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HomeMy WebLinkAbout16036_PCA Inter_Phase II ESA_updated_20120906.pdf Phase II ESA Former PCA Facility 815 Matthews-Mint Hill Road Matthews, North Carolina September 27, 2012 H&H Job No. HTE-003 i S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc Phase II ESA Former PCA Facility Matthews, North Carolina H&H Job HTE-003 Table of Contents Section Page No. 1.0 Introduction and Background .............................................................................................. 1 2.0 Phase II ESA Activities .......................................................................................................... 4 2.1 Pre-Sampling Activities ..................................................................................................... 4 2.2 Initial Indoor Air Sampling Activities ............................................................................... 4 2.3 Additional Indoor Air Sampling Activities ........................................................................ 5 2.4 Soil Sampling Activities .................................................................................................... 6 2.5 Groundwater Sampling Activities ...................................................................................... 8 3.0 Sampling Results .................................................................................................................. 10 3.1 Indoor Air Sample Results for Initial Sampling Event .................................................... 10 3.2 Indoor Air Sample Results for Additional Sampling Event ............................................ 13 3.3 Soil Sample Results ......................................................................................................... 15 3.4 Groundwater Sample Results ........................................................................................... 16 4.0 Conclusions and Recommendations ................................................................................... 18 Tables Table 1A Indoor Air Analytical Results – Ammonia and Formaldehyde Table 1B Indoor Air Analytical Results – Silver and VOCs Table 2 Soil Analytical Results Table 3 Groundwater Analytical Results ii S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc Figures Figure 1 Site Location Map Figure 2 Site Layout Figure 3 Indoor Air Sample Location Map Figure 4 Outdoor Soil and Groundwater Sample Locations Figure 5 Chemical Mix and Storage Area Soil and Groundwater Sample Locations Figure 6 Basement Area Soil and Groundwater Sample Locations Appendices Appendix A Boring Logs Appendix B Laboratory Analytical Data Appendix C Indoor Air Cumulative Risk Calculation Tables and Equations 1 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc Phase II ESA Former PCA Facility Matthews, North Carolina H&H Job HTE-002 1.0 Introduction and Background This report presents the methods and results of a Phase II Environmental Site Assessment (ESA) conducted by Hart & Hickman, PC (H&H) at the former PCA facility located at 815 Matthews- Mint Hill Road in Matthews, North Carolina. A site location map is provided as Figure 1. The former PCA facility is currently owned by Consumer Programs Incorporated (CPI) and encompasses approximately 15.96 acres with an approximate 163,846 square feet (ft) industrial building containing offices, former production areas, and warehouse/storage areas. The facility was used as a photograph development facility until 2008. During operation, portions of the first floor were utilized for the storage of photograph development compounds and solutions, a silver reclamation system, and management of the wastewater derived from the photograph developing process. This area is referred to herein as the basement area. Chemical mix and storage rooms were also located on the second floor of the facility in the southwestern portion of the building. Part of the chemical mix and storage area is above the basement area, and a portion is on ground surface. The approximate locations of the basement area and the chemical storage and mix area are indicated in Figure 2. The facility is primarily vacant, although the warehouse building and a portion of the former photo-processing area (see Figure 3) are being used for warehousing and distribution of plastic piping (primarily Pex piping) by Conbraco. A review of previous assessment reports and our site visit indicated several potential areas of concern. Previous assessment activities conducted in 2009 through 2011 indicated that silver is present in soil beneath the basement area at concentrations exceeding the North Carolina Department of Environment and Natural Resources (DENR) Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater and Residential Preliminary Soil Remediation Goals (SRGs). There are two primary areas of silver impact in soil, and silver has been detected at elevated levels to a depth of at least 16 ft below ground level. Concentrations of silver up to 311 mg/kg 2 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc were detected in soil samples collected from below the basement area which exceed the DENR Protection of Groundwater SRG of 3.4 mg/kg and the Residential SRG of 78 mg/kg. No concentrations exceeded the Industrial SRG of 1,000 mg/kg. Ammonia thiosulfate was used in the photofinishing process and the faint odor of ammonia is still discernable at times in the basement area. PCA calculated a site-specific protection of groundwater screening level for silver (83 mg/kg) in soil using a determined distribution coefficient (Kd) value and a dilution attenuation factor of 20, and some silver concentrations in soil also exceeded the site-specific protection of groundwater value. Leach testing of several soil samples indicated that leachate concentrations exceeded the North Carolina Groundwater Standard for silver in one of the soil samples. We understand that attempts were made to collect groundwater samples below the basement area; however, a clay layer was encountered and could not be penetrated. As such, shallow groundwater samples were collected approximately 150 ft downgradient and outside of the facility and basement area which did not contain detectable concentrations of silver. The ground water samples were analyzed for silver only. In a letter dated December 23, 2011, the DENR Division of Water Quality (DWQ) issued a no further action for the silver impacts in soil. Based upon our discussions with Mr. Andrew Pitner with DWQ, we understand that DWQ has primary oversight for the silver impacts at the site because they were associated with a permitted wastewater treatment activity that discharged to a publicly owned treatment works (POTW). The tile floor and bedding of the second story chemical mix and storage area were removed and sampled in 2009; however, no samples of underlying soil were collected. Results of analysis of the tile and bedding samples indicated potentially elevated levels of silver, cadmium, and mercury. In addition, indoor air samples collected at the time the tile and bedding were removed indicated detections of ammonia, silver, and formaldehyde. Formaldehyde was historically used as a fixer in photofinishing activities. Two wastewater underground storage tanks (USTs), one 6,000 gallon tank and one 2,500 gallon tank, were previously used at the facility to store process wastewater used during the photograph 3 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc development process prior to discharging to an off-site treatment facility. These two USTs were removed in 2008. Prior to removal, the 6,000 gallon UST contained approximately 4,400 gallons of liquid and the 2,500 gallon UST contained approximately 100 gallons of liquid and sludge. Results of analysis of the sludge indicated the presence of elevated levels of silver, cadmium, chromium, and lead. No environmental samples were collected from the area of the tanks at the time of closure. Groundwater at the Conbraco Industries facility (Conbraco), located immediately west of the facility and potentially upgradient, has had confirmed concentrations of trichloroethene (TCE) in groundwater above North Carolina Groundwater Standards. TCE has historically been detected in groundwater sampled from a monitoring well located near the southern Conbraco and site property boundary, topographically upgradient from the site. In addition, concentrations of lead have been detected in soil on the Conbraco site including near the subject site’s western property boundary. No upgradient sampling at the site had been performed to determine if groundwater at the former PCA facility has been impacted by the TCE or metals associated with the Conbraco facility. The Phase II ESA performed by H&H included soil sampling, groundwater sampling, and sampling of indoor air. The methods, results, and conclusions of our activities are provided in the following section. 4 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc 2.0 Phase II ESA Activities 2.1 Pre-Sampling Activities Prior to performing the drilling activities, H&H notified the North Carolina One-Call Center to locate public subsurface utilities at the site. H&H also contracted Probe Locating, LLC (Probe) to locate potential private subsurface utilities in the vicinity of the proposed soil borings. Probe confirmed that buried utilities were not located in the immediate area of the proposed soil boring locations. As required by Mecklenburg County, H&H obtained a Subsurface Investigation Permit (SIP) from Mecklenburg County for the proposed groundwater sampling. SIP permit number 70001742 was issued by Mecklenburg County on July 27, 2012. 2.2 Initial Indoor Air Sampling Activities On August 1, 2012, H&H collected five indoor air samples and one upgradient background air sample to assess the indoor air quality in the facility building. Locations of the air samples are shown on Figure 3. IAS-1 was collected in the basement silver reclamation area, and IAS-2 was collected from the lower level central office space. IAS-3 was collected in the second floor former film processing area, IAS-4 was collected in a second floor office area, and IAS-5 was collected in the second floor chemical mixing and storage area. Background sample BAS-1 was collected at the southernmost curb of the parking lot located in the southern portion of the site based upon the prevailing wind direction that day. Please note that the sampling was performed with windows and doors closed, the air handler turned off, and fans turned off in the sample areas. The heating and air conditioning (HVAC) equipment is generally not operational except in the main warehouse area, and no indoor air samples were collected in that area during the initial sampling event. Therefore, the initial indoor air sampling represented likely worst case conditions. 5 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc Indoor air samples were analyzed for ammonia by National Institute for Occupational Safety and Health (NIOSH) Method 6016, formaldehyde by NIOSH Method 2016, silver by NIOSH Method 7300M, and volatile organic compounds (VOCs) by Environmental Protections Agency (EPA) Method TO-15. Air samples for silver analysis were collected using Air-o-cell cassettes on Gil Air pumps set with an approximate rate of 2 L/min over an 8-hour period. Air samples for ammonia and formaldehyde analysis were collected used Sorbent tubes on Gil Air pumps with flow rates of approximately 30 mL/minute for formaldehyde and 200 mL/min ammonia over an 8-hour period. Air samples for VOC analysis were collected using a 6-liter Summa canister with a flow controller that kept the intake steady over an 8-hour period. Samples were sent via overnight courier under chain-of-custody to Test America for laboratory analysis. In addition, a blank sample was collected for analysis of formaldehyde and ammonia by opening a sampling sorbent tube in the laboratory and exposing it to the atmosphere for a short period of time to measure potential background sources of these compounds in the laboratory or on the sorbent tube. 2.3 Additional Indoor Air Sampling Activities Based upon the results of the initial indoor sir sampling event which indicated potentially elevated levels of ammonia and formaldehyde, on August 29, 2012, H&H collected 9 additional indoor air samples and one additional upgradient background air sample to further assess the indoor air quality in the building. Locations of the air samples are shown on Figure 3. Air samples AS-1 through AS-5 were collected in the same respective locations as samples IAS-1 through IAS-5 from the previous indoor air sampling event. In addition to these samples, AS-6 was collected in the lower level northern office space, AS-7 was collected in the second floor northern office area, AS-8 was collected in the warehouse receiving area (southern portion of the warehouse building), and AS-9 was collected in the northern portion of the warehouse building. Background sample BAS-2 was collected in the farthest section of the parking lot located in the northeastern corner of the site based upon the prevailing wind direction that day. 6 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc During this subsequent sampling event, the air handlers were operated (although facility personnel indicated that the filters had been changed for six or seven years), and circulation fans were operated to better simulate actual workplace conditions. However, it should be noted that although the air handlers were operating, in some cases, we could not detect that air was actually being circulated in an area (such as the in the area of sample AS-2). Facility personnel indicated that the air handlers had not been operated for some time so some areas may not be working. Therefore, although air circulation was improved during the second sampling event, the sampling environment did not replicate normal operating conditions. The HVAC equipment was working in the warehouse area at the time of the sampling. Indoor air samples were analyzed for ammonia by National Institute for Occupational Safety and Health (NIOSH) Method 6016 and formaldehyde by NIOSH Method 2016. Air samples for ammonia and formaldehyde analysis were collected used Sorbent tubes on Gil Air pumps with flow rates of approximately 30 mL/minute for formaldehyde and 200 mL/min ammonia over an 8-hour period Samples were sent via overnight courier under chain-of-custody to Test America for laboratory analysis. In addition, a blank sample was collected for analysis of formaldehyde and ammonia by opening a sampling sorbent tube in the laboratory and exposing it to the atmosphere for a short period of time to measure potential background sources of these compounds in the laboratory. 2.4 Soil Sampling Activities H&H utilized Geologic Exploration Inc. (GEX) to advance 11 soil borings using a Direct-Push Technology (DPT) drill rig to collect soil samples at the site. Soil samples were retrieved from the subsurface in unused acetate macrocore liners and screened using a photoionization detector (PID) for the presence of potential volatile organics, and for visual indications of impacts such as soil staining. Soil samples were collected in laboratory supplied sample containers and sent via overnight courier under chain-of-custody to Pace Analytical. Soil boring logs are provided in Appendix A. 7 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc Soil boring SB-1 was advanced in the location of the former wastewater USTs, as shown on Figure 4. Soil collected from the 17 to 19 ft below ground surface (bgs) contained a black discoloration. No significant elevated PID readings were identified above background concentrations in the soil samples collected from SB-1. Soil sample SB-1-17-19 was collected at the 17 to 19 ft bgs interval for analysis of VOCs by EPA Method 8260 and the hazardous substance list (HSL) metals (antimony, arsenic, beryllium, cadmium, chromium, copper, lead, manganese, mercury, nickel, selenium, silver, thallium, and zinc). Soil borings SB-2 through SB-5 were advanced in the former chemical mixing and storage area at the locations shown on Figure 5. No visual indications of soil impacts or elevated PID readings were identified in the soil samples collected from the borings advanced in the chemical mixing and storage area. Soil samples for laboratory analysis were collected from soil borings SB-2 through SB-4 at the 5 to 7 ft bgs depth interval and the soil sample submitted for laboratory analysis from SB-5 was collected from the depth interval of 8 to 10 ft bgs. Soil samples were collected for analysis of HSL metals and VOCs by EPA Method 8260. Soil borings SB-7 through SB-9 were advanced in the basement area of the facility where silver has been detected at concentrations exceeding the DENR IHSB Protection of Groundwater and Residential SRG. The locations of soil borings SB-7 through SB-9 are shown on Figure 6. Black staining potentially indicative of silver sulfide was identified in each of the three soil borings advanced in the basement area. Black silver sulfide stained soil was identified in SB-7, SB-8, and SB-9 at depth intervals of 2 to 7, 4.5 to 7, and 6 to 7 ft bgs, respectively. Elevated PID readings were not detected above background concentrations in soil borings SB-7 and SB-9. At these two boring locations, soil samples were collected for laboratory analysis from the 6 to 7 ft bgs depth interval. Soils screened from SB-8 exhibited PID readings above background concentrations. Therefore, a soil sample was collected for laboratory analysis from the 9 to 10 ft bgs depth interval, which corresponded to the highest PID reading measured at 53.5 parts per million (ppm). Soil samples were collected for analysis of HSL metals and VOCs by EPA Method 8260. 8 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc A fourth soil boring was attempted adjacent to the sump located in the southwestern corner of the basement area. Three attempts were made at three different locations to advance a soil boring in this area. A concrete structure was encountered beneath the basement floor at each location and therefore, a fourth soil sample was not collected in the basement area. To evaluate naturally occurring background concentrations of metals in site soil, three background soil samples were collected from soil borings SB-6, SB-10, and SB-11 at the 6 to 7 ft bgs depth interval, consistent with the depth intervals of samples collected from most of the soil samples submitted for laboratory analysis. The locations of the background soil borings are indicated in Figure 4. Soils collected from the three background locations were analyzed for HSL metals only. 2.5 Groundwater Sampling Activities H&H utilized GEX to install four temporary monitoring wells, TW-1 through TW-4, at the site using a DPT drill rig to assess shallow groundwater quality at the site. TW-1 was installed hydraulically downgradient of the closest area where TCE had been previously detected at the Conbraco facility and to obtain background concentrations of naturally occurring compounds in groundwater. TW-2 was installed adjacent to and hydraulically downgradient of the former wastewater USTs to assess potential groundwater impacts associated with the USTs. The locations of TW-1 and TW-2 are shown on Figure 4. TW-3 was installed to assess shallow groundwater beneath the chemical mixing and storage area, and TW-4 was installed to assess shallow groundwater beneath the basement area. The locations of TW-3 and TW-4 are shown on Figures 5 and 6, respectively. Each temporary monitoring was constructed of 1-inch diameter polyvinyl chloride (PVC) casing equipped with a 10-ft pre-pack PVC well screen. Prior to developing and purging, the depth to groundwater was measured in each well. Depth to groundwater ranged from 20.89 ft bgs at TW- 2 to 31.51 ft bgs at TW-3. One groundwater sample was collected from each temporary monitoring well and delivered to Pace Laboratories under chain-of-custody for analysis of VOCs 9 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc by EPA Method 8260, HSL metals by EPA Method 6010 and 7470, nitrate and nitrite by EPA method 353.2, and sulfate by EPA Method 300.0. Upon completion of the groundwater sampling activities, each temporary monitoring well was properly abandoned by GEX. 10 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc 3.0 Sampling Results 3.1 Indoor Air Sample Results for Initial Sampling Event Results of analysis of the initial indoor air samples are summarized in Table 1A for ammonia and formaldehyde and in Table 1B for silver and VOCs. Indoor air sample results were screened against DENR IHSB Industrial/Commercial Acceptable Indoor Air Concentrations or EPA Industrial Air Regional Screening Level (RSL), if an IHSB screening level was not available. Please note that the DENR IHSB Industrial/Commercial Acceptable Indoor Air Concentrations are very conservative and are based upon a lifetime incremental cancer risk (LICR) of 1 x 10-6 for potential carcinogens and a hazard index (HI) of 0.2 for potential non-carcinogens. DENR typically does not require mitigation of indoor risks unless the LICR exceeds 1 x 10-4 for potential carcinogens and a HI of 1 for potential non-carcinogens. Therefore, the sample results were also compared to screening levels based upon a LICR of 1 x 10-4 and a HI of 1. In addition, because concentrations of compounds such as ammonia and formaldehyde were potentially related to compounds emanating from porous building materials or materials stored at the site, the data were also compared to occupational exposure levels from the Occupational Safety and Health Administration (OSHA) and the American Conference for Governmental and Industrial Hygienists (ACGIH) as indicated in Table 1A. In addition, because formaldehyde is present in many building materials and other products and is therefore fairly ubiquitous in indoor air, formaldehyde concentrations were also compared to typical indoor background concentrations of compounds in older homes reported by the Agency for Toxic Substances and Disease Registry (ATSDR). The laboratory analytical reports for the indoor air sampling activities are included as Appendix B. A summary of the indoor air sample results for the initial sampling event conducted on August 1, 2012 are provided below. • Silver was not detected above the laboratory reporting limit in any indoor air samples or the background sample. 11 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc • Ammonia was detected above laboratory reporting limits in four of the five indoor air samples (not detected in IAS-3). Ammonia was not detected in the outdoor background sample. The highest concentration of ammonia (170 µg/m3) was detected in indoor air sample IAS-1 collected in the basement area. In this sample, ammonia was detected above the Industrial/Commercial Acceptable Indoor Air Concentration based upon a HI of 0.2 of 88 µg/m3, but it was not detected above the Acceptable Indoor Air Concentration based upon a HI of 1 (440 µg/m3). No other samples contained ammonia concentrations exceeding the Industrial/Commercial Acceptable Indoor Air Concentration based upon a HI of 0.2. In addition, the detected concentrations were approximately three orders of magnitude lower than the occupational exposure levels. Ammonia was not detected in the laboratory blank. • Formaldehyde was detected in indoor air samples IAS-2 through IAS-5 at concentrations ranging from 16 µg/m3 to 55 µg/m3 which exceed the EPA Industrial Air Regional Screening Level (RSL) of 0.94 µg/m3 which is based upon a LICR of 1 x 10-6. No concentrations exceeded the screening level of 94 µg/m3 based upon a LICR of 1 x 10-4. The highest concentration of formaldehyde was detected in the second floor photofinishing area. However, multiple boxes of plastic piping are stored in this area and it is possible that the presence of formaldehyde could be related to the tubing or glue used in the box materials. No formaldehyde concentrations exceeded the occupational exposure level of 520 µg/m3 for an 8-hour work day. Formaldehyde was not detected above the laboratory reporting limit in indoor air sample IAS-1 (although the detection limit was elevated) or in the exterior background sample. However, formaldehyde was detected in the laboratory blank at a concentration of 0.1 µg/tube. This concentration was subtracted out of the sample analytical data by the laboratory, but nevertheless indicates that some low concentrations of formaldehyde could be related to external contamination. All of the formaldehyde sample 12 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc concentrations except possibly IAS-3 were similar to indoor air background levels reported by ATSDR for older homes of 35 µg/m3. • Multiple VOCs were detected in indoor air in low concentrations, and a number of VOCs were also detected in similar concentrations in outdoor air. Compounds which were detected in similar concentrations in outdoor and indoor air and therefore do not appear to be site-related include benzene, carbon tetrachloride, chloromethane, methylene chloride (also detected in laboratory blanks), toluene, trichlorofluromethane, and 1,1,2-trichloro- 1,2,3-trifluoroethane. The VOCs ethylbenzene and naphthalene were detected in IAS-1 and IAS-4, respectively, above background levels and at concentrations slightly exceeding the Industrial/Commercial Acceptable Indoor Air Concentrations based upon a LICR of 1 x 10-6 or HI of 0.2. The screening levels were not exceeded for a LICR of 1 x 10-4 or HI of 1. As noted previously, the DENR IHSB Industrial/Commercial Acceptable Indoor Air Concentrations are very conservative and are based upon a LICR of 1 x 10-6 for potential carcinogens and a HI of 0.2 for potential non-carcinogens. DENR typically does not require mitigation of indoor risks unless the LICR exceeds 1 x 10-4 for potential carcinogens and a HI of 1 for potential non-carcinogens. To further evaluate the risks posed by the detected compounds, H&H calculated cumulative potential carcinogenic and non-carcinogenic risks for each of the sample locations, and these calculations are summarized in a table in Appendix C. The equations used in the calculations are also included in Appendix C. VOCs that were detected at similar concentrations in indoor air and outdoor air were not included in the calculations, although they would not have had a significant impact on the results of the evaluation. The calculated cumulative risks of air samples IAS-2 through IAS-5 all just exceed a LICR of 1 x 10-5 for potential carcinogens, and no calculated cumulative risks exceeded a LICR of 1 x 10-4. Air samples IAS-3 and IAS-4 slightly exceed a HI of 1 for potential non-carcinogens, with most of the calculated risk associated with formaldehyde. As noted previously, the presence of formaldehyde may be associated with materials being stored in the building and/or background 13 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc contamination of the samples. As noted previously, the indoor air samples were collected under worst case conditions with no operation of HVAC systems. Therefore, a subsequent round of sampling was conducted for formaldehyde and ammonia with the air handlers and indoor air fans operating to the extent possible. 3.2 Indoor Air Sample Results for Additional Sampling Event Results of analysis of the additional indoor air samples analyzed for ammonia and formaldehyde are summarized in Table 1A. The laboratory analytical reports for the indoor air sampling activities are included as Appendix B. A summary of the indoor air sample results for the additional sampling event conducted on August 29, 2012 are provided below. • Ammonia was detected in four of the nine indoor air samples (AS-1, AS-2, AS-4, and AS-6) at concentrations below the Industrial/Commercial Acceptable Indoor Air Concentration based upon a HI of 0.2 of 88 µg/m3. The highest concentration of ammonia (82 µg/m3) was detected in indoor air sample AS-1 collected in the basement area. All other samples, including the background sample, were below laboratory reporting limits. As compared to the previous sampling, there were significant decreases in ammonia concentrations with the ventilation system operating. For example, the concentration of ammonia in the basement area sample IAS-1/AS-1 decreased from 170 µg/m3 to 82 µg/m3, and the concentration in the chemical mixing and storage area decreased from 86 µg/m3 in the initial sampling event to non-detectable levels in the second sampling event. The only location which did not see a significant decrease is in the lower level central office area location IAS-2/AS-2. As noted previously, it did not appear that the 14 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc air handler was working in this area at the time of the second sampling. Nevertheless, the concentration in AS-2 was still below the most conservative screening level. • Formaldehyde was detected in indoor air samples AS-2, AS-3, AS-6, AS-7, AS-8 and AS-9 at concentrations ranging from 10 µg/m3 to 60 µg/m3, which exceed the EPA Industrial Air RSL of 0.94 µg/m3 based upon a LICR of 1 x 10-6, but do not exceed the screening level of 94 based upon a LICR of 1 x 10-4 or the occupational exposure level of 520 µg/m3 for an 8-hour workday. The highest concentrations were detected in the warehouse area indoor air samples AS-8 (60 µg/m3) and AS-9 (55 µg/m3). As noted previously, this area contains numerous plastic pipes stored within and outside of boxes, and the presence of formaldehyde may be associated with these materials. Formaldehyde was not detected above the laboratory reporting limit in the other indoor air samples or in the exterior background sample. In addition, except for possibly AS-8 and AS-9, detected concentrations were similar to reported background levels of formaldehyde in indoor air. As compared to the previous sampling event, significant decreases in formaldehyde were observed during the second sampling event with the air handlers operational. For example, the formaldehyde concentration detected in former photo-processing area sample location IAS-3/AS-3 decreased from 55 µg/m3 in the initial sample event to 10 µg/m3 in the subsequent sampling event. In addition, concentrations of formaldehyde were detected at levels of 27 µg/m3 and 28 µg/m3 at IAS-4 and IAS-5 in the initial sampling event, but formaldehyde was not detected at these sample locations in the second sampling event. As with the initial sampling event, a concentration of formaldehyde was detected in the blank sample at 0.13 µg/tube. As before, although this level was subtracted out of the sample data by the laboratory, it does provide indication of possible low level background concentrations of formaldehyde in the samples. 15 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc As before, H&H calculated cumulative potential carcinogenic and non-carcinogenic risks for each of the sample locations for the second sampling event, and these calculations are summarized in a table in Appendix C. These calculations were based upon the formaldehyde and ammonia concentrations only which were the primary compounds of concern based upon the initial sampling. The calculated cumulative LICRs for all of the sample locations were primarily just above a LICR of 1 x 10-5, and no calculated risks were above 1 x 10-4. In addition, the calculated HIs for all of the samples were less than 1 except the two warehouse sample locations which had calculated HIs slightly greater than 1 as a result of the formaldehyde concentrations. As noted previously, air samples AS-8 and AS-9 were located in the warehouse area which contains numerous plastic pipes and boxes which likely have contributed to elevated formaldehyde levels at these sample locations. 3.3 Soil Sample Results Results of analysis of the soil samples are summarized in Table 2. VOC results were screened against DENR IHSB Residential Health Based Soil Remediation Goals (SRGs), Industrial Health Based SRGs, and Protection of Groundwater SRGs. Metal results were compared to the same SRGs as the VOC results, as well as background metal concentrations obtained from the three background soil samples. A summary of the soil sampling results are provided below. Former Wastewater UST Area: • Beryllium, nickel, and silver were detected at concentrations significantly elevated above background concentrations. However, the detected metals concentrations did not exceed SRGs. Chemical Mixing and Storage Area: • Manganese was detected in the soil sample collected from boring SB-5 at a concentration significantly higher than background concentrations. No other metals were detected significantly above background levels. Manganese in sample SB-5 was detected at a 16 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc concentration above the Protection of Groundwater and Residential SRG, but was not detected above the Industrial SRG. Basement Area: • Arsenic, beryllium, cadmium, chromium, copper, manganese, nickel, and silver were detected in one or more soil samples at concentrations significantly elevated above background concentrations. • The arsenic concentration in SB-7 was detected above background and slightly above the Industrial SRG. • Cadmium and manganese in sample SB-8 were detected above background and the Protection of Groundwater and Residential SRGs. • Silver in samples SB-7 and SB-8 was detected above background and the Protection of Groundwater SRG. 3.4 Groundwater Sample Results Results of analysis of the groundwater samples are summarized in Table 3. Analyte detections in groundwater were screened against North Carolina Groundwater Standards. Metal concentrations in groundwater sampled from the former UST area (TW-2), chemical storage and mixing area (TW-3), and basement area (TW-4) were additionally screened against background concentrations obtained from background monitoring well TW-1. A summary of the groundwater sample results is provided below. Background (TW-1): • VOCs were not detected above laboratory reporting limits in the groundwater sample collected from TW-1. In addition, metals potentially associated with the Conbraco facility such as lead were not detected in TW-1. 17 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc Former Wastewater UST Area (TW-2): • VOCs were not detected above laboratory reporting limits in the groundwater sample collected from TW-2. • Nickel and manganese were detected above North Carolina Groundwater Standards and background. • Elevated levels of sulfate were detected in the groundwater sample but the concentration did not exceed the North Carolina Groundwater Standard. Chemical Storage and Mixing Area (TW-3): • No analytes were detected above North Carolina Groundwater Standards in the groundwater sample collected from TW-3. Elevated levels of sulfate and nitrate were detected in the TW-3 sample but did not exceed North Carolina Groundwater Standards. Basement Area (TW-4): • VOCs were not detected above laboratory reporting limits in the groundwater sample collected from TW-4. • Cadmium, chromium, lead, manganese, nickel, and silver were detected at concentrations exceeding North Carolina Groundwater Standards and background in the groundwater sample collected from TW-4. • Elevated levels of sulfate were detected in the sample but the concentration did not exceed the North Carolina Groundwater Standard. 18 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc 4.0 Conclusions and Recommendations Based upon the results of the Phase II ESA activities, H&H makes the following conclusions and recommendations: Indoor Air: • Results of the indoor air sampling indicate that ammonia and formaldehyde were the primary compounds of concern detected in indoor air. In the initial “worst case” sampling event when no ventilation was conducted in the building, ammonia and/or formaldehyde were detected at several locations slightly above conservative screening levels based upon a LICR of 1 x 10-6 and a HI of 0.2. In the subsequent sampling event conducted when the air handlers were operated in the building (although the HVAC systems were not fully operational), concentrations of ammonia and formaldehyde were lower. In the second sampling event, only concentrations of formaldehyde were detected slightly above the conservative screening levels. However, formaldehyde concentrations were similar to typical indoor air background levels. • To further evaluate the risks posed by the detected compounds, H&H calculated cumulative potential carcinogenic and non-carcinogenic risks for each of the sample locations. Results of this evaluation indicated that the calculated cumulative risks for the sample locations from both sampling events were in the range of LICR of 1 x 10-5 and did not exceed 1 x 10-4, which is the level where potential mitigation might be performed. Several locations in both sampling events slightly exceeded a HI of 1; however, these detections appear to be associated with the storage of the plastic piping and boxes in and near the warehouse area. No compound concentrations at any sample location exceeded occupational exposure levels. • To ensure that potential sources of compounds in indoor air are removed, H&H recommends that porous materials in the basement area, chemical storage area, and photo-processing area (such as drywall, ceiling tile, etc.) be removed and that the area be cleaned. 19 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc • Because the highest concentrations of ammonia were detected in the basement area and because there is a faint odor of ammonia in the basement area under certain conditions, H&H recommends that an active venting system be installed below the basement area as a precautionary measure. The system could be easily installed in the existing floor trenches that are present in the basement area and include perforated PVC pipe and a 15 mil vapor barrier connected to a small outside fan. • The indoor air samples were collected under conditions which did not fully replicate likely future activities because of lack of operation or limited operation of the HVAC systems. As such, it is likely that concentrations will be lower after operation of properly operating and code compliant HVAC systems. Although the additional indoor air samples were collected with improved air circulation from open doors and fans, normal conditions were not replicated. As a precautionary measure, H&H recommends that a round of indoor samples be collected after upfit, operation of the new HVAC systems, and installation of the venting system below the basement area. Soil: • There is no indication of significant impact to soil in the area of the former wastewater USTs. Stained soil was identified in this area during sampling; however, no elevated compound concentrations were detected. As a precautionary measure, H&H recommends that no excavation be conducted below a depth of 15 ft in this area. • Elevated levels of arsenic, cadmium, manganese, and silver were detected above DENR IHSB SRGs in soil below the basement area. Silver was also detected below the basement area in previous soil sampling conducted at the site by others. In addition, an elevated level of manganese was detected above DENR SRGs in one soil sample below the chemical mix and storage area. • H&H recommends that the soil impacts be addressed through a Brownfields agreement 20 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Phase II ESA_updated_20120906.doc with DENR. We understand that Harris-Teeter has already applied for eligibility for the Brownfields program. Because the soil is located below the building, H&H recommends that the soil be left in place and that the cover over the impacted soil be maintained. Groundwater: • VOCs were not detected above laboratory reporting limits in the groundwater samples collected from the site. There is no evidence of groundwater impact at the site from the adjacent Conbraco facility. • Nickel and manganese were detected above North Carolina Groundwater Standards and background in the groundwater sample collected from the former wastewater USTs area, and cadmium, chromium, lead, manganese, nickel, and silver were detected at concentrations exceeding North Carolina Groundwater Standards and background in the groundwater sampled collected from below the basement area. • Because groundwater impacts above standards were identified, it is likely that the DENR DWQ could rescind the previous NFA obtained by PCA for the silver impacts in soil if the data were provided to DENR. • H&H recommends that the groundwater impacts be addressed through a Brownfields agreement with DENR. The groundwater impacts do not appear to be widespread based upon recent and previous sampling conducted by PCA and, because non-volatile compounds were detected, they do not pose a vapor intrusion risk. H&H recommends that the groundwater impacts be managed through a groundwater use restriction as part of the Brownfields agreement. H&H also recommends that the open water supply wells which were previously used at the facility be abandoned to preclude their future use. S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Revised Tables\File}9/27/2012 Table 1A (Page 1 of 1)Hart & Hickman, PC Location Lower Level Office North Upper Level Office North Warehouse South Warehouse North Site Background (South Parking Lot) Site Background (North Parking Lot) Sample ID IAS-1 AS-1 IAS-2 AS-2 IAS-3 AS-3 IAS-4 AS-4 IAS-5 AS-5 AS-6 AS-7 AS-8 AS-9 BAS-1 BAS-2 Sample Date 8/1/2012 8/29/2012 8/1/2012 8/29/2012 8/1/2012 8/29/2012 8/1/2012 8/29/2012 8/1/2012 8/29/2012 8/29/2012 8/29/2012 8/29/2012 8/29/2012 8/1/2012 8/29/2012 Time Weighted Average (TWA) Short Term Exposure Limit (STEL) Time Weighted Average (TWA) Short Term Exposure Limit (STEL) Ammonia (µg/m3)170 (0.14 ppm) 82 (0.07 ppm) 74 (0.06 ppm) 76 (0.06 ppm)<27 <26 84 (0.07 ppm)52 86 (0.07 ppm)<26 52 (0.04 ppm)<27 <25 <24 <27 <25 88 (0.07 ppm) 440 (0.36 ppm) 35,000 (50 ppm)NS 17,000 (25 ppm) 24,000 (35 ppm)-- Formaldehyde (µg/m3)<8.2 <7.3 16 (0.02 ppm) 15 (0.02 ppm) 55 (0.08 ppm) 10 (0.01 ppm) 28 (0.04 ppm)<8 27 (0.04 ppm)<6.9 13 (0.02 ppm) 10 (0.01 ppm) 60 (0.09 ppm) 55 (0.08 ppm)<6.5 <7.3 0.94*(0.0013 ppm) 94 (0.14 ppm) 520 (0.75 ppm) 1,390 (2 ppm)NS 370 (0.3 ppm) less than 35** (0.05 ppm) Notes: Blue highlighting indicates concentration exceeds DENR IHSB Industrial/Commericial (LICR = 1 E-06 and HI = 0.2) Indoor Air Screening Level DENR = North Carolina Department of Environment and Natural Resources IHSB = Inactive Hazardous Sites Branch OSHA = Occupational Safety and Health Administration ACGIH = American Conference for Governmental and Industrial Hygienists HI = Non-Carcinogenic Hazard Index LICR = Lifetime Incremental Cancer Risk * = Screening Level is from EPA Regional Screening Level ** = From ATSDR Toxicological Profile for Formaldehyde dated July 1999. Value is for older homes. Formaldehyde also detected in blank sample for both sampling events. Ammonia and Formaldehyde Table 1AIndoor Air Analytical Results Former PCA FacilityMatthews, NC Indoor Air BackgroundOSHAACGIH Occupational Exposure Levels DENR IHSB Industrial/Commercial (LICR = 1 E-06 and HI = 0.2) DENR Screening Levels DENR IHSB Industrial/Commercial (LICR = 1 E-04 and HI = 1) Lower Level Basement Area Lower Level Office Area Central Upper Level Photo- Processing Area Upper Level Office Area Central Upper Level Chemical Mixing and Storage Area Table 1B Indoor Air Analytical Results Silver and VOCs Former PCA Facility Matthews, North Carolina H&H Project No. HTE-003 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Table 1B - Indoor Air Sample Results - VOCs and Silver.xlsx Table 1B (Page 1 of 1) Hart & Hickman, PC Location Basement Area Lower Level Office Area Second Floor Photofinishing Area Second Floor Office Area Chemical Mixing and Storage Area Background (South Parking Lot) Sample ID IAS-1 IAS-2 IAS-3 IAS-4 IAS-5 BAS-1 Sample Date 8/1/2012 8/1/2012 8/1/2012 8/1/2012 8/1/2012 8/1/2012 Silver (µg/m3)<0.54 <0.55 <0.55 <0.55 <0.56 <0.54 NS NS VOCs (µg/m3) Benzene 0.57 J 0.49 J 0.69 0.59 J 0.51 J 0.41 J 1.6 160 Carbon Tetrachloride 0.46 J 0.54 J 0.43 J 0.41 J 0.45 J 0.43 J 2 200 Chloroethane <0.53 <0.53 0.099 J <0.53 0.092 J <0.53 NS NS Chloroform 0.38 J 0.37 J 0.35 J 0.41 J 0.36 J <0.98 0.53 53 Chloromethane 1.4 1.7 1.8 1.5 1.7 1.4 78 7,800 Dichlorodifluoromethane 14 16 13 17 12 2.3 88 8,800 Ethylbenzene 0.73 J 0.44 J 4.2 6.9 1.7 <0.87 4.9 490 Methylene Chloride 1.3 J B 1.4 J B 1.2 J B 1.5 J B 1.1 J B 0.96 J B 530 53,000 Naphthalene 1.4 J <2.6 <2.6 <2.6 <2.6 <2.6 0.36 36 Styrene 0.42 J <0.85 0.40 J <0.85 0.33 J <0.85 880 88,000 Tetrachloroethene 0.63 J 0.42 J 0.53 J 0.59 J 0.42 J <1.4 35 3,500 Toluene 2.2 1.6 4.6 12 2.5 170 4400 440,000 Trichloroethene 0.44 J 0.96 J 0.56 J 0.74 J 0.40 J <1.1 1.76 176 Trichlorofluoromethane 1.8 1.9 3.2 3.2 2.4 1.2 620 62,000 1,1,2-Trichloro-1,2,2-Trifluoroethane 0.73 J 0.79 J 1.0 J 1.1 J 0.82 J 0.54 J NS NS 1,2,4-Trimethylbenzene 1.7 <0.98 0.78 J 0.66 J 0.43 J <0.98 1.76 176 1,3,5-Trimethylbenzene 0.33 J <0.98 <0.98 0.49 J <0.98 <0.98 1.76*176* m-Xylene& p-Xylene 2.2 1.1 11 19 4.6 0.54 J 88 8,800 o-Xylene 0.97 0.51 J 4.8 5.2 2.0 ND 88 8,800 Notes: Only analytes detected in at least one sample are listed on this table. * = Screening level for 1,2,4-trimethylbenzene used as a surrogate for 1,3,5-trimethylbenzeneIHSB- Inactive Hazardous Sites BranchDENR - North Carolina Department of Environment and Natural ResourcesVOCs - Volatile organic compounds µg/m3 - micrograms per cubic meterNS - Not specifiedJ - Concentration detected between the instrument detection limit and the sample reporting limit - concentration is estimated. B - The assoicated laboratory quality control blank also contained a concentration at a reportable level.HI - Non-Carconogenic Hazard IndexLICR - Lifetime Incremental Cancer Risk DENR IHSB Industrial/Commercial Acceptable Indoor Air Concentration (µg/m3) (LICR = 1 E-06 and HI = 0.2) DENR IHSB Industrial/Commercial Acceptable Indoor Air Concentration (µg/m3) (LICR = 1 E-04 and HI = 1) Screening Levels Blue highlighting indicates concentration exceeds the IHSB Industrial/Commercial Acceptable Indoor Air Concentration (LICR = 1 E-06 and HI = 0.2) Table 2 Soil Analytical Results 815 Matthews-Mint Hill Road Matthews, North Carolina H&H Project No. HTE-003 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Table 2 - Soil Analytical Results Table 2 (Page 1 of 1) Hart & Hickman, PC Former Wastewater UST Area Sample Date 8/2/2012 8/2/2012 8/2/2012 8/2/2012 8/3/2012 8/3/2012 8/3/2012 8/3/2012 8/3/2012 8/3/2012 8/3/2012 Metals (mg/kg) Antimony <0.67 <0.64 <0.59 <0.55 <0.46 <0.67 <0.73 <0.55 <0.64 <0.59 <0.63 6.2 82 0.9 Arsenic <0.67 <0.64 <0.59 <0.55 <0.46 1.9 <0.73 <0.55 <0.64 0.97 <0.63 0.39 1.6 5.8 Beryllium 0.89 0.27 0.15 0.14 0.23 0.94 1.8 0.16 0.35 0.31 0.21 32 400 63 Cadmium 4.7 0.65 3.1 1.2 0.80 5.9 16.5 5.7 6.3 0.59 4.2 14 160 3 Chromium*0.95 20.2 23.8 16.5 10.4 13 25.6 57.8 19.5 13.1 19.7 0.29/24,000 5.6/100,000 3.8/360,000 Copper 7.3 38.7 14.1 48.7 6.4 35.7 108 27.5 16.6 52 18.9 620 8,200 700 Lead 6.8 10 10.2 12.9 23.1 5.7 31.3 12.2 10.2 24.5 8.8 400 800 270Manganese9161361221332,240 451 1,990 300 272 823 129 360 4,600 65 Mercury <0.0069 0.033 0.071 0.021 0.035 0.019 0.032 0.017 0.028 0.055 0.02 2 3.1 1 Nickel 6.4 1.6 0.92 1.2 2.8 11.2 22.4 2.3 1.4 2.5 1.9 300 400 130 Selenium 1.4 1.3 1.8 1.2 1.6 <1.3 3.1 1.5 1.5 1.2 2.3 78 1,000 2.1 Silver 2.0 <0.64 <0.59 <0.55 <0.46 30 22 2.8 <0.64 <0.59 <0.63 78 1,000 3.4 Thallium <1.3 <1.3 <1.2 <1.1 <0.93 <1.3 <1.5 <1.1 <1.3 <1.2 <1.3 0.16 2 0.28 Zinc 48.9 17.6 16.8 25.5 8.0 21.3 60.8 11.6 17.4 58.4 12.7 4,600 62,000 1,200 VOCs (µg/kg)NA NA NA Acetone <154 <91.9 <101 134 <98.9 <151 <136 <113 ------12,000 100,000 24,000 Notes: Italics indicates metal concentrations significantly above background concentration IHSB - Inactive Hazardous Site BranchDENR - Department of Environment and Natural Resources 1 - The last two numbers of the sample ID indicate the depth of the sample interval in feet below ground surface * - Hexavalent/Trivalent ChromiumVOCs - Volatile organic compoundsmg/kg - milligrams per kilogram µg/kg - micrograms per kilogram NA - not analyzed SB-2-5-7 SB-5-8-10 SB-9-6-7SB-8-9-10SB-7-6-7SB-3-5-7 Orange highlighting indicates concentration exceeds background soil concentration range and Industrial SRGs Background Samples Screening Levels DENR IHSB Residential Health Based Soil Remediation Goal DENR IHSB Industrial Health Based Soil Remediation Goal DENR IHSB Protection of Groundwater Soil Remediation Goal SB-6-6-7 SB-10-6-7 SB-11-6-7SB-4-5-7SB-1-17-19Sample ID1 Chemical Mixing and Storage Area Basement Area Green highlighting indicates concentration significantly exceeds background soil concentration range, Protection of Groundwater, and Residential SRGs Blue highlighting indicates concentration significantly exceeds background soil concentration range and Protection of Groundwater SRG Table 3 Groundwater Analytical Results Summary Former PCA Facility Matthews, North Carolina H&H Project No. HTE-003 S:\AAA-Master Projects\Harris Teeter - HTE\HTE-003 PCA\Phase II ESA\Final Report with Additional Air Sampling Results\Table 3 - Groundwater Analytical Results.xlsx Table 3 (Page 1 of 1) Hart & Hickman, PC Background Sample Former UST Area Chemical Mixing and Storage Area Basement Area TW-1 TW-2 TW-3 TW-4 Sample Date 08/03/12 08/03/12 08/03/12 08/03/12 Metals (µg/L) Cadmium 2 <1.0 <1.0 <1.0 4.7 Copper 1,000 <5.0 40.1 7.3 51.8 Chromium 10 <5.0 <5.0 <5.0 26.9 Lead 15 <5.0 <5.0 <5.0 20.1 Manganese 50 195 1,980 212 5,480 Nickel 100 <5.0 131 <5.0 609 Silver 20 <5.0 <5.0 <5.0 30.8 Zinc 1,000 11.5 85.7 16.4 219 VOCs (µg/L)--All ND All ND All ND All ND Anions (mg/L) Nitrate 10 0.84 <0.020 2.6 0.83 Nitrite 1 <0.020 <0.020 0.039 <0.020 Sulfate 250 <2.0 27.8 6.6 167 Notes: Italics indicates concentration that significantly exceeds background concentration Green highlighting indicates concentration exceeds background and the NC Groundwater Standard µg/L - micrograms per liter mg/L - milligrams per liter ND - analyte not detected above the reporting limit Sample ID NC Groundwater Standards TITLE PROJECT SITE LOCATION MAP Former PCA Facility Matthews, North Carolina DATE: JOB NO: REVISION NO: FIGURE NO: 08-21-12 0 1HTE-003 0 2000 4000 APPROXIMATE SCALE IN FEETN U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) Matthews, NC 1988 SITE TITLE PROJECT SITE LAYOUT FORMER PCA FACILITY MATTHEWS, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 8-21-12 0 2HTE-003 N 2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Conbraco Facility Former PCA Facility Basement Area(see Figure 6) Chemical Mix and Storage Area(see Figure 5) Former Wastewater USTs PHOTO-PROCESSINGAREACHEMICAL MIXAND STORAGE AREAAS-8AS-9WAREHOUSEAS-3AS-5SIAS-3AS-7AS-4IAS-5IAS-4NBASEMENT AREAUPPER LEVELAPPROXIMATETITLEINDOOR AIR SAMPLING LOCATIONSAS-6AS-2AS-1IAS-1IAS-2075150SCALE IN FEETPROJECTFORMER PCA FACILITYMATTHEWS, NCLOWER LEVELSAMPLE COLLECTED 8/01/2012DATE:JOB NO:REVISION NO:FIGURE:08-30-2102 03HTE-003SAMPLE COLLECTED 8/01/2012SAMPLE COLLECTED 8/29/2012 TITLE PROJECT OUTDOOR SOIL AND GROUNDWATER SAMPLE LOCATIONS FORMER PCA FACILITY MATTHEWS, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 8-21-12 0 4HTE-003 N 2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Former Wastewater USTs Temporary Monitoring Well Soil Boring Background Soil Boring SB-6 SB-10 SB-11 SB-1 TW-2 TW-1 NTITLEPROJECTCHEMICAL MIX AND STORAGE AREA SOIL AND GROUNDWATER SAMPLE LOCATIONSFORMER PCA FACILITYMATTHEWS, NORTH CAROLINADATE:JOB NO:REVISION NO:FIGURE:8-21-2012 05HTE-003Soil BoringTemporary Monitoring WellSB-2SB-3SB-4SB-5TW-3 NTITLE PROJECTBASEMENT AREA SOIL AND GROUNDWATER SAMPLE LOCATIONSFORMER PCA FACILITYMATTHEWS, NORTH CAROLINADATE:JOB NO:REVISION NO:FIGURE:06HTE-003Soil BoringTemporary Monitoring Well8-21-2012SB-9SB-8TW-4SB-7Note: Previous sample locations shown in black and red Appendix A Boring Logs 0.2 0.3 0.3 Moist, red, clay w/ a trace of gravel FILL Moist, very soft, red and brown, massive, CLAY Moist, soft, grey, silty CLAY Moist, soft, black, possibly silver sulfied staining, silty CLAY Moist, soft, red, massive, silty CLAY Bottom of borehole at 20.0 feet. 0.2 0.3 0.3 GB DRAWN BY: BORING COMPLETED:8/2/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplecollected from 17-19' bgs for VOCs andHSL Metals. BORING STARTED:8/2/12 LOGGED BY:JAA TOTAL DEPTH: 20 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-1 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 20 0 5 10 15 20 Slightly moist, medium stiff, red, CLAY Bottom of borehole at 7.0 feet. GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 6-7' bgs for HSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 7 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-10 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0.0 2.5 5.0 7.5 0.0 2.5 5.0 7.5 Slightly moist, medium stiff, red, CLAY Bottom of borehole at 7.0 feet. GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 6-7' bgs forHSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 7 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-11 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0.0 2.5 5.0 7.5 0.0 2.5 5.0 7.5 0.7 0.8 0.7 Concrete Dry, medium stiff, red, massive, CLAY Bottom of borehole at 15.0 feet. 0.7 0.8 0.7 GB DRAWN BY: BORING COMPLETED:8/2/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 5-7' bgs for VOCs andHSL Metals. BORING STARTED:8/2/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-2 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 0.6 0.6 0.7 0.7 Concrete Dry, medium-stiff, red, massive, CLAY Bottom of borehole at 15.0 feet. 0.6 0.6 0.7 0.7 GB DRAWN BY: BORING COMPLETED:8/2/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 5-7' bgs for VOCs andHSL Metals. BORING STARTED:8/2/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-3 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 1 0.9 0.9 1 0.9 0.9 GB DRAWN BY: BORING COMPLETED:8/2/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 5-7' bgs for VOCs andHSL Metals. BORING STARTED:8/2/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-4 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 0.1 0.2 0.2 0.1 0.2 Concrete Dry to slightly moist, medium stiff, red, CLAY Dry to slightly moist, medium stiff, brown, CLAY Dry to slightly moist, medium stiff, brown, CLAY Bottom of borehole at 15.0 feet. 0.1 0.2 0.2 0.1 0.2 GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 8-10' bgs for VOCs andHSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-5 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 Slightly moist, medium stiff, red, CLAT Bottom of borehole at 7.0 feet. GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 6-7' bgs for HSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 7 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-6 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0.0 2.5 5.0 7.5 0.0 2.5 5.0 7.5 1.1 2.3 0.7 Concrete Dry to slightly moist, medium, red and brown, CLAY Dry to slightly moist, medium, red and brown w/ black silver sulfidestaining Dry to slightly moist, medium, red and brown, CLAY Bottom of borehole at 15.0 feet. 1.1 2.3 0.7 GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 6-7' bgs for VOCs andHSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-7 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 0.5 11.1 53.5 26.8 Concrete Slightly moist, medium, red, CLAY Slightly moist, medium, red w/ black silver sulfide staining, CLAY Slightly moist, medium, red, CLAY Bottom of borehole at 15.0 feet. 0.5 0.5 0.5 0.5 GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 9-10' bgs for VOCs andHSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-8 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 1.1 2.1 0.9 Concrete Dry to slightly moist, medium stiff, red, CLAY Dry to slightly moist, medium stiff, red w/ black silver sulfide staining,CLAY Dry to slighty moist, medium stiff, red, CLAY Bottom of borehole at 15.0 feet. 1.1 1.1 0.9 GB DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Soil samplescollected from 6-7' bgs for VOCs andHSL Metals. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 15 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER SB-9 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 0 5 10 15 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.6 0.5 0.4 0.8 Asphalt and gravel base Dry, soft, red and white, CLAY Dry, soft, red w/ black manganese staining on relict fractures, sandy CLAY Dry to slightly moist, soft, red w/ black manganese staining on relictfractures, CLAY Wet at 28' bgs Wet, soft, red w/ black Mn staining, CLAY Wet, soft, red, medium-grained sandy CLAY Bottom of borehole at 35.0 feet. 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.6 0.5 0.4 0.8 0.75" PVCCasing 0.01"slotpre-packedPVC screen DRAWN BY: BORING COMPLETED:8/2/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Temporary wellabandoned on 8/3/2012. BORING STARTED:8/2/12 LOGGED BY:JAA TOTAL DEPTH: 35 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER TW-1 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 20 25 30 35 0 5 10 15 20 25 30 35 Concrete Dry, medium stiff, red, massive, CLAY Dry, soft, red and tan mottled, silty CLAY Wet, soft, red and tan mottled, silty CLAY Wet, soft, red and tan mottled w/ black manganese stained relictfractures, silty CLAY Bottom of borehole at 40.0 feet. 0.75" PVCCasing 0.01"slotpre-packed PVC screen DRAWN BY: BORING COMPLETED:8/2/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Temporary wellabandoned on 8/3/2012. BORING STARTED:8/2/12 LOGGED BY:JAA TOTAL DEPTH: 40 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER TW-3 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 20 25 30 35 40 0 5 10 15 20 25 30 35 40 0.6 14.4 3.6 0.2 0.2 Concrete Slightly moist, medium, red, CLAY Slightly moist, medium, red and stained black w/ silver sulfide, ammonia smell, CLAY Slightly moist, medium, red, CLAY Moist, soft, greenish tan, CLAY Moist, soft, greenish tan w/ black manganese stained fractures, relictfractures, CLAY w/ a trace of sand Black staining from 21' to 21.5' and 23.5' to 24' in sandy lenses Wet, very soft, brown, sulfide odor, CLAY Wet, soft, greenish tan w/ black manganese stained fractures, relictfractures, CLAY w/ a trace of sand Bottom of borehole at 30.0 feet. 0.6 0.6 0.6 0.2 0.2 0.75" PVCCasing 0.01"slot pre-packedPVC screen DRAWN BY: BORING COMPLETED:8/3/12 DRILLING CONTRACTOR:Geologic Exploration Remarks: DRILL RIG/ METHOD:Geopobe 6620DT / DPT SAMPLING METHOD:Macro-Core®Hand auger to 5' bgs. Temporary wellabandoned on 8/3/2012. BORING STARTED:8/3/12 LOGGED BY:JAA TOTAL DEPTH: 30 ft. TOP OF CASING ELEV: DEPTH TO WATER:DEPTH(ft)DEPTH(ft)LITHOLOGYRECOVERY (%)SAMP.MATERIAL DESCRIPTIONOVA (ppm)BKG.SAMPLE TYPENUMBERBORING DIAGRAM Sheet 1 of 1 BORING NUMBER TW-4 PROJECT:Former PCA Facility JOB NUMBER:HTE-003 LOCATION:Matthews, North Carolina BORING LOG - HART HICKMAN.GDT - 8/19/12 15:32 - S:\AAA-MASTER GINT PROJECTS\HTE-003 (8-12).GPJ2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) 3334 Hillsborough Street Raleigh, North Carolina 27607 919-847-4241(p) 919-847-4261(f) 0 5 10 15 20 25 30 0 5 10 15 20 25 30 Appendix B Laboratory Analytical Data ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Cedar Falls 704 Enterprise Drive Cedar Falls, IA 50613 Tel: 800-750-2401 TestAmerica Job ID: CVH0398 Client Project/Site: HTE-003 Ammonia Client Project Description: Air Samples For: HART & HICKMAN, PC - CHARLOTTE 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attn: Jeff Albano Authorized for release by: 8/10/2012 9:53:34 AM Brian C. Graettinger Operations Manager brian.graettinger@testamericainc.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 Unless otherwise noted, analyses included in this report were performed by TestAmerica Cedar Falls, 704 Enterprise Drive, Cedar Falls, IA 50613. TestAmerica Cedar Falls (Lab ID 101044) is accredited by the American Industrial Hygiene Association (AIHA) in the industrial hygiene program for the analytical techniques noted on the scope of accreditation for the following methods: NIOSH 0500, NIOSH 0600, NIOSH 1003, NIOSH 1005, NIOSH 1022, NIOSH 1300, NIOSH 1500, NIOSH 1501, NIOSH 1615, OSHA 07, NIOSH 7300, and NIOSH 9102. Volatile Organic Compounds accredited for Solid Sorbent Tubes and 3M Organic Vapor Monitors. Unless otherwise noted, all method blanks and laboratory control spikes met method and/or laboratory quality control objectives for the analyses included in this report. Additionally, unless otherwise noted, sample results have not been corrected for blank values. The methods utilized for the analyses are fit for the intended use. Brian C. Graettinger Operations Manager 8/10/2012 9:53:34 AM Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia TestAmerica Job ID: CVH0398 Page 2 of 38 8/10/2012 1 2 3 4 5 Case Narrative Client: HART & HICKMAN, PC - CHARLOTTE TestAmerica Job ID: CVH0398 Project/Site: HTE-003 Ammonia Job ID: CVH0398 Laboratory: TestAmerica Cedar Falls Narrative Case Narrative: Analyzed by Analytics Corp. - Ashland, VA. TestAmerica Cedar FallsPage 3 of 38 8/10/2012 1 2 3 4 5 Sample Summary TestAmerica Job ID: CVH0398Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID Client Sample ID ReceivedCollectedMatrix CVH0398-01 IAS-1 Air 08/01/12 00:00 08/06/12 09:30 CVH0398-02 IAS-2 Air 08/01/12 00:00 08/06/12 09:30 CVH0398-03 IAS-3 Air 08/01/12 00:00 08/06/12 09:30 CVH0398-04 IAS-4 Air 08/01/12 00:00 08/06/12 09:30 CVH0398-05 IAS-5 Air 08/01/12 00:00 08/06/12 09:30 CVH0398-06 BAS-1 Air 08/01/12 00:00 08/06/12 09:30 CVH0398-07 Blank Air 08/01/12 00:00 08/06/12 09:30 TestAmerica Cedar FallsPage 4 of 38 8/10/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH0398Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID: CVH0398-01Client Sample ID: IAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 76.98 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:000.25 ppm 13Ammonia as NH3 2.50.17 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0398-02Client Sample ID: IAS-2 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 90.17 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:000.11 ppm 6.6Ammonia as NH3 2.50.074 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0398-03Client Sample ID: IAS-3 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 91.57 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:00<0.039 ppm <2.5Ammonia as NH3 2.5<0.027 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0398-04Client Sample ID: IAS-4 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 91.37 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:000.12 ppm 7.6Ammonia as NH3 2.50.084 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0398-05Client Sample ID: IAS-5 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 87.49 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:000.12 ppm 7.5Ammonia as NH3 2.50.086 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 5 of 38 8/10/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH0398Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID: CVH0398-06Client Sample ID: BAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 92.58 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:00<0.039 ppm <2.5Ammonia as NH3 2.5<0.027 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0398-07Client Sample ID: Blank Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: N/A Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/08/12 00:00--- ppm <2.5Ammonia as NH3 2.5---BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 6 of 38 8/10/2012 1 2 3 4 5 Page 7 of 38 8/10/2012 1 2 3 4 5 Page 8 of 38 8/10/2012 1 2 3 4 5 Page 9 of 38 8/10/2012 1 2 3 4 5 Page 10 of 38 8/10/2012 1 2 3 4 5 Page 11 of 38 8/10/2012 1 2 3 4 5 Page 12 of 38 8/10/2012 1 2 3 4 5 Page 13 of 38 8/10/2012 1 2 3 4 5 Page 14 of 38 8/10/2012 1 2 3 4 5 Page 15 of 38 8/10/2012 1 2 3 4 5 Page 16 of 38 8/10/2012 1 2 3 4 5 Page 17 of 38 8/10/2012 1 2 3 4 5 Page 18 of 38 8/10/2012 1 2 3 4 5 Page 19 of 38 8/10/2012 1 2 3 4 5 Page 20 of 38 8/10/2012 1 2 3 4 5 Page 21 of 38 8/10/2012 1 2 3 4 5 Page 22 of 38 8/10/2012 1 2 3 4 5 Page 23 of 38 8/10/2012 1 2 3 4 5 Page 24 of 38 8/10/2012 1 2 3 4 5 Page 25 of 38 8/10/2012 1 2 3 4 5 Page 26 of 38 8/10/2012 1 2 3 4 5 Page 27 of 38 8/10/2012 1 2 3 4 5 Page 28 of 38 8/10/2012 1 2 3 4 5 Page 29 of 38 8/10/2012 1 2 3 4 5 Page 30 of 38 8/10/2012 1 2 3 4 5 Page 31 of 38 8/10/2012 1 2 3 4 5 Page 32 of 38 8/10/2012 1 2 3 4 5 Page 33 of 38 8/10/2012 1 2 3 4 5 Page 34 of 38 8/10/2012 1 2 3 4 5 Page 35 of 38 8/10/2012 1 2 3 4 5 Page 36 of 38 8/10/2012 1 2 3 4 5 Page 37 of 38 8/10/2012 1 2 3 4 5 Page 38 of 38 8/10/2012 1 2 3 4 5 ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Cedar Falls 704 Enterprise Drive Cedar Falls, IA 50613 Tel: 800-750-2401 TestAmerica Job ID: CVH0394 Client Project/Site: HTE-003 Formaldehyde Client Project Description: Air Samples For: HART & HICKMAN, PC - CHARLOTTE 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attn: Jeff Albano Authorized for release by: 8/13/2012 4:54:40 PM Brian C. Graettinger Operations Manager brian.graettinger@testamericainc.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 6 Unless otherwise noted, analyses included in this report were performed by TestAmerica Cedar Falls, 704 Enterprise Drive, Cedar Falls, IA 50613. TestAmerica Cedar Falls (Lab ID 101044) is accredited by the American Industrial Hygiene Association (AIHA) in the industrial hygiene program for the analytical techniques noted on the scope of accreditation for the following methods: NIOSH 0500, NIOSH 0600, NIOSH 1003, NIOSH 1005, NIOSH 1022, NIOSH 1300, NIOSH 1500, NIOSH 1501, NIOSH 1615, OSHA 07, NIOSH 7300, and NIOSH 9102. Volatile Organic Compounds accredited for Solid Sorbent Tubes and 3M Organic Vapor Monitors. Unless otherwise noted, all method blanks and laboratory control spikes met method and/or laboratory quality control objectives for the analyses included in this report. Additionally, unless otherwise noted, sample results have not been corrected for blank values. The methods utilized for the analyses are fit for the intended use. Brian C. Graettinger Operations Manager 8/13/2012 4:54:40 PM Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Formaldehyde TestAmerica Job ID: CVH0394 Page 2 of 44 8/13/2012 1 2 3 4 5 6 Case Narrative Client: HART & HICKMAN, PC - CHARLOTTE TestAmerica Job ID: CVH0394 Project/Site: HTE-003 Formaldehyde Job ID: CVH0394 Laboratory: TestAmerica Cedar Falls Narrative Case Narrative: The client supplied blank was used for sample correction. Analyzed by Analytics Corp. - Ashland, VA. TestAmerica Cedar FallsPage 3 of 44 8/13/2012 1 2 3 4 5 6 Sample Summary TestAmerica Job ID: CVH0394Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Formaldehyde Lab Sample ID Client Sample ID ReceivedCollectedMatrix CVH0394-01 IAS-1 Air 08/01/12 00:00 08/06/12 09:30 CVH0394-02 IAS-2 Air 08/01/12 00:00 08/06/12 09:30 CVH0394-03 IAS-3 Air 08/01/12 00:00 08/06/12 09:30 CVH0394-04 IAS-4 Air 08/01/12 00:00 08/06/12 09:30 CVH0394-05 IAS-5 Air 08/01/12 00:00 08/06/12 09:30 CVH0394-06 BAS-1 Air 08/01/12 00:00 08/06/12 09:30 CVH0394-07 Blank Air 08/01/12 00:00 08/06/12 09:30 TestAmerica Cedar FallsPage 4 of 44 8/13/2012 1 2 3 4 5 6 Client Sample Results TestAmerica Job ID: CVH0394Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Formaldehyde Lab Sample ID: CVH0394-01Client Sample ID: IAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 12.22 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:00<0.0067 ppm <0.10Formaldehyde 0.10<0.0082 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0394-02Client Sample ID: IAS-2 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 15.81 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:000.013 ppm 0.25Formaldehyde 0.100.016 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0394-03Client Sample ID: IAS-3 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 14.60 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:000.044 ppm 0.80Formaldehyde 0.100.055 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0394-04Client Sample ID: IAS-4 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 15.23 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:000.023 ppm 0.43Formaldehyde 0.100.028 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0394-05Client Sample ID: IAS-5 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 15.18 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:000.022 ppm 0.42Formaldehyde 0.100.027 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 5 of 44 8/13/2012 1 2 3 4 5 6 Client Sample Results TestAmerica Job ID: CVH0394Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Formaldehyde Lab Sample ID: CVH0394-06Client Sample ID: BAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 15.27 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:00<0.0053 ppm <0.10Formaldehyde 0.10<0.0065 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0394-07Client Sample ID: Blank Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: N/A Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/10/12 00:00--- ppm 0.11Formaldehyde 0.10---BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 6 of 44 8/13/2012 1 2 3 4 5 6 Page 7 of 44 8/13/2012 1 2 3 4 5 6 Page 8 of 44 8/13/2012 1 2 3 4 5 6 Page 9 of 44 8/13/2012 1 2 3 4 5 6 Page 10 of 44 8/13/2012 1 2 3 4 5 6 Page 11 of 44 8/13/2012 1 2 3 4 5 6 Page 12 of 44 8/13/2012 1 2 3 4 5 6 Page 13 of 44 8/13/2012 1 2 3 4 5 6 Page 14 of 44 8/13/2012 1 2 3 4 5 6 Page 15 of 44 8/13/2012 1 2 3 4 5 6 Page 16 of 44 8/13/2012 1 2 3 4 5 6 Page 17 of 44 8/13/2012 1 2 3 4 5 6 Page 18 of 44 8/13/2012 1 2 3 4 5 6 Page 19 of 44 8/13/2012 1 2 3 4 5 6 Page 20 of 44 8/13/2012 1 2 3 4 5 6 Page 21 of 44 8/13/2012 1 2 3 4 5 6 Page 22 of 44 8/13/2012 1 2 3 4 5 6 Page 23 of 44 8/13/2012 1 2 3 4 5 6 Page 24 of 44 8/13/2012 1 2 3 4 5 6 Page 25 of 44 8/13/2012 1 2 3 4 5 6 Page 26 of 44 8/13/2012 1 2 3 4 5 6 Page 27 of 44 8/13/2012 1 2 3 4 5 6 Page 28 of 44 8/13/2012 1 2 3 4 5 6 Page 29 of 44 8/13/2012 1 2 3 4 5 6 Page 30 of 44 8/13/2012 1 2 3 4 5 6 Page 31 of 44 8/13/2012 1 2 3 4 5 6 Page 32 of 44 8/13/2012 1 2 3 4 5 6 Page 33 of 44 8/13/2012 1 2 3 4 5 6 Page 34 of 44 8/13/2012 1 2 3 4 5 6 Page 35 of 44 8/13/2012 1 2 3 4 5 6 Page 36 of 44 8/13/2012 1 2 3 4 5 6 Page 37 of 44 8/13/2012 1 2 3 4 5 6 Page 38 of 44 8/13/2012 1 2 3 4 5 6 Page 39 of 44 8/13/2012 1 2 3 4 5 6 Page 40 of 44 8/13/2012 1 2 3 4 5 6 Page 41 of 44 8/13/2012 1 2 3 4 5 6 Page 42 of 44 8/13/2012 1 2 3 4 5 6 Page 43 of 44 8/13/2012 1 2 3 4 5 6 Page 44 of 44 8/13/2012 1 2 3 4 5 6 ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Cedar Falls 704 Enterprise Drive Cedar Falls, IA 50613 Tel: 800-750-2401 TestAmerica Job ID: CVH0308 Client Project/Site: HTE-003 TO-15 Scan Matthews, NC Client Project Description: TO-15 Scans For: HART & HICKMAN, PC - CHARLOTTE 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attn: Jeff Albano Authorized for release by: 8/17/2012 4:45:43 PM Brian C. Graettinger Operations Manager brian.graettinger@testamericainc.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 6 Case Narrative Client: HART & HICKMAN, PC - CHARLOTTE TestAmerica Job ID: CVH0308 Project/Site: HTE-003 TO-15 Scan Matthews, NC Job ID: CVH0308 Laboratory: TestAmerica Cedar Falls Narrative Analyzed by TestAmerica - Knoxville, TN. TestAmerica Cedar FallsPage 2 of 35 8/17/2012 1 2 3 4 5 6 Sample Summary TestAmerica Job ID: CVH0308Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 TO-15 Scan Matthews, NC Lab Sample ID Client Sample ID ReceivedCollectedMatrix CVH0308-01 IAS-1 Air 08/01/12 10:10 08/06/12 09:50 CVH0308-02 IAS-2 Air 08/01/12 00:00 08/06/12 09:50 CVH0308-03 IAS-3 Air 08/01/12 00:00 08/06/12 09:50 CVH0308-04 IAS-4 Air 08/01/12 00:00 08/06/12 09:50 CVH0308-05 IAS-5 Air 08/01/12 00:00 08/06/12 09:50 CVH0308-06 BAS-1 Air 08/01/12 00:00 08/06/12 09:50 TestAmerica Cedar FallsPage 3 of 35 8/17/2012 1 2 3 4 5 6 Client Sample Results TestAmerica Job ID: CVH0308Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 TO-15 Scan Matthews, NC Lab Sample ID: CVH0308-01Client Sample ID: IAS-1 Matrix: AirDate Collected: 08/01/12 10:10 Date Received: 08/06/12 09:50 Sample Container: Summa Canister Method: EPA TO-15 - Air Sample Analysis - Subcontract RL MDL Volatile Organic Compounds See Attached Report. 0.10 mg 08/09/12 19:53 1.0 Analyte BCG Result Qualifier Unit Dil FacAnalyzedAnalystD Lab Sample ID: CVH0308-02Client Sample ID: IAS-2 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:50 Sample Container: Summa Canister Method: EPA TO-15 - Air Sample Analysis - Subcontract RL MDL Volatile Organic Compounds See Attached Report. 0.10 mg 08/09/12 20:50 1.0 Analyte BCG Result Qualifier Unit Dil FacAnalyzedAnalystD Lab Sample ID: CVH0308-03Client Sample ID: IAS-3 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:50 Sample Container: Summa Canister Method: EPA TO-15 - Air Sample Analysis - Subcontract RL MDL Volatile Organic Compounds See Attached Report. 0.10 mg 08/09/12 21:45 1.0 Analyte BCG Result Qualifier Unit Dil FacAnalyzedAnalystD Lab Sample ID: CVH0308-04Client Sample ID: IAS-4 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:50 Sample Container: Summa Canister Method: EPA TO-15 - Air Sample Analysis - Subcontract RL MDL Volatile Organic Compounds See Attached Report. 0.10 mg 08/09/12 22:40 1.0 Analyte BCG Result Qualifier Unit Dil FacAnalyzedAnalystD Lab Sample ID: CVH0308-05Client Sample ID: IAS-5 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:50 Sample Container: Summa Canister Method: EPA TO-15 - Air Sample Analysis - Subcontract RL MDL Volatile Organic Compounds See Attached Report. 0.10 mg 08/09/12 23:37 1.0 Analyte BCG Result Qualifier Unit Dil FacAnalyzedAnalystD TestAmerica Cedar FallsPage 4 of 35 8/17/2012 1 2 3 4 5 6 Client Sample Results TestAmerica Job ID: CVH0308Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 TO-15 Scan Matthews, NC Lab Sample ID: CVH0308-06Client Sample ID: BAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:50 Sample Container: Summa Canister Method: EPA TO-15 - Air Sample Analysis - Subcontract RL MDL Volatile Organic Compounds See Attached Report. 0.10 mg 08/10/12 00:38 1.0 Analyte BCG Result Qualifier Unit Dil FacAnalyzedAnalystD TestAmerica Cedar FallsPage 5 of 35 8/17/2012 1 2 3 4 5 6 H2H060410 Analytical Report 1.............................................. Sample Receipt Documentation 24.......................................... Total Number of Pages 26......................................................... Page 6 of 35 8/17/2012 1 2 3 4 5 6 1 Page 7 of 35 8/17/2012 1 2 3 4 5 6 2 Page 8 of 35 8/17/2012 1 2 3 4 5 6 3 Page 9 of 35 8/17/2012 1 2 3 4 5 6 4 Page 10 of 35 8/17/2012 1 2 3 4 5 6 5 Page 11 of 35 8/17/2012 1 2 3 4 5 6 6 Page 12 of 35 8/17/2012 1 2 3 4 5 6 7 Page 13 of 35 8/17/2012 1 2 3 4 5 6 8 Page 14 of 35 8/17/2012 1 2 3 4 5 6 9 Page 15 of 35 8/17/2012 1 2 3 4 5 6 10 Page 16 of 35 8/17/2012 1 2 3 4 5 6 11 Page 17 of 35 8/17/2012 1 2 3 4 5 6 12 Page 18 of 35 8/17/2012 1 2 3 4 5 6 13 Page 19 of 35 8/17/2012 1 2 3 4 5 6 14 Page 20 of 35 8/17/2012 1 2 3 4 5 6 15 Page 21 of 35 8/17/2012 1 2 3 4 5 6 16 Page 22 of 35 8/17/2012 1 2 3 4 5 6 17 Page 23 of 35 8/17/2012 1 2 3 4 5 6 18 Page 24 of 35 8/17/2012 1 2 3 4 5 6 19 Page 25 of 35 8/17/2012 1 2 3 4 5 6 20 Page 26 of 35 8/17/2012 1 2 3 4 5 6 21 Page 27 of 35 8/17/2012 1 2 3 4 5 6 22 Page 28 of 35 8/17/2012 1 2 3 4 5 6 23 Page 29 of 35 8/17/2012 1 2 3 4 5 6 24 Page 30 of 35 8/17/2012 1 2 3 4 5 6 25 Page 31 of 35 8/17/2012 1 2 3 4 5 6 26 Page 32 of 35 8/17/2012 1 2 3 4 5 6 Page 33 of 35 8/17/2012 1 2 3 4 5 6 Page 34 of 35 8/17/2012 1 2 3 4 5 6 Page 35 of 35 8/17/2012 1 2 3 4 5 6 ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Cedar Falls 704 Enterprise Drive Cedar Falls, IA 50613 Tel: 800-750-2401 TestAmerica Job ID: CVH0352 Client Project/Site: HTE-003, Silver Analysis Client Project Description: Air Samples For: HART & HICKMAN, PC - CHARLOTTE 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attn: Jeff Albano Authorized for release by: 8/10/2012 5:01:09 PM Brian C. Graettinger Operations Manager brian.graettinger@testamericainc.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 6 Unless otherwise noted, analyses included in this report were performed by TestAmerica Cedar Falls, 704 Enterprise Drive, Cedar Falls, IA 50613. TestAmerica Cedar Falls (Lab ID 101044) is accredited by the American Industrial Hygiene Association (AIHA) in the industrial hygiene program for the analytical techniques noted on the scope of accreditation for the following methods: NIOSH 0500, NIOSH 0600, NIOSH 1003, NIOSH 1005, NIOSH 1022, NIOSH 1300, NIOSH 1500, NIOSH 1501, NIOSH 1615, OSHA 07, NIOSH 7300, and NIOSH 9102. Volatile Organic Compounds accredited for Solid Sorbent Tubes and 3M Organic Vapor Monitors. Unless otherwise noted, all method blanks and laboratory control spikes met method and/or laboratory quality control objectives for the analyses included in this report. Additionally, unless otherwise noted, sample results have not been corrected for blank values. The methods utilized for the analyses are fit for the intended use. Brian C. Graettinger Operations Manager 8/10/2012 5:01:09 PM Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003, Silver Analysis TestAmerica Job ID: CVH0352 Page 2 of 15 8/10/2012 1 2 3 4 5 6 Sample Summary TestAmerica Job ID: CVH0352Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003, Silver Analysis Lab Sample ID Client Sample ID ReceivedCollectedMatrix CVH0352-01 IAS-1 Air 08/01/12 00:00 08/06/12 09:30 CVH0352-02 IAS-2 Air 08/01/12 00:00 08/06/12 09:30 CVH0352-03 IAS-3 Air 08/01/12 00:00 08/06/12 09:30 CVH0352-04 IAS-4 Air 08/01/12 00:00 08/06/12 09:30 CVH0352-05 IAS-5 Air 08/01/12 00:00 08/06/12 09:30 CVH0352-06 BAS-1 Air 08/01/12 00:00 08/06/12 09:30 CVH0352-07 Blank Air 08/01/12 00:00 08/06/12 09:30 TestAmerica Cedar FallsPage 3 of 15 8/10/2012 1 2 3 4 5 6 Client Sample Results TestAmerica Job ID: CVH0352Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003, Silver Analysis Lab Sample ID: CVH0352-01Client Sample ID: IAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 920 L Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:10 MDLRL ug/filter ug/filter 0.50<0.00054<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0352-02Client Sample ID: IAS-2 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 914 L Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:12 MDLRL ug/filter ug/filter 0.50<0.00055<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0352-03Client Sample ID: IAS-3 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 908 L Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:18 MDLRL ug/filter ug/filter 0.50<0.00055<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0352-04Client Sample ID: IAS-4 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 902 L Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:19 MDLRL ug/filter ug/filter 0.50<0.00055<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0352-05Client Sample ID: IAS-5 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 896 L Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:21 MDLRL ug/filter ug/filter 0.50<0.00056<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 4 of 15 8/10/2012 1 2 3 4 5 6 Client Sample Results TestAmerica Job ID: CVH0352Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003, Silver Analysis Lab Sample ID: CVH0352-06Client Sample ID: BAS-1 Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: 930 L Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:22 MDLRL ug/filter ug/filter 0.50<0.00054<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH0352-07Client Sample ID: Blank Matrix: AirDate Collected: 08/01/12 00:00 Date Received: 08/06/12 09:30 Sample Air Volume: N/A Sample Container: Air Cassette - MCEF Method: NIOSH 7300M - Metals Analyte Silver ug/filter mg/m3 1.008/10/12 10:24 MDLRL ug/filter ug/filter 0.50---<0.50 CJT Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 5 of 15 8/10/2012 1 2 3 4 5 6 Certification and Definitions Summary Client: HART & HICKMAN, PC - CHARLOTTE TestAmerica Job ID: CVH0352 Project/Site: HTE-003, Silver Analysis Laboratory: TestAmerica Cedar Falls All certifications held by this laboratory are listed. Not all certifications are applicable to this report. Authority Program EPA Region Certification ID Expiration Date AIHA - LAP 11-01-12101044IHLAP Illinois NELAC 5 200024 11-29-12 Iowa State Program 7 7 12-01-13 Kansas NELAC 7 E-10341 01-31-13 Minnesota NELAC 5 019-999-319 12-31-12 North Dakota State Program 8 R-186 09-30-12 Oregon NELAC 10 IA100001 09-30-12 Wisconsin State Program 5 999917270 08-31-12 Glossary These commonly used abbreviations may or may not be present in this report. ¤Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation PQL Practical Quantitation Limit QC Quality Control RL Reporting Limit RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) %R Percent Recovery CNF Contains no Free Liquid DL, RA, RE, IN Indicates a Dilution, Reanalysis, Re-extraction, or additional Initial metals/anion analysis of the sample EDL Estimated Detection Limit EPA United States Environmental Protection Agency MDL Method Detection Limit ML Minimum Level (Dioxin) ND Not detected at the reporting limit (or MDL or EDL if shown) TestAmerica Cedar FallsPage 6 of 15 8/10/2012 1 2 3 4 5 6 Method Summary TestAmerica Job ID: CVH0352Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003, Silver Analysis Method Method Description LaboratoryProtocol NIOSH 7300M Metals TAL CF Protocol References: Laboratory References: TAL CF = TestAmerica Cedar Falls, 704 Enterprise Drive, Cedar Falls, IA 50613, TEL 800-750-2401 TestAmerica Cedar FallsPage 7 of 15 8/10/2012 1 2 3 4 5 6 Page 8 of 15 8/10/2012 1 2 3 4 5 6 Page 9 of 15 8/10/2012 1 2 3 4 5 6 Page 10 of 15 8/10/2012 1 2 3 4 5 6 Page 11 of 15 8/10/2012 1 2 3 4 5 6 Page 12 of 15 8/10/2012 1 2 3 4 5 6 Page 13 of 15 8/10/2012 1 2 3 4 5 6 Page 14 of 15 8/10/2012 1 2 3 4 5 6 Page 15 of 15 8/10/2012 1 2 3 4 5 6 August 13, 2012 LIMS USE: FR - STEVE HART LIMS OBJECT ID: 92126734 92126734 Project: Pace Project No.: RE: Mr. Steve HartHart & Hickman2923 South Tryon StreetCharlotte, NC 28203 HTE-003 Dear Mr. Hart: Enclosed are the analytical results for sample(s) received by the laboratory on August 06, 2012. The results relate only to the samples included in this report. Results reported herein conform to themost current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.comProject Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 CERTIFICATIONS Pace Project No.: Project: 92126734 HTE-003 Charlotte Certification IDs9800 Kincey Ave. Ste 100, Huntersville, NC 28078North Carolina Drinking Water Certification #: 37706North Carolina Field Services Certification #: 5342North Carolina Wastewater Certification #: 12South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627Kentucky UST Certification #: 84West Virginia Certification #: 357Virginia/VELAP Certification #: 460221 Asheville Certification IDs2225 Riverside Dr., Asheville, NC 28804Florida/NELAP Certification #: E87648Massachusetts Certification #: M-NC030North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40South Carolina Certification #: 99030001West Virginia Certification #: 356Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE SUMMARY Pace Project No.: Project: 92126734 HTE-003 Lab ID Sample ID Matrix Date Collected Date Received 92126734001 SB-1-17-19 Solid 08/02/12 11:15 08/06/12 09:05 92126734002 SB-3-5-7 Solid 08/02/12 14:30 08/06/12 09:05 92126734003 SB-4-5-7 Solid 08/02/12 15:05 08/06/12 09:05 92126734004 SB-2-5-7 Solid 08/02/12 15:45 08/06/12 09:05 92126734005 SB-5-8-10 Solid 08/03/12 09:00 08/06/12 09:05 92126734006 SB-9-6-7 Solid 08/03/12 12:10 08/06/12 09:05 92126734007 SB-8-9-10 Solid 08/03/12 14:30 08/06/12 09:05 92126734008 SB-7-6-7 Solid 08/03/12 15:00 08/06/12 09:05 92126734009 SB-6-6-7 Solid 08/03/12 16:50 08/06/12 09:05 92126734010 SB-10-6-7 Solid 08/03/12 17:15 08/06/12 09:05 92126734011 SB-11-6-7 Solid 08/03/12 17:35 08/06/12 09:05 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Pace Project No.: Project: 92126734 HTE-003 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92126734001 SB-1-17-19 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734002 SB-3-5-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734003 SB-4-5-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734004 SB-2-5-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734005 SB-5-8-10 EPA 6010 13 PASI-AJDA, JMW EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734006 SB-9-6-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734007 SB-8-9-10 EPA 6010 13 PASI-AJDA, JMW EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734008 SB-7-6-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB EPA 8260 71 PASI-CDLK ASTM D2974-87 1 PASI-CTNM 92126734009 SB-6-6-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB ASTM D2974-87 1 PASI-CTNM 92126734010 SB-10-6-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Pace Project No.: Project: 92126734 HTE-003 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts ASTM D2974-87 1 PASI-CTNM 92126734011 SB-11-6-7 EPA 6010 13 PASI-AJDA EPA 7471 1 PASI-ASHB ASTM D2974-87 1 PASI-CTNM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-1-17-19 Lab ID:92126734001 Collected:08/02/12 11:15 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 16:33 7440-36-0 M108/10/12 04:450.67 Arsenic ND mg/kg 1 08/10/12 16:33 7440-38-208/10/12 04:450.67 Beryllium 0.89 mg/kg 1 08/10/12 16:33 7440-41-708/10/12 04:450.13 Cadmium 4.7 mg/kg 1 08/10/12 16:33 7440-43-908/10/12 04:450.13 Chromium 0.95 mg/kg 1 08/10/12 16:33 7440-47-308/10/12 04:450.67 Copper 7.3 mg/kg 1 08/10/12 16:33 7440-50-808/10/12 04:450.67 Lead 6.8 mg/kg 1 08/10/12 16:33 7439-92-108/10/12 04:450.67 Manganese 916 mg/kg 1 08/10/12 16:33 7439-96-5 M108/10/12 04:450.67 Nickel 6.4 mg/kg 1 08/10/12 16:33 7440-02-008/10/12 04:450.67 Selenium 1.4 mg/kg 1 08/10/12 16:33 7782-49-208/10/12 04:451.3 Silver 2.0 mg/kg 1 08/10/12 16:33 7440-22-408/10/12 04:450.67 Thallium ND mg/kg 1 08/10/12 16:33 7440-28-008/10/12 04:451.3 Zinc 48.9 mg/kg 1 08/10/12 16:33 7440-66-608/10/12 04:451.3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 1 08/10/12 13:34 7439-97-608/10/12 10:450.0069 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/10/12 15:53 67-64-1154 Benzene ND ug/kg 1 08/10/12 15:53 71-43-27.7 Bromobenzene ND ug/kg 1 08/10/12 15:53 108-86-17.7 Bromochloromethane ND ug/kg 1 08/10/12 15:53 74-97-57.7 Bromodichloromethane ND ug/kg 1 08/10/12 15:53 75-27-47.7 Bromoform ND ug/kg 1 08/10/12 15:53 75-25-27.7 Bromomethane ND ug/kg 1 08/10/12 15:53 74-83-915.4 2-Butanone (MEK)ND ug/kg 1 08/10/12 15:53 78-93-3154 n-Butylbenzene ND ug/kg 1 08/10/12 15:53 104-51-87.7 sec-Butylbenzene ND ug/kg 1 08/10/12 15:53 135-98-87.7 tert-Butylbenzene ND ug/kg 1 08/10/12 15:53 98-06-67.7 Carbon tetrachloride ND ug/kg 1 08/10/12 15:53 56-23-57.7 Chlorobenzene ND ug/kg 1 08/10/12 15:53 108-90-77.7 Chloroethane ND ug/kg 1 08/10/12 15:53 75-00-315.4 Chloroform ND ug/kg 1 08/10/12 15:53 67-66-37.7 Chloromethane ND ug/kg 1 08/10/12 15:53 74-87-315.4 2-Chlorotoluene ND ug/kg 1 08/10/12 15:53 95-49-87.7 4-Chlorotoluene ND ug/kg 1 08/10/12 15:53 106-43-47.7 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/10/12 15:53 96-12-87.7 Dibromochloromethane ND ug/kg 1 08/10/12 15:53 124-48-17.7 1,2-Dibromoethane (EDB)ND ug/kg 1 08/10/12 15:53 106-93-47.7 Dibromomethane ND ug/kg 1 08/10/12 15:53 74-95-37.7 1,2-Dichlorobenzene ND ug/kg 1 08/10/12 15:53 95-50-17.7 1,3-Dichlorobenzene ND ug/kg 1 08/10/12 15:53 541-73-17.7 1,4-Dichlorobenzene ND ug/kg 1 08/10/12 15:53 106-46-77.7 Dichlorodifluoromethane ND ug/kg 1 08/10/12 15:53 75-71-815.4 1,1-Dichloroethane ND ug/kg 1 08/10/12 15:53 75-34-37.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 6 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-1-17-19 Lab ID:92126734001 Collected:08/02/12 11:15 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/10/12 15:53 107-06-27.7 1,1-Dichloroethene ND ug/kg 1 08/10/12 15:53 75-35-47.7 cis-1,2-Dichloroethene ND ug/kg 1 08/10/12 15:53 156-59-27.7 trans-1,2-Dichloroethene ND ug/kg 1 08/10/12 15:53 156-60-57.7 1,2-Dichloropropane ND ug/kg 1 08/10/12 15:53 78-87-57.7 1,3-Dichloropropane ND ug/kg 1 08/10/12 15:53 142-28-97.7 2,2-Dichloropropane ND ug/kg 1 08/10/12 15:53 594-20-77.7 1,1-Dichloropropene ND ug/kg 1 08/10/12 15:53 563-58-67.7 cis-1,3-Dichloropropene ND ug/kg 1 08/10/12 15:53 10061-01-57.7 trans-1,3-Dichloropropene ND ug/kg 1 08/10/12 15:53 10061-02-67.7 Diisopropyl ether ND ug/kg 1 08/10/12 15:53 108-20-37.7 Ethylbenzene ND ug/kg 1 08/10/12 15:53 100-41-47.7 Hexachloro-1,3-butadiene ND ug/kg 1 08/10/12 15:53 87-68-37.7 2-Hexanone ND ug/kg 1 08/10/12 15:53 591-78-677.0 Isopropylbenzene (Cumene)ND ug/kg 1 08/10/12 15:53 98-82-87.7 p-Isopropyltoluene ND ug/kg 1 08/10/12 15:53 99-87-67.7 Methylene Chloride ND ug/kg 1 08/10/12 15:53 75-09-230.8 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/10/12 15:53 108-10-177.0 Methyl-tert-butyl ether ND ug/kg 1 08/10/12 15:53 1634-04-47.7 Naphthalene ND ug/kg 1 08/10/12 15:53 91-20-37.7 n-Propylbenzene ND ug/kg 1 08/10/12 15:53 103-65-17.7 Styrene ND ug/kg 1 08/10/12 15:53 100-42-57.7 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/10/12 15:53 630-20-67.7 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/10/12 15:53 79-34-57.7 Tetrachloroethene ND ug/kg 1 08/10/12 15:53 127-18-47.7 Toluene ND ug/kg 1 08/10/12 15:53 108-88-37.7 1,2,3-Trichlorobenzene ND ug/kg 1 08/10/12 15:53 87-61-67.7 1,2,4-Trichlorobenzene ND ug/kg 1 08/10/12 15:53 120-82-17.7 1,1,1-Trichloroethane ND ug/kg 1 08/10/12 15:53 71-55-67.7 1,1,2-Trichloroethane ND ug/kg 1 08/10/12 15:53 79-00-57.7 Trichloroethene ND ug/kg 1 08/10/12 15:53 79-01-67.7 Trichlorofluoromethane ND ug/kg 1 08/10/12 15:53 75-69-47.7 1,2,3-Trichloropropane ND ug/kg 1 08/10/12 15:53 96-18-47.7 1,2,4-Trimethylbenzene ND ug/kg 1 08/10/12 15:53 95-63-67.7 1,3,5-Trimethylbenzene ND ug/kg 1 08/10/12 15:53 108-67-87.7 Vinyl acetate ND ug/kg 1 08/10/12 15:53 108-05-477.0 Vinyl chloride ND ug/kg 1 08/10/12 15:53 75-01-415.4 Xylene (Total)ND ug/kg 1 08/10/12 15:53 1330-20-715.4 m&p-Xylene ND ug/kg 1 08/10/12 15:53 179601-23-115.4 o-Xylene ND ug/kg 1 08/10/12 15:53 95-47-67.7 Surrogates Dibromofluoromethane (S)99 %1 08/10/12 15:53 1868-53-770-130 Toluene-d8 (S)100 %1 08/10/12 15:53 2037-26-570-130 4-Bromofluorobenzene (S)96 %1 08/10/12 15:53 460-00-470-130 1,2-Dichloroethane-d4 (S)102 %1 08/10/12 15:53 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 7 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-1-17-19 Lab ID:92126734001 Collected:08/02/12 11:15 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 34.2 %1 08/07/12 07:590.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 8 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-3-5-7 Lab ID:92126734002 Collected:08/02/12 14:30 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 16:40 7440-36-008/10/12 04:450.59 Arsenic ND mg/kg 1 08/10/12 16:40 7440-38-208/10/12 04:450.59 Beryllium 0.15 mg/kg 1 08/10/12 16:40 7440-41-708/10/12 04:450.12 Cadmium 3.1 mg/kg 1 08/10/12 16:40 7440-43-908/10/12 04:450.12 Chromium 23.8 mg/kg 1 08/10/12 16:40 7440-47-308/10/12 04:450.59 Copper 14.1 mg/kg 1 08/10/12 16:40 7440-50-808/10/12 04:450.59 Lead 10.2 mg/kg 1 08/10/12 16:40 7439-92-108/10/12 04:450.59 Manganese 122 mg/kg 1 08/10/12 16:40 7439-96-508/10/12 04:450.59 Nickel 0.92 mg/kg 1 08/10/12 16:40 7440-02-008/10/12 04:450.59 Selenium 1.8 mg/kg 1 08/10/12 16:40 7782-49-208/10/12 04:451.2 Silver ND mg/kg 1 08/10/12 16:40 7440-22-408/10/12 04:450.59 Thallium ND mg/kg 1 08/10/12 16:40 7440-28-008/10/12 04:451.2 Zinc 16.8 mg/kg 1 08/10/12 16:40 7440-66-608/10/12 04:451.2 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.071 mg/kg 1 08/10/12 13:39 7439-97-608/10/12 10:450.0042 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/09/12 17:21 67-64-1101 Benzene ND ug/kg 1 08/09/12 17:21 71-43-25.1 Bromobenzene ND ug/kg 1 08/09/12 17:21 108-86-15.1 Bromochloromethane ND ug/kg 1 08/09/12 17:21 74-97-55.1 Bromodichloromethane ND ug/kg 1 08/09/12 17:21 75-27-45.1 Bromoform ND ug/kg 1 08/09/12 17:21 75-25-25.1 Bromomethane ND ug/kg 1 08/09/12 17:21 74-83-910.1 2-Butanone (MEK)ND ug/kg 1 08/09/12 17:21 78-93-3101 n-Butylbenzene ND ug/kg 1 08/09/12 17:21 104-51-85.1 sec-Butylbenzene ND ug/kg 1 08/09/12 17:21 135-98-85.1 tert-Butylbenzene ND ug/kg 1 08/09/12 17:21 98-06-65.1 Carbon tetrachloride ND ug/kg 1 08/09/12 17:21 56-23-55.1 Chlorobenzene ND ug/kg 1 08/09/12 17:21 108-90-75.1 Chloroethane ND ug/kg 1 08/09/12 17:21 75-00-310.1 Chloroform ND ug/kg 1 08/09/12 17:21 67-66-35.1 Chloromethane ND ug/kg 1 08/09/12 17:21 74-87-310.1 2-Chlorotoluene ND ug/kg 1 08/09/12 17:21 95-49-85.1 4-Chlorotoluene ND ug/kg 1 08/09/12 17:21 106-43-45.1 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/09/12 17:21 96-12-85.1 Dibromochloromethane ND ug/kg 1 08/09/12 17:21 124-48-15.1 1,2-Dibromoethane (EDB)ND ug/kg 1 08/09/12 17:21 106-93-45.1 Dibromomethane ND ug/kg 1 08/09/12 17:21 74-95-35.1 1,2-Dichlorobenzene ND ug/kg 1 08/09/12 17:21 95-50-15.1 1,3-Dichlorobenzene ND ug/kg 1 08/09/12 17:21 541-73-15.1 1,4-Dichlorobenzene ND ug/kg 1 08/09/12 17:21 106-46-75.1 Dichlorodifluoromethane ND ug/kg 1 08/09/12 17:21 75-71-810.1 1,1-Dichloroethane ND ug/kg 1 08/09/12 17:21 75-34-35.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 9 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-3-5-7 Lab ID:92126734002 Collected:08/02/12 14:30 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/09/12 17:21 107-06-25.1 1,1-Dichloroethene ND ug/kg 1 08/09/12 17:21 75-35-45.1 cis-1,2-Dichloroethene ND ug/kg 1 08/09/12 17:21 156-59-25.1 trans-1,2-Dichloroethene ND ug/kg 1 08/09/12 17:21 156-60-55.1 1,2-Dichloropropane ND ug/kg 1 08/09/12 17:21 78-87-55.1 1,3-Dichloropropane ND ug/kg 1 08/09/12 17:21 142-28-95.1 2,2-Dichloropropane ND ug/kg 1 08/09/12 17:21 594-20-75.1 1,1-Dichloropropene ND ug/kg 1 08/09/12 17:21 563-58-65.1 cis-1,3-Dichloropropene ND ug/kg 1 08/09/12 17:21 10061-01-55.1 trans-1,3-Dichloropropene ND ug/kg 1 08/09/12 17:21 10061-02-65.1 Diisopropyl ether ND ug/kg 1 08/09/12 17:21 108-20-35.1 Ethylbenzene ND ug/kg 1 08/09/12 17:21 100-41-45.1 Hexachloro-1,3-butadiene ND ug/kg 1 08/09/12 17:21 87-68-35.1 2-Hexanone ND ug/kg 1 08/09/12 17:21 591-78-650.6 Isopropylbenzene (Cumene)ND ug/kg 1 08/09/12 17:21 98-82-85.1 p-Isopropyltoluene ND ug/kg 1 08/09/12 17:21 99-87-65.1 Methylene Chloride ND ug/kg 1 08/09/12 17:21 75-09-220.2 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/09/12 17:21 108-10-150.6 Methyl-tert-butyl ether ND ug/kg 1 08/09/12 17:21 1634-04-45.1 Naphthalene ND ug/kg 1 08/09/12 17:21 91-20-35.1 n-Propylbenzene ND ug/kg 1 08/09/12 17:21 103-65-15.1 Styrene ND ug/kg 1 08/09/12 17:21 100-42-55.1 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/09/12 17:21 630-20-65.1 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/09/12 17:21 79-34-55.1 Tetrachloroethene ND ug/kg 1 08/09/12 17:21 127-18-45.1 Toluene ND ug/kg 1 08/09/12 17:21 108-88-35.1 1,2,3-Trichlorobenzene ND ug/kg 1 08/09/12 17:21 87-61-65.1 1,2,4-Trichlorobenzene ND ug/kg 1 08/09/12 17:21 120-82-15.1 1,1,1-Trichloroethane ND ug/kg 1 08/09/12 17:21 71-55-65.1 1,1,2-Trichloroethane ND ug/kg 1 08/09/12 17:21 79-00-55.1 Trichloroethene ND ug/kg 1 08/09/12 17:21 79-01-65.1 Trichlorofluoromethane ND ug/kg 1 08/09/12 17:21 75-69-45.1 1,2,3-Trichloropropane ND ug/kg 1 08/09/12 17:21 96-18-45.1 1,2,4-Trimethylbenzene ND ug/kg 1 08/09/12 17:21 95-63-65.1 1,3,5-Trimethylbenzene ND ug/kg 1 08/09/12 17:21 108-67-85.1 Vinyl acetate ND ug/kg 1 08/09/12 17:21 108-05-450.6 Vinyl chloride ND ug/kg 1 08/09/12 17:21 75-01-410.1 Xylene (Total)ND ug/kg 1 08/09/12 17:21 1330-20-710.1 m&p-Xylene ND ug/kg 1 08/09/12 17:21 179601-23-110.1 o-Xylene ND ug/kg 1 08/09/12 17:21 95-47-65.1 Surrogates Dibromofluoromethane (S)97 %1 08/09/12 17:21 1868-53-770-130 Toluene-d8 (S)101 %1 08/09/12 17:21 2037-26-570-130 4-Bromofluorobenzene (S)96 %1 08/09/12 17:21 460-00-470-130 1,2-Dichloroethane-d4 (S)94 %1 08/09/12 17:21 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 10 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-3-5-7 Lab ID:92126734002 Collected:08/02/12 14:30 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 21.9 %1 08/07/12 08:000.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 11 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-4-5-7 Lab ID:92126734003 Collected:08/02/12 15:05 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 16:47 7440-36-008/10/12 04:450.55 Arsenic ND mg/kg 1 08/10/12 16:47 7440-38-208/10/12 04:450.55 Beryllium 0.14 mg/kg 1 08/10/12 16:47 7440-41-708/10/12 04:450.11 Cadmium 1.2 mg/kg 1 08/10/12 16:47 7440-43-908/10/12 04:450.11 Chromium 16.5 mg/kg 1 08/10/12 16:47 7440-47-308/10/12 04:450.55 Copper 48.7 mg/kg 1 08/10/12 16:47 7440-50-808/10/12 04:450.55 Lead 12.9 mg/kg 1 08/10/12 16:47 7439-92-108/10/12 04:450.55 Manganese 133 mg/kg 1 08/10/12 16:47 7439-96-508/10/12 04:450.55 Nickel 1.2 mg/kg 1 08/10/12 16:47 7440-02-008/10/12 04:450.55 Selenium 1.2 mg/kg 1 08/10/12 16:47 7782-49-208/10/12 04:451.1 Silver ND mg/kg 1 08/10/12 16:47 7440-22-408/10/12 04:450.55 Thallium ND mg/kg 1 08/10/12 16:47 7440-28-008/10/12 04:451.1 Zinc 25.5 mg/kg 1 08/10/12 16:47 7440-66-608/10/12 04:451.1 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.021 mg/kg 1 08/10/12 13:44 7439-97-608/10/12 10:450.0036 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone 134 ug/kg 1 08/09/12 17:40 67-64-1102 Benzene ND ug/kg 1 08/09/12 17:40 71-43-25.1 Bromobenzene ND ug/kg 1 08/09/12 17:40 108-86-15.1 Bromochloromethane ND ug/kg 1 08/09/12 17:40 74-97-55.1 Bromodichloromethane ND ug/kg 1 08/09/12 17:40 75-27-45.1 Bromoform ND ug/kg 1 08/09/12 17:40 75-25-25.1 Bromomethane ND ug/kg 1 08/09/12 17:40 74-83-910.2 2-Butanone (MEK)ND ug/kg 1 08/09/12 17:40 78-93-3102 n-Butylbenzene ND ug/kg 1 08/09/12 17:40 104-51-85.1 sec-Butylbenzene ND ug/kg 1 08/09/12 17:40 135-98-85.1 tert-Butylbenzene ND ug/kg 1 08/09/12 17:40 98-06-65.1 Carbon tetrachloride ND ug/kg 1 08/09/12 17:40 56-23-55.1 Chlorobenzene ND ug/kg 1 08/09/12 17:40 108-90-75.1 Chloroethane ND ug/kg 1 08/09/12 17:40 75-00-310.2 Chloroform ND ug/kg 1 08/09/12 17:40 67-66-35.1 Chloromethane ND ug/kg 1 08/09/12 17:40 74-87-310.2 2-Chlorotoluene ND ug/kg 1 08/09/12 17:40 95-49-85.1 4-Chlorotoluene ND ug/kg 1 08/09/12 17:40 106-43-45.1 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/09/12 17:40 96-12-85.1 Dibromochloromethane ND ug/kg 1 08/09/12 17:40 124-48-15.1 1,2-Dibromoethane (EDB)ND ug/kg 1 08/09/12 17:40 106-93-45.1 Dibromomethane ND ug/kg 1 08/09/12 17:40 74-95-35.1 1,2-Dichlorobenzene ND ug/kg 1 08/09/12 17:40 95-50-15.1 1,3-Dichlorobenzene ND ug/kg 1 08/09/12 17:40 541-73-15.1 1,4-Dichlorobenzene ND ug/kg 1 08/09/12 17:40 106-46-75.1 Dichlorodifluoromethane ND ug/kg 1 08/09/12 17:40 75-71-810.2 1,1-Dichloroethane ND ug/kg 1 08/09/12 17:40 75-34-35.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 12 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-4-5-7 Lab ID:92126734003 Collected:08/02/12 15:05 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/09/12 17:40 107-06-25.1 1,1-Dichloroethene ND ug/kg 1 08/09/12 17:40 75-35-45.1 cis-1,2-Dichloroethene ND ug/kg 1 08/09/12 17:40 156-59-25.1 trans-1,2-Dichloroethene ND ug/kg 1 08/09/12 17:40 156-60-55.1 1,2-Dichloropropane ND ug/kg 1 08/09/12 17:40 78-87-55.1 1,3-Dichloropropane ND ug/kg 1 08/09/12 17:40 142-28-95.1 2,2-Dichloropropane ND ug/kg 1 08/09/12 17:40 594-20-75.1 1,1-Dichloropropene ND ug/kg 1 08/09/12 17:40 563-58-65.1 cis-1,3-Dichloropropene ND ug/kg 1 08/09/12 17:40 10061-01-55.1 trans-1,3-Dichloropropene ND ug/kg 1 08/09/12 17:40 10061-02-65.1 Diisopropyl ether ND ug/kg 1 08/09/12 17:40 108-20-35.1 Ethylbenzene ND ug/kg 1 08/09/12 17:40 100-41-45.1 Hexachloro-1,3-butadiene ND ug/kg 1 08/09/12 17:40 87-68-35.1 2-Hexanone ND ug/kg 1 08/09/12 17:40 591-78-650.9 Isopropylbenzene (Cumene)ND ug/kg 1 08/09/12 17:40 98-82-85.1 p-Isopropyltoluene ND ug/kg 1 08/09/12 17:40 99-87-65.1 Methylene Chloride ND ug/kg 1 08/09/12 17:40 75-09-220.4 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/09/12 17:40 108-10-150.9 Methyl-tert-butyl ether ND ug/kg 1 08/09/12 17:40 1634-04-45.1 Naphthalene ND ug/kg 1 08/09/12 17:40 91-20-35.1 n-Propylbenzene ND ug/kg 1 08/09/12 17:40 103-65-15.1 Styrene ND ug/kg 1 08/09/12 17:40 100-42-55.1 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/09/12 17:40 630-20-65.1 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/09/12 17:40 79-34-55.1 Tetrachloroethene ND ug/kg 1 08/09/12 17:40 127-18-45.1 Toluene ND ug/kg 1 08/09/12 17:40 108-88-35.1 1,2,3-Trichlorobenzene ND ug/kg 1 08/09/12 17:40 87-61-65.1 1,2,4-Trichlorobenzene ND ug/kg 1 08/09/12 17:40 120-82-15.1 1,1,1-Trichloroethane ND ug/kg 1 08/09/12 17:40 71-55-65.1 1,1,2-Trichloroethane ND ug/kg 1 08/09/12 17:40 79-00-55.1 Trichloroethene ND ug/kg 1 08/09/12 17:40 79-01-65.1 Trichlorofluoromethane ND ug/kg 1 08/09/12 17:40 75-69-45.1 1,2,3-Trichloropropane ND ug/kg 1 08/09/12 17:40 96-18-45.1 1,2,4-Trimethylbenzene ND ug/kg 1 08/09/12 17:40 95-63-65.1 1,3,5-Trimethylbenzene ND ug/kg 1 08/09/12 17:40 108-67-85.1 Vinyl acetate ND ug/kg 1 08/09/12 17:40 108-05-450.9 Vinyl chloride ND ug/kg 1 08/09/12 17:40 75-01-410.2 Xylene (Total)ND ug/kg 1 08/09/12 17:40 1330-20-710.2 m&p-Xylene ND ug/kg 1 08/09/12 17:40 179601-23-110.2 o-Xylene ND ug/kg 1 08/09/12 17:40 95-47-65.1 Surrogates Dibromofluoromethane (S)103 %1 08/09/12 17:40 1868-53-770-130 Toluene-d8 (S)101 %1 08/09/12 17:40 2037-26-570-130 4-Bromofluorobenzene (S)95 %1 08/09/12 17:40 460-00-470-130 1,2-Dichloroethane-d4 (S)109 %1 08/09/12 17:40 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 13 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-4-5-7 Lab ID:92126734003 Collected:08/02/12 15:05 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 20.5 %1 08/07/12 08:000.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 14 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-2-5-7 Lab ID:92126734004 Collected:08/02/12 15:45 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 17:00 7440-36-008/10/12 04:450.64 Arsenic ND mg/kg 1 08/10/12 17:00 7440-38-208/10/12 04:450.64 Beryllium 0.27 mg/kg 1 08/10/12 17:00 7440-41-708/10/12 04:450.13 Cadmium 0.65 mg/kg 1 08/10/12 17:00 7440-43-908/10/12 04:450.13 Chromium 20.2 mg/kg 1 08/10/12 17:00 7440-47-308/10/12 04:450.64 Copper 38.7 mg/kg 1 08/10/12 17:00 7440-50-808/10/12 04:450.64 Lead 10.0 mg/kg 1 08/10/12 17:00 7439-92-108/10/12 04:450.64 Manganese 136 mg/kg 1 08/10/12 17:00 7439-96-508/10/12 04:450.64 Nickel 1.6 mg/kg 1 08/10/12 17:00 7440-02-008/10/12 04:450.64 Selenium 1.3 mg/kg 1 08/10/12 17:00 7782-49-208/10/12 04:451.3 Silver ND mg/kg 1 08/10/12 17:00 7440-22-408/10/12 04:450.64 Thallium ND mg/kg 1 08/10/12 17:00 7440-28-008/10/12 04:451.3 Zinc 17.6 mg/kg 1 08/10/12 17:00 7440-66-608/10/12 04:451.3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.033 mg/kg 1 08/10/12 13:47 7439-97-608/10/12 10:450.0047 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/09/12 17:58 67-64-191.9 Benzene ND ug/kg 1 08/09/12 17:58 71-43-24.6 Bromobenzene ND ug/kg 1 08/09/12 17:58 108-86-14.6 Bromochloromethane ND ug/kg 1 08/09/12 17:58 74-97-54.6 Bromodichloromethane ND ug/kg 1 08/09/12 17:58 75-27-44.6 Bromoform ND ug/kg 1 08/09/12 17:58 75-25-24.6 Bromomethane ND ug/kg 1 08/09/12 17:58 74-83-99.2 2-Butanone (MEK)ND ug/kg 1 08/09/12 17:58 78-93-391.9 n-Butylbenzene ND ug/kg 1 08/09/12 17:58 104-51-84.6 sec-Butylbenzene ND ug/kg 1 08/09/12 17:58 135-98-84.6 tert-Butylbenzene ND ug/kg 1 08/09/12 17:58 98-06-64.6 Carbon tetrachloride ND ug/kg 1 08/09/12 17:58 56-23-54.6 Chlorobenzene ND ug/kg 1 08/09/12 17:58 108-90-74.6 Chloroethane ND ug/kg 1 08/09/12 17:58 75-00-39.2 Chloroform ND ug/kg 1 08/09/12 17:58 67-66-34.6 Chloromethane ND ug/kg 1 08/09/12 17:58 74-87-39.2 2-Chlorotoluene ND ug/kg 1 08/09/12 17:58 95-49-84.6 4-Chlorotoluene ND ug/kg 1 08/09/12 17:58 106-43-44.6 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/09/12 17:58 96-12-84.6 Dibromochloromethane ND ug/kg 1 08/09/12 17:58 124-48-14.6 1,2-Dibromoethane (EDB)ND ug/kg 1 08/09/12 17:58 106-93-44.6 Dibromomethane ND ug/kg 1 08/09/12 17:58 74-95-34.6 1,2-Dichlorobenzene ND ug/kg 1 08/09/12 17:58 95-50-14.6 1,3-Dichlorobenzene ND ug/kg 1 08/09/12 17:58 541-73-14.6 1,4-Dichlorobenzene ND ug/kg 1 08/09/12 17:58 106-46-74.6 Dichlorodifluoromethane ND ug/kg 1 08/09/12 17:58 75-71-89.2 1,1-Dichloroethane ND ug/kg 1 08/09/12 17:58 75-34-34.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 15 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-2-5-7 Lab ID:92126734004 Collected:08/02/12 15:45 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/09/12 17:58 107-06-24.6 1,1-Dichloroethene ND ug/kg 1 08/09/12 17:58 75-35-44.6 cis-1,2-Dichloroethene ND ug/kg 1 08/09/12 17:58 156-59-24.6 trans-1,2-Dichloroethene ND ug/kg 1 08/09/12 17:58 156-60-54.6 1,2-Dichloropropane ND ug/kg 1 08/09/12 17:58 78-87-54.6 1,3-Dichloropropane ND ug/kg 1 08/09/12 17:58 142-28-94.6 2,2-Dichloropropane ND ug/kg 1 08/09/12 17:58 594-20-74.6 1,1-Dichloropropene ND ug/kg 1 08/09/12 17:58 563-58-64.6 cis-1,3-Dichloropropene ND ug/kg 1 08/09/12 17:58 10061-01-54.6 trans-1,3-Dichloropropene ND ug/kg 1 08/09/12 17:58 10061-02-64.6 Diisopropyl ether ND ug/kg 1 08/09/12 17:58 108-20-34.6 Ethylbenzene ND ug/kg 1 08/09/12 17:58 100-41-44.6 Hexachloro-1,3-butadiene ND ug/kg 1 08/09/12 17:58 87-68-34.6 2-Hexanone ND ug/kg 1 08/09/12 17:58 591-78-646.0 Isopropylbenzene (Cumene)ND ug/kg 1 08/09/12 17:58 98-82-84.6 p-Isopropyltoluene ND ug/kg 1 08/09/12 17:58 99-87-64.6 Methylene Chloride ND ug/kg 1 08/09/12 17:58 75-09-218.4 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/09/12 17:58 108-10-146.0 Methyl-tert-butyl ether ND ug/kg 1 08/09/12 17:58 1634-04-44.6 Naphthalene ND ug/kg 1 08/09/12 17:58 91-20-34.6 n-Propylbenzene ND ug/kg 1 08/09/12 17:58 103-65-14.6 Styrene ND ug/kg 1 08/09/12 17:58 100-42-54.6 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/09/12 17:58 630-20-64.6 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/09/12 17:58 79-34-54.6 Tetrachloroethene ND ug/kg 1 08/09/12 17:58 127-18-44.6 Toluene ND ug/kg 1 08/09/12 17:58 108-88-34.6 1,2,3-Trichlorobenzene ND ug/kg 1 08/09/12 17:58 87-61-64.6 1,2,4-Trichlorobenzene ND ug/kg 1 08/09/12 17:58 120-82-14.6 1,1,1-Trichloroethane ND ug/kg 1 08/09/12 17:58 71-55-64.6 1,1,2-Trichloroethane ND ug/kg 1 08/09/12 17:58 79-00-54.6 Trichloroethene ND ug/kg 1 08/09/12 17:58 79-01-64.6 Trichlorofluoromethane ND ug/kg 1 08/09/12 17:58 75-69-44.6 1,2,3-Trichloropropane ND ug/kg 1 08/09/12 17:58 96-18-44.6 1,2,4-Trimethylbenzene ND ug/kg 1 08/09/12 17:58 95-63-64.6 1,3,5-Trimethylbenzene ND ug/kg 1 08/09/12 17:58 108-67-84.6 Vinyl acetate ND ug/kg 1 08/09/12 17:58 108-05-446.0 Vinyl chloride ND ug/kg 1 08/09/12 17:58 75-01-49.2 Xylene (Total)ND ug/kg 1 08/09/12 17:58 1330-20-79.2 m&p-Xylene ND ug/kg 1 08/09/12 17:58 179601-23-19.2 o-Xylene ND ug/kg 1 08/09/12 17:58 95-47-64.6 Surrogates Dibromofluoromethane (S)103 %1 08/09/12 17:58 1868-53-770-130 Toluene-d8 (S)101 %1 08/09/12 17:58 2037-26-570-130 4-Bromofluorobenzene (S)98 %1 08/09/12 17:58 460-00-470-130 1,2-Dichloroethane-d4 (S)105 %1 08/09/12 17:58 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 16 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-2-5-7 Lab ID:92126734004 Collected:08/02/12 15:45 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 21.8 %1 08/07/12 08:000.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 17 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-5-8-10 Lab ID:92126734005 Collected:08/03/12 09:00 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 17:04 7440-36-008/10/12 04:450.46 Arsenic ND mg/kg 1 08/10/12 17:04 7440-38-208/10/12 04:450.46 Beryllium 0.23 mg/kg 1 08/10/12 17:04 7440-41-708/10/12 04:450.093 Cadmium 0.80 mg/kg 1 08/10/12 17:04 7440-43-908/10/12 04:450.093 Chromium 10.4 mg/kg 1 08/10/12 17:04 7440-47-308/10/12 04:450.46 Copper 6.4 mg/kg 1 08/10/12 17:04 7440-50-808/10/12 04:450.46 Lead 23.1 mg/kg 1 08/10/12 17:04 7439-92-108/10/12 04:450.46 Manganese 2240 mg/kg 10 08/11/12 15:39 7439-96-508/10/12 04:454.6 Nickel 2.8 mg/kg 1 08/10/12 17:04 7440-02-008/10/12 04:450.46 Selenium 1.6 mg/kg 1 08/10/12 17:04 7782-49-208/10/12 04:450.93 Silver ND mg/kg 1 08/10/12 17:04 7440-22-408/10/12 04:450.46 Thallium ND mg/kg 1 08/10/12 17:04 7440-28-008/10/12 04:450.93 Zinc 8.0 mg/kg 1 08/10/12 17:04 7440-66-608/10/12 04:450.93 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.035 mg/kg 1 08/10/12 13:55 7439-97-608/10/12 10:450.0050 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/09/12 18:17 67-64-198.9 Benzene ND ug/kg 1 08/09/12 18:17 71-43-24.9 Bromobenzene ND ug/kg 1 08/09/12 18:17 108-86-14.9 Bromochloromethane ND ug/kg 1 08/09/12 18:17 74-97-54.9 Bromodichloromethane ND ug/kg 1 08/09/12 18:17 75-27-44.9 Bromoform ND ug/kg 1 08/09/12 18:17 75-25-24.9 Bromomethane ND ug/kg 1 08/09/12 18:17 74-83-99.9 2-Butanone (MEK)ND ug/kg 1 08/09/12 18:17 78-93-398.9 n-Butylbenzene ND ug/kg 1 08/09/12 18:17 104-51-84.9 sec-Butylbenzene ND ug/kg 1 08/09/12 18:17 135-98-84.9 tert-Butylbenzene ND ug/kg 1 08/09/12 18:17 98-06-64.9 Carbon tetrachloride ND ug/kg 1 08/09/12 18:17 56-23-54.9 Chlorobenzene ND ug/kg 1 08/09/12 18:17 108-90-74.9 Chloroethane ND ug/kg 1 08/09/12 18:17 75-00-39.9 Chloroform ND ug/kg 1 08/09/12 18:17 67-66-34.9 Chloromethane ND ug/kg 1 08/09/12 18:17 74-87-39.9 2-Chlorotoluene ND ug/kg 1 08/09/12 18:17 95-49-84.9 4-Chlorotoluene ND ug/kg 1 08/09/12 18:17 106-43-44.9 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/09/12 18:17 96-12-84.9 Dibromochloromethane ND ug/kg 1 08/09/12 18:17 124-48-14.9 1,2-Dibromoethane (EDB)ND ug/kg 1 08/09/12 18:17 106-93-44.9 Dibromomethane ND ug/kg 1 08/09/12 18:17 74-95-34.9 1,2-Dichlorobenzene ND ug/kg 1 08/09/12 18:17 95-50-14.9 1,3-Dichlorobenzene ND ug/kg 1 08/09/12 18:17 541-73-14.9 1,4-Dichlorobenzene ND ug/kg 1 08/09/12 18:17 106-46-74.9 Dichlorodifluoromethane ND ug/kg 1 08/09/12 18:17 75-71-89.9 1,1-Dichloroethane ND ug/kg 1 08/09/12 18:17 75-34-34.9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 18 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-5-8-10 Lab ID:92126734005 Collected:08/03/12 09:00 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/09/12 18:17 107-06-24.9 1,1-Dichloroethene ND ug/kg 1 08/09/12 18:17 75-35-44.9 cis-1,2-Dichloroethene ND ug/kg 1 08/09/12 18:17 156-59-24.9 trans-1,2-Dichloroethene ND ug/kg 1 08/09/12 18:17 156-60-54.9 1,2-Dichloropropane ND ug/kg 1 08/09/12 18:17 78-87-54.9 1,3-Dichloropropane ND ug/kg 1 08/09/12 18:17 142-28-94.9 2,2-Dichloropropane ND ug/kg 1 08/09/12 18:17 594-20-74.9 1,1-Dichloropropene ND ug/kg 1 08/09/12 18:17 563-58-64.9 cis-1,3-Dichloropropene ND ug/kg 1 08/09/12 18:17 10061-01-54.9 trans-1,3-Dichloropropene ND ug/kg 1 08/09/12 18:17 10061-02-64.9 Diisopropyl ether ND ug/kg 1 08/09/12 18:17 108-20-34.9 Ethylbenzene ND ug/kg 1 08/09/12 18:17 100-41-44.9 Hexachloro-1,3-butadiene ND ug/kg 1 08/09/12 18:17 87-68-34.9 2-Hexanone ND ug/kg 1 08/09/12 18:17 591-78-649.4 Isopropylbenzene (Cumene)ND ug/kg 1 08/09/12 18:17 98-82-84.9 p-Isopropyltoluene ND ug/kg 1 08/09/12 18:17 99-87-64.9 Methylene Chloride ND ug/kg 1 08/09/12 18:17 75-09-219.8 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/09/12 18:17 108-10-149.4 Methyl-tert-butyl ether ND ug/kg 1 08/09/12 18:17 1634-04-44.9 Naphthalene ND ug/kg 1 08/09/12 18:17 91-20-34.9 n-Propylbenzene ND ug/kg 1 08/09/12 18:17 103-65-14.9 Styrene ND ug/kg 1 08/09/12 18:17 100-42-54.9 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/09/12 18:17 630-20-64.9 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/09/12 18:17 79-34-54.9 Tetrachloroethene ND ug/kg 1 08/09/12 18:17 127-18-44.9 Toluene ND ug/kg 1 08/09/12 18:17 108-88-34.9 1,2,3-Trichlorobenzene ND ug/kg 1 08/09/12 18:17 87-61-64.9 1,2,4-Trichlorobenzene ND ug/kg 1 08/09/12 18:17 120-82-14.9 1,1,1-Trichloroethane ND ug/kg 1 08/09/12 18:17 71-55-64.9 1,1,2-Trichloroethane ND ug/kg 1 08/09/12 18:17 79-00-54.9 Trichloroethene ND ug/kg 1 08/09/12 18:17 79-01-64.9 Trichlorofluoromethane ND ug/kg 1 08/09/12 18:17 75-69-44.9 1,2,3-Trichloropropane ND ug/kg 1 08/09/12 18:17 96-18-44.9 1,2,4-Trimethylbenzene ND ug/kg 1 08/09/12 18:17 95-63-64.9 1,3,5-Trimethylbenzene ND ug/kg 1 08/09/12 18:17 108-67-84.9 Vinyl acetate ND ug/kg 1 08/09/12 18:17 108-05-449.4 Vinyl chloride ND ug/kg 1 08/09/12 18:17 75-01-49.9 Xylene (Total)ND ug/kg 1 08/09/12 18:17 1330-20-79.9 m&p-Xylene ND ug/kg 1 08/09/12 18:17 179601-23-19.9 o-Xylene ND ug/kg 1 08/09/12 18:17 95-47-64.9 Surrogates Dibromofluoromethane (S)103 %1 08/09/12 18:17 1868-53-770-130 Toluene-d8 (S)101 %1 08/09/12 18:17 2037-26-570-130 4-Bromofluorobenzene (S)97 %1 08/09/12 18:17 460-00-470-130 1,2-Dichloroethane-d4 (S)98 %1 08/09/12 18:17 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 19 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-5-8-10 Lab ID:92126734005 Collected:08/03/12 09:00 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 19.5 %1 08/07/12 08:010.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 20 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-9-6-7 Lab ID:92126734006 Collected:08/03/12 12:10 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 17:08 7440-36-008/10/12 04:450.55 Arsenic ND mg/kg 1 08/10/12 17:08 7440-38-208/10/12 04:450.55 Beryllium 0.16 mg/kg 1 08/10/12 17:08 7440-41-708/10/12 04:450.11 Cadmium 5.7 mg/kg 1 08/10/12 17:08 7440-43-908/10/12 04:450.11 Chromium 57.8 mg/kg 1 08/10/12 17:08 7440-47-308/10/12 04:450.55 Copper 27.5 mg/kg 1 08/10/12 17:08 7440-50-808/10/12 04:450.55 Lead 12.2 mg/kg 1 08/10/12 17:08 7439-92-108/10/12 04:450.55 Manganese 300 mg/kg 1 08/10/12 17:08 7439-96-508/10/12 04:450.55 Nickel 2.3 mg/kg 1 08/10/12 17:08 7440-02-008/10/12 04:450.55 Selenium 1.5 mg/kg 1 08/10/12 17:08 7782-49-208/10/12 04:451.1 Silver 2.8 mg/kg 1 08/10/12 17:08 7440-22-408/10/12 04:450.55 Thallium ND mg/kg 1 08/10/12 17:08 7440-28-008/10/12 04:451.1 Zinc 11.6 mg/kg 1 08/10/12 17:08 7440-66-608/10/12 04:451.1 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.017 mg/kg 1 08/10/12 13:58 7439-97-608/10/12 10:450.0052 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/10/12 16:11 67-64-1113 Benzene ND ug/kg 1 08/10/12 16:11 71-43-25.6 Bromobenzene ND ug/kg 1 08/10/12 16:11 108-86-15.6 Bromochloromethane ND ug/kg 1 08/10/12 16:11 74-97-55.6 Bromodichloromethane ND ug/kg 1 08/10/12 16:11 75-27-45.6 Bromoform ND ug/kg 1 08/10/12 16:11 75-25-25.6 Bromomethane ND ug/kg 1 08/10/12 16:11 74-83-911.3 2-Butanone (MEK)ND ug/kg 1 08/10/12 16:11 78-93-3113 n-Butylbenzene ND ug/kg 1 08/10/12 16:11 104-51-85.6 sec-Butylbenzene ND ug/kg 1 08/10/12 16:11 135-98-85.6 tert-Butylbenzene ND ug/kg 1 08/10/12 16:11 98-06-65.6 Carbon tetrachloride ND ug/kg 1 08/10/12 16:11 56-23-55.6 Chlorobenzene ND ug/kg 1 08/10/12 16:11 108-90-75.6 Chloroethane ND ug/kg 1 08/10/12 16:11 75-00-311.3 Chloroform ND ug/kg 1 08/10/12 16:11 67-66-35.6 Chloromethane ND ug/kg 1 08/10/12 16:11 74-87-311.3 2-Chlorotoluene ND ug/kg 1 08/10/12 16:11 95-49-85.6 4-Chlorotoluene ND ug/kg 1 08/10/12 16:11 106-43-45.6 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/10/12 16:11 96-12-85.6 Dibromochloromethane ND ug/kg 1 08/10/12 16:11 124-48-15.6 1,2-Dibromoethane (EDB)ND ug/kg 1 08/10/12 16:11 106-93-45.6 Dibromomethane ND ug/kg 1 08/10/12 16:11 74-95-35.6 1,2-Dichlorobenzene ND ug/kg 1 08/10/12 16:11 95-50-15.6 1,3-Dichlorobenzene ND ug/kg 1 08/10/12 16:11 541-73-15.6 1,4-Dichlorobenzene ND ug/kg 1 08/10/12 16:11 106-46-75.6 Dichlorodifluoromethane ND ug/kg 1 08/10/12 16:11 75-71-811.3 1,1-Dichloroethane ND ug/kg 1 08/10/12 16:11 75-34-35.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 21 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-9-6-7 Lab ID:92126734006 Collected:08/03/12 12:10 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/10/12 16:11 107-06-25.6 1,1-Dichloroethene ND ug/kg 1 08/10/12 16:11 75-35-45.6 cis-1,2-Dichloroethene ND ug/kg 1 08/10/12 16:11 156-59-25.6 trans-1,2-Dichloroethene ND ug/kg 1 08/10/12 16:11 156-60-55.6 1,2-Dichloropropane ND ug/kg 1 08/10/12 16:11 78-87-55.6 1,3-Dichloropropane ND ug/kg 1 08/10/12 16:11 142-28-95.6 2,2-Dichloropropane ND ug/kg 1 08/10/12 16:11 594-20-75.6 1,1-Dichloropropene ND ug/kg 1 08/10/12 16:11 563-58-65.6 cis-1,3-Dichloropropene ND ug/kg 1 08/10/12 16:11 10061-01-55.6 trans-1,3-Dichloropropene ND ug/kg 1 08/10/12 16:11 10061-02-65.6 Diisopropyl ether ND ug/kg 1 08/10/12 16:11 108-20-35.6 Ethylbenzene ND ug/kg 1 08/10/12 16:11 100-41-45.6 Hexachloro-1,3-butadiene ND ug/kg 1 08/10/12 16:11 87-68-35.6 2-Hexanone ND ug/kg 1 08/10/12 16:11 591-78-656.5 Isopropylbenzene (Cumene)ND ug/kg 1 08/10/12 16:11 98-82-85.6 p-Isopropyltoluene ND ug/kg 1 08/10/12 16:11 99-87-65.6 Methylene Chloride ND ug/kg 1 08/10/12 16:11 75-09-222.6 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/10/12 16:11 108-10-156.5 Methyl-tert-butyl ether ND ug/kg 1 08/10/12 16:11 1634-04-45.6 Naphthalene ND ug/kg 1 08/10/12 16:11 91-20-35.6 n-Propylbenzene ND ug/kg 1 08/10/12 16:11 103-65-15.6 Styrene ND ug/kg 1 08/10/12 16:11 100-42-55.6 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/10/12 16:11 630-20-65.6 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/10/12 16:11 79-34-55.6 Tetrachloroethene ND ug/kg 1 08/10/12 16:11 127-18-45.6 Toluene ND ug/kg 1 08/10/12 16:11 108-88-35.6 1,2,3-Trichlorobenzene ND ug/kg 1 08/10/12 16:11 87-61-65.6 1,2,4-Trichlorobenzene ND ug/kg 1 08/10/12 16:11 120-82-15.6 1,1,1-Trichloroethane ND ug/kg 1 08/10/12 16:11 71-55-65.6 1,1,2-Trichloroethane ND ug/kg 1 08/10/12 16:11 79-00-55.6 Trichloroethene ND ug/kg 1 08/10/12 16:11 79-01-65.6 Trichlorofluoromethane ND ug/kg 1 08/10/12 16:11 75-69-45.6 1,2,3-Trichloropropane ND ug/kg 1 08/10/12 16:11 96-18-45.6 1,2,4-Trimethylbenzene ND ug/kg 1 08/10/12 16:11 95-63-65.6 1,3,5-Trimethylbenzene ND ug/kg 1 08/10/12 16:11 108-67-85.6 Vinyl acetate ND ug/kg 1 08/10/12 16:11 108-05-456.5 Vinyl chloride ND ug/kg 1 08/10/12 16:11 75-01-411.3 Xylene (Total)ND ug/kg 1 08/10/12 16:11 1330-20-711.3 m&p-Xylene ND ug/kg 1 08/10/12 16:11 179601-23-111.3 o-Xylene ND ug/kg 1 08/10/12 16:11 95-47-65.6 Surrogates Dibromofluoromethane (S)102 %1 08/10/12 16:11 1868-53-770-130 Toluene-d8 (S)100 %1 08/10/12 16:11 2037-26-570-130 4-Bromofluorobenzene (S)99 %1 08/10/12 16:11 460-00-470-130 1,2-Dichloroethane-d4 (S)104 %1 08/10/12 16:11 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 22 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-9-6-7 Lab ID:92126734006 Collected:08/03/12 12:10 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 19.5 %1 08/07/12 08:010.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 23 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-8-9-10 Lab ID:92126734007 Collected:08/03/12 14:30 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 17:11 7440-36-008/10/12 04:450.73 Arsenic ND mg/kg 1 08/10/12 17:11 7440-38-208/10/12 04:450.73 Beryllium 1.8 mg/kg 1 08/10/12 17:11 7440-41-708/10/12 04:450.15 Cadmium 16.5 mg/kg 1 08/10/12 17:11 7440-43-908/10/12 04:450.15 Chromium 25.6 mg/kg 1 08/10/12 17:11 7440-47-308/10/12 04:450.73 Copper 108 mg/kg 1 08/10/12 17:11 7440-50-808/10/12 04:450.73 Lead 31.3 mg/kg 1 08/10/12 17:11 7439-92-108/10/12 04:450.73 Manganese 1990 mg/kg 5 08/11/12 15:42 7439-96-508/10/12 04:453.7 Nickel 22.4 mg/kg 1 08/10/12 17:11 7440-02-008/10/12 04:450.73 Selenium 3.1 mg/kg 1 08/10/12 17:11 7782-49-208/10/12 04:451.5 Silver 22.0 mg/kg 1 08/10/12 17:11 7440-22-408/10/12 04:450.73 Thallium ND mg/kg 1 08/10/12 17:11 7440-28-008/10/12 04:451.5 Zinc 60.8 mg/kg 1 08/10/12 17:11 7440-66-608/10/12 04:451.5 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.032 mg/kg 1 08/10/12 14:00 7439-97-608/10/12 10:450.0061 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/10/12 12:30 67-64-1136 Benzene ND ug/kg 1 08/10/12 12:30 71-43-26.8 Bromobenzene ND ug/kg 1 08/10/12 12:30 108-86-16.8 Bromochloromethane ND ug/kg 1 08/10/12 12:30 74-97-56.8 Bromodichloromethane ND ug/kg 1 08/10/12 12:30 75-27-46.8 Bromoform ND ug/kg 1 08/10/12 12:30 75-25-26.8 Bromomethane ND ug/kg 1 08/10/12 12:30 74-83-913.6 2-Butanone (MEK)ND ug/kg 1 08/10/12 12:30 78-93-3136 n-Butylbenzene ND ug/kg 1 08/10/12 12:30 104-51-86.8 sec-Butylbenzene ND ug/kg 1 08/10/12 12:30 135-98-86.8 tert-Butylbenzene ND ug/kg 1 08/10/12 12:30 98-06-66.8 Carbon tetrachloride ND ug/kg 1 08/10/12 12:30 56-23-56.8 Chlorobenzene ND ug/kg 1 08/10/12 12:30 108-90-76.8 Chloroethane ND ug/kg 1 08/10/12 12:30 75-00-313.6 Chloroform ND ug/kg 1 08/10/12 12:30 67-66-36.8 Chloromethane ND ug/kg 1 08/10/12 12:30 74-87-313.6 2-Chlorotoluene ND ug/kg 1 08/10/12 12:30 95-49-86.8 4-Chlorotoluene ND ug/kg 1 08/10/12 12:30 106-43-46.8 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/10/12 12:30 96-12-86.8 Dibromochloromethane ND ug/kg 1 08/10/12 12:30 124-48-16.8 1,2-Dibromoethane (EDB)ND ug/kg 1 08/10/12 12:30 106-93-46.8 Dibromomethane ND ug/kg 1 08/10/12 12:30 74-95-36.8 1,2-Dichlorobenzene ND ug/kg 1 08/10/12 12:30 95-50-16.8 1,3-Dichlorobenzene ND ug/kg 1 08/10/12 12:30 541-73-16.8 1,4-Dichlorobenzene ND ug/kg 1 08/10/12 12:30 106-46-76.8 Dichlorodifluoromethane ND ug/kg 1 08/10/12 12:30 75-71-813.6 1,1-Dichloroethane ND ug/kg 1 08/10/12 12:30 75-34-36.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 24 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-8-9-10 Lab ID:92126734007 Collected:08/03/12 14:30 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/10/12 12:30 107-06-26.8 1,1-Dichloroethene ND ug/kg 1 08/10/12 12:30 75-35-46.8 cis-1,2-Dichloroethene ND ug/kg 1 08/10/12 12:30 156-59-26.8 trans-1,2-Dichloroethene ND ug/kg 1 08/10/12 12:30 156-60-56.8 1,2-Dichloropropane ND ug/kg 1 08/10/12 12:30 78-87-56.8 1,3-Dichloropropane ND ug/kg 1 08/10/12 12:30 142-28-96.8 2,2-Dichloropropane ND ug/kg 1 08/10/12 12:30 594-20-76.8 1,1-Dichloropropene ND ug/kg 1 08/10/12 12:30 563-58-66.8 cis-1,3-Dichloropropene ND ug/kg 1 08/10/12 12:30 10061-01-56.8 trans-1,3-Dichloropropene ND ug/kg 1 08/10/12 12:30 10061-02-66.8 Diisopropyl ether ND ug/kg 1 08/10/12 12:30 108-20-36.8 Ethylbenzene ND ug/kg 1 08/10/12 12:30 100-41-46.8 Hexachloro-1,3-butadiene ND ug/kg 1 08/10/12 12:30 87-68-36.8 2-Hexanone ND ug/kg 1 08/10/12 12:30 591-78-668.0 Isopropylbenzene (Cumene)ND ug/kg 1 08/10/12 12:30 98-82-86.8 p-Isopropyltoluene ND ug/kg 1 08/10/12 12:30 99-87-66.8 Methylene Chloride ND ug/kg 1 08/10/12 12:30 75-09-227.2 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/10/12 12:30 108-10-168.0 Methyl-tert-butyl ether ND ug/kg 1 08/10/12 12:30 1634-04-46.8 Naphthalene ND ug/kg 1 08/10/12 12:30 91-20-36.8 n-Propylbenzene ND ug/kg 1 08/10/12 12:30 103-65-16.8 Styrene ND ug/kg 1 08/10/12 12:30 100-42-56.8 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/10/12 12:30 630-20-66.8 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/10/12 12:30 79-34-56.8 Tetrachloroethene ND ug/kg 1 08/10/12 12:30 127-18-46.8 Toluene ND ug/kg 1 08/10/12 12:30 108-88-36.8 1,2,3-Trichlorobenzene ND ug/kg 1 08/10/12 12:30 87-61-66.8 1,2,4-Trichlorobenzene ND ug/kg 1 08/10/12 12:30 120-82-16.8 1,1,1-Trichloroethane ND ug/kg 1 08/10/12 12:30 71-55-66.8 1,1,2-Trichloroethane ND ug/kg 1 08/10/12 12:30 79-00-56.8 Trichloroethene ND ug/kg 1 08/10/12 12:30 79-01-66.8 Trichlorofluoromethane ND ug/kg 1 08/10/12 12:30 75-69-46.8 1,2,3-Trichloropropane ND ug/kg 1 08/10/12 12:30 96-18-46.8 1,2,4-Trimethylbenzene ND ug/kg 1 08/10/12 12:30 95-63-66.8 1,3,5-Trimethylbenzene ND ug/kg 1 08/10/12 12:30 108-67-86.8 Vinyl acetate ND ug/kg 1 08/10/12 12:30 108-05-468.0 Vinyl chloride ND ug/kg 1 08/10/12 12:30 75-01-413.6 Xylene (Total)ND ug/kg 1 08/10/12 12:30 1330-20-713.6 m&p-Xylene ND ug/kg 1 08/10/12 12:30 179601-23-113.6 o-Xylene ND ug/kg 1 08/10/12 12:30 95-47-66.8 Surrogates Dibromofluoromethane (S)110 %1 08/10/12 12:30 1868-53-770-130 Toluene-d8 (S)99 %1 08/10/12 12:30 2037-26-570-130 4-Bromofluorobenzene (S)101 %1 08/10/12 12:30 460-00-470-130 1,2-Dichloroethane-d4 (S)113 %1 08/10/12 12:30 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 25 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-8-9-10 Lab ID:92126734007 Collected:08/03/12 14:30 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 35.6 %1 08/07/12 08:010.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 26 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-7-6-7 Lab ID:92126734008 Collected:08/03/12 15:00 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 17:15 7440-36-008/10/12 04:450.67 Arsenic 1.9 mg/kg 1 08/10/12 17:15 7440-38-208/10/12 04:450.67 Beryllium 0.94 mg/kg 1 08/10/12 17:15 7440-41-708/10/12 04:450.13 Cadmium 5.9 mg/kg 1 08/10/12 17:15 7440-43-908/10/12 04:450.13 Chromium 13.0 mg/kg 1 08/10/12 17:15 7440-47-308/10/12 04:450.67 Copper 35.7 mg/kg 1 08/10/12 17:15 7440-50-808/10/12 04:450.67 Lead 5.7 mg/kg 1 08/10/12 17:15 7439-92-108/10/12 04:450.67 Manganese 451 mg/kg 1 08/10/12 17:15 7439-96-508/10/12 04:450.67 Nickel 11.2 mg/kg 1 08/10/12 17:15 7440-02-008/10/12 04:450.67 Selenium ND mg/kg 1 08/10/12 17:15 7782-49-208/10/12 04:451.3 Silver 30.0 mg/kg 1 08/10/12 17:15 7440-22-408/10/12 04:450.67 Thallium ND mg/kg 1 08/10/12 17:15 7440-28-008/10/12 04:451.3 Zinc 21.3 mg/kg 1 08/10/12 17:15 7440-66-608/10/12 04:451.3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.019 mg/kg 1 08/10/12 14:03 7439-97-608/10/12 10:450.0040 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone ND ug/kg 1 08/10/12 16:30 67-64-1151 Benzene ND ug/kg 1 08/10/12 16:30 71-43-27.6 Bromobenzene ND ug/kg 1 08/10/12 16:30 108-86-17.6 Bromochloromethane ND ug/kg 1 08/10/12 16:30 74-97-57.6 Bromodichloromethane ND ug/kg 1 08/10/12 16:30 75-27-47.6 Bromoform ND ug/kg 1 08/10/12 16:30 75-25-27.6 Bromomethane ND ug/kg 1 08/10/12 16:30 74-83-915.1 2-Butanone (MEK)ND ug/kg 1 08/10/12 16:30 78-93-3151 n-Butylbenzene ND ug/kg 1 08/10/12 16:30 104-51-87.6 sec-Butylbenzene ND ug/kg 1 08/10/12 16:30 135-98-87.6 tert-Butylbenzene ND ug/kg 1 08/10/12 16:30 98-06-67.6 Carbon tetrachloride ND ug/kg 1 08/10/12 16:30 56-23-57.6 Chlorobenzene ND ug/kg 1 08/10/12 16:30 108-90-77.6 Chloroethane ND ug/kg 1 08/10/12 16:30 75-00-315.1 Chloroform ND ug/kg 1 08/10/12 16:30 67-66-37.6 Chloromethane ND ug/kg 1 08/10/12 16:30 74-87-315.1 2-Chlorotoluene ND ug/kg 1 08/10/12 16:30 95-49-87.6 4-Chlorotoluene ND ug/kg 1 08/10/12 16:30 106-43-47.6 1,2-Dibromo-3-chloropropane ND ug/kg 1 08/10/12 16:30 96-12-87.6 Dibromochloromethane ND ug/kg 1 08/10/12 16:30 124-48-17.6 1,2-Dibromoethane (EDB)ND ug/kg 1 08/10/12 16:30 106-93-47.6 Dibromomethane ND ug/kg 1 08/10/12 16:30 74-95-37.6 1,2-Dichlorobenzene ND ug/kg 1 08/10/12 16:30 95-50-17.6 1,3-Dichlorobenzene ND ug/kg 1 08/10/12 16:30 541-73-17.6 1,4-Dichlorobenzene ND ug/kg 1 08/10/12 16:30 106-46-77.6 Dichlorodifluoromethane ND ug/kg 1 08/10/12 16:30 75-71-815.1 1,1-Dichloroethane ND ug/kg 1 08/10/12 16:30 75-34-37.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 27 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-7-6-7 Lab ID:92126734008 Collected:08/03/12 15:00 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260/5035A Volatile Organics Analytical Method: EPA 8260 1,2-Dichloroethane ND ug/kg 1 08/10/12 16:30 107-06-27.6 1,1-Dichloroethene ND ug/kg 1 08/10/12 16:30 75-35-47.6 cis-1,2-Dichloroethene ND ug/kg 1 08/10/12 16:30 156-59-27.6 trans-1,2-Dichloroethene ND ug/kg 1 08/10/12 16:30 156-60-57.6 1,2-Dichloropropane ND ug/kg 1 08/10/12 16:30 78-87-57.6 1,3-Dichloropropane ND ug/kg 1 08/10/12 16:30 142-28-97.6 2,2-Dichloropropane ND ug/kg 1 08/10/12 16:30 594-20-77.6 1,1-Dichloropropene ND ug/kg 1 08/10/12 16:30 563-58-67.6 cis-1,3-Dichloropropene ND ug/kg 1 08/10/12 16:30 10061-01-57.6 trans-1,3-Dichloropropene ND ug/kg 1 08/10/12 16:30 10061-02-67.6 Diisopropyl ether ND ug/kg 1 08/10/12 16:30 108-20-37.6 Ethylbenzene ND ug/kg 1 08/10/12 16:30 100-41-47.6 Hexachloro-1,3-butadiene ND ug/kg 1 08/10/12 16:30 87-68-37.6 2-Hexanone ND ug/kg 1 08/10/12 16:30 591-78-675.6 Isopropylbenzene (Cumene)ND ug/kg 1 08/10/12 16:30 98-82-87.6 p-Isopropyltoluene ND ug/kg 1 08/10/12 16:30 99-87-67.6 Methylene Chloride ND ug/kg 1 08/10/12 16:30 75-09-230.2 4-Methyl-2-pentanone (MIBK)ND ug/kg 1 08/10/12 16:30 108-10-175.6 Methyl-tert-butyl ether ND ug/kg 1 08/10/12 16:30 1634-04-47.6 Naphthalene ND ug/kg 1 08/10/12 16:30 91-20-37.6 n-Propylbenzene ND ug/kg 1 08/10/12 16:30 103-65-17.6 Styrene ND ug/kg 1 08/10/12 16:30 100-42-57.6 1,1,1,2-Tetrachloroethane ND ug/kg 1 08/10/12 16:30 630-20-67.6 1,1,2,2-Tetrachloroethane ND ug/kg 1 08/10/12 16:30 79-34-57.6 Tetrachloroethene ND ug/kg 1 08/10/12 16:30 127-18-47.6 Toluene ND ug/kg 1 08/10/12 16:30 108-88-37.6 1,2,3-Trichlorobenzene ND ug/kg 1 08/10/12 16:30 87-61-67.6 1,2,4-Trichlorobenzene ND ug/kg 1 08/10/12 16:30 120-82-17.6 1,1,1-Trichloroethane ND ug/kg 1 08/10/12 16:30 71-55-67.6 1,1,2-Trichloroethane ND ug/kg 1 08/10/12 16:30 79-00-57.6 Trichloroethene ND ug/kg 1 08/10/12 16:30 79-01-67.6 Trichlorofluoromethane ND ug/kg 1 08/10/12 16:30 75-69-47.6 1,2,3-Trichloropropane ND ug/kg 1 08/10/12 16:30 96-18-47.6 1,2,4-Trimethylbenzene ND ug/kg 1 08/10/12 16:30 95-63-67.6 1,3,5-Trimethylbenzene ND ug/kg 1 08/10/12 16:30 108-67-87.6 Vinyl acetate ND ug/kg 1 08/10/12 16:30 108-05-475.6 Vinyl chloride ND ug/kg 1 08/10/12 16:30 75-01-415.1 Xylene (Total)ND ug/kg 1 08/10/12 16:30 1330-20-715.1 m&p-Xylene ND ug/kg 1 08/10/12 16:30 179601-23-115.1 o-Xylene ND ug/kg 1 08/10/12 16:30 95-47-67.6 Surrogates Dibromofluoromethane (S)102 %1 08/10/12 16:30 1868-53-770-130 Toluene-d8 (S)100 %1 08/10/12 16:30 2037-26-570-130 4-Bromofluorobenzene (S)99 %1 08/10/12 16:30 460-00-470-130 1,2-Dichloroethane-d4 (S)106 %1 08/10/12 16:30 17060-07-070-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 28 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-7-6-7 Lab ID:92126734008 Collected:08/03/12 15:00 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 31.8 %1 08/07/12 08:010.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 29 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-6-6-7 Lab ID:92126734009 Collected:08/03/12 16:50 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 20:26 7440-36-0 M108/09/12 16:100.64 Arsenic ND mg/kg 1 08/10/12 20:26 7440-38-2 M108/09/12 16:100.64 Beryllium 0.35 mg/kg 1 08/10/12 20:26 7440-41-708/09/12 16:100.13 Cadmium 6.3 mg/kg 1 08/10/12 20:26 7440-43-908/09/12 16:100.13 Chromium 19.5 mg/kg 1 08/10/12 20:26 7440-47-308/09/12 16:100.64 Copper 16.6 mg/kg 1 08/10/12 20:26 7440-50-808/09/12 16:100.64 Lead 10.2 mg/kg 1 08/10/12 20:26 7439-92-108/09/12 16:100.64 Manganese 272 mg/kg 1 08/10/12 20:26 7439-96-5 M108/09/12 16:100.64 Nickel 1.4 mg/kg 1 08/10/12 20:26 7440-02-008/09/12 16:100.64 Selenium 1.5 mg/kg 1 08/10/12 20:26 7782-49-2 M108/09/12 16:101.3 Silver ND mg/kg 1 08/10/12 20:26 7440-22-408/09/12 16:100.64 Thallium ND mg/kg 1 08/10/12 20:26 7440-28-008/09/12 16:101.3 Zinc 17.4 mg/kg 1 08/10/12 20:26 7440-66-608/09/12 16:101.3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.028 mg/kg 1 08/10/12 12:59 7439-97-608/09/12 16:550.0065 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 23.0 %1 08/07/12 08:010.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 30 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-10-6-7 Lab ID:92126734010 Collected:08/03/12 17:15 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 20:38 7440-36-008/09/12 16:100.59 Arsenic 0.97 mg/kg 1 08/10/12 20:38 7440-38-208/09/12 16:100.59 Beryllium 0.31 mg/kg 1 08/10/12 20:38 7440-41-708/09/12 16:100.12 Cadmium 0.59 mg/kg 1 08/10/12 20:38 7440-43-908/09/12 16:100.12 Chromium 13.1 mg/kg 1 08/10/12 20:38 7440-47-308/09/12 16:100.59 Copper 52.0 mg/kg 1 08/10/12 20:38 7440-50-808/09/12 16:100.59 Lead 24.5 mg/kg 1 08/10/12 20:38 7439-92-108/09/12 16:100.59 Manganese 823 mg/kg 1 08/10/12 20:38 7439-96-508/09/12 16:100.59 Nickel 2.5 mg/kg 1 08/10/12 20:38 7440-02-008/09/12 16:100.59 Selenium 1.2 mg/kg 1 08/10/12 20:38 7782-49-208/09/12 16:101.2 Silver ND mg/kg 1 08/10/12 20:38 7440-22-408/09/12 16:100.59 Thallium ND mg/kg 1 08/10/12 20:38 7440-28-008/09/12 16:101.2 Zinc 58.4 mg/kg 1 08/10/12 20:38 7440-66-608/09/12 16:101.2 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.055 mg/kg 1 08/10/12 13:02 7439-97-608/09/12 16:550.0053 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 16.4 %1 08/07/12 08:010.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 31 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126734 HTE-003 Sample:SB-11-6-7 Lab ID:92126734011 Collected:08/03/12 17:35 Received:08/06/12 09:05 Matrix:Solid Results reported on a "dry-weight" basis Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Antimony ND mg/kg 1 08/10/12 20:48 7440-36-008/09/12 16:100.63 Arsenic ND mg/kg 1 08/10/12 20:48 7440-38-208/09/12 16:100.63 Beryllium 0.21 mg/kg 1 08/10/12 20:48 7440-41-708/09/12 16:100.13 Cadmium 4.2 mg/kg 1 08/10/12 20:48 7440-43-908/09/12 16:100.13 Chromium 19.7 mg/kg 1 08/10/12 20:48 7440-47-308/09/12 16:100.63 Copper 18.9 mg/kg 1 08/10/12 20:48 7440-50-808/09/12 16:100.63 Lead 8.8 mg/kg 1 08/10/12 20:48 7439-92-108/09/12 16:100.63 Manganese 129 mg/kg 1 08/10/12 20:48 7439-96-508/09/12 16:100.63 Nickel 1.9 mg/kg 1 08/10/12 20:48 7440-02-008/09/12 16:100.63 Selenium 2.3 mg/kg 1 08/10/12 20:48 7782-49-208/09/12 16:101.3 Silver ND mg/kg 1 08/10/12 20:48 7440-22-408/09/12 16:100.63 Thallium ND mg/kg 1 08/10/12 20:48 7440-28-008/09/12 16:101.3 Zinc 12.7 mg/kg 1 08/10/12 20:48 7440-66-608/09/12 16:101.3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.020 mg/kg 1 08/10/12 13:05 7439-97-608/09/12 16:550.0054 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 20.2 %1 08/07/12 08:020.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 32 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MERP/4431 EPA 7471 EPA 7471 7471 Mercury Associated Lab Samples:92126734009, 92126734010, 92126734011 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:811663 Associated Lab Samples:92126734009, 92126734010, 92126734011 Matrix:Solid Analyzed Mercury mg/kg ND 0.0050 08/10/12 12:24 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 811664LABORATORY CONTROL SAMPLE: LCSSpike Mercury mg/kg 0.056.067 84 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 811665MATRIX SPIKE SAMPLE: MSSpike Result 92126401001 Mercury mg/kg 0.043 M1.058 44 75-1250.017 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126401002 811666SAMPLE DUPLICATE: Mercury mg/kg 0.015 1 200.016 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 33 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MERP/4432 EPA 7471 EPA 7471 7471 Mercury Associated Lab Samples:92126734001, 92126734002, 92126734003, 92126734004, 92126734005, 92126734006, 92126734007,92126734008 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:812420 Associated Lab Samples:92126734001, 92126734002, 92126734003, 92126734004, 92126734005, 92126734006, 92126734007,92126734008 Matrix:Solid Analyzed Mercury mg/kg ND 0.0050 08/10/12 13:28 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 812421LABORATORY CONTROL SAMPLE: LCSSpike Mercury mg/kg 0.064.067 96 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 812422MATRIX SPIKE SAMPLE: MSSpike Result 92126734001 Mercury mg/kg 0.076.081 92 75-125ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734002 812423SAMPLE DUPLICATE: Mercury mg/kg 0.11 D642200.071 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 34 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/11242 EPA 3050 EPA 6010 6010 MET Associated Lab Samples:92126734009, 92126734010, 92126734011 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:811646 Associated Lab Samples:92126734009, 92126734010, 92126734011 Matrix:Solid Analyzed Antimony mg/kg ND 0.50 08/10/12 20:09 Arsenic mg/kg ND 0.50 08/10/12 20:09 Beryllium mg/kg ND 0.10 08/10/12 20:09 Cadmium mg/kg ND 0.10 08/10/12 20:09 Chromium mg/kg ND 0.50 08/10/12 20:09 Copper mg/kg ND 0.50 08/10/12 20:09 Lead mg/kg ND 0.50 08/10/12 20:09 Manganese mg/kg ND 0.50 08/10/12 20:09 Nickel mg/kg ND 0.50 08/10/12 20:09 Selenium mg/kg ND 1.0 08/10/12 20:09 Silver mg/kg ND 0.50 08/10/12 20:09 Thallium mg/kg ND 1.0 08/10/12 20:09 Zinc mg/kg ND 1.0 08/10/12 20:09 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 811647LABORATORY CONTROL SAMPLE: LCSSpike Antimony mg/kg 47.950 96 80-120 Arsenic mg/kg 48.350 97 80-120 Beryllium mg/kg 49.850 100 80-120 Cadmium mg/kg 49.750 99 80-120 Chromium mg/kg 48.250 96 80-120 Copper mg/kg 49.150 98 80-120 Lead mg/kg 49.450 99 80-120 Manganese mg/kg 49.450 99 80-120 Nickel mg/kg 49.150 98 80-120 Selenium mg/kg 49.450 99 80-120 Silver mg/kg 24.425 98 80-120 Thallium mg/kg 48.350 97 80-120 Zinc mg/kg 49.450 99 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 811859MATRIX SPIKE SAMPLE: MSSpike Result 92126734009 Antimony mg/kg 32.7 M155.1 58 75-125ND Arsenic mg/kg 36.3 M155.1 66 75-125ND Beryllium mg/kg 53.055.1 96 75-1250.35 Cadmium mg/kg 58.855.1 95 75-1256.3 Chromium mg/kg 70.955.1 93 75-12519.5 Copper mg/kg 75.955.1 108 75-12516.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 35 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 811859MATRIX SPIKE SAMPLE: MSSpike Result 92126734009 Lead mg/kg 56.655.1 84 75-12510.2 Manganese mg/kg 310 M155.1 67 75-125272 Nickel mg/kg 51.655.1 91 75-1251.4 Selenium mg/kg 28.2 M155.1 48 75-1251.5 Silver mg/kg 27.527.5 99 75-125ND Thallium mg/kg 44.055.1 79 75-125ND Zinc mg/kg 72.755.1 100 75-12517.4 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734010 811860SAMPLE DUPLICATE: Antimony mg/kg ND 20ND Arsenic mg/kg 0.76 D624200.97 Beryllium mg/kg 0.31 2 200.31 Cadmium mg/kg 0.82 D632200.59 Chromium mg/kg 14.7 11 2013.1 Copper mg/kg 50.0 4 2052.0 Lead mg/kg 23.5 4 2024.5 Manganese mg/kg 727 12 20823 Nickel mg/kg 2.5 2 202.5 Selenium mg/kg .87J 201.2 Silver mg/kg .075J 20ND Thallium mg/kg ND 20ND Zinc mg/kg 52.6 10 2058.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 36 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/11244 EPA 3050 EPA 6010 6010 MET Associated Lab Samples:92126734001, 92126734002, 92126734003, 92126734004, 92126734005, 92126734006, 92126734007,92126734008 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:812297 Associated Lab Samples:92126734001, 92126734002, 92126734003, 92126734004, 92126734005, 92126734006, 92126734007,92126734008 Matrix:Solid Analyzed Antimony mg/kg ND 0.50 08/10/12 16:27 Arsenic mg/kg ND 0.50 08/10/12 16:27 Beryllium mg/kg ND 0.10 08/10/12 16:27 Cadmium mg/kg ND 0.10 08/10/12 16:27 Chromium mg/kg ND 0.50 08/10/12 16:27 Copper mg/kg ND 0.50 08/10/12 16:27 Lead mg/kg ND 0.50 08/10/12 16:27 Manganese mg/kg ND 0.50 08/10/12 16:27 Nickel mg/kg ND 0.50 08/10/12 16:27 Selenium mg/kg ND 1.0 08/10/12 16:27 Silver mg/kg ND 0.50 08/10/12 16:27 Thallium mg/kg ND 1.0 08/10/12 16:27 Zinc mg/kg ND 1.0 08/10/12 16:27 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 812298LABORATORY CONTROL SAMPLE: LCSSpike Antimony mg/kg 49.250 98 80-120 Arsenic mg/kg 49.450 99 80-120 Beryllium mg/kg 50.950 102 80-120 Cadmium mg/kg 51.050 102 80-120 Chromium mg/kg 49.450 99 80-120 Copper mg/kg 49.850 100 80-120 Lead mg/kg 50.850 102 80-120 Manganese mg/kg 50.550 101 80-120 Nickel mg/kg 50.250 100 80-120 Selenium mg/kg 50.150 100 80-120 Silver mg/kg 24.925 100 80-120 Thallium mg/kg 49.350 99 80-120 Zinc mg/kg 50.150 100 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 812299MATRIX SPIKE SAMPLE: MSSpike Result 92126734001 Antimony mg/kg 29.3 M166.7 44 75-125ND Arsenic mg/kg 58.566.7 88 75-125ND Beryllium mg/kg 65.066.7 96 75-1250.89 Cadmium mg/kg 65.866.7 92 75-1254.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 37 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 812299MATRIX SPIKE SAMPLE: MSSpike Result 92126734001 Chromium mg/kg 65.266.7 96 75-1250.95 Copper mg/kg 74.866.7 101 75-1257.3 Lead mg/kg 64.066.7 86 75-1256.8 Manganese mg/kg 678 M166.7 -358 75-125916 Nickel mg/kg 68.566.7 93 75-1256.4 Selenium mg/kg 57.766.7 85 75-1251.4 Silver mg/kg 34.833.3 98 75-1252.0 Thallium mg/kg 55.066.7 83 75-125ND Zinc mg/kg 10766.7 87 75-12548.9 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734002 812301SAMPLE DUPLICATE: Antimony mg/kg .34J 20ND Arsenic mg/kg ND 20ND Beryllium mg/kg 0.12 20 200.15 Cadmium mg/kg 2.6 16 203.1 Chromium mg/kg 21.0 13 2023.8 Copper mg/kg 11.3 D6222014.1 Lead mg/kg 9.5 7 2010.2 Manganese mg/kg 118 3 20122 Nickel mg/kg 0.68 D630200.92 Selenium mg/kg 1.6 10 201.8 Silver mg/kg 0.86 20ND Thallium mg/kg ND 20ND Zinc mg/kg 14.5 15 2016.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 38 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MSV/20032 EPA 8260 EPA 8260 8260 MSV 5035A Volatile Organics Associated Lab Samples:92126734002, 92126734003, 92126734004, 92126734005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:811490 Associated Lab Samples:92126734002, 92126734003, 92126734004, 92126734005 Matrix:Solid Analyzed 1,1,1,2-Tetrachloroethane ug/kg ND 5.3 08/09/12 10:35 1,1,1-Trichloroethane ug/kg ND 5.3 08/09/12 10:35 1,1,2,2-Tetrachloroethane ug/kg ND 5.3 08/09/12 10:35 1,1,2-Trichloroethane ug/kg ND 5.3 08/09/12 10:35 1,1-Dichloroethane ug/kg ND 5.3 08/09/12 10:35 1,1-Dichloroethene ug/kg ND 5.3 08/09/12 10:35 1,1-Dichloropropene ug/kg ND 5.3 08/09/12 10:35 1,2,3-Trichlorobenzene ug/kg ND 5.3 08/09/12 10:35 1,2,3-Trichloropropane ug/kg ND 5.3 08/09/12 10:35 1,2,4-Trichlorobenzene ug/kg ND 5.3 08/09/12 10:35 1,2,4-Trimethylbenzene ug/kg ND 5.3 08/09/12 10:35 1,2-Dibromo-3-chloropropane ug/kg ND 5.3 08/09/12 10:35 1,2-Dibromoethane (EDB)ug/kg ND 5.3 08/09/12 10:35 1,2-Dichlorobenzene ug/kg ND 5.3 08/09/12 10:35 1,2-Dichloroethane ug/kg ND 5.3 08/09/12 10:35 1,2-Dichloropropane ug/kg ND 5.3 08/09/12 10:35 1,3,5-Trimethylbenzene ug/kg ND 5.3 08/09/12 10:35 1,3-Dichlorobenzene ug/kg ND 5.3 08/09/12 10:35 1,3-Dichloropropane ug/kg ND 5.3 08/09/12 10:35 1,4-Dichlorobenzene ug/kg ND 5.3 08/09/12 10:35 2,2-Dichloropropane ug/kg ND 5.3 08/09/12 10:35 2-Butanone (MEK)ug/kg ND 105 08/09/12 10:35 2-Chlorotoluene ug/kg ND 5.3 08/09/12 10:35 2-Hexanone ug/kg ND 52.7 08/09/12 10:35 4-Chlorotoluene ug/kg ND 5.3 08/09/12 10:35 4-Methyl-2-pentanone (MIBK)ug/kg ND 52.7 08/09/12 10:35 Acetone ug/kg ND 105 08/09/12 10:35 Benzene ug/kg ND 5.3 08/09/12 10:35 Bromobenzene ug/kg ND 5.3 08/09/12 10:35 Bromochloromethane ug/kg ND 5.3 08/09/12 10:35 Bromodichloromethane ug/kg ND 5.3 08/09/12 10:35 Bromoform ug/kg ND 5.3 08/09/12 10:35 Bromomethane ug/kg ND 10.5 08/09/12 10:35 Carbon tetrachloride ug/kg ND 5.3 08/09/12 10:35 Chlorobenzene ug/kg ND 5.3 08/09/12 10:35 Chloroethane ug/kg ND 10.5 08/09/12 10:35 Chloroform ug/kg ND 5.3 08/09/12 10:35 Chloromethane ug/kg ND 10.5 08/09/12 10:35 cis-1,2-Dichloroethene ug/kg ND 5.3 08/09/12 10:35 cis-1,3-Dichloropropene ug/kg ND 5.3 08/09/12 10:35 Dibromochloromethane ug/kg ND 5.3 08/09/12 10:35 Dibromomethane ug/kg ND 5.3 08/09/12 10:35 Dichlorodifluoromethane ug/kg ND 10.5 08/09/12 10:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 39 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:811490 Associated Lab Samples:92126734002, 92126734003, 92126734004, 92126734005 Matrix:Solid Analyzed Diisopropyl ether ug/kg ND 5.3 08/09/12 10:35 Ethylbenzene ug/kg ND 5.3 08/09/12 10:35 Hexachloro-1,3-butadiene ug/kg ND 5.3 08/09/12 10:35 Isopropylbenzene (Cumene)ug/kg ND 5.3 08/09/12 10:35 m&p-Xylene ug/kg ND 10.5 08/09/12 10:35 Methyl-tert-butyl ether ug/kg ND 5.3 08/09/12 10:35 Methylene Chloride ug/kg ND 21.1 08/09/12 10:35 n-Butylbenzene ug/kg ND 5.3 08/09/12 10:35 n-Propylbenzene ug/kg ND 5.3 08/09/12 10:35 Naphthalene ug/kg ND 5.3 08/09/12 10:35 o-Xylene ug/kg ND 5.3 08/09/12 10:35 p-Isopropyltoluene ug/kg ND 5.3 08/09/12 10:35 sec-Butylbenzene ug/kg ND 5.3 08/09/12 10:35 Styrene ug/kg ND 5.3 08/09/12 10:35 tert-Butylbenzene ug/kg ND 5.3 08/09/12 10:35 Tetrachloroethene ug/kg ND 5.3 08/09/12 10:35 Toluene ug/kg ND 5.3 08/09/12 10:35 trans-1,2-Dichloroethene ug/kg ND 5.3 08/09/12 10:35 trans-1,3-Dichloropropene ug/kg ND 5.3 08/09/12 10:35 Trichloroethene ug/kg ND 5.3 08/09/12 10:35 Trichlorofluoromethane ug/kg ND 5.3 08/09/12 10:35 Vinyl acetate ug/kg ND 52.7 08/09/12 10:35 Vinyl chloride ug/kg ND 10.5 08/09/12 10:35 Xylene (Total)ug/kg ND 10.5 08/09/12 10:35 1,2-Dichloroethane-d4 (S)%101 70-132 08/09/12 10:35 4-Bromofluorobenzene (S)%97 70-130 08/09/12 10:35 Dibromofluoromethane (S)%103 70-130 08/09/12 10:35 Toluene-d8 (S)%98 70-130 08/09/12 10:35 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 811491LABORATORY CONTROL SAMPLE: LCSSpike 1,1,1,2-Tetrachloroethane ug/kg 55.050.7 109 70-131 1,1,1-Trichloroethane ug/kg 50.550.7 100 70-141 1,1,2,2-Tetrachloroethane ug/kg 58.050.7 114 70-130 1,1,2-Trichloroethane ug/kg 59.850.7 118 70-132 1,1-Dichloroethane ug/kg 48.250.7 95 70-143 1,1-Dichloroethene ug/kg 50.650.7 100 70-137 1,1-Dichloropropene ug/kg 49.550.7 98 70-135 1,2,3-Trichlorobenzene ug/kg 59.650.7 118 69-153 1,2,3-Trichloropropane ug/kg 59.450.7 117 70-130 1,2,4-Trichlorobenzene ug/kg 60.250.7 119 55-171 1,2,4-Trimethylbenzene ug/kg 54.150.7 107 70-149 1,2-Dibromo-3-chloropropane ug/kg 57.650.7 114 68-141 1,2-Dibromoethane (EDB)ug/kg 56.050.7 110 70-130 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 40 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 811491LABORATORY CONTROL SAMPLE: LCSSpike 1,2-Dichlorobenzene ug/kg 57.250.7 113 70-140 1,2-Dichloroethane ug/kg 48.250.7 95 70-137 1,2-Dichloropropane ug/kg 51.250.7 101 70-133 1,3,5-Trimethylbenzene ug/kg 53.750.7 106 70-143 1,3-Dichlorobenzene ug/kg 57.050.7 112 70-144 1,3-Dichloropropane ug/kg 54.050.7 106 70-132 1,4-Dichlorobenzene ug/kg 57.850.7 114 70-142 2,2-Dichloropropane ug/kg 48.250.7 95 68-152 2-Butanone (MEK)ug/kg 120101 118 70-149 2-Chlorotoluene ug/kg 52.750.7 104 70-141 2-Hexanone ug/kg 118101 117 70-149 4-Chlorotoluene ug/kg 54.550.7 107 70-149 4-Methyl-2-pentanone (MIBK)ug/kg 125101 124 70-153 Acetone ug/kg 104101 103 70-157 Benzene ug/kg 51.550.7 102 70-130 Bromobenzene ug/kg 53.350.7 105 70-141 Bromochloromethane ug/kg 52.350.7 103 70-149 Bromodichloromethane ug/kg 52.150.7 103 70-130 Bromoform ug/kg 62.950.7 124 70-131 Bromomethane ug/kg 59.850.7 118 64-136 Carbon tetrachloride ug/kg 51.250.7 101 70-154 Chlorobenzene ug/kg 55.550.7 110 70-135 Chloroethane ug/kg 58.950.7 116 68-151 Chloroform ug/kg 49.550.7 98 70-130 Chloromethane ug/kg 55.550.7 109 70-132 cis-1,2-Dichloroethene ug/kg 48.650.7 96 70-140 cis-1,3-Dichloropropene ug/kg 54.450.7 107 70-137 Dibromochloromethane ug/kg 57.250.7 113 70-130 Dibromomethane ug/kg 53.250.7 105 70-136 Dichlorodifluoromethane ug/kg 59.450.7 117 36-148 Diisopropyl ether ug/kg 45.050.7 89 70-139 Ethylbenzene ug/kg 52.550.7 104 70-137 Hexachloro-1,3-butadiene ug/kg 56.650.7 112 70-145 Isopropylbenzene (Cumene)ug/kg 52.250.7 103 70-141 m&p-Xylene ug/kg 107101 105 70-140 Methyl-tert-butyl ether ug/kg 31.150.7 61 45-150 Methylene Chloride ug/kg 51.150.7 101 70-133 n-Butylbenzene ug/kg 55.450.7 109 65-155 n-Propylbenzene ug/kg 52.850.7 104 70-148 Naphthalene ug/kg 61.050.7 120 70-148 o-Xylene ug/kg 51.750.7 102 70-141 p-Isopropyltoluene ug/kg 57.150.7 113 70-148 sec-Butylbenzene ug/kg 54.450.7 107 70-145 Styrene ug/kg 56.450.7 111 70-138 tert-Butylbenzene ug/kg 53.650.7 106 70-143 Tetrachloroethene ug/kg 55.250.7 109 70-140 Toluene ug/kg 52.150.7 103 70-130 trans-1,2-Dichloroethene ug/kg 49.050.7 97 70-136 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 41 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 811491LABORATORY CONTROL SAMPLE: LCSSpike trans-1,3-Dichloropropene ug/kg 59.050.7 116 70-138 Trichloroethene ug/kg 53.450.7 105 70-132 Trichlorofluoromethane ug/kg 58.150.7 115 69-134 Vinyl acetate ug/kg 155101 153 24-161 Vinyl chloride ug/kg 54.150.7 107 55-140 Xylene (Total)ug/kg 159152 104 70-141 1,2-Dichloroethane-d4 (S)%93 70-132 4-Bromofluorobenzene (S)%103 70-130 Dibromofluoromethane (S)%100 70-130 Toluene-d8 (S)%99 70-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 812447MATRIX SPIKE SAMPLE: MSSpike Result 92126734003 1,1-Dichloroethene ug/kg 54.059.7 90 49-180ND Benzene ug/kg 56.859.7 95 50-166ND Chlorobenzene ug/kg 63.359.7 106 43-169ND Toluene ug/kg 62.459.7 104 52-163ND Trichloroethene ug/kg 65.759.7 110 49-167ND 1,2-Dichloroethane-d4 (S)%99 70-132 4-Bromofluorobenzene (S)%98 70-130 Dibromofluoromethane (S)%96 70-130 Toluene-d8 (S)%99 70-130 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734002 812446SAMPLE DUPLICATE: 1,1,1,2-Tetrachloroethane ug/kg ND 30ND 1,1,1-Trichloroethane ug/kg ND 30ND 1,1,2,2-Tetrachloroethane ug/kg ND 30ND 1,1,2-Trichloroethane ug/kg ND 30ND 1,1-Dichloroethane ug/kg ND 30ND 1,1-Dichloroethene ug/kg ND 30ND 1,1-Dichloropropene ug/kg ND 30ND 1,2,3-Trichlorobenzene ug/kg ND 30ND 1,2,3-Trichloropropane ug/kg ND 30ND 1,2,4-Trichlorobenzene ug/kg ND 30ND 1,2,4-Trimethylbenzene ug/kg ND 30ND 1,2-Dibromo-3-chloropropane ug/kg ND 30ND 1,2-Dibromoethane (EDB)ug/kg ND 30ND 1,2-Dichlorobenzene ug/kg ND 30ND 1,2-Dichloroethane ug/kg ND 30ND 1,2-Dichloropropane ug/kg ND 30ND 1,3,5-Trimethylbenzene ug/kg ND 30ND 1,3-Dichlorobenzene ug/kg ND 30ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 42 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734002 812446SAMPLE DUPLICATE: 1,3-Dichloropropane ug/kg ND 30ND 1,4-Dichlorobenzene ug/kg ND 30ND 2,2-Dichloropropane ug/kg ND 30ND 2-Butanone (MEK)ug/kg ND 30ND 2-Chlorotoluene ug/kg ND 30ND 2-Hexanone ug/kg ND 30ND 4-Chlorotoluene ug/kg ND 30ND 4-Methyl-2-pentanone (MIBK)ug/kg ND 30ND Acetone ug/kg 42.6J 30ND Benzene ug/kg ND 30ND Bromobenzene ug/kg ND 30ND Bromochloromethane ug/kg ND 30ND Bromodichloromethane ug/kg ND 30ND Bromoform ug/kg ND 30ND Bromomethane ug/kg ND 30ND Carbon tetrachloride ug/kg ND 30ND Chlorobenzene ug/kg ND 30ND Chloroethane ug/kg ND 30ND Chloroform ug/kg ND 30ND Chloromethane ug/kg ND 30ND cis-1,2-Dichloroethene ug/kg ND 30ND cis-1,3-Dichloropropene ug/kg ND 30ND Dibromochloromethane ug/kg ND 30ND Dibromomethane ug/kg ND 30ND Dichlorodifluoromethane ug/kg ND 30ND Diisopropyl ether ug/kg ND 30ND Ethylbenzene ug/kg ND 30ND Hexachloro-1,3-butadiene ug/kg ND 30ND Isopropylbenzene (Cumene)ug/kg ND 30ND m&p-Xylene ug/kg ND 30ND Methyl-tert-butyl ether ug/kg ND 30ND Methylene Chloride ug/kg ND 30ND n-Butylbenzene ug/kg ND 30ND n-Propylbenzene ug/kg ND 30ND Naphthalene ug/kg ND 30ND o-Xylene ug/kg ND 30ND p-Isopropyltoluene ug/kg ND 30ND sec-Butylbenzene ug/kg ND 30ND Styrene ug/kg ND 30ND tert-Butylbenzene ug/kg ND 30ND Tetrachloroethene ug/kg ND 30ND Toluene ug/kg ND 30ND trans-1,2-Dichloroethene ug/kg ND 30ND trans-1,3-Dichloropropene ug/kg ND 30ND Trichloroethene ug/kg ND 30ND Trichlorofluoromethane ug/kg ND 30ND Vinyl acetate ug/kg ND 30ND Vinyl chloride ug/kg ND 30ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 43 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734002 812446SAMPLE DUPLICATE: Xylene (Total)ug/kg ND 30ND 1,2-Dichloroethane-d4 (S)%88 494 4-Bromofluorobenzene (S)%100 796 Dibromofluoromethane (S)%89 697 Toluene-d8 (S)%101 2101 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 44 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MSV/20049 EPA 8260 EPA 8260 8260 MSV 5035A Volatile Organics Associated Lab Samples:92126734001, 92126734006, 92126734007, 92126734008 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:812573 Associated Lab Samples:92126734001, 92126734006, 92126734007, 92126734008 Matrix:Solid Analyzed 1,1,1,2-Tetrachloroethane ug/kg ND 5.0 08/10/12 12:11 1,1,1-Trichloroethane ug/kg ND 5.0 08/10/12 12:11 1,1,2,2-Tetrachloroethane ug/kg ND 5.0 08/10/12 12:11 1,1,2-Trichloroethane ug/kg ND 5.0 08/10/12 12:11 1,1-Dichloroethane ug/kg ND 5.0 08/10/12 12:11 1,1-Dichloroethene ug/kg ND 5.0 08/10/12 12:11 1,1-Dichloropropene ug/kg ND 5.0 08/10/12 12:11 1,2,3-Trichlorobenzene ug/kg ND 5.0 08/10/12 12:11 1,2,3-Trichloropropane ug/kg ND 5.0 08/10/12 12:11 1,2,4-Trichlorobenzene ug/kg ND 5.0 08/10/12 12:11 1,2,4-Trimethylbenzene ug/kg ND 5.0 08/10/12 12:11 1,2-Dibromo-3-chloropropane ug/kg ND 5.0 08/10/12 12:11 1,2-Dibromoethane (EDB)ug/kg ND 5.0 08/10/12 12:11 1,2-Dichlorobenzene ug/kg ND 5.0 08/10/12 12:11 1,2-Dichloroethane ug/kg ND 5.0 08/10/12 12:11 1,2-Dichloropropane ug/kg ND 5.0 08/10/12 12:11 1,3,5-Trimethylbenzene ug/kg ND 5.0 08/10/12 12:11 1,3-Dichlorobenzene ug/kg ND 5.0 08/10/12 12:11 1,3-Dichloropropane ug/kg ND 5.0 08/10/12 12:11 1,4-Dichlorobenzene ug/kg ND 5.0 08/10/12 12:11 2,2-Dichloropropane ug/kg ND 5.0 08/10/12 12:11 2-Butanone (MEK)ug/kg ND 99.2 08/10/12 12:11 2-Chlorotoluene ug/kg ND 5.0 08/10/12 12:11 2-Hexanone ug/kg ND 49.6 08/10/12 12:11 4-Chlorotoluene ug/kg ND 5.0 08/10/12 12:11 4-Methyl-2-pentanone (MIBK)ug/kg ND 49.6 08/10/12 12:11 Acetone ug/kg ND 99.2 08/10/12 12:11 Benzene ug/kg ND 5.0 08/10/12 12:11 Bromobenzene ug/kg ND 5.0 08/10/12 12:11 Bromochloromethane ug/kg ND 5.0 08/10/12 12:11 Bromodichloromethane ug/kg ND 5.0 08/10/12 12:11 Bromoform ug/kg ND 5.0 08/10/12 12:11 Bromomethane ug/kg ND 9.9 08/10/12 12:11 Carbon tetrachloride ug/kg ND 5.0 08/10/12 12:11 Chlorobenzene ug/kg ND 5.0 08/10/12 12:11 Chloroethane ug/kg ND 9.9 08/10/12 12:11 Chloroform ug/kg ND 5.0 08/10/12 12:11 Chloromethane ug/kg ND 9.9 08/10/12 12:11 cis-1,2-Dichloroethene ug/kg ND 5.0 08/10/12 12:11 cis-1,3-Dichloropropene ug/kg ND 5.0 08/10/12 12:11 Dibromochloromethane ug/kg ND 5.0 08/10/12 12:11 Dibromomethane ug/kg ND 5.0 08/10/12 12:11 Dichlorodifluoromethane ug/kg ND 9.9 08/10/12 12:11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 45 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:812573 Associated Lab Samples:92126734001, 92126734006, 92126734007, 92126734008 Matrix:Solid Analyzed Diisopropyl ether ug/kg ND 5.0 08/10/12 12:11 Ethylbenzene ug/kg ND 5.0 08/10/12 12:11 Hexachloro-1,3-butadiene ug/kg ND 5.0 08/10/12 12:11 Isopropylbenzene (Cumene)ug/kg ND 5.0 08/10/12 12:11 m&p-Xylene ug/kg ND 9.9 08/10/12 12:11 Methyl-tert-butyl ether ug/kg ND 5.0 08/10/12 12:11 Methylene Chloride ug/kg ND 19.8 08/10/12 12:11 n-Butylbenzene ug/kg ND 5.0 08/10/12 12:11 n-Propylbenzene ug/kg ND 5.0 08/10/12 12:11 Naphthalene ug/kg ND 5.0 08/10/12 12:11 o-Xylene ug/kg ND 5.0 08/10/12 12:11 p-Isopropyltoluene ug/kg ND 5.0 08/10/12 12:11 sec-Butylbenzene ug/kg ND 5.0 08/10/12 12:11 Styrene ug/kg ND 5.0 08/10/12 12:11 tert-Butylbenzene ug/kg ND 5.0 08/10/12 12:11 Tetrachloroethene ug/kg ND 5.0 08/10/12 12:11 Toluene ug/kg ND 5.0 08/10/12 12:11 trans-1,2-Dichloroethene ug/kg ND 5.0 08/10/12 12:11 trans-1,3-Dichloropropene ug/kg ND 5.0 08/10/12 12:11 Trichloroethene ug/kg ND 5.0 08/10/12 12:11 Trichlorofluoromethane ug/kg ND 5.0 08/10/12 12:11 Vinyl acetate ug/kg ND 49.6 08/10/12 12:11 Vinyl chloride ug/kg ND 9.9 08/10/12 12:11 Xylene (Total)ug/kg ND 9.9 08/10/12 12:11 1,2-Dichloroethane-d4 (S)%95 70-132 08/10/12 12:11 4-Bromofluorobenzene (S)%101 70-130 08/10/12 12:11 Dibromofluoromethane (S)%91 70-130 08/10/12 12:11 Toluene-d8 (S)%101 70-130 08/10/12 12:11 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 812574LABORATORY CONTROL SAMPLE: LCSSpike 1,1,1,2-Tetrachloroethane ug/kg 56.160 94 70-131 1,1,1-Trichloroethane ug/kg 45.860 76 70-141 1,1,2,2-Tetrachloroethane ug/kg 59.160 99 70-130 1,1,2-Trichloroethane ug/kg 62.060 103 70-132 1,1-Dichloroethane ug/kg 48.160 80 70-143 1,1-Dichloroethene ug/kg 50.760 85 70-137 1,1-Dichloropropene ug/kg 47.460 79 70-135 1,2,3-Trichlorobenzene ug/kg 61.560 103 69-153 1,2,3-Trichloropropane ug/kg 59.260 99 70-130 1,2,4-Trichlorobenzene ug/kg 61.360 102 55-171 1,2,4-Trimethylbenzene ug/kg 56.660 94 70-149 1,2-Dibromo-3-chloropropane ug/kg 63.760 106 68-141 1,2-Dibromoethane (EDB)ug/kg 59.760 100 70-130 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 46 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 812574LABORATORY CONTROL SAMPLE: LCSSpike 1,2-Dichlorobenzene ug/kg 57.760 96 70-140 1,2-Dichloroethane ug/kg 49.460 82 70-137 1,2-Dichloropropane ug/kg 56.860 95 70-133 1,3,5-Trimethylbenzene ug/kg 56.460 94 70-143 1,3-Dichlorobenzene ug/kg 57.260 95 70-144 1,3-Dichloropropane ug/kg 58.060 97 70-132 1,4-Dichlorobenzene ug/kg 58.260 97 70-142 2,2-Dichloropropane ug/kg 42.960 72 68-152 2-Butanone (MEK)ug/kg 143120 119 70-149 2-Chlorotoluene ug/kg 56.060 93 70-141 2-Hexanone ug/kg 134120 111 70-149 4-Chlorotoluene ug/kg 55.560 93 70-149 4-Methyl-2-pentanone (MIBK)ug/kg 136120 114 70-153 Acetone ug/kg 147120 123 70-157 Benzene ug/kg 59.360 99 70-130 Bromobenzene ug/kg 55.660 93 70-141 Bromochloromethane ug/kg 52.460 87 70-149 Bromodichloromethane ug/kg 56.260 94 70-130 Bromoform ug/kg 62.760 105 70-131 Bromomethane ug/kg 55.660 93 64-136 Carbon tetrachloride ug/kg 50.860 85 70-154 Chlorobenzene ug/kg 58.260 97 70-135 Chloroethane ug/kg 56.860 95 68-151 Chloroform ug/kg 46.860 78 70-130 Chloromethane ug/kg 52.060 87 70-132 cis-1,2-Dichloroethene ug/kg 47.360 79 70-140 cis-1,3-Dichloropropene ug/kg 59.660 99 70-137 Dibromochloromethane ug/kg 59.460 99 70-130 Dibromomethane ug/kg 59.260 99 70-136 Dichlorodifluoromethane ug/kg 52.660 88 36-148 Diisopropyl ether ug/kg 47.260 79 70-139 Ethylbenzene ug/kg 56.360 94 70-137 Hexachloro-1,3-butadiene ug/kg 58.460 97 70-145 Isopropylbenzene (Cumene)ug/kg 54.860 91 70-141 m&p-Xylene ug/kg 116120 97 70-140 Methyl-tert-butyl ether ug/kg 79.160 132 45-150 Methylene Chloride ug/kg 49.360 82 70-133 n-Butylbenzene ug/kg 56.960 95 65-155 n-Propylbenzene ug/kg 54.760 91 70-148 Naphthalene ug/kg 63.360 106 70-148 o-Xylene ug/kg 55.960 93 70-141 p-Isopropyltoluene ug/kg 58.560 97 70-148 sec-Butylbenzene ug/kg 56.060 93 70-145 Styrene ug/kg 59.060 98 70-138 tert-Butylbenzene ug/kg 54.860 91 70-143 Tetrachloroethene ug/kg 58.760 98 70-140 Toluene ug/kg 56.860 95 70-130 trans-1,2-Dichloroethene ug/kg 48.060 80 70-136 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 47 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 812574LABORATORY CONTROL SAMPLE: LCSSpike trans-1,3-Dichloropropene ug/kg 63.860 106 70-138 Trichloroethene ug/kg 59.660 99 70-132 Trichlorofluoromethane ug/kg 55.760 93 69-134 Vinyl acetate ug/kg 170120 142 24-161 Vinyl chloride ug/kg 51.360 85 55-140 Xylene (Total)ug/kg 172180 96 70-141 1,2-Dichloroethane-d4 (S)%85 70-132 4-Bromofluorobenzene (S)%104 70-130 Dibromofluoromethane (S)%85 70-130 Toluene-d8 (S)%98 70-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 813297MATRIX SPIKE SAMPLE: MSSpike Result 92127081006 1,1-Dichloroethene ug/kg 55.065.9 83 49-180ND Benzene ug/kg 57.465.9 87 50-166ND Chlorobenzene ug/kg 65.465.9 99 43-169ND Toluene ug/kg 63.365.9 94 52-163ND Trichloroethene ug/kg 64.665.9 98 49-167ND 1,2-Dichloroethane-d4 (S)%98 70-132 4-Bromofluorobenzene (S)%101 70-130 Dibromofluoromethane (S)%96 70-130 Toluene-d8 (S)%97 70-130 Parameter Units Dup Result Max RPD QualifiersRPDResult 92127442006 813296SAMPLE DUPLICATE: 1,1,1,2-Tetrachloroethane ug/kg ND 30ND 1,1,1-Trichloroethane ug/kg ND 30ND 1,1,2,2-Tetrachloroethane ug/kg ND 30ND 1,1,2-Trichloroethane ug/kg ND 30ND 1,1-Dichloroethane ug/kg ND 30ND 1,1-Dichloroethene ug/kg ND 30ND 1,1-Dichloropropene ug/kg ND 30ND 1,2,3-Trichlorobenzene ug/kg ND 30ND 1,2,3-Trichloropropane ug/kg ND 30ND 1,2,4-Trichlorobenzene ug/kg ND 30ND 1,2,4-Trimethylbenzene ug/kg ND 30ND 1,2-Dibromo-3-chloropropane ug/kg ND 30ND 1,2-Dibromoethane (EDB)ug/kg ND 30ND 1,2-Dichlorobenzene ug/kg ND 30ND 1,2-Dichloroethane ug/kg ND 30ND 1,2-Dichloropropane ug/kg ND 30ND 1,3,5-Trimethylbenzene ug/kg ND 30ND 1,3-Dichlorobenzene ug/kg ND 30ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 48 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units Dup Result Max RPD QualifiersRPDResult 92127442006 813296SAMPLE DUPLICATE: 1,3-Dichloropropane ug/kg ND 30ND 1,4-Dichlorobenzene ug/kg ND 30ND 2,2-Dichloropropane ug/kg ND 30ND 2-Butanone (MEK)ug/kg ND 30ND 2-Chlorotoluene ug/kg ND 30ND 2-Hexanone ug/kg ND 30ND 4-Chlorotoluene ug/kg ND 30ND 4-Methyl-2-pentanone (MIBK)ug/kg ND 30ND Acetone ug/kg ND 30ND Benzene ug/kg ND 30ND Bromobenzene ug/kg ND 30ND Bromochloromethane ug/kg ND 30ND Bromodichloromethane ug/kg ND 30ND Bromoform ug/kg ND 30ND Bromomethane ug/kg ND 30ND Carbon tetrachloride ug/kg ND 30ND Chlorobenzene ug/kg ND 30ND Chloroethane ug/kg ND 30ND Chloroform ug/kg ND 30ND Chloromethane ug/kg ND 30ND cis-1,2-Dichloroethene ug/kg ND 30ND cis-1,3-Dichloropropene ug/kg ND 30ND Dibromochloromethane ug/kg ND 30ND Dibromomethane ug/kg ND 30ND Dichlorodifluoromethane ug/kg ND 30ND Diisopropyl ether ug/kg ND 30ND Ethylbenzene ug/kg ND 30ND Hexachloro-1,3-butadiene ug/kg ND 30ND Isopropylbenzene (Cumene)ug/kg ND 30ND m&p-Xylene ug/kg ND 30ND Methyl-tert-butyl ether ug/kg ND 30ND Methylene Chloride ug/kg ND 30ND n-Butylbenzene ug/kg ND 30ND n-Propylbenzene ug/kg ND 30ND Naphthalene ug/kg ND 30ND o-Xylene ug/kg ND 30ND p-Isopropyltoluene ug/kg ND 30ND sec-Butylbenzene ug/kg ND 30ND Styrene ug/kg ND 30ND tert-Butylbenzene ug/kg ND 30ND Tetrachloroethene ug/kg ND 30ND Toluene ug/kg ND 30ND trans-1,2-Dichloroethene ug/kg ND 30ND trans-1,3-Dichloropropene ug/kg ND 30ND Trichloroethene ug/kg ND 30ND Trichlorofluoromethane ug/kg ND 30ND Vinyl acetate ug/kg ND 30ND Vinyl chloride ug/kg ND 30ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 49 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 Parameter Units Dup Result Max RPD QualifiersRPDResult 92127442006 813296SAMPLE DUPLICATE: Xylene (Total)ug/kg ND 30ND 1,2-Dichloroethane-d4 (S)%91 4599 4-Bromofluorobenzene (S)%100 3699 Dibromofluoromethane (S)%92 3792 Toluene-d8 (S)%100 38100 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 50 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126734 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: PMST/4917 ASTM D2974-87 ASTM D2974-87 Dry Weight/Percent Moisture Associated Lab Samples:92126734001, 92126734002, 92126734003, 92126734004, 92126734005, 92126734006, 92126734007,92126734008, 92126734009, 92126734010, 92126734011 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126734001 809302SAMPLE DUPLICATE: Percent Moisture %34.6 1 2534.2 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126803004 809303SAMPLE DUPLICATE: Percent Moisture %10.7 11 259.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 51 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Project No.: Project: 92126734 HTE-003 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution ofthe sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C ANALYTE QUALIFIERS The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.D6 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 52 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92126734 HTE-003 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92126734001 MPRP/11244 ICP/10318SB-1-17-19 EPA 3050 EPA 6010 92126734002 MPRP/11244 ICP/10318SB-3-5-7 EPA 3050 EPA 6010 92126734003 MPRP/11244 ICP/10318SB-4-5-7 EPA 3050 EPA 6010 92126734004 MPRP/11244 ICP/10318SB-2-5-7 EPA 3050 EPA 6010 92126734005 MPRP/11244 ICP/10318SB-5-8-10 EPA 3050 EPA 6010 92126734006 MPRP/11244 ICP/10318SB-9-6-7 EPA 3050 EPA 6010 92126734007 MPRP/11244 ICP/10318SB-8-9-10 EPA 3050 EPA 6010 92126734008 MPRP/11244 ICP/10318SB-7-6-7 EPA 3050 EPA 6010 92126734009 MPRP/11242 ICP/10313SB-6-6-7 EPA 3050 EPA 6010 92126734010 MPRP/11242 ICP/10313SB-10-6-7 EPA 3050 EPA 6010 92126734011 MPRP/11242 ICP/10313SB-11-6-7 EPA 3050 EPA 6010 92126734001 MERP/4432 MERC/4347SB-1-17-19 EPA 7471 EPA 7471 92126734002 MERP/4432 MERC/4347SB-3-5-7 EPA 7471 EPA 7471 92126734003 MERP/4432 MERC/4347SB-4-5-7 EPA 7471 EPA 7471 92126734004 MERP/4432 MERC/4347SB-2-5-7 EPA 7471 EPA 7471 92126734005 MERP/4432 MERC/4347SB-5-8-10 EPA 7471 EPA 7471 92126734006 MERP/4432 MERC/4347SB-9-6-7 EPA 7471 EPA 7471 92126734007 MERP/4432 MERC/4347SB-8-9-10 EPA 7471 EPA 7471 92126734008 MERP/4432 MERC/4347SB-7-6-7 EPA 7471 EPA 7471 92126734009 MERP/4431 MERC/4346SB-6-6-7 EPA 7471 EPA 7471 92126734010 MERP/4431 MERC/4346SB-10-6-7 EPA 7471 EPA 7471 92126734011 MERP/4431 MERC/4346SB-11-6-7 EPA 7471 EPA 7471 92126734001 MSV/20049SB-1-17-19 EPA 8260 92126734002 MSV/20032SB-3-5-7 EPA 8260 92126734003 MSV/20032SB-4-5-7 EPA 8260 92126734004 MSV/20032SB-2-5-7 EPA 8260 92126734005 MSV/20032SB-5-8-10 EPA 8260 92126734006 MSV/20049SB-9-6-7 EPA 8260 92126734007 MSV/20049SB-8-9-10 EPA 8260 92126734008 MSV/20049SB-7-6-7 EPA 8260 92126734001 PMST/4917SB-1-17-19 ASTM D2974-87 92126734002 PMST/4917SB-3-5-7 ASTM D2974-87 92126734003 PMST/4917SB-4-5-7 ASTM D2974-87 92126734004 PMST/4917SB-2-5-7 ASTM D2974-87 92126734005 PMST/4917SB-5-8-10 ASTM D2974-87 92126734006 PMST/4917SB-9-6-7 ASTM D2974-87 92126734007 PMST/4917SB-8-9-10 ASTM D2974-87 92126734008 PMST/4917SB-7-6-7 ASTM D2974-87 92126734009 PMST/4917SB-6-6-7 ASTM D2974-87 92126734010 PMST/4917SB-10-6-7 ASTM D2974-87 92126734011 PMST/4917SB-11-6-7 ASTM D2974-87 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/13/2012 04:11 PM Page 53 of 53 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 August 10, 2012 LIMS USE: FR - STEVE HART LIMS OBJECT ID: 92126708 92126708 Project: Pace Project No.: RE: Mr. Steve HartHart & Hickman2923 South Tryon StreetCharlotte, NC 28203 HTE-003 Dear Mr. Hart: Enclosed are the analytical results for sample(s) received by the laboratory on August 03, 2012. The results relate only to the samples included in this report. Results reported herein conform to themost current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.comProject Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 CERTIFICATIONS Pace Project No.: Project: 92126708 HTE-003 Charlotte Certification IDs9800 Kincey Ave. Ste 100, Huntersville, NC 28078North Carolina Drinking Water Certification #: 37706North Carolina Field Services Certification #: 5342North Carolina Wastewater Certification #: 12South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627Kentucky UST Certification #: 84West Virginia Certification #: 357Virginia/VELAP Certification #: 460221 Asheville Certification IDs2225 Riverside Dr., Asheville, NC 28804Florida/NELAP Certification #: E87648Massachusetts Certification #: M-NC030North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40South Carolina Certification #: 99030001West Virginia Certification #: 356Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE SUMMARY Pace Project No.: Project: 92126708 HTE-003 Lab ID Sample ID Matrix Date Collected Date Received 92126708001 TW-1 Water 08/03/12 12:40 08/03/12 17:00 92126708002 TW-2 Water 08/03/12 10:45 08/03/12 17:00 92126708003 TW-3 Water 08/03/12 14:10 08/03/12 17:00 92126708004 TW-4 Water 08/03/12 14:45 08/03/12 17:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Pace Project No.: Project: 92126708 HTE-003 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92126708001 TW-1 EPA 6010 13 PASI-ASHB EPA 7470 1 PASI-ASHB EPA 8260 70 PASI-CKJM EPA 300.0 1 PASI-AAES EPA 353.2 2 PASI-ADMN 92126708002 TW-2 EPA 6010 13 PASI-ASHB EPA 7470 1 PASI-ASHB EPA 8260 70 PASI-CKJM EPA 300.0 1 PASI-AAES EPA 353.2 2 PASI-ADMN 92126708003 TW-3 EPA 6010 13 PASI-ASHB EPA 7470 1 PASI-ASHB EPA 8260 70 PASI-CKJM EPA 300.0 1 PASI-AAES EPA 353.2 2 PASI-ADMN 92126708004 TW-4 EPA 6010 13 PASI-ASHB EPA 7470 1 PASI-ASHB EPA 8260 70 PASI-CKJM EPA 300.0 1 PASI-AAES EPA 353.2 2 PASI-ADMN REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-1 Lab ID:92126708001 Collected:08/03/12 12:40 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Antimony ND ug/L 1 08/05/12 21:27 7440-36-008/04/12 09:455.0 Arsenic ND ug/L 1 08/05/12 21:27 7440-38-208/04/12 09:455.0 Beryllium ND ug/L 1 08/05/12 21:27 7440-41-708/04/12 09:451.0 Cadmium ND ug/L 1 08/05/12 21:27 7440-43-908/04/12 09:451.0 Chromium ND ug/L 1 08/05/12 21:27 7440-47-308/04/12 09:455.0 Copper ND ug/L 1 08/05/12 21:27 7440-50-808/04/12 09:455.0 Lead ND ug/L 1 08/05/12 21:27 7439-92-108/04/12 09:455.0 Manganese 195 ug/L 1 08/05/12 21:27 7439-96-508/04/12 09:455.0 Nickel ND ug/L 1 08/05/12 21:27 7440-02-008/04/12 09:455.0 Selenium ND ug/L 1 08/05/12 21:27 7782-49-208/04/12 09:4510.0 Silver ND ug/L 1 08/05/12 21:27 7440-22-408/04/12 09:455.0 Thallium ND ug/L 1 08/05/12 21:27 7440-28-008/04/12 09:4510.0 Zinc 11.5 ug/L 1 08/05/12 21:27 7440-66-608/04/12 09:4510.0 7470 Mercury Analytical Method: EPA 7470 Preparation Method: EPA 7470 Mercury ND ug/L 1 08/08/12 11:29 7439-97-608/04/12 16:450.20 8260 MSV Low Level Analytical Method: EPA 8260 Acetone ND ug/L 1 08/07/12 14:52 67-64-125.0 Benzene ND ug/L 1 08/07/12 14:52 71-43-21.0 Bromobenzene ND ug/L 1 08/07/12 14:52 108-86-11.0 Bromochloromethane ND ug/L 1 08/07/12 14:52 74-97-51.0 Bromodichloromethane ND ug/L 1 08/07/12 14:52 75-27-41.0 Bromoform ND ug/L 1 08/07/12 14:52 75-25-21.0 Bromomethane ND ug/L 1 08/07/12 14:52 74-83-92.0 2-Butanone (MEK)ND ug/L 1 08/07/12 14:52 78-93-35.0 n-Butylbenzene ND ug/L 1 08/07/12 14:52 104-51-81.0 sec-Butylbenzene ND ug/L 1 08/07/12 14:52 135-98-81.0 tert-Butylbenzene ND ug/L 1 08/07/12 14:52 98-06-61.0 Carbon tetrachloride ND ug/L 1 08/07/12 14:52 56-23-51.0 Chlorobenzene ND ug/L 1 08/07/12 14:52 108-90-71.0 Chloroethane ND ug/L 1 08/07/12 14:52 75-00-31.0 Chloroform ND ug/L 1 08/07/12 14:52 67-66-31.0 Chloromethane ND ug/L 1 08/07/12 14:52 74-87-31.0 2-Chlorotoluene ND ug/L 1 08/07/12 14:52 95-49-81.0 4-Chlorotoluene ND ug/L 1 08/07/12 14:52 106-43-41.0 1,2-Dibromo-3-chloropropane ND ug/L 1 08/07/12 14:52 96-12-85.0 Dibromochloromethane ND ug/L 1 08/07/12 14:52 124-48-11.0 1,2-Dibromoethane (EDB)ND ug/L 1 08/07/12 14:52 106-93-41.0 Dibromomethane ND ug/L 1 08/07/12 14:52 74-95-31.0 1,2-Dichlorobenzene ND ug/L 1 08/07/12 14:52 95-50-11.0 1,3-Dichlorobenzene ND ug/L 1 08/07/12 14:52 541-73-11.0 1,4-Dichlorobenzene ND ug/L 1 08/07/12 14:52 106-46-71.0 Dichlorodifluoromethane ND ug/L 1 08/07/12 14:52 75-71-81.0 1,1-Dichloroethane ND ug/L 1 08/07/12 14:52 75-34-31.0 1,2-Dichloroethane ND ug/L 1 08/07/12 14:52 107-06-21.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 5 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-1 Lab ID:92126708001 Collected:08/03/12 12:40 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260 MSV Low Level Analytical Method: EPA 8260 1,1-Dichloroethene ND ug/L 1 08/07/12 14:52 75-35-41.0 cis-1,2-Dichloroethene ND ug/L 1 08/07/12 14:52 156-59-21.0 trans-1,2-Dichloroethene ND ug/L 1 08/07/12 14:52 156-60-51.0 1,2-Dichloropropane ND ug/L 1 08/07/12 14:52 78-87-51.0 1,3-Dichloropropane ND ug/L 1 08/07/12 14:52 142-28-91.0 2,2-Dichloropropane ND ug/L 1 08/07/12 14:52 594-20-71.0 1,1-Dichloropropene ND ug/L 1 08/07/12 14:52 563-58-61.0 cis-1,3-Dichloropropene ND ug/L 1 08/07/12 14:52 10061-01-51.0 trans-1,3-Dichloropropene ND ug/L 1 08/07/12 14:52 10061-02-61.0 Diisopropyl ether ND ug/L 1 08/07/12 14:52 108-20-31.0 Ethylbenzene ND ug/L 1 08/07/12 14:52 100-41-41.0 Hexachloro-1,3-butadiene ND ug/L 1 08/07/12 14:52 87-68-31.0 2-Hexanone ND ug/L 1 08/07/12 14:52 591-78-65.0 Isopropylbenzene (Cumene)ND ug/L 1 08/07/12 14:52 98-82-81.0 p-Isopropyltoluene ND ug/L 1 08/07/12 14:52 99-87-61.0 Methylene Chloride ND ug/L 1 08/07/12 14:52 75-09-22.0 4-Methyl-2-pentanone (MIBK)ND ug/L 1 08/07/12 14:52 108-10-15.0 Methyl-tert-butyl ether ND ug/L 1 08/07/12 14:52 1634-04-41.0 Naphthalene ND ug/L 1 08/07/12 14:52 91-20-31.0 n-Propylbenzene ND ug/L 1 08/07/12 14:52 103-65-11.0 Styrene ND ug/L 1 08/07/12 14:52 100-42-51.0 1,1,1,2-Tetrachloroethane ND ug/L 1 08/07/12 14:52 630-20-61.0 1,1,2,2-Tetrachloroethane ND ug/L 1 08/07/12 14:52 79-34-51.0 Tetrachloroethene ND ug/L 1 08/07/12 14:52 127-18-41.0 Toluene ND ug/L 1 08/07/12 14:52 108-88-31.0 1,2,3-Trichlorobenzene ND ug/L 1 08/07/12 14:52 87-61-61.0 1,2,4-Trichlorobenzene ND ug/L 1 08/07/12 14:52 120-82-11.0 1,1,1-Trichloroethane ND ug/L 1 08/07/12 14:52 71-55-61.0 1,1,2-Trichloroethane ND ug/L 1 08/07/12 14:52 79-00-51.0 Trichloroethene ND ug/L 1 08/07/12 14:52 79-01-61.0 Trichlorofluoromethane ND ug/L 1 08/07/12 14:52 75-69-41.0 1,2,3-Trichloropropane ND ug/L 1 08/07/12 14:52 96-18-41.0 1,2,4-Trimethylbenzene ND ug/L 1 08/07/12 14:52 95-63-61.0 1,3,5-Trimethylbenzene ND ug/L 1 08/07/12 14:52 108-67-81.0 Vinyl acetate ND ug/L 1 08/07/12 14:52 108-05-42.0 Vinyl chloride ND ug/L 1 08/07/12 14:52 75-01-41.0 m&p-Xylene ND ug/L 1 08/07/12 14:52 179601-23-12.0 o-Xylene ND ug/L 1 08/07/12 14:52 95-47-61.0 Surrogates 4-Bromofluorobenzene (S)87 %1 08/07/12 14:52 460-00-470-130 Dibromofluoromethane (S)118 %1 08/07/12 14:52 1868-53-770-130 1,2-Dichloroethane-d4 (S)121 %1 08/07/12 14:52 17060-07-070-130 Toluene-d8 (S)103 %1 08/07/12 14:52 2037-26-570-130 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate ND mg/L 1 08/09/12 07:29 14808-79-82.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 6 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-1 Lab ID:92126708001 Collected:08/03/12 12:40 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Nitrogen, Nitrate 0.84 mg/L 1 08/04/12 00:580.020 Nitrogen, Nitrite ND mg/L 1 08/04/12 00:580.020 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 7 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-2 Lab ID:92126708002 Collected:08/03/12 10:45 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Antimony ND ug/L 1 08/05/12 21:30 7440-36-008/04/12 09:455.0 Arsenic ND ug/L 1 08/05/12 21:30 7440-38-208/04/12 09:455.0 Beryllium ND ug/L 1 08/05/12 21:30 7440-41-708/04/12 09:451.0 Cadmium ND ug/L 1 08/05/12 21:30 7440-43-908/04/12 09:451.0 Chromium ND ug/L 1 08/05/12 21:30 7440-47-308/04/12 09:455.0 Copper 40.1 ug/L 1 08/05/12 21:30 7440-50-808/04/12 09:455.0 Lead ND ug/L 1 08/05/12 21:30 7439-92-108/04/12 09:455.0 Manganese 1980 ug/L 1 08/05/12 21:30 7439-96-508/04/12 09:455.0 Nickel 131 ug/L 1 08/05/12 21:30 7440-02-008/04/12 09:455.0 Selenium ND ug/L 1 08/05/12 21:30 7782-49-208/04/12 09:4510.0 Silver ND ug/L 1 08/05/12 21:30 7440-22-408/04/12 09:455.0 Thallium ND ug/L 1 08/05/12 21:30 7440-28-008/04/12 09:4510.0 Zinc 85.7 ug/L 1 08/05/12 21:30 7440-66-608/04/12 09:4510.0 7470 Mercury Analytical Method: EPA 7470 Preparation Method: EPA 7470 Mercury ND ug/L 1 08/08/12 11:31 7439-97-608/04/12 16:450.20 8260 MSV Low Level Analytical Method: EPA 8260 Acetone ND ug/L 1 08/07/12 15:10 67-64-125.0 Benzene ND ug/L 1 08/07/12 15:10 71-43-21.0 Bromobenzene ND ug/L 1 08/07/12 15:10 108-86-11.0 Bromochloromethane ND ug/L 1 08/07/12 15:10 74-97-51.0 Bromodichloromethane ND ug/L 1 08/07/12 15:10 75-27-41.0 Bromoform ND ug/L 1 08/07/12 15:10 75-25-21.0 Bromomethane ND ug/L 1 08/07/12 15:10 74-83-92.0 2-Butanone (MEK)ND ug/L 1 08/07/12 15:10 78-93-35.0 n-Butylbenzene ND ug/L 1 08/07/12 15:10 104-51-81.0 sec-Butylbenzene ND ug/L 1 08/07/12 15:10 135-98-81.0 tert-Butylbenzene ND ug/L 1 08/07/12 15:10 98-06-61.0 Carbon tetrachloride ND ug/L 1 08/07/12 15:10 56-23-51.0 Chlorobenzene ND ug/L 1 08/07/12 15:10 108-90-71.0 Chloroethane ND ug/L 1 08/07/12 15:10 75-00-31.0 Chloroform ND ug/L 1 08/07/12 15:10 67-66-31.0 Chloromethane ND ug/L 1 08/07/12 15:10 74-87-31.0 2-Chlorotoluene ND ug/L 1 08/07/12 15:10 95-49-81.0 4-Chlorotoluene ND ug/L 1 08/07/12 15:10 106-43-41.0 1,2-Dibromo-3-chloropropane ND ug/L 1 08/07/12 15:10 96-12-85.0 Dibromochloromethane ND ug/L 1 08/07/12 15:10 124-48-11.0 1,2-Dibromoethane (EDB)ND ug/L 1 08/07/12 15:10 106-93-41.0 Dibromomethane ND ug/L 1 08/07/12 15:10 74-95-31.0 1,2-Dichlorobenzene ND ug/L 1 08/07/12 15:10 95-50-11.0 1,3-Dichlorobenzene ND ug/L 1 08/07/12 15:10 541-73-11.0 1,4-Dichlorobenzene ND ug/L 1 08/07/12 15:10 106-46-71.0 Dichlorodifluoromethane ND ug/L 1 08/07/12 15:10 75-71-81.0 1,1-Dichloroethane ND ug/L 1 08/07/12 15:10 75-34-31.0 1,2-Dichloroethane ND ug/L 1 08/07/12 15:10 107-06-21.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 8 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-2 Lab ID:92126708002 Collected:08/03/12 10:45 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260 MSV Low Level Analytical Method: EPA 8260 1,1-Dichloroethene ND ug/L 1 08/07/12 15:10 75-35-41.0 cis-1,2-Dichloroethene ND ug/L 1 08/07/12 15:10 156-59-21.0 trans-1,2-Dichloroethene ND ug/L 1 08/07/12 15:10 156-60-51.0 1,2-Dichloropropane ND ug/L 1 08/07/12 15:10 78-87-51.0 1,3-Dichloropropane ND ug/L 1 08/07/12 15:10 142-28-91.0 2,2-Dichloropropane ND ug/L 1 08/07/12 15:10 594-20-71.0 1,1-Dichloropropene ND ug/L 1 08/07/12 15:10 563-58-61.0 cis-1,3-Dichloropropene ND ug/L 1 08/07/12 15:10 10061-01-51.0 trans-1,3-Dichloropropene ND ug/L 1 08/07/12 15:10 10061-02-61.0 Diisopropyl ether ND ug/L 1 08/07/12 15:10 108-20-31.0 Ethylbenzene ND ug/L 1 08/07/12 15:10 100-41-41.0 Hexachloro-1,3-butadiene ND ug/L 1 08/07/12 15:10 87-68-31.0 2-Hexanone ND ug/L 1 08/07/12 15:10 591-78-65.0 Isopropylbenzene (Cumene)ND ug/L 1 08/07/12 15:10 98-82-81.0 p-Isopropyltoluene ND ug/L 1 08/07/12 15:10 99-87-61.0 Methylene Chloride ND ug/L 1 08/07/12 15:10 75-09-22.0 4-Methyl-2-pentanone (MIBK)ND ug/L 1 08/07/12 15:10 108-10-15.0 Methyl-tert-butyl ether ND ug/L 1 08/07/12 15:10 1634-04-41.0 Naphthalene ND ug/L 1 08/07/12 15:10 91-20-31.0 n-Propylbenzene ND ug/L 1 08/07/12 15:10 103-65-11.0 Styrene ND ug/L 1 08/07/12 15:10 100-42-51.0 1,1,1,2-Tetrachloroethane ND ug/L 1 08/07/12 15:10 630-20-61.0 1,1,2,2-Tetrachloroethane ND ug/L 1 08/07/12 15:10 79-34-51.0 Tetrachloroethene ND ug/L 1 08/07/12 15:10 127-18-41.0 Toluene ND ug/L 1 08/07/12 15:10 108-88-31.0 1,2,3-Trichlorobenzene ND ug/L 1 08/07/12 15:10 87-61-61.0 1,2,4-Trichlorobenzene ND ug/L 1 08/07/12 15:10 120-82-11.0 1,1,1-Trichloroethane ND ug/L 1 08/07/12 15:10 71-55-61.0 1,1,2-Trichloroethane ND ug/L 1 08/07/12 15:10 79-00-51.0 Trichloroethene ND ug/L 1 08/07/12 15:10 79-01-61.0 Trichlorofluoromethane ND ug/L 1 08/07/12 15:10 75-69-41.0 1,2,3-Trichloropropane ND ug/L 1 08/07/12 15:10 96-18-41.0 1,2,4-Trimethylbenzene ND ug/L 1 08/07/12 15:10 95-63-61.0 1,3,5-Trimethylbenzene ND ug/L 1 08/07/12 15:10 108-67-81.0 Vinyl acetate ND ug/L 1 08/07/12 15:10 108-05-42.0 Vinyl chloride ND ug/L 1 08/07/12 15:10 75-01-41.0 m&p-Xylene ND ug/L 1 08/07/12 15:10 179601-23-12.0 o-Xylene ND ug/L 1 08/07/12 15:10 95-47-61.0 Surrogates 4-Bromofluorobenzene (S)85 %1 08/07/12 15:10 460-00-470-130 Dibromofluoromethane (S)117 %1 08/07/12 15:10 1868-53-770-130 1,2-Dichloroethane-d4 (S)122 %1 08/07/12 15:10 17060-07-070-130 Toluene-d8 (S)102 %1 08/07/12 15:10 2037-26-570-130 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 27.8 mg/L 1 08/09/12 08:10 14808-79-82.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 9 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-2 Lab ID:92126708002 Collected:08/03/12 10:45 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Nitrogen, Nitrate ND mg/L 1 08/04/12 00:570.020 Nitrogen, Nitrite ND mg/L 1 08/04/12 00:570.020 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 10 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-3 Lab ID:92126708003 Collected:08/03/12 14:10 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Antimony ND ug/L 1 08/05/12 21:43 7440-36-008/04/12 09:455.0 Arsenic ND ug/L 1 08/05/12 21:43 7440-38-208/04/12 09:455.0 Beryllium ND ug/L 1 08/05/12 21:43 7440-41-708/04/12 09:451.0 Cadmium ND ug/L 1 08/05/12 21:43 7440-43-908/04/12 09:451.0 Chromium ND ug/L 1 08/05/12 21:43 7440-47-308/04/12 09:455.0 Copper 7.3 ug/L 1 08/05/12 21:43 7440-50-808/04/12 09:455.0 Lead ND ug/L 1 08/05/12 21:43 7439-92-108/04/12 09:455.0 Manganese 212 ug/L 1 08/05/12 21:43 7439-96-508/04/12 09:455.0 Nickel ND ug/L 1 08/05/12 21:43 7440-02-008/04/12 09:455.0 Selenium ND ug/L 1 08/05/12 21:43 7782-49-208/04/12 09:4510.0 Silver ND ug/L 1 08/05/12 21:43 7440-22-408/04/12 09:455.0 Thallium ND ug/L 1 08/05/12 21:43 7440-28-008/04/12 09:4510.0 Zinc 16.4 ug/L 1 08/05/12 21:43 7440-66-608/04/12 09:4510.0 7470 Mercury Analytical Method: EPA 7470 Preparation Method: EPA 7470 Mercury ND ug/L 1 08/08/12 11:34 7439-97-608/04/12 16:450.20 8260 MSV Low Level Analytical Method: EPA 8260 Acetone ND ug/L 1 08/07/12 15:29 67-64-125.0 Benzene ND ug/L 1 08/07/12 15:29 71-43-21.0 Bromobenzene ND ug/L 1 08/07/12 15:29 108-86-11.0 Bromochloromethane ND ug/L 1 08/07/12 15:29 74-97-51.0 Bromodichloromethane ND ug/L 1 08/07/12 15:29 75-27-41.0 Bromoform ND ug/L 1 08/07/12 15:29 75-25-21.0 Bromomethane ND ug/L 1 08/07/12 15:29 74-83-92.0 2-Butanone (MEK)ND ug/L 1 08/07/12 15:29 78-93-35.0 n-Butylbenzene ND ug/L 1 08/07/12 15:29 104-51-81.0 sec-Butylbenzene ND ug/L 1 08/07/12 15:29 135-98-81.0 tert-Butylbenzene ND ug/L 1 08/07/12 15:29 98-06-61.0 Carbon tetrachloride ND ug/L 1 08/07/12 15:29 56-23-51.0 Chlorobenzene ND ug/L 1 08/07/12 15:29 108-90-71.0 Chloroethane ND ug/L 1 08/07/12 15:29 75-00-31.0 Chloroform ND ug/L 1 08/07/12 15:29 67-66-31.0 Chloromethane ND ug/L 1 08/07/12 15:29 74-87-31.0 2-Chlorotoluene ND ug/L 1 08/07/12 15:29 95-49-81.0 4-Chlorotoluene ND ug/L 1 08/07/12 15:29 106-43-41.0 1,2-Dibromo-3-chloropropane ND ug/L 1 08/07/12 15:29 96-12-85.0 Dibromochloromethane ND ug/L 1 08/07/12 15:29 124-48-11.0 1,2-Dibromoethane (EDB)ND ug/L 1 08/07/12 15:29 106-93-41.0 Dibromomethane ND ug/L 1 08/07/12 15:29 74-95-31.0 1,2-Dichlorobenzene ND ug/L 1 08/07/12 15:29 95-50-11.0 1,3-Dichlorobenzene ND ug/L 1 08/07/12 15:29 541-73-11.0 1,4-Dichlorobenzene ND ug/L 1 08/07/12 15:29 106-46-71.0 Dichlorodifluoromethane ND ug/L 1 08/07/12 15:29 75-71-81.0 1,1-Dichloroethane ND ug/L 1 08/07/12 15:29 75-34-31.0 1,2-Dichloroethane ND ug/L 1 08/07/12 15:29 107-06-21.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 11 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-3 Lab ID:92126708003 Collected:08/03/12 14:10 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260 MSV Low Level Analytical Method: EPA 8260 1,1-Dichloroethene ND ug/L 1 08/07/12 15:29 75-35-41.0 cis-1,2-Dichloroethene ND ug/L 1 08/07/12 15:29 156-59-21.0 trans-1,2-Dichloroethene ND ug/L 1 08/07/12 15:29 156-60-51.0 1,2-Dichloropropane ND ug/L 1 08/07/12 15:29 78-87-51.0 1,3-Dichloropropane ND ug/L 1 08/07/12 15:29 142-28-91.0 2,2-Dichloropropane ND ug/L 1 08/07/12 15:29 594-20-71.0 1,1-Dichloropropene ND ug/L 1 08/07/12 15:29 563-58-61.0 cis-1,3-Dichloropropene ND ug/L 1 08/07/12 15:29 10061-01-51.0 trans-1,3-Dichloropropene ND ug/L 1 08/07/12 15:29 10061-02-61.0 Diisopropyl ether ND ug/L 1 08/07/12 15:29 108-20-31.0 Ethylbenzene ND ug/L 1 08/07/12 15:29 100-41-41.0 Hexachloro-1,3-butadiene ND ug/L 1 08/07/12 15:29 87-68-31.0 2-Hexanone ND ug/L 1 08/07/12 15:29 591-78-65.0 Isopropylbenzene (Cumene)ND ug/L 1 08/07/12 15:29 98-82-81.0 p-Isopropyltoluene ND ug/L 1 08/07/12 15:29 99-87-61.0 Methylene Chloride ND ug/L 1 08/07/12 15:29 75-09-22.0 4-Methyl-2-pentanone (MIBK)ND ug/L 1 08/07/12 15:29 108-10-15.0 Methyl-tert-butyl ether ND ug/L 1 08/07/12 15:29 1634-04-41.0 Naphthalene ND ug/L 1 08/07/12 15:29 91-20-31.0 n-Propylbenzene ND ug/L 1 08/07/12 15:29 103-65-11.0 Styrene ND ug/L 1 08/07/12 15:29 100-42-51.0 1,1,1,2-Tetrachloroethane ND ug/L 1 08/07/12 15:29 630-20-61.0 1,1,2,2-Tetrachloroethane ND ug/L 1 08/07/12 15:29 79-34-51.0 Tetrachloroethene ND ug/L 1 08/07/12 15:29 127-18-41.0 Toluene ND ug/L 1 08/07/12 15:29 108-88-31.0 1,2,3-Trichlorobenzene ND ug/L 1 08/07/12 15:29 87-61-61.0 1,2,4-Trichlorobenzene ND ug/L 1 08/07/12 15:29 120-82-11.0 1,1,1-Trichloroethane ND ug/L 1 08/07/12 15:29 71-55-61.0 1,1,2-Trichloroethane ND ug/L 1 08/07/12 15:29 79-00-51.0 Trichloroethene ND ug/L 1 08/07/12 15:29 79-01-61.0 Trichlorofluoromethane ND ug/L 1 08/07/12 15:29 75-69-41.0 1,2,3-Trichloropropane ND ug/L 1 08/07/12 15:29 96-18-41.0 1,2,4-Trimethylbenzene ND ug/L 1 08/07/12 15:29 95-63-61.0 1,3,5-Trimethylbenzene ND ug/L 1 08/07/12 15:29 108-67-81.0 Vinyl acetate ND ug/L 1 08/07/12 15:29 108-05-42.0 Vinyl chloride ND ug/L 1 08/07/12 15:29 75-01-41.0 m&p-Xylene ND ug/L 1 08/07/12 15:29 179601-23-12.0 o-Xylene ND ug/L 1 08/07/12 15:29 95-47-61.0 Surrogates 4-Bromofluorobenzene (S)85 %1 08/07/12 15:29 460-00-470-130 Dibromofluoromethane (S)121 %1 08/07/12 15:29 1868-53-770-130 1,2-Dichloroethane-d4 (S)125 %1 08/07/12 15:29 17060-07-070-130 Toluene-d8 (S)101 %1 08/07/12 15:29 2037-26-570-130 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 6.6 mg/L 1 08/09/12 08:24 14808-79-82.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 12 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-3 Lab ID:92126708003 Collected:08/03/12 14:10 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Nitrogen, Nitrate 2.6 mg/L 1 08/04/12 00:590.020 Nitrogen, Nitrite 0.039 mg/L 1 08/04/12 00:590.020 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 13 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-4 Lab ID:92126708004 Collected:08/03/12 14:45 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Antimony ND ug/L 1 08/05/12 21:47 7440-36-008/04/12 09:455.0 Arsenic ND ug/L 1 08/05/12 21:47 7440-38-208/04/12 09:455.0 Beryllium ND ug/L 1 08/05/12 21:47 7440-41-708/04/12 09:451.0 Cadmium 4.7 ug/L 1 08/05/12 21:47 7440-43-908/04/12 09:451.0 Chromium 26.9 ug/L 1 08/05/12 21:47 7440-47-308/04/12 09:455.0 Copper 51.8 ug/L 1 08/05/12 21:47 7440-50-808/04/12 09:455.0 Lead 20.1 ug/L 1 08/05/12 21:47 7439-92-108/04/12 09:455.0 Manganese 5480 ug/L 1 08/05/12 21:47 7439-96-508/04/12 09:455.0 Nickel 609 ug/L 1 08/05/12 21:47 7440-02-008/04/12 09:455.0 Selenium ND ug/L 1 08/05/12 21:47 7782-49-208/04/12 09:4510.0 Silver 30.8 ug/L 1 08/05/12 21:47 7440-22-408/04/12 09:455.0 Thallium ND ug/L 1 08/05/12 21:47 7440-28-008/04/12 09:4510.0 Zinc 219 ug/L 1 08/05/12 21:47 7440-66-608/04/12 09:4510.0 7470 Mercury Analytical Method: EPA 7470 Preparation Method: EPA 7470 Mercury ND ug/L 1 08/08/12 11:37 7439-97-608/04/12 16:450.20 8260 MSV Low Level Analytical Method: EPA 8260 Acetone ND ug/L 1 08/07/12 15:47 67-64-125.0 Benzene ND ug/L 1 08/07/12 15:47 71-43-21.0 Bromobenzene ND ug/L 1 08/07/12 15:47 108-86-11.0 Bromochloromethane ND ug/L 1 08/07/12 15:47 74-97-51.0 Bromodichloromethane ND ug/L 1 08/07/12 15:47 75-27-41.0 Bromoform ND ug/L 1 08/07/12 15:47 75-25-21.0 Bromomethane ND ug/L 1 08/07/12 15:47 74-83-92.0 2-Butanone (MEK)ND ug/L 1 08/07/12 15:47 78-93-35.0 n-Butylbenzene ND ug/L 1 08/07/12 15:47 104-51-81.0 sec-Butylbenzene ND ug/L 1 08/07/12 15:47 135-98-81.0 tert-Butylbenzene ND ug/L 1 08/07/12 15:47 98-06-61.0 Carbon tetrachloride ND ug/L 1 08/07/12 15:47 56-23-51.0 Chlorobenzene ND ug/L 1 08/07/12 15:47 108-90-71.0 Chloroethane ND ug/L 1 08/07/12 15:47 75-00-31.0 Chloroform ND ug/L 1 08/07/12 15:47 67-66-31.0 Chloromethane ND ug/L 1 08/07/12 15:47 74-87-31.0 2-Chlorotoluene ND ug/L 1 08/07/12 15:47 95-49-81.0 4-Chlorotoluene ND ug/L 1 08/07/12 15:47 106-43-41.0 1,2-Dibromo-3-chloropropane ND ug/L 1 08/07/12 15:47 96-12-85.0 Dibromochloromethane ND ug/L 1 08/07/12 15:47 124-48-11.0 1,2-Dibromoethane (EDB)ND ug/L 1 08/07/12 15:47 106-93-41.0 Dibromomethane ND ug/L 1 08/07/12 15:47 74-95-31.0 1,2-Dichlorobenzene ND ug/L 1 08/07/12 15:47 95-50-11.0 1,3-Dichlorobenzene ND ug/L 1 08/07/12 15:47 541-73-11.0 1,4-Dichlorobenzene ND ug/L 1 08/07/12 15:47 106-46-71.0 Dichlorodifluoromethane ND ug/L 1 08/07/12 15:47 75-71-81.0 1,1-Dichloroethane ND ug/L 1 08/07/12 15:47 75-34-31.0 1,2-Dichloroethane ND ug/L 1 08/07/12 15:47 107-06-21.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 14 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-4 Lab ID:92126708004 Collected:08/03/12 14:45 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 8260 MSV Low Level Analytical Method: EPA 8260 1,1-Dichloroethene ND ug/L 1 08/07/12 15:47 75-35-41.0 cis-1,2-Dichloroethene ND ug/L 1 08/07/12 15:47 156-59-21.0 trans-1,2-Dichloroethene ND ug/L 1 08/07/12 15:47 156-60-51.0 1,2-Dichloropropane ND ug/L 1 08/07/12 15:47 78-87-51.0 1,3-Dichloropropane ND ug/L 1 08/07/12 15:47 142-28-91.0 2,2-Dichloropropane ND ug/L 1 08/07/12 15:47 594-20-71.0 1,1-Dichloropropene ND ug/L 1 08/07/12 15:47 563-58-61.0 cis-1,3-Dichloropropene ND ug/L 1 08/07/12 15:47 10061-01-51.0 trans-1,3-Dichloropropene ND ug/L 1 08/07/12 15:47 10061-02-61.0 Diisopropyl ether ND ug/L 1 08/07/12 15:47 108-20-31.0 Ethylbenzene ND ug/L 1 08/07/12 15:47 100-41-41.0 Hexachloro-1,3-butadiene ND ug/L 1 08/07/12 15:47 87-68-31.0 2-Hexanone ND ug/L 1 08/07/12 15:47 591-78-65.0 Isopropylbenzene (Cumene)ND ug/L 1 08/07/12 15:47 98-82-81.0 p-Isopropyltoluene ND ug/L 1 08/07/12 15:47 99-87-61.0 Methylene Chloride ND ug/L 1 08/07/12 15:47 75-09-22.0 4-Methyl-2-pentanone (MIBK)ND ug/L 1 08/07/12 15:47 108-10-15.0 Methyl-tert-butyl ether ND ug/L 1 08/07/12 15:47 1634-04-41.0 Naphthalene ND ug/L 1 08/07/12 15:47 91-20-31.0 n-Propylbenzene ND ug/L 1 08/07/12 15:47 103-65-11.0 Styrene ND ug/L 1 08/07/12 15:47 100-42-51.0 1,1,1,2-Tetrachloroethane ND ug/L 1 08/07/12 15:47 630-20-61.0 1,1,2,2-Tetrachloroethane ND ug/L 1 08/07/12 15:47 79-34-51.0 Tetrachloroethene ND ug/L 1 08/07/12 15:47 127-18-41.0 Toluene ND ug/L 1 08/07/12 15:47 108-88-31.0 1,2,3-Trichlorobenzene ND ug/L 1 08/07/12 15:47 87-61-61.0 1,2,4-Trichlorobenzene ND ug/L 1 08/07/12 15:47 120-82-11.0 1,1,1-Trichloroethane ND ug/L 1 08/07/12 15:47 71-55-61.0 1,1,2-Trichloroethane ND ug/L 1 08/07/12 15:47 79-00-51.0 Trichloroethene ND ug/L 1 08/07/12 15:47 79-01-61.0 Trichlorofluoromethane ND ug/L 1 08/07/12 15:47 75-69-41.0 1,2,3-Trichloropropane ND ug/L 1 08/07/12 15:47 96-18-41.0 1,2,4-Trimethylbenzene ND ug/L 1 08/07/12 15:47 95-63-61.0 1,3,5-Trimethylbenzene ND ug/L 1 08/07/12 15:47 108-67-81.0 Vinyl acetate ND ug/L 1 08/07/12 15:47 108-05-42.0 Vinyl chloride ND ug/L 1 08/07/12 15:47 75-01-41.0 m&p-Xylene ND ug/L 1 08/07/12 15:47 179601-23-12.0 o-Xylene ND ug/L 1 08/07/12 15:47 95-47-61.0 Surrogates 4-Bromofluorobenzene (S)85 %1 08/07/12 15:47 460-00-470-130 Dibromofluoromethane (S)119 %1 08/07/12 15:47 1868-53-770-130 1,2-Dichloroethane-d4 (S)121 %1 08/07/12 15:47 17060-07-070-130 Toluene-d8 (S)101 %1 08/07/12 15:47 2037-26-570-130 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 167 mg/L 50 08/10/12 12:01 14808-79-8100 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 15 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Pace Project No.: Project: 92126708 HTE-003 Sample:TW-4 Lab ID:92126708004 Collected:08/03/12 14:45 Received:08/03/12 17:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit 353.2 Nitrogen, NO2/NO3 unpres Analytical Method: EPA 353.2 Nitrogen, Nitrate 0.83 mg/L 1 08/04/12 01:000.020 Nitrogen, Nitrite ND mg/L 1 08/04/12 01:000.020 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 16 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MERP/4419 EPA 7470 EPA 7470 7470 Mercury Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:808654 Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Matrix:Water Analyzed Mercury ug/L ND 0.20 08/08/12 10:49 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 808655LABORATORY CONTROL SAMPLE: LCSSpike Mercury ug/L 2.32.5 91 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 808656MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92126189008 808657 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Mercury ug/L 5 252.2 2.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 17 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/11214 EPA 3010 EPA 6010 6010 MET Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:808528 Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Matrix:Water Analyzed Antimony ug/L ND 5.0 08/05/12 20:59 Arsenic ug/L ND 5.0 08/05/12 20:59 Beryllium ug/L ND 1.0 08/05/12 20:59 Cadmium ug/L ND 1.0 08/05/12 20:59 Chromium ug/L ND 5.0 08/05/12 20:59 Copper ug/L ND 5.0 08/05/12 20:59 Lead ug/L ND 5.0 08/05/12 20:59 Manganese ug/L ND 5.0 08/05/12 20:59 Nickel ug/L ND 5.0 08/05/12 20:59 Selenium ug/L ND 10.0 08/05/12 20:59 Silver ug/L ND 5.0 08/05/12 20:59 Thallium ug/L ND 10.0 08/05/12 20:59 Zinc ug/L ND 10.0 08/05/12 20:59 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 808529LABORATORY CONTROL SAMPLE: LCSSpike Antimony ug/L 475500 95 80-120 Arsenic ug/L 465500 93 80-120 Beryllium ug/L 477500 95 80-120 Cadmium ug/L 474500 95 80-120 Chromium ug/L 468500 94 80-120 Copper ug/L 483500 97 80-120 Lead ug/L 478500 96 80-120 Manganese ug/L 474500 95 80-120 Nickel ug/L 469500 94 80-120 Selenium ug/L 474500 95 80-120 Silver ug/L 244250 98 80-120 Thallium ug/L 469500 94 80-120 Zinc ug/L 463500 93 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 808530MATRIX SPIKE SAMPLE: MSSpike Result 92126647001 Antimony ug/L 462500 92 75-125ND Arsenic ug/L 471500 94 75-125ND Beryllium ug/L 448500 89 75-125ND Cadmium ug/L 431500 86 75-125ND Chromium ug/L 431500 86 75-125ND Copper ug/L 460500 92 75-125ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 18 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 808530MATRIX SPIKE SAMPLE: MSSpike Result 92126647001 Lead ug/L 414500 83 75-125ND Manganese ug/L 606500 85 75-125183 Nickel ug/L 436500 84 75-12514.2 Selenium ug/L 479500 96 75-125ND Silver ug/L 234250 94 75-125ND Thallium ug/L 396500 79 75-125ND Zinc ug/L 482500 89 75-12536.4 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126647002 808531SAMPLE DUPLICATE: Antimony ug/L ND 20ND Arsenic ug/L ND 20ND Beryllium ug/L ND 20ND Cadmium ug/L 51.1 3 2049.4 Chromium ug/L ND 20ND Copper ug/L 4.8J 20ND Lead ug/L 47.8 1 2048.4 Manganese ug/L 692 2 20680 Nickel ug/L 8.2 6 207.8 Selenium ug/L 84.2 5 2080.1 Silver ug/L ND 20ND Thallium ug/L ND 20ND Zinc ug/L 140 3 20136 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 19 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: MSV/19992 EPA 8260 EPA 8260 8260 MSV Low Level Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:808928 Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Matrix:Water Analyzed 1,1,1,2-Tetrachloroethane ug/L ND 1.0 08/07/12 11:15 1,1,1-Trichloroethane ug/L ND 1.0 08/07/12 11:15 1,1,2,2-Tetrachloroethane ug/L ND 1.0 08/07/12 11:15 1,1,2-Trichloroethane ug/L ND 1.0 08/07/12 11:15 1,1-Dichloroethane ug/L ND 1.0 08/07/12 11:15 1,1-Dichloroethene ug/L ND 1.0 08/07/12 11:15 1,1-Dichloropropene ug/L ND 1.0 08/07/12 11:15 1,2,3-Trichlorobenzene ug/L ND 1.0 08/07/12 11:15 1,2,3-Trichloropropane ug/L ND 1.0 08/07/12 11:15 1,2,4-Trichlorobenzene ug/L ND 1.0 08/07/12 11:15 1,2,4-Trimethylbenzene ug/L ND 1.0 08/07/12 11:15 1,2-Dibromo-3-chloropropane ug/L ND 5.0 08/07/12 11:15 1,2-Dibromoethane (EDB)ug/L ND 1.0 08/07/12 11:15 1,2-Dichlorobenzene ug/L ND 1.0 08/07/12 11:15 1,2-Dichloroethane ug/L ND 1.0 08/07/12 11:15 1,2-Dichloropropane ug/L ND 1.0 08/07/12 11:15 1,3,5-Trimethylbenzene ug/L ND 1.0 08/07/12 11:15 1,3-Dichlorobenzene ug/L ND 1.0 08/07/12 11:15 1,3-Dichloropropane ug/L ND 1.0 08/07/12 11:15 1,4-Dichlorobenzene ug/L ND 1.0 08/07/12 11:15 2,2-Dichloropropane ug/L ND 1.0 08/07/12 11:15 2-Butanone (MEK)ug/L ND 5.0 08/07/12 11:15 2-Chlorotoluene ug/L ND 1.0 08/07/12 11:15 2-Hexanone ug/L ND 5.0 08/07/12 11:15 4-Chlorotoluene ug/L ND 1.0 08/07/12 11:15 4-Methyl-2-pentanone (MIBK)ug/L ND 5.0 08/07/12 11:15 Acetone ug/L ND 25.0 08/07/12 11:15 Benzene ug/L ND 1.0 08/07/12 11:15 Bromobenzene ug/L ND 1.0 08/07/12 11:15 Bromochloromethane ug/L ND 1.0 08/07/12 11:15 Bromodichloromethane ug/L ND 1.0 08/07/12 11:15 Bromoform ug/L ND 1.0 08/07/12 11:15 Bromomethane ug/L ND 2.0 08/07/12 11:15 Carbon tetrachloride ug/L ND 1.0 08/07/12 11:15 Chlorobenzene ug/L ND 1.0 08/07/12 11:15 Chloroethane ug/L ND 1.0 08/07/12 11:15 Chloroform ug/L ND 1.0 08/07/12 11:15 Chloromethane ug/L ND 1.0 08/07/12 11:15 cis-1,2-Dichloroethene ug/L ND 1.0 08/07/12 11:15 cis-1,3-Dichloropropene ug/L ND 1.0 08/07/12 11:15 Dibromochloromethane ug/L ND 1.0 08/07/12 11:15 Dibromomethane ug/L ND 1.0 08/07/12 11:15 Dichlorodifluoromethane ug/L ND 1.0 08/07/12 11:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 20 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:808928 Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Matrix:Water Analyzed Diisopropyl ether ug/L ND 1.0 08/07/12 11:15 Ethylbenzene ug/L ND 1.0 08/07/12 11:15 Hexachloro-1,3-butadiene ug/L ND 1.0 08/07/12 11:15 Isopropylbenzene (Cumene)ug/L ND 1.0 08/07/12 11:15 m&p-Xylene ug/L ND 2.0 08/07/12 11:15 Methyl-tert-butyl ether ug/L ND 1.0 08/07/12 11:15 Methylene Chloride ug/L ND 2.0 08/07/12 11:15 n-Butylbenzene ug/L ND 1.0 08/07/12 11:15 n-Propylbenzene ug/L ND 1.0 08/07/12 11:15 Naphthalene ug/L ND 1.0 08/07/12 11:15 o-Xylene ug/L ND 1.0 08/07/12 11:15 p-Isopropyltoluene ug/L ND 1.0 08/07/12 11:15 sec-Butylbenzene ug/L ND 1.0 08/07/12 11:15 Styrene ug/L ND 1.0 08/07/12 11:15 tert-Butylbenzene ug/L ND 1.0 08/07/12 11:15 Tetrachloroethene ug/L ND 1.0 08/07/12 11:15 Toluene ug/L ND 1.0 08/07/12 11:15 trans-1,2-Dichloroethene ug/L ND 1.0 08/07/12 11:15 trans-1,3-Dichloropropene ug/L ND 1.0 08/07/12 11:15 Trichloroethene ug/L ND 1.0 08/07/12 11:15 Trichlorofluoromethane ug/L ND 1.0 08/07/12 11:15 Vinyl acetate ug/L ND 2.0 08/07/12 11:15 Vinyl chloride ug/L ND 1.0 08/07/12 11:15 1,2-Dichloroethane-d4 (S)%117 70-130 08/07/12 11:15 4-Bromofluorobenzene (S)%84 70-130 08/07/12 11:15 Dibromofluoromethane (S)%113 70-130 08/07/12 11:15 Toluene-d8 (S)%100 70-130 08/07/12 11:15 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 808929LABORATORY CONTROL SAMPLE: LCSSpike 1,1,1,2-Tetrachloroethane ug/L 46.550 93 70-130 1,1,1-Trichloroethane ug/L 48.750 97 70-130 1,1,2,2-Tetrachloroethane ug/L 39.850 80 70-130 1,1,2-Trichloroethane ug/L 45.450 91 70-130 1,1-Dichloroethane ug/L 47.750 95 70-130 1,1-Dichloroethene ug/L 42.850 86 70-132 1,1-Dichloropropene ug/L 48.950 98 70-130 1,2,3-Trichlorobenzene ug/L 47.550 95 70-135 1,2,3-Trichloropropane ug/L 40.550 81 70-130 1,2,4-Trichlorobenzene ug/L 48.950 98 70-134 1,2,4-Trimethylbenzene ug/L 49.350 99 70-130 1,2-Dibromo-3-chloropropane ug/L 44.250 88 70-130 1,2-Dibromoethane (EDB)ug/L 47.650 95 70-130 1,2-Dichlorobenzene ug/L 45.750 91 70-130 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 21 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 808929LABORATORY CONTROL SAMPLE: LCSSpike 1,2-Dichloroethane ug/L 43.650 87 70-130 1,2-Dichloropropane ug/L 47.050 94 70-130 1,3,5-Trimethylbenzene ug/L 48.150 96 70-130 1,3-Dichlorobenzene ug/L 45.650 91 70-130 1,3-Dichloropropane ug/L 47.050 94 70-130 1,4-Dichlorobenzene ug/L 44.550 89 70-130 2,2-Dichloropropane ug/L 53.650 107 58-145 2-Butanone (MEK)ug/L 96.5100 97 70-145 2-Chlorotoluene ug/L 47.350 95 70-130 2-Hexanone ug/L 92.2100 92 70-144 4-Chlorotoluene ug/L 48.050 96 70-130 4-Methyl-2-pentanone (MIBK)ug/L 95.7100 96 70-140 Acetone ug/L 84.0100 84 50-175 Benzene ug/L 46.250 92 70-130 Bromobenzene ug/L 47.250 94 70-130 Bromochloromethane ug/L 46.750 93 70-130 Bromodichloromethane ug/L 46.450 93 70-130 Bromoform ug/L 46.250 92 70-130 Bromomethane ug/L 44.550 89 54-130 Carbon tetrachloride ug/L 45.450 91 70-132 Chlorobenzene ug/L 44.850 90 70-130 Chloroethane ug/L 39.750 79 64-134 Chloroform ug/L 48.150 96 70-130 Chloromethane ug/L 45.150 90 64-130 cis-1,2-Dichloroethene ug/L 50.550 101 70-131 cis-1,3-Dichloropropene ug/L 49.650 99 70-130 Dibromochloromethane ug/L 51.150 102 70-130 Dibromomethane ug/L 42.550 85 70-131 Dichlorodifluoromethane ug/L 46.850 94 56-130 Diisopropyl ether ug/L 51.450 103 70-130 Ethylbenzene ug/L 45.250 90 70-130 Hexachloro-1,3-butadiene ug/L 48.350 97 70-130 Isopropylbenzene (Cumene)ug/L 39.650 79 70-130 m&p-Xylene ug/L 93.0100 93 70-130 Methyl-tert-butyl ether ug/L 49.050 98 70-130 Methylene Chloride ug/L 43.150 86 63-130 n-Butylbenzene ug/L 50.650 101 70-130 n-Propylbenzene ug/L 47.750 95 70-130 Naphthalene ug/L 44.650 89 70-138 o-Xylene ug/L 44.150 88 70-130 p-Isopropyltoluene ug/L 51.450 103 70-130 sec-Butylbenzene ug/L 49.650 99 70-130 Styrene ug/L 40.950 82 70-130 tert-Butylbenzene ug/L 48.650 97 70-130 Tetrachloroethene ug/L 45.650 91 70-130 Toluene ug/L 43.450 87 70-130 trans-1,2-Dichloroethene ug/L 42.950 86 70-130 trans-1,3-Dichloropropene ug/L 49.350 99 70-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 22 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 808929LABORATORY CONTROL SAMPLE: LCSSpike Trichloroethene ug/L 44.150 88 70-130 Trichlorofluoromethane ug/L 43.050 86 62-133 Vinyl acetate ug/L 101100 101 66-157 Vinyl chloride ug/L 42.650 85 69-130 1,2-Dichloroethane-d4 (S)%98 70-130 4-Bromofluorobenzene (S)%91 70-130 Dibromofluoromethane (S)%104 70-130 Toluene-d8 (S)%97 70-130 Parameter Units MS Result % Rec Limits Qual% RecConc. 810404MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92126631003 810405 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. 1,1-Dichloroethene ug/L 2 3054.1 55.1 Benzene ug/L 50 87 70-14889 3 3050ND43.3 44.7 Chlorobenzene ug/L 1 3052.5 53.0 Toluene ug/L 50 103 70-155106 3 3050ND51.4 53.0 Trichloroethene ug/L 2 3051.1 52.2 1,2-Dichloroethane-d4 (S)%100 70-130101 4-Bromofluorobenzene (S)%90 70-13090 Dibromofluoromethane (S)%95 70-13096 Toluene-d8 (S)%96 70-13097 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 23 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: WETA/12854 EPA 300.0 EPA 300.0 300.0 IC Anions Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:809985 Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Matrix:Water Analyzed Sulfate mg/L ND 2.0 08/09/12 03:25 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 809986LABORATORY CONTROL SAMPLE: LCSSpike Sulfate mg/L 18.420 92 90-110 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 809987MATRIX SPIKE SAMPLE: MSSpike Result 92126235001 Sulfate mg/L 19.7 M1208790-1102.3 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 809989MATRIX SPIKE SAMPLE: MSSpike Result 92126708001 Sulfate mg/L 18.920 91 90-110ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92126235001 809988SAMPLE DUPLICATE: Sulfate mg/L 2.3 2 202.3 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126708001 809990SAMPLE DUPLICATE: Sulfate mg/L ND 20ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 24 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Pace Project No.: Project: 92126708 HTE-003 QC Batch: QC Batch Method: Analysis Method: Analysis Description: WETA/12836 EPA 353.2 EPA 353.2 353.2 Nitrate + Nitrite, Unpres. Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:808475 Associated Lab Samples:92126708001, 92126708002, 92126708003, 92126708004 Matrix:Water Analyzed Nitrogen, Nitrate mg/L ND 0.020 08/04/12 00:22 Nitrogen, Nitrite mg/L ND 0.020 08/04/12 00:22 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 808476LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Nitrate mg/L 2.72.5 106 90-110 Nitrogen, Nitrite mg/L 1.01 103 90-110 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 808477MATRIX SPIKE SAMPLE: MSSpike Result 92126628011 Nitrogen, Nitrate mg/L 2.62.5 96 90-1100.24 Nitrogen, Nitrite mg/L 1.2 M1112190-110ND Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 808479MATRIX SPIKE SAMPLE: MSSpike Result 92126628007 Nitrogen, Nitrate mg/L 2.62.5 95 90-1100.22 Nitrogen, Nitrite mg/L 1.2 M1111390-1100.045 Parameter Units Dup Result Max RPD QualifiersRPDResult 92126628011 808478SAMPLE DUPLICATE: Nitrogen, Nitrate mg/L 0.23 2 200.24 Nitrogen, Nitrite mg/L ND 20ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92126628007 808480SAMPLE DUPLICATE: Nitrogen, Nitrate mg/L 0.27 17 200.22 Nitrogen, Nitrite mg/L 0.044 4 200.045 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 25 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Project No.: Project: 92126708 HTE-003 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution ofthe sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 26 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92126708 HTE-003 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92126708001 MPRP/11214 ICP/10295TW-1 EPA 3010 EPA 6010 92126708002 MPRP/11214 ICP/10295TW-2 EPA 3010 EPA 6010 92126708003 MPRP/11214 ICP/10295TW-3 EPA 3010 EPA 6010 92126708004 MPRP/11214 ICP/10295TW-4 EPA 3010 EPA 6010 92126708001 MERP/4419 MERC/4334TW-1 EPA 7470 EPA 7470 92126708002 MERP/4419 MERC/4334TW-2 EPA 7470 EPA 7470 92126708003 MERP/4419 MERC/4334TW-3 EPA 7470 EPA 7470 92126708004 MERP/4419 MERC/4334TW-4 EPA 7470 EPA 7470 92126708001 MSV/19992TW-1 EPA 8260 92126708002 MSV/19992TW-2 EPA 8260 92126708003 MSV/19992TW-3 EPA 8260 92126708004 MSV/19992TW-4 EPA 8260 92126708001 WETA/12854TW-1 EPA 300.0 92126708002 WETA/12854TW-2 EPA 300.0 92126708003 WETA/12854TW-3 EPA 300.0 92126708004 WETA/12854TW-4 EPA 300.0 92126708001 WETA/12836TW-1 EPA 353.2 92126708002 WETA/12836TW-2 EPA 353.2 92126708003 WETA/12836TW-3 EPA 353.2 92126708004 WETA/12836TW-4 EPA 353.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 08/10/2012 04:03 PM Page 27 of 27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Cedar Falls 704 Enterprise Drive Cedar Falls, IA 50613 Tel: 800-750-2401 TestAmerica Job ID: CVH1958 Client Project/Site: HTE-003 Client Project Description: Air Samples For: HART & HICKMAN, PC - CHARLOTTE 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attn: Steve Hart Authorized for release by: 8/30/2012 4:25:51 PM Brian C. Graettinger Operations Manager brian.graettinger@testamericainc.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 Unless otherwise noted, analyses included in this report were performed by TestAmerica Cedar Falls, 704 Enterprise Drive, Cedar Falls, IA 50613. TestAmerica Cedar Falls (Lab ID 101044) is accredited by the American Industrial Hygiene Association (AIHA) in the industrial hygiene program for the analytical techniques noted on the scope of accreditation for the following methods: NIOSH 0500, NIOSH 0600, NIOSH 1003, NIOSH 1005, NIOSH 1022, NIOSH 1300, NIOSH 1500, NIOSH 1501, NIOSH 1615, OSHA 07, NIOSH 7300, and NIOSH 9102. Volatile Organic Compounds accredited for Solid Sorbent Tubes and 3M Organic Vapor Monitors. Unless otherwise noted, all method blanks and laboratory control spikes met method and/or laboratory quality control objectives for the analyses included in this report. Additionally, unless otherwise noted, sample results have not been corrected for blank values. The methods utilized for the analyses are fit for the intended use. Brian C. Graettinger Operations Manager 8/30/2012 4:25:51 PM Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 TestAmerica Job ID: CVH1958 Page 2 of 38 8/30/2012 1 2 3 4 5 Case Narrative Client: HART & HICKMAN, PC - CHARLOTTE TestAmerica Job ID: CVH1958 Project/Site: HTE-003 Job ID: CVH1958 Laboratory: TestAmerica Cedar Falls Narrative Case Narrative: N1 - Sample results were corrected using the client supplied blank. CVH1958-10 was received with visible moisture in the sorbent tube. Analyzed by Analytics Corp. - Ashland, VA. TestAmerica Cedar FallsPage 3 of 38 8/30/2012 1 2 3 4 5 Sample Summary TestAmerica Job ID: CVH1958Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Lab Sample ID Client Sample ID ReceivedCollectedMatrix CVH1958-01 AS-1 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-02 AS-2 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-03 AS-4 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-04 AS-6 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-05 AS-8 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-06 AS-3 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-07 AS-5 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-08 AS-7 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-09 AS-9 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-10 BAS-2 Air 08/29/12 00:00 08/30/12 07:50 CVH1958-11 Blank Air 08/29/12 00:00 08/30/12 07:50 TestAmerica Cedar FallsPage 4 of 38 8/30/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH1958Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Lab Sample ID: CVH1958-01Client Sample ID: AS-1 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 13.62 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.0060 ppm <0.10Formaldehyde 0.10<0.0073 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-02Client Sample ID: AS-2 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 11.96 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.012 ppm 0.18Formaldehyde 0.100.015 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-03Client Sample ID: AS-4 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 12.44 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.0065 ppm <0.10Formaldehyde 0.10<0.0080 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-04Client Sample ID: AS-6 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 13.31 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.011 ppm 0.18Formaldehyde 0.100.013 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-05Client Sample ID: AS-8 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 18.10 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.049 ppm 1.1Formaldehyde 0.100.060 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 5 of 38 8/30/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH1958Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Lab Sample ID: CVH1958-06Client Sample ID: AS-3 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 15.60 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.0083 ppm 0.16Formaldehyde 0.100.010 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-07Client Sample ID: AS-5 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 14.55 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.0056 ppm <0.10Formaldehyde 0.10<0.0069 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-08Client Sample ID: AS-7 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 11.18 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.0085 ppm 0.12Formaldehyde 0.100.010 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-09Client Sample ID: AS-9 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 16.28 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.045 ppm 0.89Formaldehyde 0.100.055 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1958-10Client Sample ID: BAS-2 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 13.69 L Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00N1<0.0059 ppm <0.10Formaldehyde 0.10<0.0073 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 6 of 38 8/30/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH1958Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Lab Sample ID: CVH1958-11Client Sample ID: Blank Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: N/A Sample Container: Sorbent Tube Method: NIOSH 2016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00N1--- ppm 0.13Formaldehyde 0.10---BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 7 of 38 8/30/2012 1 2 3 4 5 Page 8 of 38 8/30/2012 1 2 3 4 5 Page 9 of 38 8/30/2012 1 2 3 4 5 Page 10 of 38 8/30/2012 1 2 3 4 5 Page 11 of 38 8/30/2012 1 2 3 4 5 Page 12 of 38 8/30/2012 1 2 3 4 5 Page 13 of 38 8/30/2012 1 2 3 4 5 Page 14 of 38 8/30/2012 1 2 3 4 5 Page 15 of 38 8/30/2012 1 2 3 4 5 Page 16 of 38 8/30/2012 1 2 3 4 5 Page 17 of 38 8/30/2012 1 2 3 4 5 Page 18 of 38 8/30/2012 1 2 3 4 5 Page 19 of 38 8/30/2012 1 2 3 4 5 Page 20 of 38 8/30/2012 1 2 3 4 5 Page 21 of 38 8/30/2012 1 2 3 4 5 Page 22 of 38 8/30/2012 1 2 3 4 5 Page 23 of 38 8/30/2012 1 2 3 4 5 Page 24 of 38 8/30/2012 1 2 3 4 5 Page 25 of 38 8/30/2012 1 2 3 4 5 Page 26 of 38 8/30/2012 1 2 3 4 5 Page 27 of 38 8/30/2012 1 2 3 4 5 Page 28 of 38 8/30/2012 1 2 3 4 5 Page 29 of 38 8/30/2012 1 2 3 4 5 Page 30 of 38 8/30/2012 1 2 3 4 5 Page 31 of 38 8/30/2012 1 2 3 4 5 Page 32 of 38 8/30/2012 1 2 3 4 5 Page 33 of 38 8/30/2012 1 2 3 4 5 Page 34 of 38 8/30/2012 1 2 3 4 5 Page 35 of 38 8/30/2012 1 2 3 4 5 Page 36 of 38 8/30/2012 1 2 3 4 5 Page 37 of 38 8/30/2012 1 2 3 4 5 Page 38 of 38 8/30/2012 1 2 3 4 5 ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Cedar Falls 704 Enterprise Drive Cedar Falls, IA 50613 Tel: 800-750-2401 TestAmerica Job ID: CVH1959 Client Project/Site: HTE-003 Ammonia Client Project Description: Air Samples For: HART & HICKMAN, PC - CHARLOTTE 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attn: Steve Hart Authorized for release by: 8/30/2012 5:14:21 PM Brian C. Graettinger Operations Manager brian.graettinger@testamericainc.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 Unless otherwise noted, analyses included in this report were performed by TestAmerica Cedar Falls, 704 Enterprise Drive, Cedar Falls, IA 50613. TestAmerica Cedar Falls (Lab ID 101044) is accredited by the American Industrial Hygiene Association (AIHA) in the industrial hygiene program for the analytical techniques noted on the scope of accreditation for the following methods: NIOSH 0500, NIOSH 0600, NIOSH 1003, NIOSH 1005, NIOSH 1022, NIOSH 1300, NIOSH 1500, NIOSH 1501, NIOSH 1615, OSHA 07, NIOSH 7300, and NIOSH 9102. Volatile Organic Compounds accredited for Solid Sorbent Tubes and 3M Organic Vapor Monitors. Unless otherwise noted, all method blanks and laboratory control spikes met method and/or laboratory quality control objectives for the analyses included in this report. Additionally, unless otherwise noted, sample results have not been corrected for blank values. The methods utilized for the analyses are fit for the intended use. Brian C. Graettinger Operations Manager 8/30/2012 5:14:21 PM Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia TestAmerica Job ID: CVH1959 Page 2 of 38 8/30/2012 1 2 3 4 5 Case Narrative Client: HART & HICKMAN, PC - CHARLOTTE TestAmerica Job ID: CVH1959 Project/Site: HTE-003 Ammonia Job ID: CVH1959 Laboratory: TestAmerica Cedar Falls Narrative Case Narrative: Analyzed by Analytics Corp. - Ashland, VA. TestAmerica Cedar FallsPage 3 of 38 8/30/2012 1 2 3 4 5 Sample Summary TestAmerica Job ID: CVH1959Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID Client Sample ID ReceivedCollectedMatrix CVH1959-01 AS-1 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-02 AS-2 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-03 AS-4 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-04 AS-6 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-05 AS-8 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-06 AS-3 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-07 AS-5 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-08 AS-7 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-09 AS-9 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-10 BAS-2 Air 08/29/12 00:00 08/30/12 07:50 CVH1959-11 Blank Air 08/29/12 00:00 08/30/12 07:50 TestAmerica Cedar FallsPage 4 of 38 8/30/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH1959Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID: CVH1959-01Client Sample ID: AS-1 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 98.90 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.12 ppm 8.1Ammonia as NH3 2.50.082 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-02Client Sample ID: AS-2 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 90.67 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.11 ppm 6.9Ammonia as NH3 2.50.076 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-03Client Sample ID: AS-4 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 96.39 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.074 ppm 5.0Ammonia as NH3 2.50.052 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-04Client Sample ID: AS-6 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 100.43 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:000.074 ppm 5.2Ammonia as NH3 2.50.052 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-05Client Sample ID: AS-8 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 100.57 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.036 ppm <2.5Ammonia as NH3 2.5<0.025 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 5 of 38 8/30/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH1959Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID: CVH1959-06Client Sample ID: AS-3 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 96.24 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.037 ppm <2.5Ammonia as NH3 2.5<0.026 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-07Client Sample ID: AS-5 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 95.50 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.038 ppm <2.5Ammonia as NH3 2.5<0.026 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-08Client Sample ID: AS-7 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 92.21 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.039 ppm <2.5Ammonia as NH3 2.5<0.027 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-09Client Sample ID: AS-9 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 102.38 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.035 ppm <2.5Ammonia as NH3 2.5<0.024 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst Lab Sample ID: CVH1959-10Client Sample ID: BAS-2 Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: 99.05 L Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00<0.036 ppm <2.5Ammonia as NH3 2.5<0.025 BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 6 of 38 8/30/2012 1 2 3 4 5 Client Sample Results TestAmerica Job ID: CVH1959Client: HART & HICKMAN, PC - CHARLOTTE Project/Site: HTE-003 Ammonia Lab Sample ID: CVH1959-11Client Sample ID: Blank Matrix: AirDate Collected: 08/29/12 00:00 Date Received: 08/30/12 07:50 Sample Air Volume: N/A Sample Container: Sorbent Tube Method: NIOSH 6016 - Air Sample Analysis Analyte ug/tube mg/m3 RL ug/tube 1.008/30/12 00:00--- ppm <2.5Ammonia as NH3 2.5---BCG Result Result Result Qualifier Dil FacAnalyzedAnalyst TestAmerica Cedar FallsPage 7 of 38 8/30/2012 1 2 3 4 5 Page 8 of 38 8/30/2012 1 2 3 4 5 Page 9 of 38 8/30/2012 1 2 3 4 5 Page 10 of 38 8/30/2012 1 2 3 4 5 Page 11 of 38 8/30/2012 1 2 3 4 5 Page 12 of 38 8/30/2012 1 2 3 4 5 Page 13 of 38 8/30/2012 1 2 3 4 5 Page 14 of 38 8/30/2012 1 2 3 4 5 Page 15 of 38 8/30/2012 1 2 3 4 5 Page 16 of 38 8/30/2012 1 2 3 4 5 Page 17 of 38 8/30/2012 1 2 3 4 5 Page 18 of 38 8/30/2012 1 2 3 4 5 Page 19 of 38 8/30/2012 1 2 3 4 5 Page 20 of 38 8/30/2012 1 2 3 4 5 Page 21 of 38 8/30/2012 1 2 3 4 5 Page 22 of 38 8/30/2012 1 2 3 4 5 Page 23 of 38 8/30/2012 1 2 3 4 5 Page 24 of 38 8/30/2012 1 2 3 4 5 Page 25 of 38 8/30/2012 1 2 3 4 5 Page 26 of 38 8/30/2012 1 2 3 4 5 Page 27 of 38 8/30/2012 1 2 3 4 5 Page 28 of 38 8/30/2012 1 2 3 4 5 Page 29 of 38 8/30/2012 1 2 3 4 5 Page 30 of 38 8/30/2012 1 2 3 4 5 Page 31 of 38 8/30/2012 1 2 3 4 5 Page 32 of 38 8/30/2012 1 2 3 4 5 Page 33 of 38 8/30/2012 1 2 3 4 5 Page 34 of 38 8/30/2012 1 2 3 4 5 Page 35 of 38 8/30/2012 1 2 3 4 5 Page 36 of 38 8/30/2012 1 2 3 4 5 Page 37 of 38 8/30/2012 1 2 3 4 5 Page 38 of 38 8/30/2012 1 2 3 4 5 Appendix C Indoor Air Cumulative Risk Calculation Equations Potential Carcinogenic Risks Unit Location Compound Exposure Conc.IUR AT EF ED ET LICR ug/m3 (ug/m3)-1 days days/yr years hr/hr IAS-1 Chloroform 0.38 2.30E-05 25550 250 25 0.33 0.00000071 Ethylbenzene 0.73 2.50E-06 25550 250 25 0.33 0.00000015Naphthalene1.40 3.40E-05 25550 250 25 0.33 0.00000388Tetrachloroethene0.63 2.60E-07 25550 250 25 0.33 0.00000001 Trichloroethene 0.44 4.10E-06 25550 250 25 0.33 0.00000001 Total 4.76E-06 IAS-2 Chloroform 0.37 2.30E-05 25550 250 25 0.33 0.00000069 Ethylbenzene 0.44 2.50E-06 25550 250 25 0.33 0.00000009 Tetrachloroethene 0.42 2.60E-07 25550 250 25 0.33 0.00000001Trichloroethene0.96 4.10E-06 25550 250 25 0.33 0.00000032 Formaldehyde 16.00 1.30E-05 25550 250 25 0.33 0.00001694 Total 1.81E-05 IAS-3 Chloroform 0.35 2.30E-05 25550 250 25 0.33 0.00000066 Ethylbenzene 4.20 2.50E-06 25550 250 25 0.33 0.00000086 Tetrachloroethene 0.53 2.60E-07 25550 250 25 0.33 0.00000001Trichloroethene0.56 4.10E-06 25550 250 25 0.33 0.00000019Formaldehyde55.00 1.30E-05 25550 250 25 0.33 0.00005824 Total 6.00E-05 IAS-4 Chloroform 0.41 2.30E-05 25550 250 25 0.33 0.00000077 Ethylbenzene 6.90 2.50E-06 25550 250 25 0.33 0.00000141 Tetrachloroethene 0.59 2.60E-07 25550 250 25 0.33 0.00000001 Trichloroethene 0.74 4.10E-06 25550 250 25 0.33 0.00000025Formaldehyde28.00 1.30E-05 25550 250 25 0.33 0.00002965Total3.21E-05 IAS-5 Chloroform 0.36 2.30E-05 25550 250 25 0.33 0.00000067 Ethylbenzene 1.70 2.50E-06 25550 250 25 0.33 0.00000035 Tetrachloroethene 0.42 2.60E-07 25550 250 25 0.33 0.00000001 Trichloroethene 0.40 4.10E-06 25550 250 25 0.33 0.00000013 Formaldehyde 27.00 1.30E-05 25550 250 25 0.33 0.00002859 Total 2.98E-05 Potential Non-Carcinogenic Risks Unit Location Compound Exposure Conc.Rfc AT EF ED ET Hazard Index ug/m3 mg/m3 days days/yr years hr/hr IAS-1 Chloroform 0.38 9.80E-02 9125 250 25 0.33 0.00087643 Dichlorodifluoromethane 14.00 1.00E-01 9125 250 25 0.33 0.03164384 Ethylbenzene 0.73 1.00E+00 9125 250 25 0.33 0.00016500Naphthalene0.24 3.00E-03 9125 250 25 0.33 0.01808219Styrene0.42 1.00E+00 9125 250 25 0.33 0.00009493 Tetrachloroethene 0.63 4.00E-02 9125 250 25 0.33 0.00355993 Trichloroethene 0.44 2.00E-03 9125 250 25 0.33 0.049726031,2,4-Trimethylbenzene 1.70 7.00E-03 9125 250 25 0.33 0.054892371,3,5-Trimethylbenzene 0.33 7.00E-03 9125 250 25 0.33 0.01065558 Total Xylene 3.17 1.00E-01 9125 250 25 0.33 0.00716507 Ammonia 170.00 1.00E-01 9125 250 25 0.33 0.38424658 Total 5.61E-01 IAS-2 Chloroform 0.37 9.80E-02 9125 250 25 0.33 0.00086113Dichlorodifluoromethane16.00 1.00E-01 9125 250 25 0.33 0.03649315Ethylbenzene0.44 1.00E+00 9125 250 25 0.33 0.00010036 Tetrachloroethene 0.42 4.00E-02 9125 250 25 0.33 0.00239486 Trichloroethene 0.44 2.00E-03 9125 250 25 0.33 0.05017808Total Xylene 1.61 1.00E-01 9125 250 25 0.33 0.00363904Formaldehyde16.00 9.80E-03 9125 250 25 0.33 0.36902432 Ammonia 74.00 1.00E-01 9125 250 25 0.33 0.16726027 Total 6.30E-01 IAS-3 Chloroform 0.35 9.80E-02 9125 250 25 0.33 0.00081458 Dichlorodifluoromethane 13.00 1.00E-01 9125 250 25 0.33 0.02965068Ethylbenzene4.20 1.00E+00 9125 250 25 0.33 0.00095795Styrene0.40 1.00E+00 9125 250 25 0.33 0.00009123 Tetrachloroethene 0.53 4.00E-02 9125 250 25 0.33 0.00302209 Trichloroethene 0.44 2.00E-03 9125 250 25 0.33 0.050178081,2,4-Trimethylbenzene 0.78 7.00E-03 9125 250 25 0.33 0.02541487Total Xylene 15.80 1.00E-01 9125 250 25 0.33 0.03603699 Formaldehyde 55.00 9.80E-03 9125 250 25 0.33 1.28005312 Total 1.43E+00 IAS-4 Chloroform 0.41 9.80E-02 9125 250 25 0.33 0.00095422 Dichlorodifluoromethane 17.00 1.00E-01 9125 250 25 0.33 0.03877397Ethylbenzene6.90 1.00E+00 9125 250 25 0.33 0.00157377Tetrachloroethene0.59 4.00E-02 9125 250 25 0.33 0.00336421 Trichloroethene 0.74 2.00E-03 9125 250 25 0.33 0.08439041 1,2,4-Trimethylbenzene 0.66 7.00E-03 9125 250 25 0.33 0.021504891,3,5-Trimethylbenzene 0.49 7.00E-03 9125 250 25 0.33 0.01596575Total Xylene 15.80 1.00E-01 9125 250 25 0.33 0.03603699 Formaldehyde 28.00 9.80E-03 9125 250 25 0.33 0.65166341 Ammonia 84.00 1.00E-01 9125 250 25 0.33 0.19158904 Total 1.05E+00 IAS-5 Chloroform 0.36 9.80E-02 9125 250 25 0.33 0.00083785Dichlorodifluoromethane12.00 1.00E-01 9125 250 25 0.33 0.02736986Ethylbenzene1.70 1.00E+00 9125 250 25 0.33 0.00038774 Tetrachloroethene 0.42 4.00E-02 9125 250 25 0.33 0.00239486 Trichloroethene 0.40 2.00E-03 9125 250 25 0.33 0.045616441,2,4-Trimethylbenzene 0.43 7.00E-03 9125 250 25 0.33 0.01401076Styrene0.33 1.00E+00 9125 250 25 0.33 0.00007527 Total Xylene 6.60 1.00E-01 9125 250 25 0.33 0.01505342 Formaldehyde 27.00 9.80E-03 9125 250 25 0.33 0.62838971 Ammonia 86.00 1.00E-01 9125 250 25 0.33 0.19615068Total9.30E-01 Calculated Additive Risks Basement Silver Reclamation Area Basement Office Area Main Level Photo Processing Area Main Level Hallway Appendix C (Page 1 of 1) Initial Indoor Air Sampling Former PCA Facility Matthews, NC Main Level Chemical Mixing and Storage Area Basement Silver Reclamation Area Basement Office Area Main Level Photo Processing Area Main Level Chemical Mixing and Storage Area Main Level Hallway Appendix C (Page 1 of 1)Calculated Additive Risks Additional Indoor Air Sampling Former PCA Facility Matthews, NC Potential Carcinogenic Risks Unit Location Compound Exposure Conc.IUR AT EF ED ET LICRug/m3 (ug/m3)-1 days days/yr years hr/hr AS-1 ND Total 0.00E+00 AS-2 Formaldehyde 15 1.30E-05 25550 250 25 0.33 0.00001588Total1.59E-05 AS-3 Formaldehyde 10 1.30E-05 25550 250 25 0.33 0.00001059Total1.06E-05 AS-4 ND Total 0.00E+00 AS-5 ND Total 0.00E+00 AS-6 Formaldehyde 13 1.30E-05 25550 250 25 0.33 0.00001377 Total 1.38E-05 AS-7 Formaldehyde 10 1.30E-05 25550 250 25 0.33 0.00001059 Total 1.06E-05 AS-8 Formaldehyde 55 1.30E-05 25550 250 25 0.33 0.00005824Total5.82E-05 AS-9 Formaldehyde 60 1.30E-05 25550 250 25 0.33 0.00006354Total6.35E-05 Potential Non-Carcinogenic Risks Unit Location Compound Exposure Conc.Rfc AT EF ED ET Hazard Index ug/m3 mg/m3 days days/yr years hr/hr AS-1 Ammonia 82 1.00E-01 9125 250 25 0.33 0.18534247Total1.85E-01 AS-2 Formaldehyde 15 9.80E-03 9125 250 25 0.33 0.34596030 Ammonia 76 1.00E-01 9125 250 25 0.33 0.17178082Total5.18E-01 AS-3 Formaldehyde 10 9.80E-03 9125 250 25 0.33 0.23273693Total2.33E-01 AS-4 Ammonia 52 1.00E-01 9125 250 25 0.33 0.11860274Total1.19E-01 AS-5 ND Total 0.00E+00 AS-6 Formaldehyde 13 9.80E-03 9125 250 25 0.33 0.30255801Ammonia521.00E-01 9125 250 25 0.33 0.11860274Total4.21E-01 AS-7 Formaldehyde 10 9.80E-03 9125 250 25 0.33 0.23273693Total2.33E-01 AS-8 Formaldehyde 60 9.80E-03 9125 250 25 0.33 1.39642158Total1.40E+00 AS-9 Formaldehyde 55 9.80E-03 9125 250 25 0.33 1.28005312Total1.28E+00 Lower Level Office North Upper Level Office North Warehouse South Warehouse North Main Level Chemical Mixing and Storage Area Basement Silver Reclamation Area Basement Office Area Main Level Photo Processing Area Main Level Chemical Mixing and Storage Area Main Level Hallway Warehouse North Lower Level Office North Upper Level Office North Warehouse South Basement Silver Reclamation Area Basement Office Area Main Level Photo Processing Area Main Level Hallway Equations Used in Risk Calculations Potential Non-Carcinogenic Risks Exposure Conc, (ug/m3) x EF (250 days/year) x ED (25 years) x ET (8 hr/24 hr) x [1/Rfc (mg/m3)] AT [(365 days/year x ED (25 years)] x 1000 (ug/mg) Potential Carcinogenic Risks Exposure Conc, (ug/m3) x EF (250 days/year) x ED (25 years) x ET (8 hr/24 hr) x [IUR (ug/m3)-1]) AT [(365 days/years x LT (70years)] where:EF = exposure frequency ED = exposure duration ET = exposure time Rfc = Reference concentration AT = averaging time LT = lifetime IUR = Inhalation unit rate Hazard Index = Lifetime Incremental Cancer Risk =