 0

LTS 9 4 0 6 0 6

AQU Z ~ y V L w H X _ c S + i i l V shy C-shy 7 bull A C V ~ - ^ gt shy Ci

vJmdashr a Jlmdash1 i _ f M l bdquo ^

CL ^f E^ M N N I V 2 N MSC FURNACE METALS

1 2 0

bull - bull

C)C)

bull bull

B4S CC) 4 3 0 0 0

s o r OC)

S A M P L E IDS S NS 940606 PD 940602 940602 PI 940602

AKUEOUS 1 MISC ICAP METALS AL BA CR CC 12000 SAC) bdquo OC

1 [SIELLANEOUS PESTICIDES 1 MlSCEi_LANEOUS BNA COMPOUNDS bull MISC FURNACE METALS AS 1 5242 VOLATILES + TICs 1 MI8CEL1ANEDUS BO REQUEST 1 MISCELLANEOUS GC REQUEST

112 0) 41200 2 0 C)C)

2l200 9 5 C)C)

1 3 5 CC)

33600 23600

6C) = CC) 63600 2S5 C)0 40500

SAMPLE IDs---Nl 540^065-N 940606 DUP ND 940Mi6shy

AQUEDU3 11111

MISCELLANEOUS VOLATILES MISCELLANEOUS BC REQUEST MISCELLANEOUS GC REQUES APPEiNDIX 9 VCL-ATILES A-PENDIX 9 DIRECT INJCT CMPDS

000 9500 13500 216 C)0 5300

O UO 95 C)0 13500 2l6 OL

SAMp_E IDs c B3 940607 DUP

bullli service i i i lac actrrci-g to o csneraj terr- conciii o-sa y lEA in uncs our ten yir acttjrt H tsyaois mt - i 30 cavv fiiilowi -f D r V - 5

iOi0sect3 shy

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 44: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

^ _bull

- A R T P G R D C T 06 ^50 ( 2 0 3 ) 2 6 1 - 4 - - 5 B

YAiiORBKI I N C cu OM O-ITE-DUSE FUSS amp CNEILshy146 KARFORD RCAD MANCHESTER C 06040

ACCOUNT y PROJECT ID

SDG yen i SA_ESMAN 1 ISA JOB NO

() -bull AYMENT DUE 081394

iAMPLEpound MATRIX VfREPS DESCRIPTION

AGUEDUS TARGET COMPOUND VOLAlL-ES MISCELLANEOUS VOLATILES

SAMF DS -2 940607

AQUELyjS 1 M I S C E - L A N E D U S BNA COMPOUNDS REANAU-YSIS CHARGE

SAMPLE IDs --i 9 4 C 6 C) 3

AQUEOUS APPENDIX 9 BNA COMPOUNDS - RpoundANA^YSIS CHARGE

SAMPL_pound IDs BS 940607

A5-1EDU9 1 -LASH POINT

Ci 5ci-32 Y50070 ANNUAL2 bull O i

B2-112A4

S BENNE 3gt 4-05

0714shy

UNIT U 1 H w

PR z CE PRICE

1 6 8 C)0 i6E500 0 C)C) O 00

412 Of)

^ 9 64900

3500 i y j o o

SAMPu-E IDs t 2DRUM 940602 3DRUM 940602 IDRUM 940602

AQUEOUS 1 MISCELLANEOUS SC REQUEST 1 MISCEuLANEQUS BC REQUEST 1 MISC FURNACE M E T A L S AS 1 MISCELi_ANEOUS VOLATILES 1 MISC J CAP METALS ALBACRCO

eUFpoundMNM VZN 1 MISCELLANEOUS BNA COMPOUNDS i TARGET COMPOUND VGLATILES

1 MISCEuLANEQUS PESTICIDES

SAMPLE IDs WP3 940603 AP4 940603

i GC-r its AQUEOUS

13 5 ^EcARiilMi r iS ^VSi S i 5=V rr laquo OS -ao5 accori in o o--

ynoe^ our lerfss yog accoui Lrsnre bull i-9 cocauts at tn = o^

-OR FDLDWIN5 PARAMETERS

cene i u r- laquo co 1 payab wit-ushy y bullrZti-- v r - - yshy

nZiZZyl i61-^-5r

citions r- f i l e In cresentinc tnis invoice (bull cays dioxin cat of irvcice Ir ine sv ^ crTCi^onij snri-= i 2 z ioii asji-

9500 190 OC) 135 C)0 27000 2000 4C) C)0 000 000

12C)vC)C) 2 4 0 OX) bull bull

4 1 2 C)C) i6B00 Ui

11200 bull C ) V =

151ity i issuset ir s-y iate jsy-ent i - i iai bullyis

I 111 v v S ^ ^ i bullbullbull

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 45: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

ltraquo-

PLbdquo BOX 3046shyAF- ~DRD _ CT C6150 ( 2laquo) ii) 2 61 mdash 4 4 5 E

YAW ORB 1lt I INC

CG JIM WHITE-CUBE

FUSS amp GNEiLw

146 HARTFORD RQAD

MANCHESTER CT 06040

i Z f i

~ _ 1 tbull i H -z H t 0 1 5 5 bull2

ACCOUNT ii- I Y50070

PROJECT ID ANNUAL2 QTR 94 P O N C G 2 - 1 1 2 A 4 SDG w SAL-ESMAr-- Egt TiENNETT

iE DAE P A Y M - N 9 4

A M P L E S MATRIX ^ivRE^S ION

MISCELu-ANEOUS BNA CCMPGUNDE

I J 0 ( - C l w i _ ANEOUS UlL- c MISCELLANEOUS oC REDUES MISCELLA ECUS BC REC^UEBT 5 2 4 bdquo 2 VCu-ATIuES bull- T I C s

SAMPE I D s N I s4C)606

-3D AGUEGUS FOR FQL_aWI-NG PARAMETERS J 5 2 4 2 V O L A T I L E S + TICs5 MISCELLANEOUS BNA COMPOUNDS IA fauiri_uHizuLjb UJ- r^cuoii i ib MISCELLANEOUS 5C REQUEST

T X irucu LANEOUS PESTICIDES

iiT 9406C)6

C ~ - T P AGiLJEOUS FOR FOLLOWING PARAMETERS bull

1 APPENDIX 9 DIRECT INJCT CMPDS 1 MIBCELLANEDUE 5C REQUEST

1 MISCEuLANEQUS SC REQUEST 1 APPEND I X 9- VOL AT I LES 1 5242 VOLATILES -- TICs

SAMPLE IDs TB 940606

-TB AQUEOUS FOR F0L-_0WTNG P A R A M E T E R S

1 MISCELLANEOUS BC REQUEST 1 Mi3CEiLANEOUS GC REQUEST 1 MISCELLANEOUSVOLATILES 1 AP-ENDIX 9 DIRECT INJCT CMPDS 1 ARPENDIX 9 VCu-ATI^ES

(bullltcrOJiV biigt^

UNIT PiRICE

41200

11200 bull

9500

135OO

21200

212 C)0 41200 95 C)C 13500 11200

5300 95 C)0 13500 21600 21200

95 CO 13500

O C)C)

5 3 OC)

21600

TOTAL PRICE

41200

112C)C) 9500

13500 2x200

21200 41200 9500

13500 11200

5300 95 C)0 13500 216 CC) 21200

95C)0 13500

C) C)0 53 C)C)

- Sr-vies iii c9 rac icccc in t-j olr zy^sr t j r t concitions TT sa^e -rseniir trir i^vci no ^laic-ity i- ass-jt y lEA inc Lnce ou ler you accoijn i ajyanis Kit-i 30 tffs fciiori-c date cr Ivcice In the even c- a y it= ziyt^z iinancs c- cosiute a - i t s r- 1 ICi De sor^tt - raquo C D - S S - tc = annu^i J i s z 11 bZm zz - inoai t a i -

101015 ^W^^- ^ ^- - ------ zyyzzzyzzzz-mdashzzz

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 46: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

O L-L_ U)

2 0 3 2 6 1 - 4 4 5 8 0 6

f-i^i_-^bf-iiORSKJ L ^ iJ u i v mdashJ I Pr lL i JS

P J S S amp O N E I U i

i-6 -iA-lt ~ L I K D R l A D

C 06040

ACCOUNT ^RCJEC ID -bull Ci NO SDE SA-ESMftN lEA JOB NC

OlDD-J shy

Y50070

S 2 - 1 1 2 A 4

O S

t=SAMPuES MATRIX raquorREPS DESCR I r r - Imdash -r ^ 1 ltmdash-

r n ^ u c

SAMPLE IDs TE 940607

1111

FOR rDi_i_DWING PARAMETERS TARGET CGriPOUND VOLATIuES MISCELLANEOUS GC REGLiEST MISCELLANEOUS SC REQUEST MISCELLANEOUS VOLATILES

6 E 0 0 9 5 0 0

3 5 0 0 C) n C)C)

6 t 0 0 9 5 0 0

SAriPL-E IDs TB 940603

iC-TE AQUEOUS FOR FOLLOWING I-ARAMETEKS 5242 VGL-ATILES + TICs ii200 120C)

SAMPLi IDs TB V40602

AQUEOUS FOR FOi_LCwlNG PARAME f EKij MISC ICAP METALS ALjBACRCObdquo CUjFEjMNjNIjVjZN MISCFURNACE M E T A L S S AS

-200C)

2 0 0 0 bull 0 0 0

SAMPLE IDs NI 940606

X Ui_mdashijUf AQUEOUS FOR_f=0uOwING PARAMETERS J 1 MISC ICAP METALS s ALBACRCu

CUFEMNNIjVZN 1 MISC FURNACE METAuS AS

i2UOO

2 C ) C)C)

VC) OO

l__ i 1 M 940606

SUBUTALSALES AX

r- l LiJ INj shy I L i r

i bull

6 i6 l C(

bull i 5 ^ t z - S ^^shy ivEiT SiRECTET gCJ- ^ECEiVArE shy 203- -^^5e

bullv- laquo Ji 3s-- arcn^cinr to our i-c c-nrs OU ters yc-i acrou

rnsji tars ji c t Orvaaie witni

lt z bullbull 3 6 t i ririni

cays foilosi g ists cf invuict

voice -io t r everi z

1501

ap

yen - fssuiiie i i^ r jS ^e r t f

bull r - c z u bullarc5 l t 5 0 iZ Zr i t s 0 1 bullzz i - -i ^ a i J T Z r Z i

bullbull LVVA _^bdquo_^-0^^9^

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 47: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X SElt^ X i ^ cc

RpoundMIT TO PO BOX 30464 J r^ V o I cz E 3= C T ltZgt iplusmn^ 5 C5 HARTFORD CT 06150 (203) 261-4453 ILI NUMBER 0153S6

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE K0 NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD b M i_ CT51 IMIM S BENNET MANCHESTER C T C) 6 C) 4C) lEA JOB NO 3094-0331

H V iJ J L c U H 1 c O 6 O d 7 T- PAYMENT DUE 070S94 SENT a 06OS9shy

UN I T TOTA bHr RICE PR I CL

i - i l j i _ i in i_ j _ i - r i 1 b L c _ i _ H N Jt LJi_rD c VH U iJ r r -J gtJ N J -r- 4 1 2 0 0 bullR i l A N A L Y S I S C H A - U fc

bull H n r i

AQUEOUS bull L jK iMH l ME i HL 13 00 IS 0 X 0 00 00

- bull f bull c - 1 shy1 MI S t I C A P 00 720 1H r Lt I I U ^ i i l iZiiZ

M I S C I C A P A L S A L bdquo B A L K C n 1 2 C ) C)C) io uo C U F E M N N I V Z N

J 1 4 0 0 1 SULFATE 1 7 0 0

N 1 T K A i E 1 9 0 0 19 CHLORIDE 1 6 0 0 1600 MISCELLANEOUS GC REQUEST 11500 23C OC TOTAL DISSOLVED SOLIDS 1600 1600 MISCELLANEOUS BNA COMPOUNDS 41200 41200 MISCELLANEOUS PESTICIDES 11200 11200

1 BICARBONATE ALKALINITY 1900 1900 1 TARGET COMPOUND VOLATILES 16800 16800

MISCELLANEOUS VOLATILES O C)C) 0 C)C)

SAMPLE IDs B S 9 4 0 4 2 6

1 OC-TB AQUEOUS FOR FOLLOWING PARAMETERS

2 MISCELLANEOUS GC REQUEST 1 1 5 0 0 2 3 0 - C ) 0

1 M ISCELLANEOUS V O L A T I L E S 0 0 0 0 OC)

1 TARGETCOMPOUND V O L A T I L E S 1 6 8 0 0 1 6 8 0 0

SAMPLE I D s T B 9 4 0 4 2 6

QUESTIONS RESARDIN6 THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-445S

Al l services w i l l be aade according to ourgeneral teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

fay lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 127 per aonth which corresponds to an annual rate of 18X applies to tlie unpaid balance

Page 01

101097

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 48: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

- V bull I EEs bdquo X S-V5 C C

REMIT TO PO BOX 30464 X jxi V o X c E =raquo C T O ifn -q- 5 C HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015386

ACCOUNT Y5C)07C) o i _i_ 1 U YAWORSKI INC PROJECT ID BS940426

CO JIM WHITEHOUSE PO NO FUSS ONEILL SDG 146 HART bullORD ROAD SALESMAN S BitNNET MANCHEST iR CT 06040 lEA JOB NO 3 0 9 4 - 0 3 8 1

INVOICE DATE 060S94 PAYMENT DUE 070894 REPORT SENT 060894

UNIT TOTAL

SUBTOTAL 204-300

SALES TAX C) OC)

AMOUNT DUE $204300

SuESTIGJiS RE6ARDIN6 THIS INVOICE SHOULD BE Iti Ei)IATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All se-vices will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by ISA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at ths rate of 1 1121 per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

101098

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 49: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

A _ f TI I M C

EMpoundT TO P 0 BOX 30464 I iMVO X CJEi -+i= CC T O ltpoundgt L 5 HARTFORD CT 06150

(203) 261-4458 ILI NUMBER 015344 ACCOUNT Y50070

BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94 CO JIM WHITEHOUSE PO ND 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 Ri EPORT SENT 053194

UN IT TOTAL SAMRLE3 MATRIX 4REPS DESCRIPTION PRICE PRICE

8 SOIL 1 TOTAL ORGANIC CARBON (duplicate) 8100 64800 1 MISC ICAP METALS ALBAbdquoCRCO 16000 128000

CUNI FEMNVZN 1 MISCFURNACE METALS ASCDPB 6500 52000 1 MERCURY 4400 352C)0 MISCELLANEOUS GC REQUEST 12500 2 0 0 0 C)C) 1 MISCELLANEOUS VQLATILES C) C)0 0 0i 1 TARGET COMPOUND VOLATILES 172 00 1 ii76 C)0 1 MISCELLANEOUS BNA COMPOUNDS 42000 bull5 -560 OCs

MISCELLANEOUS PESTICIDES 11900 952 C)0

SAMPLE IDs S T 4 B 9 4 0 4 2 0 S T7B9 404 20 ST39 4O 4 20 DUP ST3940420ST4C940420 ST7C940420 ST5940420 ST7A940420

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 C) C)0 1 NITRITE 1400 bull 1 4 0 0 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 MISC ICAP METALS (FILTERED) 7200 7200

CAFEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE-v bullgt-bull Zshy bullbullbull bull1700 1700 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS PESTICIDES 11200 11200 2 MISCELLANEOUS GC^REDUEST 11500 ~ 23000 1 MISC FURNACEMETALS AS 1800 1800 1 MISC ICAP METALS ALBACRCO 12000 12000

CUNIFEVZNMN

GUESTIONS RESARDINS THIS INVOICE SHOULD BE litilEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453 All services will be aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days fallowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12 per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 01

10 If)

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 50: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X EEi^ X ivlCC

REMIT TO PO BOX 30464 HARTFORD CT 06150

(203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

INVOICE DATE 053194 PAYMENT DUE

i^SAMPuES MATRIX REPS DESCRIPTION

SAMPLE IDs WP4940421

oiL MISCELLANEOUS BNA COMPOUNDS - REANALYSIS CHARGE

SAMPLE IDs ST3940420DUP ST5940420 ST7A940420 ST7B940420 ST4B940420 ST4C940420

AQUEOUS

SAMPLE IDs

1 QC-FB AQUEOUS

CT0ltpoundgt- J- SX rs-ivo I C E ILI NUMBER 015344 ACCOUNT Y50070 PROJECT ID 1ST QTR 94 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-02920

063094 REPORT SENT 053194

1

11

1111111 1

MISC ICAP METALS ALBACRCO CUNIFEVZNMN

MISC FURNACE METALS AS MISC ICAP METALS (FILTERED)

CAFEMNMGNAK SULFATE BICARBONATE ALKALINITY TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES NITRATE CHLORIDE

NITRITE TOTAL DISSOLVED SOLIDS

WP9940421

FOR FOLLOWING PARAMETERS 2--MISCELLANEOUS GC^REQUEST

1 MISCELLANEOUS VOLATILES 1 j TARGET COMPOUND VOLATILES bull i gtMERCURY bullbullbull A ^A -ZA shy1 TCDTAL CRGANIC CARBON - ( c i u p i i c a L e ) ^ 1 MISCELLANEOUS PESTICIDES i 1 MISC FURNACE METALS A S C D P B

UN I T TOTAL PRICE PRICE

31500 189000

11 ) 00 12000

1800 1800 7200 7200

1700 1700 1900 1900

16S00 16800 000 C) OC)

1900 1900 1600 1600 1400 1400 1600 1600

1 1 5 0 0 2 3 U 0 0 0 0 0 0 OC)

168 X ) 1 6 8 0 0 4 0 0 0 4 0 0 0 3 5 00 3 5 0 0

1 1 2 0 0 1 1 2 0 0 5 2 0 0 5 2 0 0

QUESTIONS REBARSING THIS INVOICE SHOULD BE IWpoundDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4453

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our tsras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

111100

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 51: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X lEFf^ X B M C

REMTT TO PO BOX 30464 X 3 X 3 V O X C E E croltpoundgt-q-J_ HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 FORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DA 053194 PAYMENT DUE 063094

MATRIX RpoundPS DESCRIPTION

MISC ICAP METALS ALBACRCO CUNIFEMNVZN MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs EB940420

QC-SPK SOI FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MERCURY 1 MISC ICAP METALS AL BA OR CO

CUrEMNVNIZN 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-DUP SOIL FOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS ASCDPB 1 MISC ICAP METALS ALBACRCO

CUFEMNVNIZN 1 MERCURY 1 TOTAL ORGANIC CARBON (duplicate)

SAMPLE IDs ST3940420

1 QC-MS SOIL FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEC3US VOLATILES 1 T A R G E T C O M P O U N D yOi-ATILES 2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS BNA COMPOUNDS

SAMPLE IDs ST3940420

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IMMEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

015344 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02920

T SENT

UNIT PRICE

12000

41200

6500 44 00 16000

8100

6500 16000

4400 8100

11900 000

172 00 12500 4 2 0 C)C)

053194

TOTAL PRICE

1 2 0 C)C)

41200

6500 4 4 C)C) 16000

8100

65 00 16C) OC)

4400 8100

11900 0 00

17200 25000 420 C)0

All services will be aade according to our general teras k conditions of sale In presenting this invoice ho liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12)1 per aonth which corresponds to an annual rate of IBX appUes to the unpaid balance

Page 03

1311 S1

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 52: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

XEZ iP X rvjc

REMIT TO PO BOX 30464 X ixJV0 X C E 4 C TT CJ db ^ X 5 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015344

ACCOUNT Y50070 BILL TQ YAWORSKI INC PROJECT ID 1ST QTR 94

CO J IK WHITEHOUSE PO NO 82-112A3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-02920

INVOICE DATE 053194 PAYMENT DUE 063094 REPORT SENT 053194

U N I T TOTAL

SAMPLEpound MATRIX REPS DESCRIPTION bullbullRICE P R I C E

1 QC-MSD S O I L FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 11900 1 1 9 0 0 1 MISCELLANEOUS BNA COMPOUNDS 42C) 00 ^i2lti) 0 0 1 TARGET COMPOUND VOLATILES 17200 1 7 2 0 0 1 MISCELLANEOUS VOLATILES C) C)0 0 C)C)

2 MISCELLANEOUS GC REQUEST 1 2 5 = CC) 25C C)C)

SAMPLE I D s S T 3 9 4 0 4 2 0

2 Q C - T B AQUEOUS FOR FOLLOWING PARAMETERS i

2 MISCELLANEOUS GC REQUEST 11500 46000 1 MISCELLANEOUS V O L A T I L E S 0 00 0 00 1 TARGET COMPOUND V O L A T I L E S 16800 33600

SAMPLE I D i B 9 4 0 4 2 0 T B 9 4 0 4 2 1

SUBTOTAL 1 8 6 7 7 0 0

SALES TAX 0 C)C)

AMOUNT DUE $ 1 8 6 7 7 0 0

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 04

101102

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 53: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X Eift X rvjc

RT^MIT TO PO BOX 30464 X M V O X C E 4 CTOcEi^ J JL bull ^ y HARTFORD CT 06150

(203) 261-445S

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN lEA JOB NO

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-02926

I N V U J i DATE 052794 bullAYMc DUii 062694 REPOR 052794

SOU

SAr

12 AQUEOUS

SAMPLE IDs

AQUEOUS

DEJ IPTION

1 MERCURY 1 MISCELL-ANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS VOLATILES 1 TOTAL ORGANIC CARBON (duplicate) 1 MISC ICAP METALS AL BA CR CO

CUFpoundMNNIVZN 1 MISC FURNACE METALS ASPBCD 1 TARGET COMPOUND VOLATILES 1 MISCELLANEOUS BNA COMPOUNDS

IDs ST1A940420 ST1B940420 ST1C940420

1

11121111

ST4A940420

MISC ICAP METALS BACRCOCU NIVZN

5242 VOLATILES + TICs TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISCELLANEOUS GC REQUEST MISC FURNACE METALS AS MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS PESTICIDES HARDNESS

TOTAL PRICE P R I C i

44 C)C) 17600 145 C)C) 5pound00C 10500 4 2 0 CC 119 C)C) 476 OC

C) CO 0 C)0 8 1 OC) 16000 64C 00-

6 5 C)C) 26C) C)C 17200 68800 42000 1 6 8 0 CC)

8400 100800

21200 254400 1600 19200 1600 19200

11500 276000 1800 21600

41200 494400 11200 13^400 1900 22800

T7A940419 T7B940419 T7C940419 T59404i9 -T4A940419- T4B940419T4C940419 TiA940419 TiB940419 T3940419 DUP T39404i9 T1C940419

TARGET COMPOUND VOLATILES 16pound 00 16800

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IHOIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ _ _ _ _ _ _ _ All services will be aade according toour general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

m m

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 54: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X Es^a X SviC

REMIT TO PO BOX 30464 X iNJ O X C E 4 euro2 ~ r i jgt euro-=gt L L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 0 1 5 3 4 2

ACCOUNT Y50070 BILL TO YAWORSKI INC bull PROJECT ID 1ST QTR 9 4

CO JIM WHITEHOUSE PO NO 8 2 - 1 1 2 A 3 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 lEA JOB NO 3094-0292B

INVOICE DATE 052794 PAYMENT DUE 062694 RhtPORlbull SENT 1 052794

UN IT TOTAL SAMPLpoundS MATRIX REPS DESCRIPTION i-o T mdash PR I CE

MISCELLANEOUS VOLATILES 0 OC) 0 00 SULFATE 1700 X O-

MISC ICAP METALS (FILTERED) 7200 72 00 CCAFEMNMGNAK MISC FURNACE METALS AS 1800 1800 MISC ICAP METALS ALBACRCO 12000 12000 CU FE MN NI V Z N

X NI TRITc 1400 1400 1 CHLORIDE 1600 16 00 X TOTAL DISSOLVED SO IDS 1600 16 OC)

NITRATE 1900 1900 1 BICARBONATE ALKALINITY 1900 1900

SAMPLE IDs WP109404i8

QC AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 MISCELLANEOUS GC REQUEST 11500 230 C)C)

SAMPLE IDs TB9404i9

1 QC-TB AQUECius bull FOR FOLLOW I N(5 PARAMETERS 1 T A R G E T COMPOUND VOLAtiLES 16800 16800 1 MISCELLANEOUS GO RE(3UEST - 135 C)0 1 3 5 C)C) 1 MISCELLANEOUS GC REQUEST 9500 9500 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs TB940418

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 M I SCELLANECiUS BNA CC3MpbuNDS 4 1 2 0 0 4 1 2 0 0 1 5 2 4 2 VOLATILES L I S T f 2 1 2 0 0 2 1 2 0 0

aUESTIQNS REBARDINS THIS INVOICE SHOULD BE IHl-iEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 _ Al l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y i s assuaed by lEA Inc Under our teras your account is payable within 30 daysfollowing date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

11114

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 55: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X E B = I I K I C

REMIT TO P O BOX 3 0 4 6 4 X 2-V3 V O X C E C T Cgt ltpoundgt ^3- J_ HARTFORD CT 06150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 0604i i)

INVOICE DATE 052794 i^bullAY ME NT DUE 06

bAMPLES MATRIX REP3 DESCRIPTION

ILI NUMBER 015342 ACCOUNT Y50070 PROJECT ID 1ST QTR 9 PO NO 82-112A3 SDG SALESMAN S BENNETT lEA JOB NO 3094-0292B

2694

2 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS PESTICIDES

SAMPLE IDs T3940419

Q i~_ v 1-^^^ bullraquo rii mdash-i I f - shy

-E

QC AQUitOUS

21

rOR FOLLOWING PARAMETtRS s MISCELLANEOUS GC REQUEST MISCELLANEOUS PESTICIDES

I D s 3940419

J

1 1 1

1 1

FDR FOLLOWING PARAMETERS MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS MISCELLANEOUS GC REQUEST TOTAL SUSPENDED SOLIDS TOTAL DISSOLVED SOLIDS MISC FURNACE METALS AS MISC ICAP METALS NIVZN HARDNESS 5242 VOLATILES + TICs

BACRCOCU

SAMPLE IDs EB940419

1 QC-SPK AQUEOUS iPOR FOLLOWING PARAMETERS 1 MISC FURNACE METALS AS 1 HARDNESS 1 MISC ICAP METALS A L B A C R C O

C U F E M N N I V Z N

Rf EPORT SENT 0 5 2 7 9 4

I U 1 AL r n 1 PRICE

11500 23000 11200 1 1 2 CC

23O OC 115OO 11200

2 1 2 OC) 21200 4 1 2 0 0 41200

11200 11200 41200 41200 11500 23000 1600 1600 1600 1600 1800 1800 8400 8400

1900 1900 21200 21200

1 8 0 0 1 8 0 0 1 9 0 0 1 9 0 0 8 4 0 0 8 4 0 0

QUESTIONS REBARDIN5 THIS INVOICE SHOULD BE IHJIEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

A l l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 03

-^a-0-i-it-sectshy

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 56: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X E laquo i X ITvSC bdquo

n^EMIT TO PO BOX 30464 X rvJSO X C EHARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 4 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

NVOICE DATE 052794 PAYMENT DUE 062694

SAMPLES MATRIX REPS DESCRIPTION

T 3 9 4 0 4 1 9

1 UU-DUP AQUEOUS FOR FOLLOWING PARAMETERS MISC ICAP METALS ALBACRCa CUFENIMNZNV HARDNESS TOTAL DISSOLVED SOLIDS TOTAL SUSPENDED SOLIDS MISC FURNACE METALS AS

bAMr-Lb IDs 3940419

=8 C 1~ O ltEi O- i J_

015342 Y50070 1ST QTR 94 82-112A3

S BENNETT 3094-C)292B

REPORT SENT 052794

U N I T TOTAL ^bullRICE Prt I Lie

84 00 8400

1 9 C)C) 1900 1600 1 6 CC 1 6 C)C) 1600 1800 1800

SUBTOTAL SALES TAX

AMOUNT DUE

23

$23

31600 000

31600

QUESTIONS RESARDINS THIS INVOICE SHOULD BE INhEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE shy (203) 261-4458 shyAll services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101106

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 57: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X EiPi I ixEC

REMIT TO PO BOX 30464 X ixl V O X Cl HARTFORD CT 06150 (203) 261-4458 ILI NUMBER

ACCOUNT BILL TO YAWORSKI INC PROJECT ID

CO JIM WHITEHOUSE PO NO FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN MANCHESTER CT 06040 lEA JOB NO

4 C T O ^ 3 -Z X

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

INVOICE DATE 052094

ttSAMPLES MATRIX ttREPS

10 AQUEOUS 1 i 1 1 1 1 1 1 1

1 1 1 1 1

1

SAMPLE IDs

AQUEOUS

SAMPLE IDs

AQUEOUS 11

z- -1

PAYMENT DUE 061994 REPORT SENT 052094

UN IT TOTAL DESCRIPTION PRICE PRICE

__mdash shyNITRITE CHLORIDE BICARBONATE ALKALI NITY MISCELLANEOUS GC REQUEST MISCELLANEOUS GC R EQUEST MISCELLANEOUS PEST ICIDES MISCELLANEOUS BNA COMPOUNDS MISC FURNACE META LS AS MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SO LIDS NITRATE MISCELLANEOUS VOLATILES SULFATE MISC ICAP METALS ALBACRCO CUFEMNNIVZN TARGET COMPOUND VO LATILES

1400 14000 16 00 16C)C)C 1900 19C) 00

13500 1 35000 9500 95C) 00

11200 112000 41200 412000 1800 18000 7200 72C 00

1600 16000 1900 19000

0 C)0 000 1700 17000

12000 1 20000

16800 168000

CD940414 BI940414 BD940414 CS940414 CI940414J GI940415 GD940415 GI940415 DUP WP3940418 bullWP8940413

MISCELLANEOUS BNA COMPOUNDS -bull REANALYSIS CHARGE v ^

WP3940418

5242 VOLATILES + TICs MISC ICAP METALS ALBACRCU

bull coFEMN-NiivzNrgt^^ bull^^ MISC ICAP t^ETALS(FILTERED) bull

CAFEMNMGNAk

41200 412 C)0

21200 42400 240 C)C) 12000

7200 i4400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras k conditions of sale In presenting this invoice no liability is assuaed by lEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 01

10 10

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 58: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X Etf= X liNJC

REMIT TO PO BOX 30464 I ^4S^O X C E CrO(poundgt3 3=L HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CQ JIM WHITEHOUSE PO NO 82-112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT^ 06040 IEAJOB NO 3094-0292A

INVOICE DATE gtX052094 PAYMENT DUE 061994 REPORT SENT 052094

UNIT TOTAL SAMPLES - MATRIX REPS DESCRIPTION PRICE PRICE

1 TOTAL DISSOLVED SOLIDS 1600 3200 1 NITRATE 1900 38 OC) 1 MISCELLANEOUS PESTICIDES 11200 22400 1 NITRITE 1400 2800 1 MISCELLANEOUS BNA COMPOUNDS 41200 82400 1 SULFATE 1700 3400 1 MISC FURNACE METALS AS 1800 bull3600 1 CHLORIDE 1600 32 C)0 1 BICARBONATE ALKALINITY 1900 3800 1 MISCELLANEOUS GC REQUEST 135 C)C) 27C) C)0 1 MISCELLANEOUS GC REQUEST 9 500 1 9 0 0 0

ampAMrLt I Di l 1 1 9 4 0 4 1 2 N D 9 4 0 4 1 2 DUF

AQUEOUS 1 N I T R A T E 1900 1900 1 SULFATE 1700 1700 1 M I S C I C A P METALS A L B A C R C U 12000 12C)C)C)

C O F E M N N I V Z N bull - i - w 1 B ICARBONATE A L K A L I N i I 1 1900 1900

1 CHLORIDE 1600 1600 1 5 2 4 2 V O L A T I L E S + T I C s 21200 21200 1 M I S C FURNACE METALS AS 1800 1800 1 TOTAL D I S S O L V E D S O L I D S 1600 1600 1 M I S C I C A P METALS ( F I L T E R E D ) 7200 7200

C A F E M N M G N A K 1 N I T R I T E 1 4 0 0 14 C)C)

SAMPL N S 9 4 0 4 1 2

AQUEOUS 1 N I T R I T E 1400 1400 1 SULFATE 1700 1700 1 CHLORIDE 160C) 1600

ESTIONS REBARDINS THIS INVOICE SHOULD BE Ih(EDIATELY DIRECTED TQ ACCOUNTS RECEIVABLE - (2031 261-4458

Al l services w i l l be aade according to our general teras 4 conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 02

^bdquoioiiQa

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 59: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

- A iL If8 laquo laquo I ixlC shy

REMIT TO PO BOX 30464 HARTFORD CT C)6150 (203) 261-4458

BILL TO YAWORSKI INC CO JIM WHITEHOUSE FUSS lt ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

I N V O I C E DATE 0 5 2 0 9 4

ttSAMPLES MATRIX REPS

111111

SAr I D s

1 QC-DUP AQUEOUS 11

1111

111

SAMPLE I D s

1 QC-MS AQUEOUS 11i11

i

PAYMENT

D E S C R I P T I O r

X 3 M V O X euroZZE

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN

4 C-rO^poundj35 3L

015299 Y50070 iST QTR 9 4 82-112A4

S BENNETT IEA JOB NO 3 0 9 4 - 0 2 9 2 A

DUE 0 6 1 9 9 4 REPOR T SENT

UNIT PRICE

052094

TOTAL PR I CE

MISCELLANEOUS V O L A T I L E S TOTAL D ISSOLVED S O L I D S B ICARBONATE A L K A L I N I T Y N I T R A T E TARGET COMPOUND V O L A T I L E S M I S C I C A P METALS ( F I L T E R E D )

CA F E M N M G K N A

P 2 9 4 0 4 1 3

FOR FOLLOWING PARAMETERS CHLORIDd M I S C ICAP METALS A L B A C R C O

C U F E M N N I V Z N B ICARBONATE A L K A L I N I T Y N I T R I T E M I S C FURNACE METALS AS M I S C I C A P METALS ( F I L T E R E D )

C A F E M G M N K N A N I T R A T E SULFATE TOTAL D I S S O L V E D S O L I D S

G I 9 4 0 4 1 5

FOR FOLLOWING PARAMETERS MISCELLANEOUS V O L A T I L E S TARGET COMPOUND V O L A T I L E S

MISCELLANEOUS GCiREQUEST MISCELLi^NEOUS GC -REQUEST - M I S C E L L A N E O L J S i P E S T l C I D E S

MISCELLANEOUS BNA COMPOUNDS

0 OC) 000 1600 1600 1900 1900 1900 1900

16800 16800 7200 72 00

1600 1600 12000 12000

1900 1900 1400 1400 1800 1800 7200 7200

1900 1900 1700 1700 1600 1600

0 00 0 00 168 00 168 00 135 00 135 00 95 00 95 00

112 00 112 00

412 00 412 00

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHyaiATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 bull bull bull shy

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 03

101109

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 60: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

052094

JL HJ w J m I E M C

REMIT TO PO BOX 30464 H x l V C D X C E 4 C T O ltpoundi -3 7 J HARTFORD CT 06150 (203) 26i-4458

BILL TO YAWORSKI INC CoJIM WHITEHOUSE FUSSlaquo ONEILL 146HARTFORD ROAD

MANCHESTER CT 06040

j INVOICE DATE 052094 PAYMENT DUE

iSAMPLES MATRIX REPS DESCRIPTION

SAMPLE I Ds bull -i G1940415

ILI NUMBER ACCOUNT PROJECT ID P O NO

SDG

SALESMAN IEA JOB NO

015299 Y50070 1ST QTR 94 82-112A4

S BENNETT 3094-0292A

061994 REPORT-SENT

-

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS 1 SULFATE 1 MISC FURNACE METALS AS 1 CHLORIDE 1 MISC ICAP METALS ALBACRCO

CUFEMNNIVZN 1 NITRATE 1 MISC ICAP METALS (FILTERED)

CAFEMGMNKNA 1 NITRITE

SAMPLE IDs G194041

QC-FB AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 MISCELLANEOUS BNA COMPOUNDS 1 TOTAL DISSOLVED SOLIDS 1 NITRATE 1 M I S C I C A P METALS ( F I L T E R E D )

C A F E M N M G K N A 1 N I T R I T E 1 CHLORIDE

bull1ISC FURNACE AS 1 MISCELLANEOUS GC REQUEST 1 MISCELLANEOUS GC REQUEST 1 M I S C I C A P ME ALS A L B A C R C O

C U F E M N N I V Z N

1 BICARBONATE A L K A L I N I T Y

1 SULFATE

UNIT PRICE

1700 1800 1600

120 OC)

1900 72 00

14 C)0

11200 41200 1600 1900 7200

1400 1600 1800

13500 9500 12000

1900 1700

TOTAL PRICE

1700 1800 1600

12000

1900

14 00

22400 82400 3200 3800 14400

2800 3200 3600

270 OC) 19000 24000

38 OC) 3400

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IKriEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

Al l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresoonds to an annual rate of 18X applies to the unpaid balance

04 rage

lil-U-i^0

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 61: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X EiPraquo I ixiC

REMIT TO PO BOX 30464 X i N J V O I C E C F O ltpoundgt 3 TZ L HARTFORD CT 06150 (203) 26i-4458 ILI NUMBER 015299

ACCOUNT Y50070 BILL TO YAWORSKI INC PROJECT ID 1ST QTR 94

CO JIM WHITEHOUSE PO NO 82-112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN 8 BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292A

INVOICE DATE 052094 PAYMENT DUE 061994 REPORT SEN1 052094

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE

1 16800 3 3 6 C)C) Od i uunruuiNi^ vuuf-i i iu-Ca 000 1 MISCELLANEOUS VOLATILES 0 C)0

SAMPLE ID EB940418 EB940413

Q[ AQUEOUS FOR FOLLOWING PARAMETERS MISCELLANEOUS VOLATILES 0 CO 0 ocgt MISCELLANEOUS GC REQUEST 13 5 OO 4C)5 C)C) MISCELLANEOUS GC REQUEST 9500 28500 TARGET COMPOUND VOLATILES 16800 504 C)0

SAMPLE IDs TB940414 TB940413 TB940415

1 UC B AQUEOUS 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 95 C)C) 1 5242 VOLATILES -H- T I C S 21200 21200

SAMPLE IDs TB 9 4 0 4 1 2

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 TARGET COMPOUND VOLATILES 168 00 1 6 8 0 0 1 MISCELLANEOUS VOLATILES 0 0 0 C) 00 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS BNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0

SAMPLE I D s G1940415

SUBTOTAL 2 2 6 9 3 0 0 SALES TAX 0 0 0

AMOUNT DUE 2 2 6 9 3 0 0

JESTIONS REGARDING THIS INVOICE SHOULD BE IhflEDIATELY DIRECTED TD ACCOUNTS RECEIVABLE - (203) 261-4458 Al l services w i l l be aade according to our general teras k conditions of sale In presenting this invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Paae 05

11141

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 62: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X Eft X IMC

REMIT TO PO BOX 30464 X M S O X C 41= C T 01poundgt 3 3 -1shyHARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

6 AQUEOUS 1 TOTAL DISSOLVED SOLIDS 1600 9600 1 NITRATE 1900 11400 1 NITRITE 1400 8400 1 MISC ICAP METALS (FILTERED) 7200 43200

CAFEMNMGKNA 1 CHLORIDE 1600 9 6 OC) 1 TARGET COMPOUND VOLATILES 16800 1 Oii)8 C)0

1 MISCELLANEOUS VOLATILES 000 000 1 BICARBONATE ALKALINITY 1900 11400 1 SULFATE 1700 10200

SAMPLE I D s FS940403 II940403 IS94040S ID940408 FD94040a FI940408

AQUEOUS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

bullSAMPLE IDs ID940403-DUF

AQUEOUS 1 NITRITE 1400 1 4 0 0 1 SULFATE 1700 1 7 0 0 1 CHLORIDE 1600 1 6 0 0 1 BICARBONATE ALKALINITY 1900 1 9 0 0 1 MISC ICAP METALS (FILTERED) 7200 7 2 0 0

CAFEMNMGKNA 1 TOTAL DISSOLVED SOLIDS 1 6 0 0 1 6 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0

- 1 MISCELLANEOUS BNA COMPOUNDS 41200 4 1 2 0 0 1 NITRATE 1 9 0 0 1 9 0 0 1 5242 VOLATILES + TICs 2 1 2 0 0 2 1 2 0 0 1 MISC ICAP METALS ALBACRCa 1 2 0 0 0 1 2 0 0 0

CUFEMNNIVZN

QUESTIOi S REGARDING THIS INVOICE SHOULD BE lilHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 - Ai l services w i l l be aade according to our general teras k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBi applies to the unpaid balance

Page 01

101112

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 63: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

- B w IT ll nt X M C

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 261-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS amp ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X rvaso X C E ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

C T 01pound3 3 3 X

015254 Y50070 1ST QTR 94 82112A4

8 BENNETT 3094-0292

INVOICE DATE 051294

SAMPLES MATRIX REPS

SAMPLE IDs

AQUEOUS 1111

1111

SAMPLE IDs

AQUEOUS 1

1 1 1 1 1 1 1

1 l

PAYMENT DUE 061194

DESCRIPTION

MISC FURNACE METALS AS MISCELLANEOUS GC REQUEST

MGS940408

NilRAIE 5242 VOLATILES bull+ TICs TOTAL DISSOLVED SOLIDS MISC ICAP METALS (FILTERED) CAFEMNMGKNA NITRITE SULFATE CHLORIDE BICARBONATE ALKALINITY

ES940407 EI940407 ED940407

MISC ICAP METALS (FILTERED) CAFEMNMGKNA TOTAL DISSOLVED SOLIDS NITRATE NITRITE SULFATE CHLORIDE 5242 VOLATILES + TICs MISC iCAP METALS ALBACRCO CUFEMNNiVZN MISC FURNA(E M E T A L S AS B ICARBf lKlATE ALKAL I N I TY

REPORT SENT

UNIT PRICE

1800 11500

1900 21200 1600 7200

1 4 0 0 1 7 0 0 1 6 0 0 1 9 0 0

7 2 0 0

1 6 0 0 1 9 0 0 14 0 0 17^00 1 6 0 0

2 1 2 0 0 1 2 0 0 0

1 8 0 0 i 9 0 0

051294

TOTAL PRICE

1800 230 C)C)

5700 63600 4 8 C)C)

21600

42 OC) 5100 4800 5700

2 1 6 0 0

4 8 0 0 5 7 0 0 4 2 0 0 5 1 0 0 4 8 0 0

6 3 6 0 0

36C) C)C)

5 4 0 0 5 7 0 0

SAMPLE I D s P S 9 4 0 4 0 7 P I 9 4 0 4 0 7 P D 9 4 0 4 0 7

QUESTIONS RESARDINS THIS INVOICE SHOULD BE IJI EDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (2031 261-4458 ^

Al l services w i l l be aade according to our general teras amp conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12Z per aonth which corresponds to an annual rate of IBX applies to the unpaid balance

Page 02

101113

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 64: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

REMIT TO PO BOX 30464 HARTFORD CT 06150 (203) 26i-4458

BILL TO CO JIM WHITEHOUSE YAWORSKI INC FUSS ONEILL 146 HARTFORD ROAD MANCHESTER CT 06040

X E f t J X r M C

I rvivo X C E = C T O (pound5 3 3 i

INVOICE DATE 051294

tSAMPLES MATRIX REPS

AQUEOUS

1 1 1 H

Jl

1 1 1 1

1 1

SAMPLE I D s

AQUEOUS 11111111

11

ILI NUMBER ACCOUNT PROJECT ID PO NO SDG SALESMAN IEA JOB NO

PAYMENT DUE 061194

DESCRIPTION

MISCELLANEOUS PESTICIDES MISCELLANEOUS BNA COMPOUNDS TARGET COMPOUND VOLATILES MISCELLANEOUS VOLATILES TOTAL DISSOLVED SOLIDS NITRATE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST BICARBONATE ALKALINITY CHLORIDE NITRITE MISC ICAP METALS ALBACRCO CUFEMNNIVZN MISC FURNACE METALS AE SULFATE M I S C I C A P METALE ( F I L T E R E D ) C A F E M N M G N A K

G S 9 4 0 4 1 2

TDTAL D I S S O L V E D S O L I D S N I T R A T E N I T R I T E SULFATE CHLORIDE MISCELLANEOUS GC REQUEST MISCELLANEOUS GC REQUEST M ISC - ICAB^ METALS - ( F I L T E R E D )

CA FEMNM(3NA K- Z ^ ~ M I S C FURNACE METALS AS M I S C I C A P METALS A L B A C R C O

C U F E M N N I V Z N

015254 Y50070 1ST QTR 94 82112A4

S BENNETT 3094-0292

REPORT SENT

UNIT PRICE

11200 41200 16800

000 1600 1900

13500

9500 1900 1600 1400

12000

1800 1700 72 00

1600 1900 1400 1700 1600

13500 9500 7200

1800 12000

051294

TOTAL PRICE

11200 41200 16800

C) C)0 1600 1900

13500

9500 19 00 1600 1400

12000

1800 1700 7200

3200 3800 2800 3400 3200

27000 19000

^14400

3 6 (i)0 24000

QUESTIONS REGARDING THIS INVOICE SHOULD BE IlaquofEDIATpoundLY DIRECTED TQ ACCOUNTS RECEIVABLE - (203) 261-4458

All services wil l be aade according to our general teras k conditions of sale In presenting this invoice no l iab i l i ty is assuaed

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of IBX applies tothe unpaid balance-

Page 03

101114

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

10111

Page 65: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X E f t X IM C shy

REMIT TO PO BOX 30464 X M V O X C E C T O (poundgt 3 3 1 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y5C)070 BILL TO CO JIM WHITEHOUSE PROJECT ID iST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS amp ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1900 38 00 1 BICARBONATE ALKALINITY 1 MISCELLANEOUS PESTICIDES 11200 224 C)0 1 5 2 4 2 V O L A T I L E S + T I C s 212 C)0 42400 1 MISCELLANEOUS BNA COMPOUNDE 41200 82400

SAMPLE IDs ND94041 MGD940411

AQUEOUS 1 5242 VOLATILES + TICs 212OO 21200 1 MISCELLANEOUS GC REQUEST 13500 13500

MISCELLANEOUS GC REQUEST 9500 95 C)C)

SAMPLE IDs I TB940411

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 16800 16800 1 MISCELLANEOUS VOLATILES 000 000

SAMPLE IDs ID940408

1 QC-TB AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200 MISCELLANEOUS GC REQUEST 11500 2 3 C ) C)0

SAMPLE IDs TB940408

1 QC-TB AQUEOUS FOR -FOLLOWING PARAMETERS 5242 VOLATILES + TICs 21200 21200

SAMPLE IDs TB 940407

1 QC-MS AQUEOUS FOR FOLLOWING PARAMETERS 5242 VOLATILES + TICs 00 21200

QUESTIONS REGARDING THIS INVOICE SHOULD BE IHWEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458

AJJ services wui oe aade according to our general teras amp conditions of sale In presenting this invoice no liability is assuaeo

by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a

finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 04

101115

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

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X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

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Page 66: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

RL-MIT TO PO BOX 30464 X W V O I C E =3 O lt=gt 3 -3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-0292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL SAMPLES MATRIX REPS DESCRIPTION PRICE PRICE

1 MISCELLANEOUS PESTICIDES 11200 11200 1 MISCELLANEOUS BNA COMPOUNDS 41200 41200 1 MISCELLANEOUS GC REQUEST 13500 13500 1 MISCELLANEOUS GC REQUEST 9500 9500

SAMPLE ID= ND940412

QC-DUP AQUEOUS FOR FOLLOWING PARAMETERS 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800 1 CHLORIDE 1600 1600 1 TOTAL DISSOLVED SOLIDS 1600 1600 1 SULFATE 1700 1700 1 BICARBONATE ALKALINITY 1900 1900 1 NITRATE 1900 1900 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAFEMNMGNAK 1 NITRITE 1400 1400

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWINGPARAMETERS 1 MISCELLANEOUS GC REQUEST 1 3 5 0 0 1 3 5 0 0 1 MISCELLANEOUS-GC REQUEST 9 5 0 0 9 5 0 0 1 MISCELLANEOUS PESTICIDES 1 1 2 0 0 1 1 2 0 0 1 5242 VOLATILES + TICs 2 1 2 OC) 2 1 2 C)C) 1 MISCELLANEOUSBNA COMPOUNDS 4 1 2 0 0 4 1 2 0 0 f bullbullLI T - raquo - bull i ^ i -^s ^ ^bull

SAMPLE I D s N D 9 4 0 4 1 2

1 QC-SPK AQUEOUS FOR FOLLOWING PARAMETERS

QUESTIONS RESAiRDING THIS INVOICE SHOULD BE IHKEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203)261-4453 shyA l l services w i l l be aade according to our general teres k conditions of sale In presenting th is invoice no l i a b i l i t y is assuaed by IEA Inc Under our teras your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 i i l l per aonth which corresponds to an annual rate of 18X applies to the unpaid balance

Page 05

lowib

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

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Page 67: Updike, Kelly & Spellacy, P.C. Counselors at LawUpdike, Kelly & Spellacy, P.C. Counselors at Law Mark J. Zimmermann One State Street, P O Box 231277 Hartford (203) 548-2624 l t 3 J

X Eft X irsiCZ^ _

REMIT TO PO BOX 30464 X r s j V O X C E 4 C3~0ltEgt3 3 HARTFORD CT 06150 (203) 261-4458 ILI NUMBER 015254

ACCOUNT Y50070 BILL TO CO JIM WHITEHOUSE PROJECT ID 1ST QTR 94

YAWORSKI INC PO NO 82112A4 FUSS lt ONEILL SDG 146 HARTFORD ROAD SALESMAN S BENNETT MANCHESTER CT 06040 IEA JOB NO 3094-C)292

INVOICE DATE 051294 PAYMENT DUE 061194 REPORT SENT 051294

UNIT TOTAL MATRIX REPS DESCRIPTION PRICE PRICE

1 NITRATE 1900 1900 1 NITRITE 000 C) CO 1 MISC ICAP METALS (FILTERED) 7200 72 00

CAPEMNMGNAK 1 CHLORIDE 1600 1600 1 SULFATE 1700 1700 1 MISC ICAP METALS ALBACRCO 12000 12000

CUFEMNNIVZN 1 MISC FURNACE METALS AS 1800 1800

SAMPLE IDs ND940412

1 QC-MSD AQUEOUS FOR FOLLOWING PARAMETERS 1 TARGET COMPOUND VOLATILES 1 6 8 0 0 1 6 8 0 0 1 MISCELLANEOUS VOLATILES O 00 0 CC)

SAMPLE I D s I D 9 4 0 4 0 8

^ d (iJ D W H

MAY I 6 1994

SUBTOTAL 1393900 FUSSampONEIiy SALES TAX 000 AMOUNT DUE $1393900

GUESTIONS REGARDING THIS INVOICE SHOULD BE iriHEDIATELY DIRECTED TO ACCOUNTS RECEIVABLE - (203) 261-4458 All services will be aade according to our general teras 4 conditions of sale In presenting this invoice no liability is assuaed by IEA Inc Under our teres your account is payable within 30 days following date of invoice In the event of any late payaent a finance charge coaputed at the rate of 1 12X per aonth which corresponds to an annual rate of I B l applies to the unpaid balance

Page 06

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