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HomeMy WebLinkAbout16036_PCS Inter_Terracon Soil Sample Report2009.07.01 Report of Soil Sampling and Laboratory Analysis PCA Facility 815 Matthews Mint Hill Road Matthews, Mecklenburg County, North Carolina Project No. 71087772 July 1, 2009 Prepared for: CPI Corporation 1706 Washington Avenue St. Louis, Missouri 63103 Prepared by: Charlotte, North Carolina July 1, 2009 CPI Corporation 1706 Washington Avenue St. Louis, Missouri 63103 Attn. Ms. Shirley Touchette Re: Report of Soil Sampling and Laboratory Analysis PCA Facility 815 Matthews Mint Hill Road Matthews, Mecklenburg County, North Carolina Project No. 71087772 Dear Ms. Touchette: Terracon is pleased to present this Report of Soil Sampling and Laboratory Analysis for assessment services that have been completed at the PCA Facility located at 815 Matthews Mint Hill Road in Matthews, North Carolina (Figure 1). We appreciate the opportunity to perform these services for you. Please contact us if you have questions regarding this information or if we can provide any other services. Sincerely, Chris Kelly, LEED AP Christopher L. Corbitt, P.G. Senior Environmental Scientist Environmental Services Manager Terracon Consultants, Inc. 2020 Starita Road, Suite E Charlotte, NC 28206 [704] 509 1777 terracon.com TABLE OF CONTENTS 1.0 INTRODUCTION...............................................................................................................1 1.1 Project Background ...................................................................................................1 1.2 Scope of Work ...........................................................................................................1 1.3 Standard of Care .......................................................................................................1 1.4 Additional Scope Limitations......................................................................................2 1.5 Reliance.....................................................................................................................2 2.0 FIELD ACTIVITIES ...........................................................................................................2 3.0 LABORATORY ANALYTICAL PROGRAM AND RESULTS...........................................3 4.0 CONCLUSIONS AND RECOMMENDATIONS.................................................................4 4.1 Conclusions ...............................................................................................................4 4.2 Recommendations.....................................................................................................4 APPENDICES Appendix A Site Diagram and Boring Locations Appendix B Laboratory Analytical Results Report of Soil Sampling and Laboratory Analysis PCA Facility 815 Matthews Mint Hill Road Matthews, Mecklenburg County, North Carolina Project No. 71087772 July 1, 2009 1.0 INTRODUCTION 1.1 Project Background The PCA facility in Matthews was the headquarters of a former printer and publisher of photographs generated by commercial portrait studios such as Walmart. The operations at the facility included developing photographs from negatives received from various portrait studios. PCA reportedly utilized the basement of the existing on-site building for storage of photograph developing compounds and solutions, a silver reclamation system and storage of waste water from the photo developing processes conducted at the facility. The facility was closed at the end of 2008 and CPI Corporation (Client and parent company to PCA) is currently in the process of removing equipment from the site building and conducting assessment of potential environmental concerns due to former operations. After removal of equipment and storage tanks from the basement of the building, the Client was concerned about the potential release of silver to subsurface soils resulting from leaks and spills during past facility operations. The poor condition of the floor slab could allow released solutions to migrate and adversely impact the underlying soils. 1.2 Scope of Work Terracon visited the site on June 25, 2009 to obtain samples of subsurface soils from beneath the concrete floor slab. A concrete coring machine was utilized to place a 4-inch diameter hole through the floor slab. A hand auger was advanced to a depth of 3 to 4 feet below the concrete slab through the base course gravels. Soil samples were collected from the hand auger bucket and analyzed for silver. Concrete core and sample locations were selected by the Client. The cores were not patched after the samples were collected at the request of the Client. Two additional soil samples were collected at building exterior locations to compare naturally occurring background concentrations for silver to soil samples collected within the building. 1.3 Standard of Care Terracon’s services were performed in a manner consistent with generally accepted practices of the profession undertaken in similar studies in the same geographical area during the same time period. Terracon makes no warranties, either expressed or implied, regarding the findings, conclusions or recommendations. Please note that Terracon does not warrant the work of laboratories, regulatory agencies or other third parties supplying information used in the preparation of the report. The soil sampling activities were conducted in accordance with the scope of work and 1 PCA Facility Project No. 71087772 July 1, 2009 2 subsequent change order that was agreed by you, our client, and were not restricted by ASTM E1903-97. 1.4 Additional Scope Limitations Findings, conclusions and recommendations resulting from these services are based upon information derived from the on-site activities and other services performed under this scope of work; such information is subject to change over time. Certain indicators of the presence of hazardous substances, petroleum products, or other constituents may have been latent, inaccessible, unobservable, or not present during these services, and as such, we cannot represent that the site if free of hazardous substances, toxic materials, petroleum products, or other latent conditions beyond those identified during our soil sampling activities. Subsurface conditions may vary from those encountered at specific borings or wells or during other surveys, tests, assessments, investigations or exploratory services; the data, interpretations, findings, and our recommendations are based solely upon data obtained at the time and within the scope of these services. 1.5 Reliance This report has been prepared for the exclusive use and reliance of CPI Corporation. Use or reliance by any other party (except a governmental entity having jurisdiction over the site) is prohibited without the expressed written authorization of CPI Corporation and Terracon. Any unauthorized distribution or reuse is at the client’s sole risk. Notwithstanding the foregoing, reliance by authorized parties will be subject to the terms, conditions and limitations stated in Terracon Proposal No. 71087E076R.2, dated June 18, 2009, associated Change Order, and your signed authorizations to proceed. The limitation of liability defined in the terms and conditions is the aggregate limit of Terracon’s liability to the client and all relying parties unless otherwise agreed in writing. 2.0 FIELD ACTIVITIES Concrete coring equipment was utilized to core through the floor slab within the basement of the existing on-site building at 13 locations selected by CPI Corporation (Figure 2). After completion of the 4-inch diameter concrete cores, a hand auger was advanced to a depth of 3 to 4 feet below the floor slab. Terracon personnel noted the color, odor, and lithological characteristics of the soils beneath the building slab. Soils were not screened for volatile organic compounds (VOCs) since they were not identified as a concern from past operations at the site. Auger refusal was encountered in two of the hand auger borings, requiring an additional two concrete cores to be completed in areas of concern. At the request of the Client, one additional soil boring was completed within the basement area. Two additional hand auger borings were advanced at locations outside the building to establish naturally occurring background levels for silver at the PCA property. Soil samples collected at the PCA Facility Project No. 71087772 July 1, 2009 3 site were placed in laboratory provided bottles for transport to Pace Analytical Services, Inc. of Huntersville, North Carolina. After completion of the soil sampling activities, the concrete floor slab was not patched at the request of the Client. 3.0 LABORATORY ANALYTICAL RESULTS Soil samples collected at the site were analyzed for total silver by EPA Method 6010 and silver by the Toxicity Characteristic Leachate Procedure (TCLP). The following table presents the results of the silver analyses. A copy of the laboratory results is provided in Appendix C. Table 1: Silver Analytical Results Sample Location Total Silver by EPA Method 60101 TCLP Silver 7A 0.65 BDL Office 10 BDL 9A 7 BDL 5A BDL BDL 01(background) BDL BDL 02 (background) BDL BDL 7B BDL BDL 11A BDL BDL 14A 311 BDL 4A 1.2 BDL 13B 196 BDL Hall 13.9 BDL SumpN 12.2 BDL NCHWS - SSLs 0.217 N/A EPA Region 9 PRGs 390 – Residential 5,100 – Industrial N/A 1 – All results in milligrams/kilogram (mg/kg) 2 – North Carolina Hazardous Waste Section Soil Screening Levels (SSLs) Protective of Groundwater in mg/kg 3 – US Environmental Protection Agency Region 9 Preliminary Remediation Goals (PRGs) in mg/kg Bold denotes an exceedance of the NCHWS SSL BDL – Below laboratory detection limits N/A – TCLP is an analytical technique designed to determine the potential ability of a specific compound to leach. The NCDENR recognizes TCLP results for waste characterization and disposal activities only. PCA Facility Project No. 71087772 July 1, 2009 4 Total silver concentrations were detected in 8 of the 13 soil samples submitted for laboratory analysis. The results were compared to the North Carolina HWS SSLs and the USEPA Region 9 PRGs for Industrial Sites. The PRG for Industrial Sites is the applicable standard for the site as the facility is not developed as residential and children are not exposed to the subsurface soils. While the detected total silver concentrations are well below the Industrial PRG, the detected levelsl are also below the EPA Region 9 PRG residential standards. The NCHWS SSLs are designed to be the most stringent screening levels because the SSLs are protective of groundwater and are typically established by the lowest laboratory detection limit obtainable. As such, silver was detected in the soils underlying the floor slab at levels that exceeded the NCHWS SSLs. The soil samples analyzed for TCLP silver did not exhibit detectable levels of silver. As such, it appears the potential for silver to leach from soils excavated from beneath the floor slab of the basement would be minimal. Should the Client choose to remove soils impacted by silver from beneath the building for off-site disposal, the materials would not be considered to be a hazardous waste. 4.0 CONCLUSIONS AND RECOMMENDATIONS 4.1 Conclusions Thirteen soil samples were collected from the site during Terracon’s mobilization on June 25, 2009. Of these, 11 samples were collected from the basement area within the building and two were collected from areas outside of the building to establish naturally occurring background levels for silver. Based on the results of the laboratory analyses, total silver was detected in 8 of the 13 samples collected from soils beneath the floor slab. The detected concentrations did not exceed the US EPA Region 9 PRGs for residential or industrial sites designed to be protective of human health. However, the detected concentrations of total silver exceeded the most stringent NC HWS SSL for silver designed to be protective of groundwater. Based on the laboratory analytical results, boring locations 14A and 13B exhibited the highest silver concentrations at 311 and 196 milligrams/kilogram (mg/kg), respectively. The remaining 6 soil samples exhibited much lower detectable concentrations of total silver. Based on the results of the two samples collected outside the building (naturally occurring background levels of silver were below detectable levels), it is Terracon’s opinion that releases of silver have impacted subsurface soils in the area of the basement at relatively low concentrations. The areas exhibiting the highest concentrations of silver in subsurface soils are located beneath a sump in the northern portion of the basement area. Silver was not detected above laboratory detection limits in the TCLP samples. 4.2 Recommendations Since silver has apparently been released to subsurface soils beneath the basement area of the building at levels above North Carolina HWS SSLs, further investigation of the basement area is PCA Facility Project No. 71087772 July 1, 2009 5 warranted at this time. Terracon recommends notifying the NCHWS of the presence of silver above its SSL. It is Terracon’s understanding that the Client is interested in unrestricted soil use for the site due to a potential sale of the facility. Therefore, Terracon recommends the following course of action: • Submittal of the existing laboratory data in report form to the NCHWS as an Initial Site Sampling Plan (ISSP); and • Submittal of planned remedial actions and additional sampling activities attached to the ISSP in the form of an Assessment and Clean-Up Plan (ACP) for approval by the NCHWS prior to beginning additional assessment or remedial activities at the site. Terracon will include the following remedial and assessment tasks as part of the ACP plan to NCHWS: Task 1 Installation of three temporary groundwater monitoring wells in the vicinity of the source area utilizing air rig drilling equipment. An air rig should be utilized to access groundwater through anticipated weathered rock and/or stiff clays. Temporary groundwater monitoring wells will be constructed with pre-packed filter screens to eliminate sediments influx in groundwater. Groundwater samples will be collected from each well and analyzed for total silver by Method 3030C. The top of casing and groundwater elevations for each well will be surveyed to determine a groundwater flow direction at the site. Task 2 Complete a receptor survey in accordance with NCHWS guidelines. The NCHWS specifies that sensitive receptors should be identified within a 1,500-foot radius of the site. The receptor survey will be completed during the monitoring well survey activities. Task 3 Remove the subsurface soils impacted by silver within the basement area of the building for disposal at an off-site facility. After removal of impacted soils, collect and analyze confirmatory soil samples for total silver by EPA Method 6010. Upon receipt of laboratory analytical results confirming silver concentrations are below laboratory detection limits or exhibit concentrations below the SSLs, the excavation will be backfilled with clean fill materials and the basement floor will be replaced with new concrete. Please note that the laboratory analytical results for total silver are currently below the US EPA Region 9 PRG for residential use of 390 mg/kg. In the event sensitive receptors are not identified and silver is not detected above laboratory detection limits in groundwater at the site, it is likely the NCHWS would accept the results of Task 1 and Task 2 as a demonstration that groundwater has not been impacted resulting in a low risk to individuals that may be utilizing groundwater in the vicinity of the site. As such, removal of subsurface soils impacted by silver beneath the basement area may not be required by the NCHWS as part of the ACP or as a requirement of No Further Action status. PCA Facility Project No. 71087772 July 1, 2009 6 Task 4 After completion of the remedial activities as approved by NCHWS, complete and submit a Closure Report to the NCHWS for review. Based on NCHWS Guidance Documents, when a source area has been remediated to appropriate cleanup levels, the NCHWS will issue a letter stating that No Further Action is required. At the request of the Client, Terracon can complete a Change Order and detailed Scope of Work with anticipated costs on a Task by Task basis for the above recommendations. Appendix A PROJECT NO.: 71087772 DATE: JUNE 2009 DRAWN BY: HRC SCALE: Depicted FIGURE NO. 1 OVERALL SITE PLAN PCA FACILITY LSA MATTHEWS, NORTH CAROLINA REFERENCE: Mecklenburg County POLARIS Website, Environmental Professional’s Field Notes SITE BOUNDARY: Background Sample Locations Are of Indoor Sample Locations Legend Sump Sample Location Refusal Boring PROJECT NO.: 71087772 DATE: JUNE 2009 DRAWN BY: HRC SCALE: Depicted FIGURE NO. 2 INDOOR SAMPLE LOCATIONS PCA FACILITY LSA MATTHEWS, NORTH CAROLINA REFERENCE: Environmental Professional’s Field Notes 4A 5A 7B7A 11A 9A 13B 14A OFFICESUMP N Appendix B June 30, 2009 LIMS USE: FR - HEATHER LIMS OBJECT ID: 9247389 9247389 Project: Pace Project No.: RE: Ms. Heather Crutchfield Terracon 2020-E Starita Road Charlotte, NC 28206 CPI Corporation Dear Ms. Crutchfield: Enclosed are the analytical results for sample(s) received by the laboratory on June 26, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com Project Manager Enclosures cc:Mr. Chris Corbitt, Terracon 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 21 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 CERTIFICATIONS Pace Project No.: Project: 9247389 CPI Corporation Charlotte Certification IDsWest Virginia Certification #: 357Virginia Certification #: 00213 Tennessee Certification #: 04010South Carolina Drinking Water Cert. #: 990060003South Carolina Certification #: 990060001Pennsylvania Certification #: 68-00784Connecticut Certification #: PH-0104 North Carolina Field Services Certification #: 5342North Carolina Drinking Water Certification #: 37706 New Jersey Certification #: NC012Louisiana/LELAP Certification #: 04034Kentucky UST Certification #: 84Florida/NELAP Certification #: E87627North Carolina Wastewater Certification #: 12 Asheville Certification IDs West Virginia Certification #: 356 Virginia Certification #: 00072Connecticut Certification #: PH-0106Florida/NELAP Certification #: E87648 Tennessee Certification #: 2980South Carolina Certification #: 99030001 South Carolina Bioassay Certification #: 99030002 Pennsylvania Certification #: 68-03578 North Carolina Wastewater Certification #: 40North Carolina Drinking Water Certification #: 37712North Carolina Bioassay Certification #: 9 New Jersey Certification #: NC011Massachusetts Certification #: M-NC030 Louisiana/LELAP Certification #: 03095 Eden Certification IDs North Carolina Wastewater Certification #: 633 Virginia Drinking Water Certification #: 00424 North Carolina Drinking Water Certification #: 37738 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 21 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 SAMPLE ANALYTE COUNT Pace Project No.: Project: 9247389 CPI Corporation Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 9247389001 7A ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389002 Office ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389003 9A ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389004 5A ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389005 01 ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389006 02 ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389007 7B ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389008 11A ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389009 14A ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389010 4A ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389011 13B ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389012 HALL ASTM D2974-87 1 PASI-CKDF EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 9247389013 SUMPN ASTM D2974-87 1 PASI-CKDF 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 21 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 SAMPLE ANALYTE COUNT Pace Project No.: Project: 9247389 CPI Corporation Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts EPA 6010 1 PASI-AEWS EPA 6010 1 PASI-AEWS 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 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:7A Lab ID:9247389001 Collected:06/25/09 10:15 Received:06/26/09 08:45 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 Silver 0.65 mg/kg 1 06/29/09 15:48 7440-22-406/29/09 09:500.58 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 16:41 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 24.4 %1 06/29/09 14:080.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 5 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:Office Lab ID:9247389002 Collected:06/25/09 11:10 Received:06/26/09 08:45 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 Silver 10.0 mg/kg 1 06/29/09 15:59 7440-22-4 R106/29/09 09:500.57 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 16:48 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 22.0 %1 06/29/09 14:090.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 6 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:9A Lab ID:9247389003 Collected:06/25/09 11:40 Received:06/26/09 08:45 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 Silver 7.0 mg/kg 1 06/29/09 16:09 7440-22-406/29/09 09:500.48 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 16:56 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 24.0 %1 06/29/09 14:090.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 7 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:5A Lab ID:9247389004 Collected:06/25/09 12:40 Received:06/26/09 08:45 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 Silver ND mg/kg 1 06/29/09 16:15 7440-22-406/29/09 09:500.60 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:00 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 34.4 %1 06/29/09 14:090.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 8 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:01 Lab ID:9247389005 Collected:06/25/09 13:05 Received:06/26/09 08:45 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 Silver ND mg/kg 1 06/29/09 16:20 7440-22-406/29/09 09:500.43 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:03 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 17.9 %1 06/29/09 14:100.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 9 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:02 Lab ID:9247389006 Collected:06/25/09 13:30 Received:06/26/09 08:45 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 Silver ND mg/kg 1 06/29/09 16:26 7440-22-406/29/09 09:500.32 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:06 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 17.2 %1 06/29/09 14:100.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 10 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:7B Lab ID:9247389007 Collected:06/25/09 13:50 Received:06/26/09 08:45 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 Silver ND mg/kg 1 06/29/09 16:41 7440-22-406/29/09 09:500.60 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:20 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 29.5 %1 06/29/09 14:110.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 11 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:11A Lab ID:9247389008 Collected:06/25/09 14:25 Received:06/26/09 08:45 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 Silver ND mg/kg 1 06/29/09 16:47 7440-22-406/29/09 09:500.45 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:23 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 24.8 %1 06/29/09 14:110.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 12 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:14A Lab ID:9247389009 Collected:06/25/09 15:20 Received:06/26/09 08:45 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 Silver 311 mg/kg 1 06/29/09 16:53 7440-22-406/29/09 09:500.62 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:26 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 23.8 %1 06/29/09 14:110.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 13 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:4A Lab ID:9247389010 Collected:06/25/09 17:05 Received:06/26/09 08:45 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 Silver 1.2 mg/kg 1 06/29/09 16:58 7440-22-406/29/09 09:500.65 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:31 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 39.4 %1 06/29/09 14:110.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 14 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:13B Lab ID:9247389011 Collected:06/25/09 16:10 Received:06/26/09 08:45 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 Silver 196 mg/kg 1 06/29/09 17:03 7440-22-406/29/09 09:500.52 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:34 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 23.3 %1 06/29/09 14:120.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 15 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:HALL Lab ID:9247389012 Collected:06/25/09 16:25 Received:06/26/09 08:45 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 Silver 13.9 mg/kg 1 06/29/09 17:09 7440-22-406/29/09 09:500.67 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:37 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 30.5 %1 06/29/09 14:120.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 16 of 21 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 ANALYTICAL RESULTS Pace Project No.: Project: 9247389 CPI Corporation Sample:SUMPN Lab ID:9247389013 Collected:06/25/09 16:45 Received:06/26/09 08:45 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 Silver 12.2 mg/kg 1 06/29/09 17:14 7440-22-406/29/09 09:500.58 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 06/27/09 13:30 Silver ND mg/L 1 06/30/09 17:41 7440-22-406/30/09 08:540.025 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 22.7 %1 06/29/09 14:120.10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 17 of 21 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 QUALITY CONTROL DATA Pace Project No.: Project: 9247389 CPI Corporation QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/4664 EPA 3050 EPA 6010 6010 MET Associated Lab Samples:9247389001, 9247389002, 9247389003, 9247389004, 9247389005, 9247389006, 9247389007, 9247389008, 9247389009, 9247389010, 9247389011, 9247389012, 9247389013 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:300976 Associated Lab Samples:9247389001, 9247389002, 9247389003, 9247389004, 9247389005, 9247389006, 9247389007, 9247389008, 9247389009, 9247389010, 9247389011, 9247389012, 9247389013 Matrix:Solid Analyzed Silver mg/kg ND 0.50 06/29/09 15:41 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 300977LABORATORY CONTROL SAMPLE: LCSSpike Silver mg/kg 25.025 100 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 300978MATRIX SPIKE SAMPLE: MSSpike Result 9247389001 Silver mg/kg 26.824.7 106 75-1250.65 Parameter Units Dup Result QualifiersRPDResult 9247389002 300979SAMPLE DUPLICATE: Silver mg/kg 14.0 R13310.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 18 of 21 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 QUALITY CONTROL DATA Pace Project No.: Project: 9247389 CPI Corporation QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/4671 EPA 3010 EPA 6010 6010 MET TCLP Associated Lab Samples:9247389001, 9247389002, 9247389003, 9247389004, 9247389005, 9247389006, 9247389007, 9247389008, 9247389009, 9247389010, 9247389011, 9247389012, 9247389013 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:301402 Associated Lab Samples:9247389001, 9247389002, 9247389003, 9247389004, 9247389005, 9247389006, 9247389007, 9247389008, 9247389009, 9247389010, 9247389011, 9247389012, 9247389013 Matrix:Water Analyzed Silver mg/L ND 0.025 06/30/09 16:34 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 301403LABORATORY CONTROL SAMPLE: LCSSpike Silver mg/L 1.31.2 107 80-120 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 301404MATRIX SPIKE SAMPLE: MSSpike Result 9247389001 Silver mg/L 1.31.2 103 75-125ND Parameter Units Dup Result QualifiersRPDResult 9247389002 301405SAMPLE DUPLICATE: Silver mg/L .0019JND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 19 of 21 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 QUALITY CONTROL DATA Pace Project No.: Project: 9247389 CPI Corporation QC Batch: QC Batch Method: Analysis Method: Analysis Description: PMST/2555 ASTM D2974-87 ASTM D2974-87 Dry Weight/Percent Moisture Associated Lab Samples:9247389001, 9247389002, 9247389003, 9247389004, 9247389005, 9247389006, 9247389007, 9247389008, 9247389009, 9247389010, 9247389011, 9247389012, 9247389013 Parameter Units Dup Result QualifiersRPDResult 9247389001 300969SAMPLE DUPLICATE: Percent Moisture %24.9 224.4 Parameter Units Dup Result QualifiersRPDResult 9247292003 300970SAMPLE DUPLICATE: Percent Moisture %20.2 .720.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 20 of 21 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 QUALIFIERS Pace Project No.: Project: 9247389 CPI Corporation DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the 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. 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. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. U - Indicates the compound was analyzed for, but not detected. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C ANALYTE QUALIFIERS RPD value was outside control limits.R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Date: 06/30/2009 06:08 PM Page 21 of 21 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