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HomeMy WebLinkAbout13019_Planters Oil Mill_RRPT_20110412UST Closure Report Former Planters Oil Mill 1004 Cokey Road Rocky Mount, North Carolina H&H Job No. CRM-008 April 12, 2011 rtiHarl & Hickman 2923 South Tryon Street Suite 100 Charlotte, NC 28203 704-586-0007 3334 Hillsborough Street Raleigh, NC 27607 919-847-4241 #C-1269 Engineering #C-245 Geology Underground Storage Tank Closure Report A. Site Information 1. Site Identification Date of Report: April 12, 2011 Facility ID: N/A -Orphan USTs UST Incident Number: N/A Site Name: Former Planters Oil Mill Site Street Address: 1004 Cokev Road City, Town: Rocky Mount Zip Code: 27801 County: Edgecombe Description of Geographical Data Point: _Top/Midline of UST 001 Location Method: Google Earth Latitude: 350 55' 45.09" N Longitude: 770 47'22.48" W 2. Information about Contacts Associated with the UST System UST Owner: City of Rocky Mount, NC Address: 331 S. Franklin St., Rocky Mount, NC 27802 Tel.: (252) 972-1325 UST Operator: Planters Oil Mill (Out of Business) Address: 1004 Cokey Road, Rocky Mount, NC 27802 Tel.: N/A Property Owner: City of Rocky Mount, NC Address: 331 S. Franklin St., Rocky Mount, NC 27802 Tel.: (252) 972-1325 Property Occupant Vacant Address: N/A Tel.: N/A Consultant/Contractor: Hart & Hickman, PC Address: 3334 Hillsborough St., Raleigh, NC 27607 Tel.: 919-847-4241 Analytical Laboratory: Prism Laboratories, Inc. State Cert. No. 402 Address: 449 Springbrook Road, Charlotte, NC 28224 Tel.: (704) 529-6364 3. Information About Release Date Discovered: 03/11/2011 (Analytical data associated with single sample) Estimated Quantity of Release: Unknown/Not determined Cause of Release: Possible overfills or spillage associated with UST 001 Source of Release: 20,000 Gal #6 Fuel Oil UST syste Sizes and contents of UST system: 1-20,000 Gal. #6 Fuel Oil UST, 1-22,500 Gal. Hexane UST SAA-P -Master Projects\City of Rocky Mount - CRKCRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC 4. Certification I, Leonard Moretz, P.G., a Professional Geologist for Hart & Hickman, PC, do certify that the information contained in this report is correct and accurate to the best of my knowledge. •tttuu, •,.••4�� CARo� s SEA L Hart & Hickman, PC is licensed to practice geology/engineering in North Carolina. The certification numbers of the company are C-245/C-1269. 2 Si\AAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST RemovalslReport\CRM-003 UST Closure Report.doc Hart & Hickman, PC B. Site History and Characterization 1. UST Owner and Operator Information: UST ID Number 001 Facility ID Number NA, Unregistered Name of Owner Dates of Operation mm/dd/ to mm/dd/ City of Rocky Mount, NC N/A — Orphan UST Street Address 331 S. Franklin St. city State Zip Telephone Number Rocky Mount NC 27802 252-972-1325 Name of Operator Dates of Operation mm/dd/ to mm/dd/ N/A — Orphan USTs Mid-1960's to 1983 Street Address 1004 Cokey Road city State Zip Telephone Number Rocky Mount I NC 127801 N/A Closed Facilit UST ID Number 002 Facility ID Number NA, Unregistered Name of Owner Dates of Operation mm/dd/ to mm/dd/ City of Rocky Mount, NC N/A — Orphan UST Street Address 331 S. Franklin St. city State Zip Tele hone Number Rocky Mount NC 27802 N/A Closed Facility Name of Operator Dates of Operation mm/dd/ to mm/dd/ N/A — Orphan USTs Mid-1960's to 1983 Street Address 1004 Cokey Road city State zip Telephone Number Rocky Mount I NC 127801 1 N/A Closed Facility S:\A, A -Master Projects\City of Rocky Mount - CRKCRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC 2. UST Information: Description Was release UST ID Current/Last Previous Capacity (in Construction Tank of Associated Date Tank Status of associated Number Contents * Contents * gallons) Details ** Dimensions Piping and Installed UST *** with the UST Pumps System? 001 #6 Fuel Oil #6 Fuel 20,000 Single Wall 31'4" x NA Unknown, Closed / YES & Water, Oil Steel 10'6" dia. Pre-1970 Removed Sludge 002 Water, Hexane 22,500 Single Wall 34' x NA Unknown, Closed / NO Sludge I I Steel 10'6" dia. Pre-1970 i Removed 3. AST Information: Was Description release of Date AST ID Current/Last Previous Capacity Construction Tank Status of associated Associated Tank Number Contents Contents (gallons) Details Dimensions AST with the Piping and Installed AST Pumps S stem? None S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC 4. Historical Release Information: There are no documented historical UST, non -UST, or off -site releases known to be associated with the Planters Oil Mill property. 5. Site characteristics: The site is a currently vacant property located at 1004 Cokey Road in Rocky Mount, Edgecombe County, North Carolina. The site is surrounded to the west, north and east by City owned street right of ways, beyond which lie residential areas. The site is bordered to the south by the CSX Railway right of way. Beyond the right of way are residential and commercial/retail properties. A topographic site location map is presented as Figure 1, and a site map is presented as Figure 2. UST locations are shown on Figure 3. The site is located at an elevation of 114 ft above mean sea level. Topography at the site is generally flat, sloping slightly to the east, towards Cokey Road. Based on topography surrounding the site, H&H anticipates the groundwater flow direction at the site is to the east-southeast. Soils observed during the excavation and removal of the USTs at the site included brown & tan silty sand to depths of approximately 8 ft. beneath ground surface (bgs), grading to dark brown fine silty sand to depths of approximately 13 ft. bgs. These soils are believed to be fill material associated with the installation of the USTs. Groundwater infiltrated the excavations to depths of approximately 8 ft. bgs. The site is located within the Coastal Plain Physiographic Province. According to the Geologic Map of North Carolina dated 1985, the subject property lies within the Yorktown formation, underlain by the Upper Cape Fear Aquifer. In the site area, the Geologic Map describes the underlying sediment as fossiliferous clay. "The clay is often separated with lenses of fine grained sand or shell material." These clays help to provide a highly competent confining unit above the Upper Cape Fear Aquifer. The major source of recharge for the Upper Cape Fear Aquifer occurs where the aquifer is in communication with the surficial aquifer, near the aquifer's westward limit. Yields from water wells set in the Upper Cape Fear Aquifer are high, averaging 200 to 400 gallons per minute (gpm), however drawdown of the aquifer can have a significant impact for a large radius surrounding the drawdown location. According to the NC Division of Water Resources, Groundwater Management Division, the Upper Cape Fear Aquifer ranges from 3 to 3892 feet thick, and averages 185 feet thick. The aquifer is composed of very fine to coarse sands and occasional gravels. A water supply well survey was not conducted during UST closure activities, however, the area is served by the City of Rocky Mount municipal water supply system. No surface waters were identified on the site property or within 1,500 feet of the site. 5 S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC C. Closure Procedure 1. Preparations for closure including the steps taken to notify authorities, permits obtained and the steps taken to clean and purge the tanks: Prior to removal of the USTs, H&H submitted a GW/UST-3 (Notice of Intent: UST Permanent Closure or Change in Service) form to the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Waste Management (DWM), Underground Storage Tank Section on February 22, 2011. A copy of the form is presented in Appendix A. The work performed at the site was conducted as part of the City of Rocky Mounts' US EPA funded Brownfield Cleanup program. A copy of the site specific Health and Safety Plan, Brownfield Assessment, Revision 1, dated November 18, 2010, is presented in Appendix B. When originally located, it was believed that the tanks were full of water. H&H arrived at the site on January 13, 2011 with the intention of sampling the liquids with each tank for characterization. Upon gauging UST 001, it was found the tank contained #6 fuel oil, rather than water as originally believed. For this reason, a sample of the material was not obtained for analysis. A water sample from UST 002 was collected with a disposable bailer. This sample was submitted for analysis by EPA Methods 8260 (VOCs, plus hexane) and 1010 (flashpoint). Data for the EPA 8260 analysis indicated the presence of hexane, toluene and benzene at levels of 8,200, 40 and 41 ug/L. Flashpoint analysis by EPA Method 1010 showed the flashpoint of the liquid to be greater than 170' F. Approximately one week prior to UST removals, EVO Corporation (EVO) of Winston Salem, NC mobilized to the site to remove residual #6 fuel oil from UST 001. Due to it's viscosity, the product in the tank was heated using a mobile steam distillation unit so the liquids could be pumped from the tank and removed for recycling. Water contained within UST 002 (a former hexane UST) was pumped from the UST by the City into the City's publically owned treatment works (POTW). This water was discharged to the City POTW based on analytical data for the water sample obtained by H&H. Based on the low levels of hexane, toluene and benzene present in the water sample from the UST, the City restricted the flow from the UST to less than 7 gallon per minute (gpm) to ensure compliance with their discharge limits for the compounds. The pumping of water from the tank occurred over the course of six days, ending the day prior to UST closure. To start closure of the USTs on March 7, 2011, the overburden covering the tanks was removed with a trackhoe, and soils were situated along three sides of each UST excavated to expose the USTs. Soils removed from the excavations were stockpiled adjacent to the tank locations pending analytical data for closure samples. These soils did not exhibit odors or staining normally associated with a release, nor did screening of samples with a photo ionization detector (PID) indicate a release. Dry ice (carbon dioxide) was introduced into each of the USTs to displace any explosive vapors within the tanks. After purging, an oxygen/lower explosion level (02/LEL) meter 6 SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC was utilized to determine the potential for explosive atmospheres within the tanks. The measurement of 02/LEL within each UST was overseen by the City of Rocky Mount Fire Marshall's Office. At the time of 02/LEL measurements, the levels detected were acceptable to the Fire Marshall, who approved removal of the tanks. 7 SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC 2. Closure procedures: Initially, soil was removed from the top and sides of the USTs with a trackhoe so that the tanks could be exposed and removed from the subsurface. Soils encountered during the excavation were evaluated in the field for the presence of odors and staining, as well as organic vapor readings using a PID. The PID was calibrated prior to its use against an isobutylene standard. No evidence of a release from either UST was noted during closure procedures, based both on PID measurements and the absence of staining or odors which might be indicative of a release. Notably, each of the tanks was secured beneath grade with steel straps, likely emplaced to prevent the tanks from "floating" on a high water table. The USTs were subsequently removed from the subsurface using a trackhoe, and ultimately loaded onto flatbed trailers with a 50 ton hydraulic truck crane. Following removal, the USTs were cleared of soils adhering to their exteriors, and inspected for evidence of holes, pitting, and corrosion. The USTs were constructed of steel and appeared to be in very good condition, with only minor pitting observed on the exterior of the tanks. No holes resulting from degradation were noted in either tank. Steel piping associated with the USTs had been cut from the tanks at an earlier date, and no product lines or piping were removed during closure activities. After UST removals, closure soil samples were collected in accordance with the DENR UST Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement for UST Releases, March 1, 2007 Version, Change 3, Effective December 1, 2008 (Guidelines). Because groundwater infiltrated each excavation and stabilized between 7 and 8 ft. bgs, sampling was performed as per the requirements of Section 5.3D of the Guidelines (Closure of USTs in Areas with High Water Tables). There were no field indications of a release based on PID readings of the closure soil samples or random soil samples obtained for screening, nor were staining or odors indicative of releases from the UST systems noted. Following receipt of analytical data for closure samples collected from the excavated areas, the UST excavations were backfilled with the clean soil that was removed during closure activities, in addition to processed fill material provided by the City. After UST closure activities, H&H submitted a Site Investigation Report for Permanent Closure or Change -in -Service of UST (UST-2 Form) to the DENR — Raleigh Central Office and Raleigh Regional Office on March 31, 2011 on behalf of the City. A copy of this form is included in Appendix C. 3. Note the amount of residual material pumped from the tank and describe the storage, sampling and disposal of the residual material and the disposal of the tank, pumps and piping: Approximately one week prior to UST removals, EVO Corporation (EVO) of Winston Salem, NC mobilized to the site to remove residual #6 fuel oil from UST 001. Product contained in the tank was heated using a mobile steam distillation unit so the product 8 SAAAA-Master Projects\City of Rocky Mount - CRKCRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC could be pumped from the tank and removed for recycling. Water contained within UST 002 (the hexane UST) was pumped from the UST by the City into the City's publicly operated treatment works (POTW). This water was discharged to the City POTW based on analysis of a sample of the water obtained by H&H, analyzed by EPA Method 8260 (plus hexane). Analytical data for this sample is presented in Appendix E. Based on the low level of hexane present in the water sample from the UST, the City restricted the flow from the UST to less than 7 gallons per minute (gpm), in order to prevent an exceedance of their discharge limit for the compound. The pumping of water from the tank occurred over the course of six days, ending the day prior to UST closure. A total of approximately 22,500 gallons of water were pumped from the hexane UST (UST 002) by the City. This water was pumped directly into the City POTW. No disposal manifest for these residuals was produced. A total of 9,000 gallons of #6 fuel oil was pumped from UST 001 and transported from the site for recycling. This material was transported to Triangle Biof eels Industries located in Wilson NC. A total of 5,895 gallons of residual contaminated water was removed from UST 001. This residual water was transported to HOH Corporation in Winston-Salem, NC for disposal through wastewater treatment. A combined total of 10,700 gallons of residual sludge material was removed from the tanks. This sludge material was transported to HOH Corporation in Winston-Salem, NC for disposal through solidification. USTs removed from the site were transported to American Metal Transfer in Elizabeth City, NC for destruction and recycling. Manifests and disposal certificates for product, water and sludges removed from the tanks, as well as a certificate of disposal for the tanks are presented in Appendix D. No pumps associated with the UST systems were identified during the tank removals. 4. Soil Excavation Activities: As previously stated, there were no field indications of a release based on PID readings of the closure soil samples collected adjacent to the USTs. Additionally, there were no field indications of a release based on PID readings of the overburden soils that were excavated to remove the USTs, nor were odors or staining normally associated with a release noted. Dimensions of the UST soil excavations were approximately 41 ft by 19 ft by 12 ft deep (UST 001) and approximately 54 ft by 15 ft by 13 ft deep (UST-002). The top of the USTs were located approximately 3 ft bgs. Soils observed during the excavation and removal of the USTs at the site included brown & tan silty sand to depths of approximately 8 ft. bgs, grading to dark brown fine silty sand to depths of approximately 13 ft. bgs. These soils were believed to be fill material associated with the installation of the USTs. Groundwater infiltrated the excavations and stabilized at depths between 7 and 8 ft. bgs. 9 SAAAA-Master Projects\City of Rocky Mount - CRKCRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC The UST excavations were backfilled with the clean soil that was removed from the excavations during closure activities, in addition to processed fill material provided by the City. Neither compaction, nor compaction testing of the backfilled excavations was performed. D. Site investigation: 1. Description of field screening: Field screening of soil samples included the screening of samples collected for closure of the USTs, in addition to random soil samples originating from the overburden soils. Screening of samples was performed using a RAE Systems MiniRAE 3000TM PID. The PID was calibrated prior to use in accordance with manufacturer's specifications. Soil samples were placed in separate plastic Ziploc® bags and subsequently screened with the PID. Screening of soil samples associated with the closure of these tanks showed the presence of volatile vapors as measured with the PID ranging from 0 to 4 ppm, however the levels did not vary from those measured in background air, and were not thought to be indicative of a release. No odors or staining which might be indicative of a release were noted in soil samples screened. 2. Soil Sampling Information: Following the removal of the USTs, closure soil samples were collected in accordance with the DENR UST Section Guidelines using the excavator bucket. As groundwater had infiltrated the excavations to within approximately 8 ft. of surface grade, sampling of the sidewalls of the excavations at 10 ft. intervals was performed, in accordance with Section 5.3D of the Guidelines (Closure of USTs in Areas with High Water Tables). Soil samples were collected from the center of the excavator bucket from soil not in direct contact with the bucket. Samples originating from each excavation were collected at depths of approximately 6 to 7 ft. bgs, along the sidewalls of the excavated areas, spaced in approximate 10 ft. intervals. The locations of soil samples obtained as a part of the UST closure activities are depicted on Figure 4. Samples T1-S1, T1-S2, T1-S3, T1-S4, T1-S5, T1-S6, T1-S7, T1-S8, T1-S9, T1-S10, T1-S11 and T1-S12 were collected in association with closure of UST 001, the 20,000 gallon #6 fuel oil UST. These samples were submitted for analysis of total petroleum hydrocarbons (TPH) as diesel range organics (DRO) and gasoline -range organics (GRO) by EPA Method 8015B. Samples T2-S1, T2-S2, T2-S3, T2-S4, T2-S5, T2-S6, T2-S7, T2-S8, T2-S9, T2-S10, T2- S 11, T2-S 12, T2-S 13 and T2-S 14 were collected in association with closure of UST 002, the 22,500 gallon hexane UST. These samples were submitted for analysis of volatile organic compound (VOCs), including hexane, by EPA Method 8260B. 10 SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC 3. Ground water and surface water sampling information: No surface water or ground water sampling was conducted at the subject site in association with UST closures. 4. Quality -control information: During UST closure activities, soil samples were collected using a nitrile glove -covered hand and placed into laboratory -supplied sample containers and then labeled as to content, analyses requested, sample date and time, and sampler's name. Soil samples collected for GRO and EPA-8260B analyses were collected using a specialized "T handle" sampling device provided by the laboratory. Samples were placed in an iced cooler subsequent to collection and were ultimately submitted to Prism Laboratories, Inc. (NC Certification # 402) under chain -of -custody protocol. 5. Sample results: With the exception of a single sample, analytical data for samples collected for closure of UST 001 and analyzed for diesel and gasoline range TPH did not indicate the presence of detectable TPH. Data for sample T1-S11 indicated the presence of diesel range TPH at a level of 28 mg/kg. This level exceeds the minimum reportable concentration (RC) of 10 mg/kg for diesel range TPH defined by the NCDENR-DWM. On March 14, 2011, H&H contacted Ms. Brenda Hafshejani with the UST Corrective Action Branch of the Raleigh Regional Office of NCDENR-DWM to advise her of these results. As all other data did not indicate the presence of a release form the UST system, Ms. Hafshejani advised H&H that she would require the collection of a single additional sample from the location of sample T 1-S 11, and this sample should be analyzed by the "risk -based" methods, including VOCs by EPA-8260B, SVOCs by 8270C, and extractable petroleum hydrocarbons (EPH) and volatile petroleum hydrocarbons (VPH) by the Massachusetts Department of Environmental Protection (MADEP) method. H&H obtained sample T 1-S 11 A on March 21, 2011 through the use of a Geoprobe® drill rig, employing a MacroCoreTM sampling device. This sample was retained from the same location of T1-S11, at a depth of 6.5 ft bgs. The sample was analyzed by the "risk based" analytical methods including EPA-8260, 8270 and the MADEP-VPH and EPH methods. Data for this sample did not indicate the presence of targeted compounds by EPA Methods 8260 or 8270 at levels above the method detection limit(s). Data for the MADEP EPH method did not reveal targeted aliphatic or aromatic hydrocarbons at levels above the method detection limit. MADEP VPH data did not indicate the presence of targeted aliphatic or aromatic hydrocarbons, with the exception of C9-C 12 aliphatic hydrocarbons at a level of 13 mg/kg. This level does not exceed the Soil to Groundwater, Residential, or Industrial/Commercial Maximum Soil Contaminant Concentration (MSCC) for the compound range. Analytical data for samples T2-S 1 through T2-S 14, collected in association with the closure of the hexane UST, did not show the presence of targeted compounds by EPA 11 SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC Method 8260B. Based on these data, and in the absence of other indications of a release, it appears there has been no release from UST 002 (the hexane UST). Soil sample analytical results, analytical methods, and sample depths are summarized in Table B3. The laboratory analytical data reports and chain -of -custody records are provided in Appendix E. E. Conclusions and Recommendations On March 8, 2011, two USTs, one 20,000 gallon #6 fuel oil tank and one 22,500 gallon hexane tank were removed from the subject site using industry standard methods. Both USTs were in good condition, with only minor pitting of the tanks observed. There were no indications of releases from the UST systems based on PID measurements of soil samples collected during the closure proceedings, nor were staining or odors noted which might indicate a release. Groundwater infiltrated each excavation and stabilized between 7 and 8 ft. bgs in the excavations. Laboratory analytical results for closure samples associated with the closure of UST 001 indicate that no concentrations of TPH DRO or GRO were detected in UST closure soil samples collected at the site, with the exception of diesel range TPH detected at a level of 28 mg/kg in sample T 1-S 11. NCDENR UST Section was notified of the results from T1-S11. Ms. Brenda Hafshejani of the UST Section requested the collection of a single additional sample from the location of sample T1-S11, and this sample should be analyzed by the "risk -based" methods, including VOCs by EPA-8260B, SVOCs by 8270C, and extractable petroleum hydrocarbons (EPH) and volatile petroleum hydrocarbons (VPH) by the Massachusetts Department of Environmental Protection (MADEP) method. A sample was collected on March 21, 2011 and analyzed for these parameters. All analyzed parameters were below detection limits, except C9-C 12 aliphatic hydrocarbons, detected at a level of 13 mg/kg. This level does not exceed the Soil to Groundwater MSCC. Analytical data for samples T2-S 1 through T2-S 14, collected in association with the closure of the hexane UST (UST 002), did not show the presence of targeted compounds by EPA Method 8260B. Based on these data, and in the absence of other indications of a release, it appears there has been no release from UST 002 (the hexane UST). Based upon the analytical data and observations made during the closure of the UST systems at the site, and the additional analysis performed on sample T 1-S 11 A, no further action should be required for this site in association with the closure of the tanks. 12 SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC Tables Table B3 Summary of Soil Sampling Analytical Results Figures Figure 1 Topographic Site Location Map Figure 2 Site Map Figure 3 UST Locations Figure 4 UST Closure Soil Sample Locations Appendices Appendix A Notice of Intent: UST Permanent Closure or Change -in -Service Form (UST-3 Form) Appendix B Site Specific Health and Safety Plan Appendix C Site Investigation Report for Permanent Closure or Change -in Service of UST Form (UST-2 Form) Appendix D Tank Disposal Certificates, Residuals Manifests, Residuals Certificates of Disposal Appendix E Laboratory Analytical Data Reports and Chain -of -Custody Records 13 SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\UST Removals\Report\CRM-008 UST Closure Report.doc Hart & Hickman, PC Appendix A Notice of Intent: UST Permanent Closure or Change -in -Service Form (UST-3 Form) Hart & Hickman, PC Table B3 Summary of Soil Sampling Results Hart & Hickman, PC Table B- 3 Summary of Soil Sampling Results Revision Date: 03/23/11 Incident Number and Name: Unassigned, Planters Oil Mill Facility ID#: N/A Analytical Method (e.g., VOC by EPA 8260) 4 826 MADEP MADEP MADEP- MADEP MADEP- MADEP 8015 8015 0 8270 -VPH -VPH VPH -EPH EPH -EPH Contaminant of Concern 4 •4 a � ' o � � Q. Qn Sample Date Source Sample Incident Phase ID Collected Area (eg. Depth (ft (Closure, 20Day, W (m/dd/yy) Tank pit BGS) LSA, etc.) A N r? N 1) U o oho x x H H T1-S1 03/08/11 UST1 6.5 Closure <1.3 <0.55 NA NA NA NA NA NA NA NA Excay. T1-S2 03/08/11 UST1 6.5 Closure <1.3 <0.56 NA NA NA NA NA NA NA NA Excay. T1-S3 03/08/11 UST1 6.5 Closure <1.4 <0.56 NA NA NA NA NA NA NA NA Excay. T1-S4 03/08/11 UST1 6.5 Closure <1.2 <0.77 NA NA NA NA NA NA NA NA Excay. UST1 T1-S5 03/08/11 6.5 Closure <1.3 <0.69 NA NA NA NA NA NA NA NA Excay. T1-S6 03/08/11 UST1 6.5 Closure <1.3 <0.69 NA NA NA NA NA NA NA NA Excay. UST1 T1-S7 03/08/11 6.5 Closure <1.3 <0.56 NA NA NA NA NA NA NA NA Excay. UST1 T1-S8 03/08/11 6.5 Closure <1.3 <0.62 NA NA NA NA NA NA NA NA Excay. UST1 T1-S9 03/08/11 6.5 Closure <1.3 <0.61 NA NA NA NA NA NA NA NA Excay. T1-S10 03/08/11 UST1 6.5 Closure <1.3 <0.71 NA NA NA NA NA NA NA NA Excay. T1-S11 03/08/11 UST1 6.5 Closure 28 <0.64 NA NA NA NA NA NA NA NA Excay. T1-S12 03/08/11 UST1 6.5 Closure <1.2 <0.45 NA NA NA NA NA NA NA NA Excay. 03/21/11 UST1 T1-S11A 6.5 Closure NA NA ND ND <1.7 13 <0.49 <0.72 <1.2 <3.1 Excay. Soil to groundwater MSCC (mg/kg) N/A N/A - - 68 540 31 540 # 31 Residential MSCC (mg/kg) N/A N/A - - 939 1500 469 1500 31000 469 Industrial/Commercial MSCC (mg/kg) N/A N/A - - 24528 40000 12264 40000 810000 12264 MSCC = maximum soil contaminant concentration ft. BGS = feet below ground surface ND = No compounds detected by method shown mg/kg =milligrams per kilogram NA = Not Analyzed by method shown # Health Based Level > 100% Table B- 3 Summary of Soil Sampling Results Revision Date: 03/23/11 Incident Number and Name: Unassigned, Planters Oil Mill Facility ID#: N/A Analytical Method (e.g., VOC by EPA 8260) 8260 Contaminant of Concern 4 0 N °O W i �1 U O a Sample ID Date Collected (m/dd/yy) Source Area (eg. Tank pit 1) Sample Depth (ft BGS) Incident Phase (Closure, 20Day, LSA, etc.) T2-S1 03/08/11 UST2 Excay. 6.5 Closure ND T2-S2 03/08/11 UST2 Excay. 6.5 Closure ND T2-S3 03/08/11 UST2 Excay. 6.5 Closure ND T2-S4 03/08/11 UST2 Excay. 6.5 Closure ND T2-S5 03/08/11 UST2 Excay. 6.5 Closure ND T2-S6 03/08/11 UST2 Excay. 6.5 Closure ND T2-S7 03/08/11 UST2 Excay. 6.5 Closure ND T2-S8 03/08/11 UST2 Excay. 6.5 Closure ND T2-S9 03/08/11 UST2 Excay. 6.5 Closure ND T2-S10 03/08/11 UST2 Excay. 6.5 Closure ND T2-S11 03/08/11 UST2 Excay. 6.5 Closure ND T2-S12 03/08/11 UST2 Excay. 6.5 Closure ND T2-S13 03/08/11 UST2 Excay. 6.5 Closure ND T2-S14 03/08/11 UST2 Excay. 6.5 Closure ND Soil to groundwater MSCC (mg/kg) Residential MSCC (mg/kg) Industrial/Commercial MSCC (mg/kg) MSCC = maximum soil contaminant concentration ft. BGS = feet below ground surface Results must be reported in mg/kg. mg/kg =milligrams per kilogram # Health Based Level > 100% ND = No compounds detected above method detection limits Figures Figure 1 Topographic Site Location Map Figure 2 Site Map Figure 3 UST Locations Figure 4 UST Closure Soil Sample Locations yi�nity7 �.. - fr fir—! . �S' �� +T _ '! � I ,r � � _ - give• +„L'fos 1 .: I } i +� �.. i• � t .r•'.. r {,rr' � f heat I r , d + _ r� _ R �r:n5n' . � agl'■� 4 IND � _ ��- 'I�T�'�-11 _ • �1 �' I.;! 1��..%��,li �� i _ ♦ fP�'' 4z riuJr ' 1. fic i �, I �16 f ��_ , T _SITE nrh• r Ell Lea r'•.;i ���1 �i I'�1 -s �, p? 'E NfOQfJ IC,,.,.� Sch 1 Ilan JJ �s—r 1jf .• G Wale, Tan �Ift 1.1,�—�� BOA �rf`'�• 11 �r �? � ,r •�Bg Radiow South �_ � `ai' I .Rxk r TOwe! tit I Is •\... •f j N 'I - �_. c.. Mount olive 06 rk :_— ' I - . �i -- --� � '� •Rod6ers AVE 0 ll APPROXIMATE N 0 2000 4000 SCALE IN FEET U.S.G.S. QUADRANGLE MAP ROCKY MOUNT, NC 1977 QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) U a Z 'so 0 Z� c7 N wZfr W ^� O a> o ~ ~ [ U O } awir o (n z v off, N Q�a� N J �U�o\. O M vUz J O 0,�N z O <F: p U 0zN� z z O ���Qm �v O w O x� m a Z Ory 2Z Q Y z Ld w Q U i 0 E rn a o z Q 00 �wv z LW U >o LU W Y W d LLjJ UO xw ¢ ZUW c' W Z ❑ a) U)} oo LU a meLU w d C) z i�a 00 o F+1 IiiOYo � � z ❑ O O O c�NwN W � N I wwz`2 O wz0 � ❑ N LL � a U K co O O Y Q U O z O � L Li m 0 o w Fm Q I I \ I / I / I I \ 116k 1 _L I ` I I I I I W � o J o Q� W O � � I o Z I w � I 0 I of I I I ® I I I I I I I I ETE SI EWALK BRANCH STREET wd £ZSSZ I IOZ/ZI/b `dew al!S Z a ,2,A l p-dew al!S sdSn 8OOMZ)\ odag\slenomag dSIN- J d—IZ) Nod 800'wN°UN1IJ' lunow,(>taoa3o Nq\slaafad lalsew-yVy\:S z W O O a N z U o w z ssd o00z� (j)CL O� J W o ° Q U v q� ZQZ QN L O o MoL�itJ�QYW O � U PZ OJ(A 2 JD °Y � 5 Z C) } Q LL 00 z zQ ~�'m O W 40 NoY QW W z Q w LLI LLIcG Wz C1W��'w Z O W 0 W W U O �' C� �-J LLI zoo o a. J O Q-i O g U 0 W 00 z w (n2J W a O U- W LL � a N Ld 0 QQJp CO < 0 Q'OZ �o ~ ao U) >- �aom (n W oaw O m �w p �0 0 Q � W �U W U Y p W I o (h U OW a a (\V co W W W O H Q O= W W U O O W CoQdo J � Z J z p w Z Z W W z cnO�a� oo� � � o 0 Z,-Z,CoN-� / / / / / / / / / / O U) aU) (D o O J N C) J � Q N Lu D U) = Q p \ w W J m U � Q z wL O LL 0 w Q U) w D U J J Q Z D 4w Wd 96AE:Z I IOZ/ZI/b'suogaao� y5f1 £ �^8!3`amP's.LSf1800WN�\uodag\slenowag ySll\mein dnuealJ WOd 800'WN�\WYJ - lunoW,(slaoa3o Np\slaafad lalseW-yVy\:S Z O U) Z w H U O H U Z d QLLUJ mOZa O J Z O � CCU O NN� v q fn 0- H Q W Z O J J Z J V vo o ZQZ O o U Q V LLIO ��F C; z WU Z > ° Q z Z ZQ� C) O0_ < D Q W d Q /7 O or�M O LoLJ } UU U) Z W a w w a �OOz PwH CD w J LL d LLI W LL O N Z 0 M W D Z Y W Z o � LD OLLi� LU � O w 00 Z a O w 1Z w -i O Cl) Q N 0 C) W o QQJp 0 wOZ ^0 00 LLI �Z� z o :cQom� WYU WWm W UW W U— Z a W j O O O Z I U LLD wa� IIII WZ OnO O U) � O J � W J Ica \7w O LL O rl- Ln � 00 CC ~ ~ Cn V� PJ� rn !�G O V r c`Vnl � in U I � I 0_ L7 Q 0 w Q 07 w U U) J J Q 0 LULU Q O LU U D H U) J J Q 0 w O Q_ Z D O cn 6'LLI `s C / 19 `C 0 \ /Q f1 �V S Sc, LO U) CV H Pld OZ:L£:Z howl/9 ru 9.e .Id—sp..2.A`.pPdSn 8OOMZ)\od.S\sl—..s dSn\ Jd—IZ)Nod 800'INN�\W1IJ-lunoNr,(�aoa 3o Nq\slaafad ialselN-yVy\:S Appendix A Notice of Intent: UST Permanent Closure or Change -in -Service Form (UST-3 Form) Hart & Hickman, PC > f f 1 `�' 10 '01 r! e 1 UST-3 Notice of intent: UST Permanent Closure or Change -in -Service Return completed form to: STATE USE ONLY The DWM Regional Office located in the area where the facility is located. Send a copy to the Central Office in Raleigh so that t U u the status of the tank may be changed to "PERMANENTLY CLOSED" and your tank fee account can be closed out. SEE MAP ON THE BACK OF THIS FORM FOR THE CENTRAL AND REGIONAL OFFICE ADDRESSES. fate Received INSTRUCTIONS (READ THIS FIRST) Complete and return at least thirty (30) days prior to closure or change -in-service activities. If a Professional Engineer (P.E.) or a Licensed Geologist (L.G.) provides supervision for closure or change -in-service site assessment activities and signs and seals all closure reports then at least a five (5) working days notice is acceptable. Completed UST closure or change-in-servico site assessment reports, along with a copy of the UST-2 form, should be submitted to the appropriate Division of Waste Management (DWM) Regional Office within thirty (30) days following closure activities. The UST-2 form should also be submitted to the Central Office in Raleigh so that the status of the tanks may be changed to permanently closed and your tank fee account can be closed out. UST closure and change -in-service site assessments must be completed in accordance with the latest version of the Guidelines for Tank Closure. The Guidelines for Tank Closure can be obtained at www.wastenotnc.org. You must make sure that USTs removed from your property are disposed of properly. When choosing a closure contractor, ask where the tank(s) will be I aken for disposal. Usually, USTs are cleaned and cut up for scrap metal- This is dangerous work and must be performed by a qualified company. Tanks disposed of illegally in fields or other dumpsites can leak petroleum products and sludge into the environment. If your tanks are disposed of improperly, you could be held responsible for the cleanup of any environmental damage that occurs. 1.OWNERSHIP OF TANKS It. LOCATION Owner Name -City of Rocky Mount, NG Facility Name or Company Former Planters Oil Mill Street Address 331 S. Franklin Street Facility ID 9 (it known) N/A _ Orphan Tanks City Rocky Mount County Edgecombe Street Address 1004 Cokey Road State North Carolina Zip code 27802 City Rocky Mount GOunEdgecombe p c07802 Phone Number 252-972-1325 Phone Number N/A III. CONTACT PERSONNEL Name: Kevin Buchanan Company Name: Hart & Hickman Job Title: Sr. Env.Soecialist , 019-847-4244, IV. TANK REMOVAL, CLOSURE IN PLACE, CHANGE -IN SERVICE -='t i. Contact local fire marshal. S. Provide a sketch locating piping, tanks and a P.E. or L.G-, with _ 4-cl. - site 2. Plan entire closure event, soil sampling locations. assessment reports bearing -.-the signature 3. Conduct Site Soil Assessment. 6. Submit a closure report in the formand seal of the P.E. or L.G. rf,- releaseRlas at of UST-12 (including the form UST-2) within not occurred, the supervisionsigrCaure or 4. if removing tanks or closing in place, refer to thirty (30) days following the site seal of a P.E. or L.G. is not required. API Publication 2015 Cleaning Petroleum investigation. 8. Keep closure records for three (3) years. Storage Tanks and 1604 Removal and If a release from the tanks has occurred, the St! of Used Underground Petroleum Storageorage site assessment portion of the tank closure Tanks. must be conducted under the supervision of V. WORK TO BE PERFORMED BY Contractor Name: Tony Fischer Contractor Company Name: EVO Corporation Address: 1703 Var rave St , tA�/inston-Salem 9 State: RlC Zip Code: 27107 Phone No: 336-725-5844 Primary Consultant Name: Leonard Moretz Primary Consultant Company Name: Hart & Hickman. PC Consultant Phone No: 919-847-4241 VI. TANKS SCHEDULED FOR CLOSURE OR CHANGE -IN-SERVICE Proposed Activit Closure Change -In -Service Tank ID No. Size in Gallons Last Contents Removal Abandonment in Place ` New Contents Stored 001 20,000 #6 Fuel Oil [] ❑ 002 20,000 Hexane 0 ❑ ❑ ❑ Prior written approval to abandon a tank in place must be received from a DWM Regional Office. VII. OWNER OR OWNER'S AUTHORIZED REPRESENTATIVE I understand that I can be held responsible for environmental damage resulting from the improper disposal of my USTs. Print name and official title: Kevin B. Buchanan, Senior Environmental Specialist, Hart & Hickman, PC Signature Date Signed SCHEDULED REMOVAL DATE Notify your DWM Regional Office i� � sa'. v 02122/`I 1 March 8, 201 1 48 hours before this dateif scheduled removal date changes U5 t -3 rtev 1 u12UUs Appendix B Site Specific Health and Safety Plan Hart & Hickman, PC Health and Safety Plan Brownfield Assessment Revision 1 Planters Oil Mill Site Rocky Mount, North Carolina Prepared for: City of Rocky Mount H&H Job No. CRM-008 November 18, 2010 ti Hart &Hickman 2923 South Tryon Street Suite 100 Charlotte, NC 28203 704-586-0007 3334 Hillsborough Road Raleigh, NC 27607 919-847-4241 Health and Safety Plan Brownfield Assessment November 18, 2010 H&H Job No. CRM-008 Revision 1 Planters Oil Mill Site Rocky Mount, North Carolina Table of Contents Section Pate No. 1.0 Summary..................................................................................................................................1 1.1 Site History............................................................................................................................1 1.2 Known Site Contaminant Conditions....................................................................................2 1.3 Potential Assessment Worker Exposure Pathways...............................................................2 2.0 Applicability............................................................................................................................4 3.0 Facility Background/Work Plan............................................................................................5 3.1 Purpose and Scope of Work..................................................................................................5 4.0 Responsibilities........................................................................................................................6 4.1 Project Manager (H&H)........................................................................................................6 4.2 Site Safety Officer(H&H).....................................................................................................7 4.3 Manager, Health and Safety(H&H).....................................................................................9 4.4 Project Personnel (H&H)......................................................................................................9 4.5 Subcontractor's Safety Representative................................................................................10 4.6 Subcontractor Personnel......................................................................................................10 5.0 Job Hazard Analysis.............................................................................................................12 5.1 Heat Stress and Cold Stress Recognition and Control........................................................13 5.2 Chemical Hazards................................................................................................................13 5.3 Noise Hazards......................................................................................................................17 5.4 Underground Utilities (Pre -Drilling Protocol)....................................................................18 5.5 Work Area Protection (Traffic Control)..............................................................................18 5.6 Hazard Communication.......................................................................................................18 i u S:WAA-Master ProjectsVCity of Rocky Mount - CRMVCRM-OOtAPlanters Oil MillAPhase ILQAPP\POM H&SP.doc Hart art & Hickman, PC 5.7 Heavy Equipment................................................................................................................19 5.8 Electrical Equipment/Lock Out -Tag Out............................................................................20 5.9 Structural Hazards...............................................................................................................21 6.0 Exposure Monitoring Plan...................................................................................................22 6.1 Chemical Exposure Monitoring..........................................................................................22 6.3 Data Logging.......................................................................................................................24 6.4 Dust Control........................................................................................................................24 7.0 Personal Protective Equipment...........................................................................................25 7.1 Limitations of Protective Clothing......................................................................................26 7.2 Duration of Work Tasks......................................................................................................27 8.0 Site Control............................................................................................................................28 8.1 General...............................................................................................................................28 8.2 Work Zones.........................................................................................................................29 9.0 Decontamination Procedures...............................................................................................31 9.1 Sanitation.............................................................................................................................32 9.2 Decontamination -Medical Emergencies.............................................................................32 9.3 Decontamination of Tools...................................................................................................32 10.0 Safe Work Practices............................................................................................................34 10.1 General..............................................................................................................................34 10.2 Sampling Practices............................................................................................................36 10.3 Health and Safety Equipment List.....................................................................................36 10.4 Buddy System....................................................................................................................37 11.0 Emergency Response Plan.................................................................................................38 11.1 Places of Refuge................................................................................................................39 11.2 Fire.....................................................................................................................................39 11.3 Communication.................................................................................................................39 11.4 Safety Eyewash.................................................................................................................40 11.5 Incident Report ..................................................................................................................40 11.6 Operation Shutdown..........................................................................................................40 11.7 Spill or Hazardous Materials Release...............................................................................41 11.8 Emergency Medical Treatment Procedures.......................................................................41 ii u S:WAA-Master ProjectsVCity of Rocky Mount - CRMVCRM-OOtAPlanters Oil MillAPhase fhQAPP\POM H&SP.doc Hart art & Hickman, PC 11.9 Community Safety.............................................................................................................41 12.0 Training and Medical Surveillance...................................................................................42 13.0 Recordkeeping.....................................................................................................................44 14.0 Toxic Snake and Insect Bites and Plants..........................................................................45 14.1 Poisonous Snakebites........................................................................................................45 14.2 Poisonous Insect Bites.......................................................................................................46 14.3 Tickborne Diseases............................................................................................................48 14.4 Poisonous Plants................................................................................................................50 15.0 Medical Surveillance...........................................................................................................51 16.0 Forms...................................................................................................................................52 List of Appendices Appendix A Safety Plan Compliance Agreement Appendix B Hospital Route Map Appendix C Accident/Exposure Report Form Appendix D Site Safety Briefing Form Appendix E Daily Instrument Calibration Check Sheet ill u S:\AAA-Master ProjectsVCity of Rocky Mount - CRMVCRM-OOtAPlanters Oil MillAPhase fhQAPP\POM H&SP.doc Hart art & Hickman, PC Health and Safety Plan Brownfield Assessment November 18, 2010 H&H Job No. CRM-008 Revision 1 Planters Oil Mill Site Rocky Mount, North Carolina Contact Numbers Site Contact Peter Varney Assistant City manager City of Rocky Mount One Government Plaza PO Box 1180 Rocky Mount, NC 27802 Fire: Ambulance: (252)-972-1330 911 911 Hospital: Nash General Hospital 2460 Curtis Ellis Drive Rocky Mount, NC 27804 (252) 443-8000 (Note — See Hospital Route Maps and Directions in Appendix B) Poison Control: (800) 762-1697 Project Manager: Leonard Moretz (919) 847-4241 Site Safety Coordinator: Tim Klotz (919) 847-4241 Manager Health & Safety: Shannon Cottrill (704) 887-4605 Preparation Date: December 10, 2007 Revision Date: November 18, 2010 iii S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Health and Safety Plan Brownfield Assessment November 18, 2010 H&H Job No. CRM-008 Revision 1 Planters Oil Mill Site Rocky Mount, North Carolina Approvals Project Director: OZ'�a,'-te C.. /j10Ail�- Leonard Moretz, PG This Health and Safety Plan is valid only for this specific project as described in Section 3.0. It is not to be used for other projects or subsequent phases of this project without the written approval of the Manager of Health and Safety. 1v S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00 I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Glossary of Terms, Acronyms, and Abbreviations used in this Plan ACGIH American Conference of Governmental Industrial Hygienists analyzer refers to the field instrument described in Section 6.1 atm atmosphere OC centigrade Carcinogen A substance that can cause cancer cc cubic centimeter CGI Combustible Gas Indicator CNS Central Nervous System MH&S Manager, Health & Safety eV Electron volts EPA U.S. Environmental Protection Agency OF Degrees Fahrenheit GM General Manager HSP Health and Safety Plan kg kilogram LEL Lower Explosive Limit Lpm liter per minute MSDS Material Safety Data Sheet In meter mg milligram mg/M3 milligram per cubic meter ml milliliter mm millimeter ND Not Detected NIOSH National Institute for Occupational Safety and Health OBZ Operator's Breathing Zone OEL Occupational Exposure Limit OSC Office Safety Coordinator v S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Glossary of Terms, Acronyms, and Abbreviations used in this Plan OSHA Occupational Safety and Health Administration OVA Organic Vapor Analyzer (Foxboro -Century) PEL Permissible Exposure Limit PID Photo -ionization Detector PM Project Manager ppb parts per billion ppm parts per million RFI/RI RCRA Facility Investigation/Remedial Investigation REL Recommended Exposure Limit SSO Site Safety Officer SSR Subcontractor's Safety Representative STEL Short Term Exposure Limit TLV Threshold Limit Value UEL Upper Explosive Limit VOC Volatile Organic Compound vi S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Health and Safety Plan Brownfield Assessment November 18, 2010 H&H Job No. CRM-008 Revision 1 Planters Oil Mill Site Rocky Mount, North Carolina 1.0 Summary Hart & Hickman, PC (H&H) is performing Brownfield site assessment activities at the former Planters Oil Mill Site at 1004 Cokey Road, which includes approximately 7.3 acres of property bordered to the north by Short Street (formerly Henna Street), to the east by Cokey Road, to the south by Norfolk Street and to the west by Branch Street in Rocky Mount, North Carolina ("the subject property"). Assessment activities will include advancement of soil borings, monitor well installation and sampling, and collection of soil and ground water samples for lithologic and chemical quality purposes. The objectives of the proposed work are to assess potential environmental risks to future site users, and to potentially facilitate negotiating a Brownfield agreement with the North Carolina Department of Environment and Natural Resources (DENR) for redevelopment of the site. 1.1 Site History Available historic information indicates that the subject site was developed as early as 1907 as a vegetable oil processing facility. Raw products have included cottonseed and soybeans. Fertilizer manufacturing has also occurred onsite. Petroleum products, hexane (solvent used for oil extraction), pesticides, PCBs, and nitrogen are known or suspected to have been used onsite. An on -site fire that occurred in January 1983 destroyed the site buildings in the vicinity of the hexane area including the former Cracking House, Solvent Extraction Tower, and former Hull House. Commercial operations at the site ceased after the fire. 1 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 1.2 Known Site Contaminant Conditions An investigation conducted by fire investigators after the January 1983 fire indicated that soil down to about three feet below ground was saturated with hexane in and around the former Hull House, which was located adjacent to the hexane use area. Hexane was also stored onsite in an underground storage tank (UST) near the solvent extraction tower. The status of the hexane UST and the disposition of the residual hexane in the UST is unknown. There is no documentation indicating that soil contaminated with hexane was removed from the site. Two petroleum USTs were reportedly removed from the site in 1991. Other than the fire investigation and the two UST removals, there are no known records of site contaminants. Other suspect contaminants include metals and nitrates from fertilizer manufacture and storage, pesticides from onsite use and storage, and PCBs from former onsite electrical transformers. 1.3 Potential Assessment Worker Exposure Pathways Potential exposures anticipated from site contaminants are expected to be minimal based on reported conditions at the site. The level of disturbance posed by proposed sampling and site work practices is also expected to create minimal exposure hazards. Skin contact with potentially contaminated soil or water will be minimized by wearing personal protective clothing (as described in Section 7.0). Inhalation of vapors during assessment activities will be minimized by air monitoring, engineering controls, and the use of respiratory protection if action levels (see Section 6.1) are exceeded. Ingestion of contaminated materials will be minimized by good personal hygiene during decontamination (i.e., thoroughly washing face and hands with soap and water before eating or drinking). A Photoionization Detector (PID) will be used to monitor for vapors . The PID will be used on a regular basis, typically every five to ten minutes, to monitor in the immediate vicinity of the sampling area. If readings exceed an average of 0.5 ppm above background for more than one 2 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC minute, monitoring in the operator's breathing zone (OBZ) of the person working nearest the borehole will start immediately, and the procedures described in Section 7.0 will be implemented. An explosimeter will be used to monitor the ambient air for the Lower Explosive Limit (LEL) of hexane when working in the former Hexane Use and Storage Area. Additional exposure monitoring and personal protective equipment criteria are found in Sections 6.0 and 7.0, respectively. General safety during sampling activities (i.e., heavy equipment, slip -trip -fall hazards, etc.) will be accomplished through site safety (tailgate) meetings prior to initiation of work activities each day. 3 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 2.0 Applicability The purpose of this plan, which was developed specifically for assessment activities at the former Planters Oil Mill site at 1004 Cokey Road in Rocky Mount, North Carolina, is to assign responsibilities; establish personal protection standards and safety procedures; and provide for contingencies that may arise while assessment activities are being conducted at the site. This plan complies with, but does not replace, Federal Health and Safety Regulations as set forth in 29 CFR 1910 and 1926. This plan is to be used by H&H's personnel as a supplement to such rules, regulations, and guidance. The provisions of the plan are mandatory for all on -site H&H employees conducting site activities that may involve health and safety hazards. Changing and/or unanticipated site conditions may require modification of this site safety plan in order to maintain a safe and healthful work environment. Proposed changes to this plan should be reviewed with the H&H Manager of Health and Safety, or his designee, prior to their implementation. If this is not feasible, the site/project manager may modify the plan and record changes in the field log book. Under no circumstances will modifications to this plan conflict with Federal, state, or local health and safety regulations. H&H will provide a copy of this Health and Safety Plan to site subcontractors in order to fulfill its obligation under 29 CFR 1910.120(b)(iv) to inform subcontractors of site hazards. Each H&H subcontractor is to provide their own Health & Safety Plan that addresses the activities of its employees relative to this project. C! S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 3.0 Facility Background/Work Plan As mentioned previously in Section 1.0, the subject site has been developed for commercial purposes since before 1907. Previous uses of the site include vegetable oil processing and fertilizer manufacturing and storage. Petroleum products, solvents, particularly hexane, pesticides and nitrogen, potash, and PCBs are anticipated to have been used at the site. Therefore, VOCs, PAHs, petroleum hydrocarbons, metals, pesticides, PCBs, and nitrates are potential contaminants of concern at the site. Aside from limited soil data related to UST removals onsite and qualitative information pertaining to hexane contamination of soil developed during the 1983 fire investigation, there is no previously developed quantitative data regarding potential contaminants of concern at the subject site. 3.1 Purpose and Scope of Work H&H is performing Brownfield site assessment activities at the site on behalf of the City of Rocky Mount. The proposed activities will include soil boring advancement, soil sampling, monitor well installation, and ground water sampling. Details concerning site assessment activities are included in the Site -Specific Quality Assurance Project Plan Addendum for the subject site. 5 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 4.0 Responsibilities Provisions of this HSP are mandatory for H&H employees who are engaged in assessment and hazardous material management activities at the site. This HSP has been developed under U.S. Environmental Protection Agency (EPA) guidelines and complies with applicable regulations, including Occupational Safety and Health Administration (OSHA) standards [29 Code of Federal Regulations (CFR) 1910 and 1926]. H&H will have site safety and health oversight and coordination responsibilities for H&H personnel. Each subcontractor will be held accountable for the safe and healthful performance of work by each of their employees, subcontractor, or support personnel who may enter the site. H&H subcontractors expected to be present include a, utility locating service, drilling contractor and land surveyor. The specific job duties of H&H personnel are provided below. 4.1 Project Manager (H&H) The Project Manager (PM) shall direct on -site operations. The PM may delegate all or part of these duties to a properly qualified H&H employee who is designated as the Site Safety Officer (SSO). At the site, the PM, assisted by the SSO, has primary responsibility for: 1. Seeing that appropriate personal protective equipment and monitoring equipment are available and properly utilized by on -site H&H personnel; 2. Establishing that H&H personnel are aware of the provisions of this plan, are instructed in the work practices necessary to ensure safety, and are familiar with planned procedures for dealing with emergencies; 6 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 3. Establishing that H&H on -site personnel have completed a minimum of 40 hours of health and safety training and have appropriate medical clearance as required by 29 CFR 1910.120, and have been fit tested for the appropriate respirators; 4. Seeing that H&H personnel are aware of the potential hazards associated with site operations; 5. Monitoring the safety performance of all H&H personnel to see that the required work practices are employed; 6. Correcting H&H work practices or conditions that may result in injury or exposure to hazardous substances; 7. Preparing accident/incident reports for H&H activities (see Section 13.0); 8. Seeing to the completion of Plan Acceptance forms by H&H personnel (See Appendix A); 9. Halting H&H site operations, if necessary, in the event of an emergency or to correct unsafe work practices; and 10. Reviewing and approving this project health and safety plan. 4.2 Site Safety Officer (H&H) The Site Safety Officer's (SSO) duties may be carried out by the PM or other H&H site manager. The SSO, unless specifically directed by this health & safety plan (HSP), does not mandate health and safety guidance to any subcontractor unless there is an imminent endangerment to personnel, in which case guidance is to be directed to the Subcontractor's Safety Representative (SSR) only. The SSO: 7 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 1. Implements project Health and Safety Plans, and reports any deviations from the anticipated conditions described in the plan to the PM, and, if necessary, the Manager of Health & Safety (MH&S). 2. Determines that monitoring equipment is used properly by H&H personnel and is calibrated in accordance with manufacturer's instructions or other standards, and that results are properly recorded and filed. (See Appendix F for Daily Calibration Check Sheet). 3. Checks with the MH&S to see that assigned H&H personnel have current Fit -For -Duty medical and training authorizations. 4. Assumes any other duties as directed by the PM or MH&S. 5. Identifies all H&H personnel with special medical problems (e.g., allergies, perforated eardrum, etc.). 6. Conducts daily safety meetings and completes the Site Safety Briefing Report (see Appendix D). 7. Provides ongoing review of the protection level needs as project work is performed, and informs the PM of the need to upgrade/downgrade protection levels as appropriate. 8. Sees that decontamination procedures listed in Section 9.0 are followed by H&H personnel. 9. Establishes monitoring of H&H personnel and records results of exposure evaluations. 10. Halting H&H site operations, if necessary, in the event of an emergency or to correct unsafe work practices. 11. Reviews project health and safety plan and signs acceptance form. 8 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 4.3 Manager, Health and Safety (H&H) The Manager, Health & Safety (MH&S) shall: 1. Determine the need for periodic audits of the operation to evaluate compliance with this plan. 2. Provide health and safety support as requested by the SSO and PM. 4.4 Project Personnel (H&H) Project personnel involved in on -site investigations and operations are responsible for: 1. Taking reasonable precautions to prevent injury to themselves and to their fellow employees. 2. Performing only those tasks that they believe they can do safely, and immediately reporting any accidents and/or unsafe conditions to the SSO and/or PM. 3. Implementing the procedures set forth in the Health and Safety Plan, and reporting deviations from the procedures described in the Plan to the SSO and/or PM for action. 4. Notifying the PM and SSO of any special medical problems (i.e., allergies) and seeing that on -site H&H personnel are aware of any such problems. 5. Reviews project health and safety plan and signs acceptance form. 9 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 4.5 Subcontractor's Safety Representative Each subcontractor is required to designate a Subcontractor's Safety Representative (SSR), who is the subcontractor supervisor. The SSR is responsible for the safe and healthful performance of work by his work force and subcontractors. During the subcontractor's activities on -site, the SSR will perform continuing work area inspections, and conduct safety meetings and safety orientations for all new employees. The SSR will attend periodic safety meetings with the SSO. The SSR will also investigate accidents and overexposures involving subcontractor personnel. 4.6 Subcontractor Personnel H&H will insist on the following health and safety requirements from its subcontractors: • Subcontractor employees must have appropriate training [i.e., either a 40-hour or 24-hour OSHA -required (29 CFR 1910.120) health and safety course for hazardous waste work, or certified equivalent training]. • Personnel working at hazardous waste sites must have had an annual physical (or physician's waiver for biennial physical) and be certified "fit for duty" and "fit for respirator use," if necessary, by a qualified physician. • Upon request H&H will obtain proof of both training and a physical before site work may begin. • Personnel must have appropriate personal protective equipment (PPE) for the specific job. At a minimum, personnel should have the following equipment: — Hard hat — Safety shoes 10 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC — Gloves — Goggles/safety glasses — Hearing protection, if appropriate — Respiratory protection, if appropriate (with fit test) — Other equipment as specified by the HSP. • Drilling equipment and field operations must meet applicable safety standards and satisfy H&H's field inspection. Unsafe equipment or operations will necessitate shut down of the job at a cost to the subcontractor. Before field activities begin, the subcontractor must develop a health and safety plan. H&H will provide a copy of its health and safety plan, but this is not a substitute for an independent plan by the subcontractor. If the subcontractor has not developed a site -specific health and safety plan, H&H will assist the subcontractor in preparing its own separate, site -specific HSP for implementation by the subcontractor. The subcontractor must agree to comply with at least the minimum requirements of its own site -specific HSP, be responsible for the health and safety of its own employees, and sign the Subcontractor Statement of Compliance (see Appendix A of this Plan) for all on -site employees before site work begins. The subcontractor also must agree that it will take any additional measures it deems necessary to meet at least minimum applicable health and safety standards if unforeseen circumstances arise. The subcontractor will provide at least minimum safety equipment as required by the site - specific HSP. When respirators are necessary, the subcontractor will provide a respirator fit test certificate and a physician's "fit for respirator use" declaration upon request. 11 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 5.0 Job Hazard Analysis The primary environmental hazards anticipated for assessment at the Planters Oil Mill site are potential exposures to VOCs particularly hexane, SVOCs, pesticides, PCBs, and metals. Other hazards may include physical hazards due to lifting, use of tools and heavy equipment, use of drilling equipment and drill rigs, excavation, electrical hazards, traffic hazards, and physical hazards associated with recent demolition of structures at the site. Based on available data, the most probable contaminants of concern at the facility include hexane, petroleum hydrocarbons, metals, pesticides, PCBs, nitrates. While the exposures anticipated from these materials during assessment and sampling activities are expected to be minimal, and not all of the above contaminants are necessarily expected to be encountered at the site, the provisions of this plan are directed toward helping to ensure that potential exposures are minimized during site activities. When necessary, field sampling personnel will wear NIOSH-approved air -purifying respirators with combination HEPA and organic vapor filters as warranted by site conditions and sampling procedures. Physical hazards at this work site include those associated with: — heat stress and cold stress; — slip -trip -fall type of accidents; — back injuries due to improper lifting; — being caught in or struck by moving equipment; and — electrocution or explosion hazards associated with drilling or excavation activities or while working on equipment. 12 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 5.1 Heat Stress and Cold Stress Recognition and Control The wearing of Personal Protective Equipment (PPE) can place a hazardous waste worker at considerable risk of developing heat stress. This can result in health effects ranging from transient heat fatigue to serious illness or death. Heat stress is caused by a number of interacting factors, including environmental conditions, clothing, workload, and the individual characteristics of the worker. Because heat stress is probably one of the most common (and potentially serious) illnesses at hazardous waste sites, regular monitoring and other preventive precautions are vital. Heat stress monitoring should commence when personnel are wearing PPE, including Tyvek- type coveralls, and the ambient temperature exceeds 70°F. If standard work garments (cotton coveralls) are worn, monitoring should commence at 85°F. Protection against cold stress should be initiated when temperatures drop below 45°F. 5.2 Chemical Hazards From an occupational health standpoint, given that potential exposure to site personnel will be only for a short period of time (intermittent for several days), the levels of contaminants expected at the site should not represent a significant concern. Overviews of the hazards associated with exposure to the major potential compounds of concern are presented below in terms of the following types of occupational exposure limits: • PEL - Permissible Exposure Limit • C - Ceiling • TLV - Threshold Limit Value • TLV-STEL - Short Term Exposure Limit 13 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC OSHA Permissible Exposure Limits (PELs), ACGIH Threshold Limit Values (TLVs), and time weighted averages (TWAs) are defined as concentrations for an 8-hour work day, 40-hour work week to which almost all workers can be repeatedly exposed without suffering adverse health effects. Short Term Exposure Limit (STEL) is defined as the concentration to which workers can be exposed for short time periods without irritation, tissue damage, or narcosis sufficient to likely cause impairment of self -rescue or precipitate accidental injury. The STEL is a 15-minute time - weighted average that should not be exceeded at any time during the work day. A ceiling value (c) is a concentration that should not be exceeded at any time in any work day. Air Air Compound TWA (ppm)(,) STEL Air IDLH (ppm) Ceiling (ppm) (ppm) Benzene 0.5 2.5 -- 500 Hexane 50 -- -- 1,100 Parathion 0.1 mg/m3 -- -- 10 mg/ m3 DDT 1 mg/m3 -- -- 500 mg/m3 Arsenic and Inorganic 0.010 mg/m 3 -- -- 5 mg/m 3 Compounds Lead and Inorganic 0.05 mg/m 3 -- -- 100 mg/m 3 Compounds Ref NIOSH Pocket Guide and ACGIH TVLs and BEIs (1) Compounds TWAs with units of mg/m3 are based on dust exposure (L) Exposure by all routes should be carefully controlled to levels as low as possible Benzene WAS 71-43-2) Benzene is a central nervous system depressant. Symptoms include headache, nausea, remors, and fatigue, but these do not typically occur until exposure concentrations are in excess of 150 ppm. There is significant evidence that chronic exposures are carcinogenic 14 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC causing a progressively malignant disease of blood -forming organs (leukemia). Benzene is known to the State of California to cause cancer under the criteria of Proposition 65. Benzene is poorly absorbed through intact skin, but contact with liquid benzene may cause blistering and dermatitis. Benzene vapors can cause transient eye irritation. The mean air odor threshold for benzene is 34 ppm, which yields unsatisfactory warning properties. Benzene's ionization potential (IP) is 9.25 eV. Hexane WAS 110-54-3 Hexane is a colorless liquid with a gasoline -like odor. Hexane is highly flammable and poses an extreme fire and explosion risk. Its flashpoint is -22' C and the range in explosive limit is 1.1 to 7.5 % volume in air. The vapor generated from hexane is heavier than air and can migrate along the ground with distant ignition possible. Hexane can react with strong oxidizers posing a fire and explosion hazard. Hexane inhalation can cause mild irritation of the eyes, nose, throat and respiratory tract. Inhalation of the contaminant should be kept below the TWA of 50 ppm. The OSHA PEL is 500 ppm on a time -weighted average basis. Acute exposure to high concentrations can lead to severe central nervous system depression, respiratory arrest and death. Hexane can also be absorbed through the skin and is a strong skin irritant. Parathion WAS 56-38-2 Parathion is an organophosphorus compound used as an insecticide and an acaricide. It is a pale yellow to brown liquid with a garlic -like odor. Parathion is absorbed by dermal, inhalation and ingestion exposure routes. Parathion exposure can lead to headaches, convulsions, impaired vision, vomiting, abdominal pain and unconsciousness. It is incompatible with strong oxidizers and alkaline materials. 15 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC DDT WAS 50-29-3 DDT, a pesticide, is either colorless crystals or an off-white powder in its pure form. DDT has an aromatic odor, and is a known carcinogen. Exposure to DDT can be from inhalation, absorption, ingestion and contact and impacts the eyes, skin, central nervous system, kidneys and liver. Symptoms of exposure include irritation to the eyes or skin, paresthesia to the tongue, lips or face, tremors, anxiety, dizziness, feeling of confusion or discomfort, headache, weakness or exhaustion, convulsions, partial paralysis of the hands or vomiting. If large concentration is inhaled, provide fresh air. Provide immediate medical attention if breathing ever ceases. Arsenic and Inorganic Compounds WAS 7440-38-2 Arsenic is a naturally occurring element and a known human carcinogen. Breathing high concentrations of inorganic arsenic can cause sore throat or irritated lungs. Ingestion of high levels of inorganic arsenic can result in death. Lower levels of arsenic can cause nausea and vomiting, decreased production of red and white blood cells, abnormal heart rhythm, damage to blood vessels, and a sensation of "pins and needles" in hands and feet. Acute exposure by inhalation or ingestion may cause a darkening of the skin and appearance of small "corns" or "warts" on the palms, soles, and torso. Skin contact with inorganic arsenic may cause redness and swelling. Several studies have shown that inorganic arsenic can increase the risk of lung, skin, bladder, liver, kidney, and prostate cancer. Lead and Inorganic Compounds WAS 7439-92-1 Acute lead poisoning usually manifests as gastroenteritis. Lead accumulates in the body; chronic lead poisoning is manifested by anemia, constipation, and abdominal pain. Accumulation in the peripheral nerves leads to wrist and ankle drop. Lead enters the body primarily by inhalation. In the respiratory tract, most lead compounds are absorbed rapidly and stored in nerve tissue so that poisoning can develop from long-term exposure to low doses. Poisoning can also develop slowly from ingestion via lead -contaminated 16 SAW -Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC food, drink or tobacco products. Prevention of lead poisoning is almost entirely a matter of good personal hygiene and housekeeping. The following potential exposures may exist at the site: • Skin contact with contaminated materials (soil, water); • Inhalation of vapors or particulates; and • Ingestion of contaminated materials; especially if poor personal hygiene is practiced. Skin contact with potentially contaminated soil or water will be minimized by the use of personal protective clothing (as described in Section 7.0). Inhalation of vapors or particulates during the sampling activities will be minimized by air monitoring and the use of engineering controls and respiratory protection if action levels (see Section 6.1) are exceeded. Ingestion of contaminated materials will be minimized by the use of appropriate personal hygiene procedures during decontamination (i.e., thoroughly washing face and hands with soap and water after leaving the work area and prior to eating or drinking). 5.3 Noise Hazards The primary noise hazard at this site is from drilling equipment. Previous surveys indicate that such equipment may produce continuous and impact noise at or above the action level of 85 dba. All H&H personnel within 25 feet of operating equipment shall wear hearing protective devices (either muffs or plugs). Personnel will wash their hands with soap and water prior to inserting ear plugs to avoid initiating ear infections. 5.4 Underground Utilities (Pre -Drilling Protocol) H&H will locate underground utility locations prior to the commencement of drilling or excavation activities. H&H will contact the North Carolina One -Call system (800-632-4949) to 17 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC have all public utility services marked. H&H will also work with the City of Rocky Mount, the current property owner, to aid in identification of underground utilities at the site. 5.5 Work Area Protection (Traffic Control) The Planters Oil Mill site is in an active traffic area, however work will likely be done at a distance from the street, therefore the potential for significant on -site traffic concerns is low. Nevertheless, traffic control may be needed based upon certain site conditions or during specific tasks to protect site workers. In general, personnel working in areas of traffic concern will utilize safety vests and cones. Since the site is an open area, traffic cones will be utilized to increase visibility of the work area. 5.6 Hazard Communication The H&H Hazard Communication Program complies with the OSHA Hazard Communication Standard (HCS) found in 29 CFR 1910.1200 and 29 CFR 1926.59, which applies to any chemical present in the workplace in such a manner that employees may be exposed under normal conditions of use or in a foreseeable emergency. Although waste materials are excluded from the OSHA requirement, decontamination chemicals for sampling apparatus or protective clothing (such as acetone) and calibration standards (such as isobutylene gas) require Material Safety Data Sheets (MSDSs). The principle of communicating the hazards of materials used in the workplace to employees applies broadly to firm -wide activities, from informational programs on the conduct of hazardous waste activities to the firm's insistence upon adequate safety and health training. It is also important for personnel to have an awareness of client concern for Hazard Communication due to Federal, state, and local regulations directly affecting certain client activities. 18 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC In order to comply with Hazard Communication Standard (29 CFR 1910.1200), H&H has determined that: • Containers of hazardous chemicals must be appropriately labeled or tagged to identify the hazard and provide information on effects and appropriate protective measures. • Labels, tags, or signs must be properly affixed and visible at all times while a hazard is present and removed promptly when the hazard no longer exists. • Written information (MSDS) on hazardous chemicals in the workplace must be available to employees working with the substance. • Appropriate MSDS will be available to any contractor or subcontractor employees working in H&H offices or at construction, excavation, or other sites under H&H's control. • Hazard Communication Training will be provided to H&H employees. 5.7 Heavy Equipment Operation of heavy equipment in drilling, excavation or other activities presents potential physical hazards to personnel. The following precautions shall be observed whenever heavy equipment is in use: • Personal protective equipment (PPE) such as steel -toed shoes, safety glasses or goggles, and hard hats shall be worn whenever such equipment is present. • Personnel should at all times be aware of the location and operation of heavy equipment, and take precautions to avoid getting in the way of its operation. Never assume that the equipment operator sees you; make eye contact and use hand signals to inform the operator of your intent. 19 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC • Never walk directly in back of, or to the side of, heavy equipment without the operator's knowledge. • When an equipment operator must operate in tight quarters, the equipment subcontractor should provide a person to assist in guiding the operator's movements. • Keep all non -essential personnel out of the work area. • All heavy equipment that is used in the exclusion zone should remain in that zone until its task is completed. The equipment subcontractor should decontaminate such equipment in the designated equipment decontamination area as required. 5.8 Electrical Equipment/Lock Out -Tag Out It is not anticipated that lock out -tag out procedures will be required for these work activities. However, maintenance or repair of equipment could potentially involve electrical equipment such as motors, control panels, motor starters, etc. When working on electrical equipment appropriate lock out -tag out procedures should be followed to ensure that the equipment is not energized. This procedure involves de -energizing the system at the control/breaker panel and then locking or tagging the panel to prevent inadvertently energizing the system during repair activities. 20 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 5.9 Structural Hazards Several of the above -grade structures at the Planters Oil Mill site are in poor condition. However, the City of Rocky Mount is in the process of demolishing these structures, including the three large -capacity seed tanks. In addition there are several sub -surface sumps or open pit structures at the site from previous operations. Care will be taken to avoid these structures. Near the former hexane use area where demolition activities have already occurred, the ground surface is uneven and riddled with partially filled in holes. Some of the Phase II tasks are planned in these areas. The area will be reviewed with the subcontractor to confirm site access is possible in these areas with planned equipment. If not, contingent means of obtaining samples in these areas will be implemented. 21 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 6.0 Exposure Monitoring Plan Heat stress, noise, and chemical exposures are site hazards which may require monitoring. Heat stress monitoring and prevention is addressed in Section 5.0. Noise levels will generally not be monitored; H&H personnel will wear hearing protection as described in Section 5.3. Chemical exposure monitoring is discussed below. 6.1 Chemical Exposure Monitoring Field instrumentation described in this subsection has been selected for the contaminants that may be reasonably anticipated to be encountered during the course of this project. Selection factors include anticipated airborne concentrations, potential interferences, ionization potentials, instrument sensitivity, and occupational exposure limits. The action levels described below are established with the expectation that these specific instruments will be used. Do not substitute instruments without the consent of the PM or the MH&S. An explosimeter will be used to monitor periodically for hexane vapors when working in the former hexane use and storage area. A Photoionization Detector (PID) will be used to monitor intermittently for hydrocarbon vapors. If readings exceed an average of 0.5 ppm above background for more than one minute, monitoring in the operator's breathing zone (OBZ) of the person working nearest the borehole will start and personnel will don protective clothing as described in Section 7.0. An OBZ reading steadily above 0.5 ppm for more than one minute will require the use of full - face respirators with organic vapor cartridges. If the PID reads more than 20 ppm instantaneously (>5 seconds) or 10 ppm for more than one minute, work will stop, and workers will move upwind while the vapors dissipate; if elevated levels remain for more than five 22 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC minutes, the boring and cuttings will be covered with clean soil or plastic sheeting and the MH&S and/or PM will be contacted for further guidance. A summary of the response criteria is presented below. (OBZ - Operator's Breathing Zone) Analvzer Reading* Location Time Period Action < 0.5 ppm Borehole/ ---------- Continue periodic excavation monitoring. > 0.5 ppm Borehole/ >1 minute Monitor OBZ; don excavation protective clothing as described in 7.0; establish work zones described in 8.1. < 0.5 ppm OBZ ---------- No respirators required. > 0.5 ppm OBZ >1 minute Full -face respirators with HEPA/organic vapor cartridges; establish decon area as described in 9.0. > 10 ppm OBZ >1 minute Stop work; move upwind while vapors dissipate. If OR elevated levels remain, cover boring and cuttings, > 20 ppm OBZ instantaneous evacuate upwind and notify MH&S or PM. * Above background readings 6.2 Background Readings All direct -reading instrument readings will be evaluated relative to background readings, not "meter zero". Prior to the start of work at each shift, and whenever there is a significant shift in wind direction, instrument readings will be obtained upwind of the site work zone in order to determine the level of "background" readings from local vehicle traffic, emissions from nearby operations unrelated to the site, etc. Site readings will be evaluated against these background readings (i.e., if an action level is listed as 20 ppm, it is evaluated as 20 ppm above background). 23 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 6.3 Data Logging Exposure monitoring data, including background readings, will be logged in the field log book. The results of daily instrument calibrations can either be logged on the form provided in Appendix E or in the field log book. Monitoring instruments will be calibrated in accordance with the manufacturer's instructions. Calibration should also be performed when inconsistent or erratic readings are obtained. 6.4 Dust Control Elevated levels of organic contaminants may be present at the site. Airborne exposure could potentially occur to the organics identified in Section 5.2 of this Plan during excavation or drilling operations. If excavation or drilling operations generate sustained visible dust, a water mist may be applied to reduce dust generation. If the mist is not effective in reducing dust generation or this is impractical, personnel will don respirators (full -face as appropriate for analyzer readings) with combination organic vapor-HEPA cartridges (such as North's organic vapor/particulate cartridges). 24 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 7.0 Personal Protective Equipment Minimum Protective Equipment for Site Personnel: • Hardhat • Safety glasses • Steel -toed boots Work/Exclusion Zone Requirements: • Hardhat • Eye protection (face shield or safety glasses) • Chemical -resistant steel -toed boots • Ear protection in vicinity of drilling/remediation equipment • Cotton coveralls (optional) • Nitrile/latex/vinyl gloves (as needed for chemical protection) If the analyzer reading is greater than the action level prescribed in Section 6.1 of this plan in the work area for more than one minute or if dusty conditions are present, add: • Tyvek coveralls (use poly -coated Tyvek if significant liquid contact is expected) If the analyzer reading is greater than the action level prescribed in Section 6.1 of this plan in the OBZ for more than one minute, add: • Full -face respirator with combination organic vapor and HEPA cartridges. 25 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 7.1 Limitations of Protective Clothing The protective equipment ensembles selected for this project are anticipated to provide protection against the types and concentrations of hazardous materials that may potentially be encountered during field operations. However, no protective garment, glove or boot is resistant to all chemicals at any concentration; in fact, chemicals may continue to permeate or degrade a garment even after the source of contamination is removed. In order to obtain optimum usage from PPE, the following procedures are to be followed by all H&H personnel: • When using disposable coveralls, don a clean, new garment after each rest break or at the beginning of each shift; • Inspect all clothing, gloves and boots both prior to and during use for: — Imperfect seams — Non -uniform coatings — Tears — Poorly functioning closures • Inspect reusable garments, boots and gloves both prior to and during use for: — Visible signs of chemical permeation such as swelling, discoloration, stiffness or brittleness — Cracks or any signs of puncture or abrasion • Reusable garments exhibiting such characteristics will be discarded. 26 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 7.2 Duration of Work Tasks The duration of work tasks in which personnel use PPE ensembles that include chemical protective clothing (including uncoated Tyvek) will be established by the SSO. Variables to be considered include ambient temperature and other weather conditions, the capacity of individual personnel to work in the required level of PPE in heat and cold, and the limitations of specific PPE ensembles. The minimum rest breaks are as follows: • Fifteen minutes midway between shift startup and lunch • Lunch break (30 to 60 minutes) • Fifteen minutes midway between lunch and shift end Rest breaks are to be taken in the support zone or other clean area after personnel have completed the decontamination process, including soap and water wash of hands and face. 27 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 8.0 Site Control 8.1 General The purpose of site control is to minimize potential contamination of workers, protect the public from the site's hazards, and prevent vandalism. Site control is especially important in emergency situations. When necessary, several site control procedures will be implemented to reduce worker and public exposure to chemical, physical, biological, and safety hazards. Barricades and barricade tape should be used to delineate a work zone for safety purposes around the work area. The barriers should be set in a 25-foot radius (as practical) around the work area to provide sufficient maneuvering space for personnel and equipment. A short piece of barricade tape can be affixed to a secure upright or drill rig mast to serve as a wind -direction tell -tale. A five-foot opening in the barricades at the support zone (upwind of the work area) will serve as the personnel and equipment entry and exit point. The personnel decontamination station will be established at this point if formal decontamination procedures are required (see Section 9.0). Entry to and exit from the work area will be made at this opening in order to control potential sources of contamination and leave contaminated soil and debris in the work area. At the end of the shift, all boring/sampling holes and excavations must be covered or otherwise secured. Cuttings and decontamination fluids are to be handled in accordance with relevant regulations and instructions from the PM. For this project, soil and ground water will be containerized in 55-gallon drums. The PM or SSO will determine an upwind evacuation area prior to each shift, and personnel will be notified of its location. A horn or other signaling device will be used to signal an evacuation in the event of an emergency. Three blasts of the horn will be the signal to immediately stop work and proceed to the evacuation area. 28 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC The SSO will log site visitors in the field log book. The SSO will provide site hazard and emergency action information to site visitors before they enter the site; this can be done by providing a copy of this SSP to the visitor. 8.2 Work Zones If PID readings exceed the first criteria in Section 6.1, requiring the use of chemical protective equipment, work zones must be established as described below. This criterion is listed in Section 6.1 of this Plan. • Exclusion Zone - a 25 ft (as practical) circle around the work area will be defined before work starts. The encircled area will constitute the 'Exclusion Zone". This zone is where potentially hazardous contaminants and physical hazards to the workers will be contained. Full personal protection will be required in this area. Plastic sheeting (visqueen) and/or tarps may be used as necessary to control cuttings spilled to the ground during drilling or other operations. The size of the Exclusion Zone may be altered to accommodate site conditions and to ensure contaminant containment. • Contamination Reduction Zone (CRZ) - a corridor leading from the Exclusion Zone will be defined, and will lead from the work area to a break area. Decontamination activities will occur in the CRZ. A waste container will be placed at the end of the corridor so contaminated disposal equipment can be placed inside and covered. Surface/soil contamination in this area should be controlled using plastic sheeting. No H&H personnel will be permitted into the Contamination Reduction Zone or Exclusion Zone unless they are in compliance with the requirements of this Plan. • Support Zone - a Support Zone, the outermost part of the site, must be defined for each field activity. Support equipment is located in this uncontaminated or clean area. Normal work 29 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC clothes are appropriate within this zone. The location of this zone depends on factors such as accessibility, wind direction (upwind of work area), and resources (i.e., roads, shelter, utilities). 30 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 9.0 Decontamination Procedures The following steps will be followed whenever personnel leave the exclusion zone/work area (as appropriate): 1. Remove equipment, sample containers, and notes to the CRZ. Using decontamination solutions decon shovels, auger flights, etc. by brushing them under a water rinse. A high- pressure steam cleaner may also be used for decon. Waste and spent decon solutions will be properly contained. 2. Scrub boots and gloves with a stiff bristle brush and water. Washtubs and chairs will be provided. 3. Remove outer gloves (and boot covers, if used). 4. Remove Tyvek coverall; discard in provided container. 5. Remove hardhat and eye protection. 6. Remove respirator. 7. Remove inner gloves. 8. Wash hands and face. The decontamination area will be covered with plastic sheeting which will be replaced when torn or heavily soiled, and at the end of each shift. Each worker will be responsible for cleaning, sanitizing and storing their own respirator in accordance with manufacturer's guidance (i.e., washing in warm water and detergent or sanitizing solution, air drying, and storing in a plastic storage bag; see Attachments). Cartridges will be changed when breakthrough occurs (detection of organic vapor odor while wearing the respirator) and at the end of each shift. Respirators will be kept in storage bags or boxes when not in use. 31 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC All spent decontamination fluids (rinse waters, etc.) shall be handled as directed by the PM and in accordance with relevant regulations. 9.1 Sanitation Potable water will be made available at the site, either from a pressurized source or commercially available bottled water. Drinking cups will be supplied so personnel will neither drink directly from the source of water nor have to share drinking cups. Sources of non -potable water shall be clearly labeled as such. Toilet facilities are not available on site. However, transportation is readily available to transport personnel to nearby (within five minutes) toilet facilities. Therefore, portable toilet facilities will not be provided on site. Washing facilities will be provided on site, and will be located in the decontamination area or the support area. Soap, clean water, wash basins and single -use towels will be available for personnel use. 9.2 Decontamination -Medical Emergencies In the event of physical injury or other serious medical concerns, immediate first -aid is to be administered in lieu of further decontamination efforts. 9.3 Decontamination of Tools When all work activities have been completed, contaminated tools used by H&H personnel will be either completely decontaminated or properly disposed of. 32 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC It is expected that all tools will be constructed of non -porous, non -absorbent materials. This will aid the decontamination process. Any tool, or part of a tool, which is made of a porous/absorbent material will be discarded and disposed if it cannot be properly decontaminated. 33 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 10.0 Safe Work Practices 10.1 General 1. Eating, drinking, chewing gum or tobacco, and smoking are prohibited in the contaminated or potentially contaminated area or where the possibility for the transfer of contamination exists. 2. If established, personnel will enter designated work areas only through the contamination reduction zone (CRZ). All personnel leaving an exclusion/work zone must exit through the CRZ and pass through the decontamination station as described in 9.0. 3. Personnel will wash their hands and face thoroughly with soap and water prior to eating, drinking or smoking. 4. Avoid contact with potentially contaminated substances. Do not walk through puddles, pools, mud, etc. Avoid, whenever possible, kneeling on the ground, leaning or sitting on equipment or ground. Do not place monitoring equipment on potentially contaminated surfaces (i.e., ground, etc.). 5. Field crew members should make use of their senses to alert them to potentially dangerous situations in which they should not become involved (i.e., presence of strong, irritating or nauseating odors). 6. Only those vehicles and equipment required to complete work tasks should be permitted within the work zone (drill rigs, excavators, and similar items). Non -essential vehicles should remain within the support zone. 7. Containers, such as drums, will be moved only with the proper equipment and will be secured to prevent dropping or loss of control during transport. 8. Field survey instruments (i.e., PID) will be covered with plastic or similar covering to minimize the potential for contamination. 34 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 9. No matches or lighters will be permitted in the work area/exclusion zone or contamination reduction zone. 10. Prevent, to the extent possible, spillages. In the event that a spillage occurs, contain liquid if possible. 11. Prevent splashing of the contaminated materials. 12. Field crew members shall be familiar with the physical characteristics of investigations, including: — Wind direction in relation to contaminated area; — Accessibility to equipment and vehicles; — Communications; — Hot zone (areas of known or suspected contamination); — Site access; and — Nearest water sources. 13. The number of personnel and equipment in the contaminated area should be minimized but only to the extent consistent with workforce requirements of safe site operations. 14. Wastes generated during H&H and/or subcontractor activities at the site will be disposed as directed by the PM. 15. All personal protective equipment will be used as specified and required. 16. The buddy system will be used at all times when performing sampling when the first action level criteria has been exceeded or when working in remote areas. 17. Personnel are to immediately notify the SSO and/or PM if there are indications of potential explosions or unusual conditions are observed. 18. No one wearing contact lenses or having a beard will be permitted in the work area if respirators need to be worn. 35 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 10.2 Sampling Practices For all sampling activities, the following standard safety procedures shall be employed: 1. Sampling equipment should be cleaned before proceeding to the site. 2. At the sampling site, sampling equipment should be cleaned after each use. 3. Work in "cleaner" areas should be conducted first where practical. 4. All unauthorized personnel will remain outside exclusion zones at all times. 10.3 Health and Safety Equipment List • Hardhats; • Safety glasses; • Ear plugs or muffs; • Tyvek and polycoated Tyvek coveralls; • Chemical resistant steel -toed boots; • Work gloves; • Nitrile gloves; • Plastic sheeting (visqueen); • 55 gal 17-H drums (for contaminated solids) and 17-E drums (for liquids); • Barricade tape and cones; • Wash tubs and scrub brushes; • Decon solution; • Folding chairs; • 5 or 10 gallon portable eyewash (if one is not available on -site); • First Aid kit; • Drinking water; • Gatorade or similar drink; • Type ABC fire extinguishers; 36 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC • Half -face or full -face respirators (NIOSH/MSHA approved); • Organic vapor cartridges; • Photoionization Detector (PID) and calibration kit; • Explosimeter and calibration kit; and • Tape. 40.4 Buddy System Workers will conduct hazardous site activities with a buddy who is able to: 1. Provide his or her partner with assistance. 2. Observe his or her partner for signs of chemical or heat exposure. 3. Periodically check the integrity of his or her partner's protective clothing. 4. Notify the site supervisor if emergency help is needed. 5. Prearrange hand signals or other emergency communication signals as prescribed in Section 11.3 of this Plan. Subcontractor personnel may be used to satisfy the buddy system. 37 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 11.0 Emergency Response Plan It is H&H's policy to evacuate personnel from areas involved in hazardous material emergencies and to summon outside assistance from agencies with personnel trained to deal with the specific emergency. This section outlines the procedures to be followed by H&H personnel in the event of a site emergency. These procedures are to be reviewed during the on -site safety briefings conducted by the SSO. In the event of a fire or medical emergency, the numbers listed at the front of this Plan can be called for assistance. Hospital The nearest public hospital to the Planters Oil Mill site is Nash General Hospital located at 2460 Curtis Ellis Drive in Rocky Mount, NC. The hospital is approximately 15 minutes from the job site and the direct phone number is (252) 443-8000. See the hospital route map in Appendix B for a map to the hospital. Paramedics should be summoned to the site at 1004 Cokey Road, using 911 in the event of a serious injury; they will arrange to transport the victim to the nearest appropriate facility. A first aid kit will be available at the site for use in case of minor injuries. If anyone receives a splash or particle in the eye, the portable eyewash will be used to irrigate the eye for 15 minutes. If direct contact with contaminants occurs, affected skin areas should be washed immediately with soap and water. In the event of serious trauma or unknown chemical exposure, the employee should be stabilized by one group of employees while the emergency phone number list is consulted and an ambulance immediately requested. Workers with suspected back or neck injuries are NOT to be moved until professional emergency assistance arrives. 38 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 11.1 Places of Refuge In the event of a site emergency requiring evacuation, personnel will evacuate to a pre - designated area located in the support zone, a safe distance from the work/exclusion zone. The SSO will designate the assembly area prior to the start of work. 11.2 Fire Type ABC fire extinguishers will be available on -site to contain and extinguish small fires. The local fire department should be summoned to the site at the nearest building address using 911 in the event of any fire on site. If it is safe to do so, site personnel may: • Use fire -fighting equipment available on -site to control or extinguish the fire. • Remove or isolate flammable or other hazardous materials that may contribute to the fire. 11.3 Communication A communication network shall be set up to alert site personnel of emergencies and to summon outside emergency assistance. Where voice communication is not feasible an alarm system (i.e., sirens, horns, etc.) should be set up to alert employees of emergencies. Radio communication may also be used to communicate with personnel in the exclusion zone. Where phone service is not readily available, radios or portable phones should be used to communicate with outside agencies. Site personnel shall be trained on the use of the site emergency communication network. 39 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC The following hand signals will be used by personnel in the event of an emergency: Signal Hands clutching throat Hands on top of head Thumbs up Thumbs down Arms waving upright Grip partner's wrist 11.4 Safety Eyewash Definition Out of air/can't breathe Need assistance OK/I'm all right/I understand No/negative Send back support Exit area immediately A safety eyewash will be available at the site for the sole purpose of flushing foreign particles or contaminants out of eyes. 11.5 Incident Report In the event of an injury or illness, work is to be stopped until the SSO, MH&S, and PM have determined the cause of the incident and have taken the appropriate action. Any injury or illness, regardless of severity, is to be reported on the accident report form (see Appendix Q. 11.6 Operation Shutdown Under certain extreme hazardous situations the on -site personnel, SSO or PM may request that site operations be temporarily suspended while the underlying hazard is corrected or controlled. During operation shutdown, all personnel will be required to stand upwind to prevent exposure to fugitive emissions. The SSO and PM will have ultimate authority for operations shutdown and restart. 40 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 11.7 Spill or Hazardous Materials Release Small spills are immediately reported to the SSO and are dealt with according to chemical manufacturers' recommended procedures. Spills or release of hazardous materials which result in human exposure or off -site environmental contamination shall be promptly reported by the PM or SSO to the client and appropriate measures shall be taken to contain and/or collect the material for approved storage and disposal. 11.8 Emergency Medical Treatment Procedures Personnel who become ill or injured in the Work/Exclusion Zone must be decontaminated to the maximum extent possible. If the injury or illness is minor, decontamination should be completed and first aid administered prior to transport. If the worker's condition is serious, partial decontamination may be completed if the process would not further endanger the injured personnel. First aid should be administered while awaiting an ambulance or paramedics. All injuries and illnesses must be reported immediately to the PM. Personnel who are transported to a clinic or hospital for treatment shall take with them information on the chemical(s) they have been exposed to at the site. This information is included in Section 5.2 of this Plan. 11.9 Community Safety There is a low potential for migration of chemicals from the site as a result of project activities. In the unlikely event that significant release of contaminants occur during the course of the field work appropriate actions, such as contacting local fire/emergency response personnel using 911, will be taken to protect the public health and mitigate the contaminant release. 41 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 12.0 Training and Medical Surveillance All H&H field personnel will have met the requirements of 29 CFR 1910.120 (e), including: • Forty hours or initial off -site training or its recognized equivalent; • Eight hours of annual refresher training for all personnel; • Eight hours of supervisor training for personnel serving as Site Safety Officers; • Three days of work activity under the supervision of a trained and experienced supervisor. H&H site personnel are participating in medical surveillance programs that meet the requirements of 29 CFR 1910.120(f). The MH&S will maintain current copies of training certificates and statements of medical program participation for all site personnel. In addition, all H&H site personnel will review this HSP and sign a copy of the safety plan compliance agreement, which is found in the Attachments. The MH&S will maintain these documents. Prior to the start of operations at the site, the SSO will conduct a site safety briefing, which will include all personnel involved in site operations. At this meeting, the SSO will discuss: • Contents of this HSP; • Types of hazards at the site and means for minimizing exposure to them; • The type of monitoring that will be performed; • Action levels for upgrade and downgrade of personal protective equipment; • Personal protective equipment that will be used; • Decontamination protocol; • Site control measures, including safe operating practices and communication; • Location and use of emergency equipment; and • Evacuation signals and procedures. 42 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Subsequent site safety briefings will be conducted prior to each shift to review pertinent safety issues, discuss any problems, and outline safety aspects of the shift's tasks. For each briefing, the SSO will complete a Site Safety Briefing form (see Appendix D) and maintain them in the project files. 43 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 13.0 Recordkeeping The PM and SSO are responsible for site recordkeeping. Prior to the start of work, they will review this plan; if there are no changes to be made, the PM will sign the approval form and forward a copy to the project file. H&H personnel will review the HSP and sign the plan acceptance form in Appendix A; copies of these forms will be maintained in the project file. The SSO will conduct a Site Safety Briefing in accordance with Section 12.0 prior to each shift and have all attendees sign the form in Appendix D; copies will be maintained in the project file. An accident or exposure incident will be investigated and the form in Appendix C will be completed and forwarded to the PM and MH&S. These will then be maintained in the project file. All instrument readings and calibrations, PPE use and changes, health and safety -related issues, and deviations from this HSP will be recorded in the Field Log or the appropriate form (if applicable). MI S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 14.0 Toxic Snake and Insect Bites and Plants 14.1 Poisonous Snakebites Reactions from snakebite are aggravated by acute fear and anxiety. Other factors that affect the severity of local and general reaction from poisonous snakebite include: the amount of venom injected and the speed of absorption of venom into the victim's circulation; the size of the victim; protection from clothing, including shoes and gloves; quick antivenin therapy; and location of the bite. First Aid Procedure The objective of first aid is to reduce the circulation of blood through the bite area, to delay absorption of venom, to prevent aggravation of the local wound, and to sustain respiration. The most important step is to get the snakebite victim to the hospital quickly. Meanwhile, take the following first aid measures: 1. Keep the victim from moving around. 2. Keep the victim as calm as possible and preferably in a lying position. 3. Immobilize the bitten extremity and keep it at or below heart level. If the victim can reach a hospital within 4 to 5 hours and if no symptoms develop, no further first aid measures need be applied. 4. If mild -to -moderate symptoms develop, apply a constricting band 2 to 4 inches above the bite, but not around a joint (the elbow, knee, wrist, or ankle) and not around the head, neck, or trunk. The band should be 3/4 to 1 1/2 inches wide, not thin like a rubber band. The band should be snug but loose enough for a finger to be slipped underneath. Watch out for swelling. Loosen the band if it becomes too tight, but do not remove it. Periodically check the pulse in the extremity beyond the bite to insure that the blood flow has not stopped. 45 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Several other factors must be considered in cases of snakebite: • Shock. Keep the victim lying down and comfortable, and maintain his or her body temperature. • Breathing and heartbeat. If breathing stops, give mouth-to-mouth resuscitation. If breathing stops and there is no pulse, perform cardiopulmonary resuscitation (CPR) if you have been trained to do so. • Identifying the snake. If you can kill the snake without risk or delay, bring it to the hospital for identification, but exercise extreme caution in handling the snake. • Cleaning the bitten area. You may wash the bitten area with soap and water and blot it dry with sterile gauze. You may apply dressings and bandages, but only for a short period of time. • Medicine to relieve pain. Do not give the victim alcohol, sedatives, aspirin, or any medicine containing aspirin. Some painkillers, however, may be given. Consult a doctor or other medical personnel for specific medications that may be used. • Snakebite kits. Keep a kit accessible for all outings in primitive areas or areas known or suspected to be snake -infested. It is not recommended that cold compresses, ice, dry ice, chemical ice packs, spray refrigerants, or other methods of cold therapy be used in the first aid treatment of snakebite. 14.2 Poisonous Insect Bites Spiders Spiders in the United States are generally harmless, with two notable exceptions: the Black Widow spider (Latrodectus Mactans) and the Brown Recluse or violin spider (Lox Osceles Reclusa). 46 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC The symptoms of a Black Widow spider bite are: slight local reaction, severe pain produced by nerve toxin, profuse sweating, nausea, painful cramps in abdominal muscles, and difficulty in breathing and speaking. Victims recover in almost all cases, but an occasional death is reported. Symptoms are relatively similar for bites from the Brown Recluse. Field personnel should exercise caution when lifting covers off manholes, sumps, etc., since Black Widow and Brown Recluse spiders can typically be found in these areas. Scorpions Scorpions inject venom through a stinger in the tail. In bites from the more dangerous species, there are marked systemic effects within 1 to 2 hours. Fatalities have been recorded. The symptoms of a scorpion bite are: excruciating pain at the site of the sting, nausea and vomiting, abdominal pain, shock, and possible development of convulsions and coma. General First Aid for Poisonous Insect Bites: 1. Minor Bites and Stings • Cold applications. • Soothing lotions, such as calamine. 2. Severe Reactions • Give artificial respiration if indicated. • Apply a constricting band above the injection site on the victim's arm or leg (between the site and the heart). Do not apply tightly. You should be able to slip your index finger under the band when it is in place. • Keep the affected part down, below the level of the victim's heart. • If medical care is readily available, leave the band in place; otherwise, remove it after 30 minutes. • Apply ice contained in a towel or plastic bag, or cold cloths, to the site of the sting or bite. 47 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC • Give home medicine, such as aspirin, for pain. • If the victim has a history of allergic reactions to insect bites or is subject to attacks of hay fever or asthma, or if he or she is not promptly relieved of symptoms, call a physician or take the victim immediately to the nearest location where medical treatment is available. In a highly sensitive person, do not wait for symptoms to appear, since delay can be fatal. • In case of a bee sting, remove and discard the stinging apparatus and venom sac. 14.3 Tickborne Diseases Lyme Disease Lyme disease is an illness caused by a bacterium which may be transmitted by the bite of a tick (Ixodes Dammini), commonly referred to as the "Deer Tick". The tick is about the size of a sesame seed, as distinguished from the Dog Tick, which is significantly larger. The Deer Tick is principally found along the Atlantic coast, living in grassy and wooded areas, and feeds on mammals such as mice, shrews, birds, raccoons, opossums, deer, and humans. Not all ticks are infected with the bacterium, however. When an infected tick bites, the bacterium is passed into the bloodstream of the host, where it multiplies. The various stages and symptoms of the disease are well recognized and, if detected early, can be treated with antibiotics. Removal of ticks is best accomplished using small tweezers. Do not squeeze the tick's body. Grasp it where the mouth parts enter the skin and tug gently, but not firmly, until it releases its hold on the skin. Save the tick in a jar labeled with the date, body location of the bite, and the place where it may have been acquired. Wipe the bite thoroughly with an antiseptic and seek medical attention as soon as possible. The illness typically occurs in the summer and is characterized by a slowly expanding red rash, which develops a few days to a few weeks after the bite of an infected tick. This may be accompanied by flu -like symptoms along with headache, stiff neck, fever, muscle aches, and/or 48 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC general malaise. At this stage treatment by a physician is usually effective; but, if left alone, these early symptoms may disappear and more serious problems may follow. The most common late symptom of the untreated disease is arthritis. Other problems which may occur include meningitis and neurological and cardiac abnormalities. It is important to note that some people do not get the characteristic rash but progress directly to the later manifestations. Treatment of later symptoms is more difficult than early symptoms and is not always successful. When in an area suspected of harboring ticks (grassy, bushy, or woodland area) the following precautions can minimize the changes of being bitten by a tick: 1. Wear long pants and long-sleeved shirts that fit tightly at the ankles and wrists. 2. Wear light colored clothing so ticks can be easily spotted. 3. Wearing tick repellents may be useful. 4. Inspect clothing frequently while in tick habitat. 5. Inspect your head and body thoroughly when you return from the field. 6. Remove any attached ticks by tugging with tweezers where the tick's mouth parts enter the skin. Do not squeeze or crush it. Rocky Mountain Spotted Fever In the eastern and southern United States this tickborne disease is transmitted by the infected Dog Tick (Dermacentor Variabilis). It is important to note that the Dog Tick is significantly larger than the Deer Tick. Nearly all cases of infection occur in the spring and summer, generally several days after exposure to infected ticks. The onset of illness is abrupt and often accompanied by high fever, headache, chills, and severe weakness. After the fourth day of fever, victims develop a spotted pink rash that usually starts on the hands and feet and gradually extends to most of the body. As with Lyme disease, early detection and treatment significantly reduces the severity of illness. The disease responds to antibiotic therapy with tetracycline or chloramphenicol. 49 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Other Tickbome Diseases Ticks transmit several other diseases, most of which are rare and occur only in specific areas. Babesiosis occurs mainly in the Cape Cod area and eastern Long Island. Colorado tick fever is similarly regional and occurs only among those who live or work at altitudes above 4,000 feet. 14.4 Poisonous Plants Characteristic Reactions The majority of skin reactions following contact with offending plants are allergic in nature and are characterized by general symptoms of headache and fever, itching, redness, and a rash. Some of the most common and most severe allergic reactions result from contact with plants of the Poison Ivy group including Poison Oak and Poison Sumac. The most distinctive features of poison ivy and Poison Oak are their leaves, which are composed of three leaflets each. Both plants also have greenish -white flowers and berries that grow in clusters. Such plants produce a severe rash characterized by redness, blisters, swelling, and intense burning and itching. The victim can also develop a high fever and become very ill. Ordinarily, the rash begins within a few hours after exposure, but it may be delayed for 24 to 48 hours. First Aid Procedure 1. Remove contaminated clothing. 2. Wash all exposed areas thoroughly with soap and water, followed by rubbing alcohol. 3. Apply calamine or other soothing skin lotion if the rash is mild. 4. Seek medical advice if a severe reaction occurs, or if there is a known history of previous sensitivity. 50 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 15.0 Medical Surveillance 29 CFR 1910.120 requires employers to institute a medical surveillance program for employees who are or may be exposed to hazardous substances at or above occupational exposure limits for more than 30 days per year. Since it is not feasible to monitor every employee at every potentially hazardous work site, H&H requires all employees whose work includes potential exposure to hazardous substances to participate in its medical surveillance program. H&H has in effect a Medical Surveillance Program that allows the Medical Review Officer (MRO) to: • Certify individuals to work at H&H sites as required by OSHA regulations; • Establish a baseline against which any future changes in health or physical well being can be evaluated; • Identify underlying illnesses or conditions which might be aggravated by certain exposures or job activities; and • Recognize any abnormalities, toxic reactions, or other changes at the earliest opportunity so that corrective measures may be taken. No individual shall participate in H&H site activities in which a potential exposure or injury could occur unless the MRO has determined that the individual is medically qualified to perform field activities with potential for exposure to hazardous substances activities and medically qualified to use respiratory protection. 51 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 16.0 Forms The following forms will be provided to the SSO during final preparations for departure to the job site: • Daily Instrument Calibration Checksheet • Plan Acceptance Form • Accident/Exposure Report Form • Site Safety Briefing Form. All completed forms should be returned to the office for retention in project files. 52 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix A Safety Plan Compliance Agreement S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix A Safety Plan Compliance Agreement for Health and Safety Plan Brownfield Assessments Planters Oil Mill Site Rocky Mount, North Carolina I, , have received a copy of the Health and Safety Plan for the Project. I have reviewed the plan, understand it, and agree to comply with all of its provisions. I understand that I could be prohibited from working on the project for violating any of the health and safety requirements specified in the plan. Signed: (Signature) (Date) Firm: Hart & Hickman, PC S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Subcontractor Statement of Compliance This is to confirm that the employees listed below are qualified by virtue of training and experience to engage in field activities at the Planters Oil Mill site in connection with Contract/Subcontract Agreement between Hart & Hickman, PC and , dated , 20 . Further, all said employees have been determined to be properly trained and medically fit to perform those activities prescribed by said contract and to use the respiratory protective equipment necessary to perform the job safely in accordance with 29 CFR 1910 and 1926 and any other Federal, State, or local requirements. 1. 2. 3. 9 5. Employee Names 6. 7. 8. 9. 10. Authorized Subcontractor Representative Printed Name S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix B Hospital Route Map S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC 1004 Cokey lid Rocky Mt, N C '37801 to 2460 Curtis Ellis Dr_ Roely twit, IBC 27804 - Go--- Page 1 of 1 �� .]:art 1004 Cokey Rd fart �xing<, .1�}�, fl,}�{rilf (111f5M1.' Rocky Mt, NC 27807 M'-p7 End 2460 Curtis Ellis Dr is ' Rocky Mt, NC 27804 Travel -6,9 mi — about 15 mins, up to 25 rains in traffic 1004 Cokey Rd Rocky MI, NC 27801 Drive: 6.9 mi — about 15 mins, up to 25 mins in traffic 1_ Head northwest on Cokey Rd toward Planters St +- 2_ Turn left at Hill St 43. Turn right at NC-97 4 4_ Turn right to merge onto US-64 W S. Take the Winstead Ave Ext exit ♦ 6_ Turn right at N Winstead Ave +17_ Turn left at Curtis Ellis Dr 2460 Curtis Ellis Dr Rocky Mt, NC 27804 N2T997M 0.7 mi a•7 0 4 2 rnlra �d Orr 0.3 mi iuu 2 rnln F 1.5 mi { 4.0 mi E rnlns Staff 0.2 mi ' O 1 ran _ — _ 611tr ;A i IOr 'ter l These direct on s are for planniig purposes only_ You may find ghat conshWian project k , traffic, or othereuenis may pause rcad condffKmto differ horn the map resd[s. Map data QMDT NAVTE0„ End Map data d7 NAUTEQn` http:r' niaps.goa,Frle.earn•'maps?f h1=en&geocode=434933544ISM103292,35.9760W--7... 1714l2007 S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix C Accident/Exposure Report Form S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Hart & Hickman, PC Accident/Exposure Report EMPLOYEE NAME DATE OF BIRTH HOME ADDRESS PHONE NO. SEX: MALE FEMALE JOB TITLE SOC. SEC. NO. OFFICE NO. _ OFFICE LOCATION DATE OF HIRE HOURS USUALLY WORKED: HOURS PER DAY HOURS PER WEEK TOTAL HOURS WEEKLY WHERE DID ACCIDENT OR EXPOSURE OCCUR? (INCLUDE ADDRESS) COUNTY ON EMPLOYER'S PREMISES? YES NO WHAT WAS EMPLOYEE DOING WHEN INJURED? BE SPECIFIC) HOW DID THE ACCIDENT OR EXPOSURE OCCUR? (DESCRIBE FULLY) WHAT STEPS COULD BE TAKEN TO PREVENT SUCH AN OCCURRENCE? OBJECT OR SUBSTANCE THAT DIRECTLY INJURED EMPLOYEE DESCRIBE THE INJURY OR ILLNESS PART OF BODY AFFECTED S:WAA-Master Projects\City of Rocky Mount - CRWCRM-00 I Tlanters Oil Mill\Phase H\QAPP\POM H&SP.doc marr & trackman, ,vu NAME AND ADDRESS OF PHYSICIAN IF HOSPITALIZED, NAME AND ADDRESS OF HOSPITAL DATE OF INJURY/ILLNESS TIME OF DAY LOSS OF ONE OR MORE DAY OR WORK? YES/NO IF YES, DATE LAST WORKED HAS EMPLOYEE RETURNED TO WORK? IF YES, DATE RETURNED DID EMPLOYEE DIE? IF YES, DATE COMPLETED BY (PRINT) SIGNATURE TITLE DATE AN ACCIDENT/EXPOSURE REPORT MUST BE COMPLETED BY THE PROJECT MANAGER OR SITE SAFETY OFFICER IMMEDIATELY UPON LEARNING OF THE INCIDENT. THE COMPLETED REPORT MUST BE IMMEDIATELY TRANSMITTED TO THE MANAGER HEALTH & SAFETY. S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix D Site Safety Briefings S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Hart & Hickman, PC SITE SAFETY BRIEFING JOB NAME NUMBER DATE START TIME COMPLETED SITE LOCATION TYPE OF WORK (GENERAL) SAFETY ISSUES TASK (THIS SHIFT) PROTECTIVE CLOTHING/EQUIPMENT CHEMICAL HAZARDS PHYSICAL HAZARDS CONTROL METHODS SPECIAL EQUIPMENT/TECHNIQUES NEAREST PHONE HOSPITAL NAME/ADDRESS SPECIAL TOPICS (INCIDENTS, ACTIONS TAKEN, ETC.) S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC ATTENDEES PRINT NAME SIGN NAME MEETING CONDUCTED BY: S:WAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix E Daily Instrument Calibration Check Sheet S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Hart & Hickman, PC Daily Instrument Calibration Check Sheet PROJECT NAME: PROJECT NUMBER: INSTRUMENT(S): SERIAL NO(S): Date Pure Air (Y/N) Calibration Gas (PPM) Battery Check (Good/Bad) Calibrated By: Remarks PROPER CALIBRATION OF INSTRUMENTS SHALL BE CONDUCTED IMMEDIATELY PRIOR TO SITE ACTIVITIES. USING FELT TIP PENS/MARKERS OR SIMILAR ITEMS IS NOT CONSIDERED PROPER CALIBRATION AND IS NOT ACCEPTABLE S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-00I Tlanters Oil Mill\Phase II\QAPP\POM H&SP.doc Hart & Hickman, PC Appendix C Site Investigation Report for Permanent Closure or Change -in Service of UST Form (UST-2 Form) Hart & Hickman, PC UST-2 Site Investigation Report for Permanent Closure or Change -in -Service of UST Return completed form to: The DWM Regional Office located in the area where the facility is located. Send a copy to the Central Office in Raleigh so that the status of the tank may be changed to "PERMANENTLY CLOSED" and your tank fee account can be closed out. SEE MAP ON THE BACK OF THIS FORM FOR THE CENTRAL AND REGIONAL OFFICE ADDRESSES. STATE USE ONLY: I.D. # Date Received INSTRUCTIONS READ THIS FIRST For more than five UST systems you may attach additional forms as needed. Permanent closure - For permanent closure, complete all sections of this form. Change -in-service - For change -in-service where UST systems will be converted from containing a regulated substance to storing a non -regulated substance, complete sections I, ll, III, IV, and VIII Effective February 1, 1995, all UST closure/change-in-service reports must be submitted in the format provided in the UST-12 form. UST closure and change -in -services must be completed in accordance with the latest version of the Guidelines for Tank Closure. A copy of the UST-12 form and the Guidelines for Tank Closure can be obtained at www-wastenotnc.org. You must make sure that USTs removed from your property are disposed of properly. When choosing a closure contractor, ask where the tank(s) will be taken for disposal. Usually, LISTS are cleaned and cut up for scrap metal. This is dangerous work and must be performed by a qualified company. Tanks disposed of illegally in fields or other dumpsites can leak petroleum products and sludge into the environment. If your tanks are disposed of improperly, you could be held responsible for the cleanup of any environmental damage that occurs. NOTE: If a release from the tank(s) has occurred, the site assessment portion of the tank closure must be conducted under the supervision of a P.E. or L.G., with all closure site assessment reports bearing the signature and seal of the P.E. or L.G. I. OWNERSHIP OF TANKS II. LOCATION OF TANKS Owner Name ( City of Rocky Rocky Mount,"NC Facility Name or Company Former Planters C€1 INA.11 Strees3iess �. S Franklin SSt Facility ID # (If known) N/A _ Orphan LISTS City Rocky Mount County EdgeCombe Street Address 1004 COkey Rd State North Carolina Zip Code 27802�-11YO City Rocky Mount EdgeCOrnbe Zip Cod e27801 Phone Number 252-972-1325 Phone Number N/A _ Closed Facility III. CONTACT PERSONNEL Contact for Facility: Peter Varney P Job Title: Assistant City Manager hone. No:S-? -/3ZS' Closure Contractor Name: 7 _01 1 EQ Closure Contractor Company: E►/a ea,QOOA44770,41 Address: /7a3 ArP6•Z9r`e ,S"r, Phone. Ale eon No: 3 - , Primary Consultant Name: G c owW,eiD /!1aW&-7 -Z Primary Consultant Company: 41,41inr 14(11icx s0,4A1 �G Address: 333.ENiLe-r1?0 VAOFT. Phone. o1544E i ,t/c z 7lod 7 No: IV. UST INFORMATION FOR REGISTERED UST SYSTEMS I V. EXCAVATION CONDITION Tank ID No. Size in Gallons Tank Dimensions Last Contents Last Use Date Permanent Close Date Change -in- Service Date water in excavation Free oduct Notable odor or visible soil contamination Yes No Yes No Yes No ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 1 ❑ ❑ ❑ ❑ ❑ I ❑ I ❑ ❑ VI. UST INFORMATION FOR UNREGISTERED UST SYSTEMS VIE. EXCAVATION CONDITION Tank ID No. Size in Gallons Tank Dimensions Last Contents Last Use Date Permanent Tank Owner Close Date Name' water in excavation Free oduct Notable odor or visible soil contamination Yes No Yes No Yes No 001 20,000 gyp' '°x3l `4" #6 F.0. 1983 03/08/11 ✓❑ " ❑ ❑ Rr ❑ C' 002 22,500 1,WjeS4' Hexane 1983 03/08/11 in ❑ ❑ CB,-" ❑ EEr ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ If the tank owner address is different from the one listed in Section I., then enter the street address, city, state, zip code and telephone no. below: USTs ARE ORPHAN TANKS DISCOVERED ON THE PROPERTY Vlll. CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information submitted in this and all attached documents and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true accurate and complete. Print name and official title of owner or owner's authorized representative Peter Varney, Assistant City Manager :1 Sign atu Date Signed 3 yg . ll UST-2 Rev 11/2006 Appendix D Tank Disposal Certificate Residuals Manifests Residuals Certificates of Disposal Hart & Hickman, PC ENVIRONMENTAL AND INDUSTRIAL RESOURCES 1703 Vargrave Street Winston-Salem, NC 27107 ph 336-725-5844 fax 336-725-6244 -isgitir � 1 1 Tank Owner: City of Rocky Mount Site Address: 1004 Cokey Road Rocky Mount, NC Description of Tanks: Tank Number Size of Tank Contents 1 20,000 Gallons #6 Fuel Oil 2 20,000 Gallons Hexane Transporter: Edwards Crane Service EC Project #: 021110 Disposal Certification. Evo Corporation does hereby certify that the above named storage tanks were transported to American Metal Transfer in Elizabeth City, NC for proper disposal and recycling. Signature Thomas W. Hammett CEO Evo Corporation www.evocorp.netTHE NEXT LEVEL. GNVERONMENIAL AND INDUS'I RIALRFSOURCES '1703 vargrave Sireet W 1ston-Salem, NO 27107 ph 336-725-5844 fax 336-725-6244 Evo Corporation does hereby certify that 9,000 gallons of product received on 03/01 /2011 and 03/02/2011 from: Generator: City of Rocky Mount Originating at: 1004 Cokey Road Rocky Mount, NC EC Waste ID #: 021110 has been disposed of by Evo Corporation in a manner approved by the North Carolina Department of Environment and Natural Resources. Signature Thomas W. Hammett CEO Eva Corporation www.euocorp.netT L NEXT LEVEL. --_... NON-HAZAI?DOUS 9 S Y I g Nunber WASTE MANIFEST 1. Generator lit Number 2. Pa e 1 of 3. Fmer ano Response # hono 4. Wasse'rracl;in 5. Generator's Name Mailing Address j' and l (�( / ! , �)! Generators 5idress (d different than mailing address) Generator s Phone: 6. Transporter 1 Co Name I lr`1� ,�,J[!'� IJ�.,�n ! �� EPA anj U.S. 19.14umber 7, Transporter 2 Company N rn U.S. EPA ID Number 8. Designated Facility Name and Site Address j �,% IM �;���' U.S, EPA ID Number EE I oil, Facilly s how 1). 1.� 9. Waste Shipping Name and Description 10. Containers 11. Totaf 12. Unit No. Type Quantity WLNOI, /f//JTY�fY, W' (.jam' y11 3 iy 13� 9 u"Stl I'G 1✓ W y 2.sfti�a5 r 3 4. 13. Special Handling Instructions and Additional Information V 14. GENERATOR'S CERTIFICATION: I cedily the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of Hazardous Waste. GeneratoyslOHeTor's Printedffyped Name Signature Month Day Year H 15. In ernational Shipments ❑ Import to U.S. ❑ Export from U.S. Port of entry/exit: z Transporter Signature for exports only): Date leaving U.S.: W W 18. Transporter Acknowledgment of Receipt of Materials aTransporter 1 Printed/Typed Name / Signature Month Day Year a Transporter 2 Printed/Pyped Name Signature Month Day as r s 17, Discrepancy 17a. Discrepancy Indication Space ❑ Quantity _ El Type ❑Residue El Partial Rejection ❑ FuEI Rejection Manifest Reference Number: 17b. Alternate Facility (or Generator) U.S. EPA ID Number U ua. Faci€itysPhone: m 17c. Signature of Alternate Faci€ity (or Generator) Month Day Year a z ''` - i isy3u�J', i ���� �� s' _� r^.- '.,,<1n '^'� r 6'�.a.: s, v"�',- ✓ �� �c'�y�}- � i���ry� ���SFr�} �2y� y��y i'�.a���"-,c,,Cq��f�'' �+Ff�N'` 3 j �_ Y x..y - i .z" ,.R+. : _ • so .�..' Z�^a.Y>:zisnt, s��� lda.�eY' •.. �^ �_,C!^ ,r�W.,�`K+3 t.-��... PS<asn, 7a_c:�a'."^ 18. Designated Facility Owner or Operator: Certification of receipt of materials oovered by the manliest except as noted in Item 17a-- PrintedfTyped Name Signature Month Day Year 169-BLC-0 5 11977 (Rev. 8/06) :: GENERATOR'S/SHIPPER'S INITIAL COPY NON-HAZARbOUS 1' Generator ID Number 2. Pa e 1 of 3. f.mor enc ties �onse Phone 4. Waste 7racicin Number 11 tt E k 1 4 WASTE MANIFEST 5. Generator's�Name and Mailing Address :. yy % ' i ��y Generator's Site Addre S (€f d[Uereol than nailing address) _ ,�/� f Phone: Zcn z, ( 1 / Generators � &..�nr sporter 1 C mpanyfN�a'�m/e, U.S. EPA ID Number 7. Transporter 2 Company hame j U.S. EPA ID Number 8. Designated Facility Name and Site Ad ess -- U.S. EPA lD Number Fac€I€t 's Phone: d. Waste Shipping Name and Description 10. Containers 11, Total Quantity 12. Unit Wt.Nol. No. Type f•• aft`' �. ! (yam �}C..•�1...�i✓' � '� Y jY;5 5 1 S 3. r �'a o� 4. 13. Spec#al Handling Instructions and Additional Information f/1tJ 6 r 1Jj( 0 14. GENERATOR'S CERTIFICATION: I certify the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of Hazardous Waste. Gen tors/Ofteror s Prin dlTyped Name Signature J ]] Month Day Year jr .j j., 15. International Shipments ❑ Import to U.S. Export from U.S. Port of enirylexil: z Transporter Signature Ifor exports on! Date leaving U.S.: cc 16. Transporter Acknowledgment of Receipt of Materials h Transporter 1 Printe ped Name Signature / `Month Day Ylear ? I / I QTranspoffor -17�ti 2 Pr'rnted/Typed Name Signature ' Month Day Year nc 17. Discrepancy 17a, Discrepancy Indication Space ❑ Quantity ❑Type ❑Residue El Partial Rejection ❑ Full Rejection Manilest Reference Number: 17b. Alternate Facility (or Generator) U.S. EPA ID Number �-t rat Facility's Phone: w 17c. Signature of Alternate Facility (or Generator) Month Day Year a (� v '. g 1 3 _y. /:-3a'b'Xn:4,'t%`A'a`" =5� � t !S - S ! h f lih� ��lr � � �Y c�' 9'r'l.. Rt:&' .L=1��`E .,.i tit_'s,��;C,''S�=*-: 'Y' e"'a�t I �` 7fq <e' ��',�,.,"4� osy;.�•.vd� t`G 'v4� -� ✓`;��L`'u'.J �' h3 L � LA i =i r �'i i-t �`%.,`` L: r 18, Designated Facility Owner or Operator: Certification of receipt of materials covered by the manifest except as noted in Item 178 Printed)Typed Name Signature Month Day Year ]] 169-BLC-0 6 11977 (Rev. 8/06). GENERATOR'S/SHIPPER'S INMAL COPY.— NON-HAZARD0U5 1. Geneator ID Number WASTE MANIFEST k. Waste Tracking Number 2. Paye 1 0l 3. Emergency Respopnse Phoneiont C q � _l a f-� -5Generator's Name and Mailing Address Generators Site Address (ll dEfie111�al mailiirg�address) Generators Phone: . G. Transporter 1 Company Name S. GP I umber 7. raWs. 2 4pq�y�.e U.S. EPA ID Number B. Designated Facility Name and Site Address e1 I t # , _ U.S. EPA ID Number TV Uf 4e,1S, Facilit 's Phone: 9. Waste Shipping Name and Description 10. Containers 11. Total Quantity 12. Unit Wt.Nol. No. Type 1• f s �` X' w` � 2. C7 ply=�:' ��'i"F.$'e<i•�� . vS,;L.� 3. 13.. Special•Handling lostructions and Additional Information 14. GENERATOR'S CERTIFICATION: I cortify the materials doscdbed above on this manifest are not subject to federal regulations for reporting proper disposal of Hazardous Waste. GeneratorsfOfferor`s Printed Typed Name Signature Month Day Year i 15. International Shipm nts ❑ Import to U.S. ❑, Export from U.S- Port of entry/exit: — Transporter Signature for exports on! : Data leaving U.S.: cc 16:'Transporter Acknowledgment of Receipt of Materials LU a Transporter 1 PfintediTyped Name Signature w _ Month Day Year a aTransporter 2 Printedfryped Name Signature / Month Clay Year GC h 17. Discrepancy 17a, Discrepancy Indication Space ❑ Quantity El Type El Residue ❑Partial Rejection El Full Rejection Manifest Reference Number: 17b, Alternate Facility (or Generator) U.S. EPA ID Number .a O tat Facility's Phone: c2 17c. Signature of Alternate Facility (or Generator) Month Day Year a z ni � -Lry i��r• �f� ,,ci,,} v /try. l � � f �'��•}�. � �p n CAR 5�. at � S - � -'i ti.., �$ !" ' yc �. -�. � �SL ..n.. �S f,�Zh��'+i., lei. �S,N•t, C.=..r�'�4�.hi, -�`' . " � f � r�� � y���a � fik y E 6R 'tv 3�` h- ' � ���. `�/ �'4h��'w' ���,.�'sJ� '' ��f .. pp SAY C��fy � .e \'h+ � �} �� S t5}. \ '{' `'St t�'��`S¢ try; (�:� ♦E� - .'v:d SY�t � 'yt `tY• �y,5�'�. U 7, `'..� �kCY T. � rl [W�aa%�ui yS+:.$•�viYLYV .�S''�.i9 s%vF"r..:`4 ? i � z c.) _v�•�`.;��'z""x'r3 �SEr a i., e �,e`' �����i�a..�F��,',��^F:. 3»,r��.r`�� m?•a.t}3i V3,'�?..,;,,� 'r �'�3�_t.,.<;. 16. Designated Facility Owner or Operator: Certification of receipt of materials covered by the manifest except as noted in Item 17a Printedfryped Name Signature Month Day Year 169-BLC-0 5 11977 (Rev. 8106) GENE RATOR'SISHI PPER'S INITIAL COPY ` 4 I'M1110NMEN'IAL AND INDUMIAL RGSCURCCS 1703 uargrave Strout Winston-Salem, NO 27107 ph 336-7215-5844 fax 336- 725-6244 Evo Corporation. does hereby certify that 5,895 gallons of non -hazardous contaminated sludge received on 03/03/2011, 03/04/2011, 03/08/2011, 03/09/2011 and 03/22/201.1. from: Generator: City of Rocky Mount Originating at: 1004 Cokey Road Rocky Mount, NC EC Waste ID #: 021110 has been disposed of by Evo Corporation. in a mariner approved by the North Carolina Department of Environment and Natural Resources. Signature Thomas W. Hammett CEO Evo Corporation www.evocorp.net HE NEXT LEVEL. 1701 Vag rave St. r Winston-Salem, NC 27107 www.hohco,l.p.com NON -HAZARDOUS WASTE MAFMIFES 1�" Generator:/._.....— �' r` Date: ✓ t _ - Address: — bon _ P e #: � / � EPA ID#. a Contati: Ito, Process,wh:i.ch generatedwaste: I certify that the materials -,described below are:properly described, classified, packaged; marred acid labeled, and are' m,prope.r"condition:to be transported in:commerce under the applicable regulations of the State; the EnvironMental: Protection Agencyan'd the Depa ent of.Transportation. I:certify that the waste described belovu is non-hazardaiis ,.I.cerk{fy-that the specific waste:was delivered to: he c tier amed below for legal. treatment,storage,'•or.disposal. at the site indicated: Signature: Date NAM E.-AIND/OR DESCRIPTION OF WASTE . ;QUANTITY . CIRCLE UNITS TVPE..1.RLSTYE . (i e. 5 gaI pail '30 gal: drum, '$5gal. drum, i' 85 gal, over pack) Lbs. Gallons / Drums/ -Totes / Tons / Cu. Yd: Bags Lbs../ Gallons / .13rums / bites:%Tans /.'Cti Yd. fags - %L Gallons /, Drums /Totes / Tiyns /,Cu. Yd Bags 1ps '/ Gallaris / Drrt s /.Totes / 7bns !:Cu- Yd. Bags Lbs. / Gallons / pruiits /Totes /Tons / cu Yd. Sags kbs. / Gallons :/ Drums /'Totes /'Tons / Cu.,Yd. Bags Trar3spor#er: �3 77 Phone #: EPA ID#:. J. , ce thal• tll specWed senl %e / OH CorpnrO' and was accepted, Ri U lver'i ` atGce to fDeliver' ;rive tore pate - - F (DO NOT WRITE BELOUN"THIS LINE), Facility: MOH Corporations r:. CWT Permit #: 199W EPA ID#. NCR000012260 . 1701 Va rgrave" St:. , Winstow-Salem, NC 27107 FIA.NDLI6C`M`PTN0D. Q WAgrRWATER r•RfArXENT SDLi"L�ll GR�'xQN l.lISED;D LRECYCLING y' x © PACKAGED1)WTdgNEC :GbOUS GRXNDIA,G • ' [ WA. 5T�-TD-EN f�GY.: OTHER. c •"•I certify•that=thy*' Transparaer"ab.ove".delivered the specified material •to this facility -and was accepted and propedy:handled-in the�above manner. Signature: Date: WHITE COPY-MON YELL:OW.COPYRETURN TGQ GENERATOR PINK COPY -TRANSPORTER; GOLDENROD COPY -GENERATOR. 336,727-4644'. 336 727-8940. finx www.hohcorp,cam 1-cerfifyAhAf dej,50ibeM bailaWi,aM ly-,described,.t qmMercewider I cor e o1wis-nan prdt AOA�L�ardous. Iry. *pt the ."q I t th. or.. d P.0�6('A trcarhy d 'I f iega ttjjent.,,L_Stdra9 vr I --the, spe�ff�c %4Aftd� :.'s� deliv.4 -.0z y. nar I tfea e �jbff.A"dicated. ....... ..... .. .. ........ . .......... ONTAIftk TITY btk RMY104,6P WMU Q!JAN TS 50hipav, 30 gel -opt, oh* 85 To Lbs -yd'jW1 tot Tons gs : LK /i�s7 ,I L -b Yd:� tatidn fags ;fo S: 7 j . ranspor. S% EPA, Its. # . . . . . . . . . . . . . . 60"d)., toC W-4s' xO#fod o Pit IV '260, A R000012 Tacility, Mtr#� 40. 01 N iogeavtj St.. Wi alift, NO 271 D WA$.r A-r-k 4 4 4" nawrrutrNa'o��,r4rr� CbrtYf A0 -fh,�.wp, ftbtay. d IC thatilhe Tra io ove delleted the . . . . . . . . . . . . . . . . . . 4� -4, 141TE Copv� kOn V_awwtov t �R-E Cj" w HOH COR[,,IORA'TXON 1701 Vargrave St. Winston-Saiem, NC 27107 CQ116ct, 2 7 2 2 336- 727--4VM-. 336 727-8849; fax: www.hohcorpxom generated wa9te, A, ce . rtify..OM the-n . �atOrIalsAescri4od,4elaw are p�.bperly doscribed,-classifiel., packaqfed; :mavked .and -ati'd 4- d i�d ' he applicable regulations of the StAte: thd EnvOopmentaV rej proper condition to be Ir.&,spoited'l. atnfnerce� under t. . libbled, the-Dbpartrftent of TreAnj4p -. Jo.'nP. . described. --I.L.I .. shn" n-haizarddus.I certify •that,the po ier 'o"forl iWrpye,orjisos61atteMWtclicA6& S!0Latwm DO CONTAT AiW -AN -F , 1),'/OR Dt9CRWTION OFWAST-E,v QUANtl�, Y "PBr SIZE, 5#41 waft, -mok dram, 55 ya1 divo,: . pack .95 gA dyer all6ft f6ri4i; f4as /Tofis Cu. Yd.,-Bags %� ; . r: Z4 Lbs.., af.[Ojns JJW44s j tk,69,1 Tons 7 Cu.,Y.d. bags Lbs!-Jjjj;s) f flags -7—GQ66s. Pro HOH CORPORATION 1701 Vargrave St. Winston-Salem, NC 27107 Generator: Address: Contact: 02./Ifs 336 727-3840 fax vvvvw.hohcorp.com D. phollp "` XD ll ,- a .� .d Process, which generated. waste: I e that the, materials described below, are properly described, classified, packaged,: marked and labeled, and are irr proper -condition o be: ansported in commerce under the applicable regulations of the the Environmental . Protection Agency..and the D me of T nsportation.•.I,certify that the.. waste.dascribed,below is. non-hazardoius. I certify that:the speciflaymsttwal delivered t th arri n med below for legal treatment; storage, r d"sposai.at.the:site=indicated. Signature: _ Date: CONTAINERS NAME AND./OR DESCRIPTI N OF WASTE QUANTITY CIRCLE -UNITS . :TYPE:& SIZE (i e. 5 gal pail, 30 gal, drum, 55 98/. drum, 85gal over/pack) s, :Lb,- ons Drums / Totes / Tons / Cu..Yd. Bags _. tabs: ] Gallons /Drams /Totes./ Tons /•,Cu..Yd..Bags: Lbs. / Gallons. /Drums /Totes /Tans ] Cu. Yd.' "ags. . Lbs. / Gallons / brums /: Totes,/ Tons / .Cu. Yd. Bags Lbs. y Gallons] Drums / Totes / Tons, / Cu. Yd. Bag"s Lbs. / Gallons / Drums /To tes / Tons / Cu. Yd. Bags Transporter; a�a�..`' / . Phone #: Lr } ERA ID#- r erft that the-speciFedwaste was: [ransferredin a registered (licensed) .ehfc/e io HOH Corporation and was accepted. Pickup Driver ignature Dat , .: Delivering Drivers Signature' (DO NOT Wft TE BELOW THT9,LmCU Facility: HOH Corporation-. CWT Permit #:.1998 EPA ID#: NGR000012260 1701 Vargrave St. Winston-Salem, NC 27107 " HANDLING METHOD: ❑ WAaTEl9/A:TER TREATMENT :pLIDIFICA7�TON . ❑ .USED UIf :RECYCL tNG ❑:PACKAGED1RErURNED000D54GRXNDrNG ❑ WAui- M ENERGY OTHER. I.certifY that the ransporterabavo elivered the specified material to this facility and was accepted and<propedy handled in the above . manner. Signature: Date• NSPORTER WHITE COPY H YELLaW:C4i�Y-RETURN"TD.GEiVE12ATOR PINK CaPY'�TIiAiLDENROD CQPY-GENERAifbR -HO"-CORPO RATION 1701 Vargrave St. Winston-Salem, NC 27107 12702 336 727-4644 336 727-8840 fax www.hohcorp.c6m f NO HAZARDG'US WASTM IFEST - — - ko Date:. ,L— Generator:. . Add s:-' - - Phnne#• 't ERA ID#: Contact: .Process W.Hich �eneratdd-watte - ` ylth!et�.thd Fhaterlals descri,� d }}�ow--v pr erly y lescri6 , classifled; package t_mar[red And lab¢led, and are in proper cn�riiirtioh. 'b tram ported`-fn' commerce'under`the applies le regulations of the 5tatk* the Environmental PfoteCtjoq i g ncy:and ;the.D. ` en f.: ansportation: I cerki thai t ie waste descrilwA below:is non -hazardous. -I certify that the: speclficwvastea+v S. delivered~ the: " rri med:below'fnl legal°txeattner�t;•stare e, nr ewposal.at the site indicated, ' S��natNre Date: ' CONTAINER NAME ANb/lOWDESCRIP1 O 'F-WASTE QUA{�1TITY C R61:E-'IiNIrS' TYPE &SIZE - _(i.e. Sga�pai1, 30gal "" �,,; '� � • ""' drwr� 3`'Sga1:-drum, 85.ga1. over pack) Lhs. 1 allon. '/ vi'ui m-/: T-qb sk /`Tons ,. C6s /. Gallons .% Drums % Totes / Tons / eu Y&bays Lbs /Gallons / ed s /Totes / ,Tons / Cu 1(d. Bags .S J. Lbs. / Gallons / Drunis / Totes / Tons/"Cu. Yd. $ags` A , `4 L6s../ Lallans T'Drrrhis: / Tgt~es.;j Tons r Lbs. J a;all+9hs / p}rums / Totes [Tons / Cu. Yd. Baoo. `' l .. Phone #u:�A Iiiet tlt+e aF ed:wait&o wvs wfisle►Ted A* a` registered (/icensedJ'vehicle;-90 Hb �v1 poraboe:Pfi was. accepted,. pid[up D Ver s 5lghatuire« • :Date . tsleliv g a]rive 's Signature x Date- � o Nort v r 041r, s: r.114E) Facility: HOW 'Corporation CVl1'i Perthit #: 1998 '� ,. EPA ID#: NCR00001226t} z 1701 Yargrave S't. Winit+ n-Salem, HC 27107 k A6iEWATER tREATME141T n�raKyLliJrl bi47ION © USED 0r4.P"YC"#1G HANI)1 LNG, ME C Jy [3:PACKAGM11RE'1dME040OD5.GPJN)PMG ' ro �ItASTiE' I' E.. 1Tf1ER: 'I icertify.that the Transport+erabtrlie deliv�Xed the specified mat eniN ws aclhty:aintl vra�s ac epted anti properly Kan a abovia manner. _ �.. "�► �' .Sigriature: .WHITE COPY=HOH: YELLOWrC{3PY-R TURN.TO.GENERATOR.. ':PINK.COPY4-RANSRORTER -- 60Iat�Nft[3!`�� =td4i``.�'b s43.. ks•."si�,�-, Winston-Salem, NC 27107 w wa o Corp -co NON -HAZARDOUS ATMANIFEST Generator: MIA& Dat ._mm - -- Ad ss:.__. Phoned#:. Y�X /I /f.Ell ll..1. :. 1 i EPA ID*: ! V Confect: /" U;If to: V) Pra.cess. which ,generated waste. . Icertify that the, materials described below.. are properly described,: classified, packaged, marked: and labeled, .,a are .in.iiroper con n to:be ansported in cotr►merce under the applicable regulaiiorss of theState, the Environmental Protection Agency and the be fitof". "- nsNbrtatiom I certify that :the •waste described below is non -hazardous. I certify that.the specific waste was, delivered to t6 c Her. n d below for legal tireatme�ity:storage, or disposat at//the.site indicated: Signature; _ Date:6 f l CONTAINER WANE AND/OR DES.CitIPTX N OF WASTE:, QUANTITY CIRCLE UNITS TYPE $e SIZE (i e. 5gal pail, 30 ga% drum, 55gal drum, $Sgal, over'pack) . Lbs. /, allons / Drums / Totes / Tons / Cu, Yd. Bags Lbs: / Gallons % Drums / Totes /Tons / Cu Ydt Sags Llis. % Gailnns Totes /.Tops.:/•Cer: Lbs /" Gallons / ar0his / Totes / Tons / Cu Yd".,gags Leis.'/Gallons /`Drum$ / Totes' / Tons / Cu..Yd. Bags: Lbs. /Gallons / Drums /. I otes / Tons /'Cu. Yd. Bags Transporter:. Phone #: �s4-- EPA Ii3#: _ I cefMy that the specified waste was transferred in a rtegistered. (licensed) .vehide".to : it Corporation and was accepted, Pickup wer's Sign turec Date- • DeUv ringrDrive s;Signature :: - Date t (00'NOT WRITE BELOW THIS LINE) . Facility: HOH Corporation. _ CWTPermit #:, 199 :: El7A iID ., NCRQO.dB12260 1701..Vargrave St;. Winston-Salem, Nar.27107 . , HANDLING METHOD..:: C7 WAS7-4-iNATEf2 TREATMENT SOLFJ.ZF ATION : 0 U.SED:OIL Rl:'CYMrNG: A'. El PACKAG,ED/RErtiRNED..G000s,GRrNif3ING f JVASTE-TO-mC'RGY.., Qi'Hm 3 certify that the Frans oiterabove delivered tixe specifired:material to. this:facility,and was;accepted'and:properly"handled in the above: manner: f g — Si nature• � Date,_ WHITE COPY-HOH YELL"O.WCUPY•-(RETURN TO.GENERATOP, PINK COPY -TRANSPORTER GOLDENROD COPY -GENERATOR B NN ENVIRONMENTAL AND iNOUS1 RIAL RLSOURCES 1703 Vargrave Street Winston-Salen1, NC 2710% ph 336- 725-.5844 fax 336-725-6244 OF I Evo Corporation does hereby certify that 10,700 gallons of non -hazardous contaminated Water received on 03/03/2011 and 03/04/201.1 from: Generator: City of Rocky Mount Originating at: 1004 Cokey Road Rocky Mount, NC EC Waste ID #: 031110 has been disposed of by Evo Corporation in a manner approved by the North 'Carolina Department of Environment and Natural Resources. Signature Thomas W. Hammett CEO Eva Corporation www.evoeorp.netT HE NEXT LEVEL NC 2,7107 33.6 727-4,644 -s 727-8840 fax mimm,bahcorp M, Generator: NON -HAZARDOUS WASTE M.N.F Date: .Pbo..ne #: EPA.ID#: 13 process mhi rhgeheratodwastq;-, I Certify thatthe maMriPl9'des;Cr.jbe0ibp_l.QWp mproperly'.desCribe0-.Class; ' ItPetl; PICK,49(?il, k!jarlPZoid are_prope, r' 9-ndI it"l9fi'..46 b'. e' #'#'n&PG.rted in cAm")Ce:�do.rtin he applkablezrOgulati.Oh-.0f.the:Sitate, the Efivironm6ntW "?iP6f,n­A00ficy-anti tIi Iepp!w L,cefifyribed:40loJ -* Aazkropms tc wi t"the d. t s®r6or 6 We f Honied -66loW fdv:1ePJA're'atm0rk,'�, 'Pt.t.be.smej di r a�Me Oats" a t�-. - t'"AWANP/0R,6ESCR4PTM3N 0F:,WA9TF QUAUTITY U I :'t-, TYPE - CIRC )NIT'S. drum, ay _04 0 Pk) Lbs.7- thilan.. .1 Drum f Tons /_Cu� Yfl�'. 3 j Rail i i, S:'rTotes .; ylo:h6."Jtm W_134(0s'- b0irin' s lbio&s Yr *&�s J_. ad' 1 T444' -Y ths. Wigh J:0idjil t 1 'ro'ns phone EPAAb,*: fret ofy Me.the VIFgw to wav frqqsfqrre(f in R myj*O�resY ap�qp*4.,-.' PV (,ice Pickup D4"tii'jgj: tune Deli D HIS (CSC}, NOT WAUE ' POO' EL T IDA: ACRO.OQ01,7260 1791 Vargrave. St. v0lstqw'�;04ii6i; MC 27107 00i AtwAmR mtwr iWA 1S01U1MFj4CA#0)V HANP41NP �ETH USED 4g)ffD1REM)?jVEV;'G00DS JgjU'VDj)VG. WAS'rr-j6rv6� jjjL' A` 0. 0,... el!P" rjed the... b the - M 0. 'g .speci above torag 5ijrf a D a a ropy-R Em 0 Rr _0111TER QOLDFNRODLCOPY-�GENERATOW, W NERAT �P Y NON-HAZARDO� S WASTEF T Generator:mate --- j Aiiifr ss.. ! �— Phone Contact:_ Bill tns(J Process which. generated,waste: I certify that.the-materials described be2w are properly described, classi€ied;:packaged, merited and labeled, and are.in proper condition:to he transported iri commerce under the applicable regulations of the State, the Environmental Protection Agency and the Department of Transportation. •I• certify -that the wa9te-described below is non.=hazardous:'-.I certify thatthe specific waste -was delive the carrier namid .below fort"al'treatment, storage, or disposal at the site indicated: Signature: Date; — Cl CONTAINER NAME AND/OR liE erlt ` €on 'o wA �r M` „ f� �a tT�r `" Tiro sY i 2. (i,e, 5 gal pail, 30 gal. drum, 55 gal, drum, 85ga1, owrpack) l bs. allons/ Drums / Totes./ Tons / Cu. Yd: Bags kbs.. /'Gallons / Drums / Totes / Tons /'Cu. Yd: Bags His-] Gallons / Drums / Totes] Tons / Cu. Yd. Bags Lbs Qallans / Ctrtrm %-Totes / Tons./.:Cu. Yd.liags t bs / Ga€Ions %r rurins ./ Totes / T6,p, % Cu Yd. lia0s ' Lbs. / Gallon$./ Drums Totes j Tons /'Cu.,Yd. Bags Transporter: c UV,V6,Vxh41 ._ —�� EPA.ID#: n1.' i Celfl.. at_hP.sP, oe#G (edi t ard� ti �15 l 1r�•a FWIka1 " Irfe /rpnr�lion:an , rues acCe fed.: . - �ek w s 6 re Da e . D ring G3 er's -Signature Date ; (DO NOT WRITE BELOW THIS LINE) at t CORP0RATION 1701 Vargrave St. winston-Salem, NC 27107 12702 336 727-4f 44 . 336 727-8840 fax www.hohcorp.c0M rf r NQ HAZiARDO`US wASTrfK A. VEST 6e t Date: Generator. Addre S• Phone #• p4 EPA ID#: Contact: Bill to, r. . Process wHicll-generated waste c ixj/ that the materials descr11 dilb ovirare prgperly de$crib�d, classified,`packaged marked and labeled, and are in proper cgediiion . trdnported in'tomntrce undefihe applicayle rcgulations'of.th State; the Envi%onmanial " PtotecrAon Agency and the=D en f ansportation i ceri �f�r that t ie waste described" below: s non,lraxardous. - I certify "that the: specific;' taw sAlelivered t rrre med.:below far leaatteeatment;•stora et or disposal at the site indicated: Signature Date: -- _ CONTAINER NAME g11q]OR DESCIIFPT>,OF WASTE QUANTITY CIRCLS UNITS TYP .F,:k $IZE - Y(drv4 :53Tgd1, drum, 1 M yal. overpack) Drums:/.Totes 1 Cons./ Cu. Yd-.Bags s: Lbs. / (;all6hs / Drums Totes /Tons / Cu. Yd eds ; Q . L6s /Gallons / Druips /fTotes / Toffs (C Yd. Bags s 71 A } - Lbs. Gallons / Drums / Totes / Tons /^ - /U. Yd. Bags` �R Llis. J :Gallonsboos / [tu. YiE. Bags Lbs../ Gallons ./ Drums / Totes / Tons Cu. Yd. Bags i 4 t Tranaporte f' -,: 3h' „ EPA.ID*: 74, F,. I � tJra6 the, Fed:waate was transferred in -1 registered rlicensed). vehicle "m:H4 Corporatran.ancl was aecepterl.'. Pickup D " Ver's Sign Lure. -Date -" I.),e!hF9fiAg Drive s Signature Date _ ado NOT WRITE �7rH!S UK) Facility:. HOH Corporation CWi Permit #: 1998 .,L EPA:ID#: NCROOD012260 1701 `Vargrave 5t. Winston-Salem, NC 27107 HANDLING MEN - J'--%rL1kWATeRMEATI ANT .. " QLrVrFI AMON - © USED OIL::RFCXaING Q_AAC'KtIGED/REIdRNEDGQODS"GRI/Y.DING C7.VASTL T F +lTfE1tc . w I'rert fy.tfratt a .Transporterabo�re"deliy�Xed the specified materia ih�sfacifity and w0s•accepb60`M �rraperiyhan �e above' manner. -- .� "a ' Dam: Sigdsltlre — l -WHITE, ' MELLOW COPY-RETURN'.�'0 G15NER'ATOR. PINK. COPYsTRANSPORTER GOt2jli L3IOl3 v ` ;'T - ,..- . "- _ . r m,-a!-'�.:�+.. _��t Y�.'.•�iA��aa'�:k+'-!'�1+:o�ib�.,ua��Qt;}/$�. � ,.. --. ,. "" fit. . Appendix E Laboratory Analytical Data Reports and Chain -of -Custody Records Hexane Liquid Characterization UST Closure Samples Hart & Hickman, PC Appendix E Laboratory Analytical Data Reports and Chain -of -Custody Records Hexane Liquid Characterization UST Closure Samples Hart & Hickman, PC Hexane Liquid Characterization — UST 002 Hart & Hickman, PC LP R I S M Full -Service Analytical & Environmental Solutions LABORATORIES, INC. Hart & Hickman (Raleigh) Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 NC Certification No. 402 Case Narrative SC Certification No. 99012 NC Drinking Water Cert No. 37735 01 /27/2011 Project: City of Rocky Mount (Planters Oil Mill) Project No.: CRM-008 Lab Submittal Date: 01/14/2011 Prism Work Order: 1010261 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Flashpoint analysis was subcontracted to GCAL. Laboratory report is attached. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. President/Project Manager Data Qualifiers Key Reference: Reviewed By BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 18 Sample Receipt Summary fflyaR I S M Full -Service Analytical R 01 /27/2011 Environmental Solutions LABORATORIES, INC. Prism Work Order: 1010261 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Hexane Liquid 1010261-01 Water 01/13/11 01/14/11 Samples received in good condition at 3.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 18 %j6P R I S M Full -Service Analytical Environmental Solutions LABORATORIES, INC. Laboratory Report 01/27/2011 Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (Planters Oil Mill) Project No.: CRM-008 Sample Matrix: Water Client Sample ID: Hexane Liquid Prism Sample ID: 1010261-01 Prism Work Order: 1010261 Time Collected: 01/13/11 10:55 Time Submitted: 01/14/11 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Volatile Organic Compounds by GUMS 1,1,1,2-Tetrachloroethane BRL ug/L 40 5.9 40 '8260B 1/19/11 0:36 LMW PlA0273 1,1,1-Trichloroethane BRL ug/L 40 2.5 40 '8260B 1/19/11 0:36 LMW PlA0273 1,1,2,2-Tetrachloroethane BRL ug/L 40 2.9 40 '8260B 1/19/11 0:36 LMW PlA0273 1,1,2-Trichloroethane BRL ug/L 40 6.6 40 `8260B 1/19/11 0:36 LMW PlA0273 1,1-Dichloroethane BRL ug/L 40 3.8 40 `8260B 1/19/11 0:36 LMW PlA0273 1,1-Dichloroethylene BRL ug/L 40 3.1 40 `8260B 1/19/11 0:36 LMW PlA0273 1,1-Dichloropropylene BRL ug/L 40 2.5 40 '8260B 1/19/11 0:36 LMW PlA0273 1,2,3-Trichlorobenzene BRL ug/L 80 8.0 40 '8260B 1/19/11 0:36 LMW PlA0273 1,2,3-Trichloropropane BRL ug/L 40 3.2 40 '8260B 1/19/11 0:36 LMW PlA0273 1,2,4-Trichlorobenzene BRL ug/L 40 4.1 40 "8260B 1/19/11 0:36 LMW PlA0273 1,2,4-Trimethyl benzene BRL ug/L 40 1.9 40 "8260B 1/19/11 0:36 LMW PlA0273 1,2-Dibromo-3-chloropropane BRL ug/L 80 24 40 "8260B 1/19/11 0:36 LMW PlA0273 1,2-Dibromoethane BRL ug/L 40 5.5 40 '8260B 1/19/11 0:36 LMW PlA0273 1,2-Dichlorobenzene BRL ug/L 40 3.1 40 '8260B 1/19/11 0:36 LMW PlA0273 1,2-Dichloroethane BRL ug/L 40 5.6 40 '8260B 1/19/11 0:36 LMW PlA0273 1,2-Dichloropropane BRL ug/L 40 5.1 40 `8260B 1/19/11 0:36 LMW PlA0273 1,3,5-Trimethyl benzene BRL ug/L 40 2.3 40 `8260B 1/19/11 0:36 LMW PlA0273 1,3-Dichlorobenzene BRL ug/L 40 3.0 40 `8260B 1/19/11 0:36 LMW PlA0273 1,3-Dichloropropane BRL ug/L 40 4.4 40 '8260B 1/19/11 0:36 LMW PlA0273 1,4-Dichlorobenzene BRL ug/L 40 2.7 40 '8260B 1/19/11 0:36 LMW PlA0273 2,2-Dichloropropane BRL ug/L 80 4.6 40 '8260B 1/19/11 0:36 LMW PlA0273 2-Chloroethyl Vinyl Ether BRL ug/L 80 9.0 40 "8260B 1/19/11 0:36 LMW PlA0273 2-Chlorotoluene BRL ug/L 40 1.5 40 "8260B 1/19/11 0:36 LMW PlA0273 4-Chlorotoluene BRL ug/L 40 2.1 40 "8260B 1/19/11 0:36 LMW PlA0273 4-Isopropyltoluene BRL ug/L 40 2.6 40 '8260B 1/19/11 0:36 LMW PlA0273 Acetone BRL ug/L 400 25 40 '8260B 1/19/11 0:36 LMW PlA0273 Acrolein BRL ug/L 4000 44 40 '8260B 1/19/11 0:36 LMW PlA0273 Acrylonitrile BRL ug/L 4000 34 40 `8260B 1/19/11 0:36 LMW PlA0273 Benzene 41 ug/L 40 2.9 40 "826013 1/19/11 0:36 LMW PlA0273 Bromobenzene BRL ug/L 40 2.6 40 '8260B 1/19/11 0:36 LMW PlA0273 Bromochloromethane BRL ug/L 40 5.0 40 '8260B 1/19/11 0:36 LMW PlA0273 Bromodichloromethane BRL ug/L 40 2.5 40 `8260B 1/19/11 0:36 LMW PlA0273 Bromoform BRL ug/L 40 11 40 `8260B 1/19/11 0:36 LMW PlA0273 Bromomethane BRL ug/L 120 19 40 `8260B 1/19/11 0:36 LMW PlA0273 Carbon disulfide BRL ug/L 200 55 40 '8260B 1/19/11 0:36 LMW PlA0273 Carbon Tetrachloride BRL ug/L 80 4.7 40 '8260B 1/19/11 0:36 LMW PlA0273 Chlorobenzene BRL ug/L 40 2.5 40 '8260B 1/19/11 0:36 LMW PlA0273 Chloroethane BRL ug/L 200 5.1 40 "8260B 1/19/11 0:36 LMW PlA0273 Chloroform BRL ug/L 40 3.5 40 "8260B 1/19/11 0:36 LMW PlA0273 Chloromethane BRL ug/L 80 4.4 40 "8260B 1/19/11 0:36 LMW PlA0273 cis-1,2-Dichloroethylene BRL ug/L 40 3.0 40 '8260B 1/19/11 0:36 LMW PlA0273 cis-1,3-Dichloropropylene BRL ug/L 40 4.2 40 '8260B 1/19/11 0:36 LMW PlA0273 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 18 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 01/27/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (Planters Client Sample ID: Hexane Liquid Attn: Kevin Buchanan Oil Mill) Prism Sample ID: 1010261-01 3334 Hillsborough St. Project No.: CRM-008 Prism Work Order: 1010261 Raleigh, NC 27607 Sample Matrix: Water Time Collected: 01/13/11 10:55 Time Submitted: 01/14/11 13:10 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Date/Time Analyst Batch ID Dibromochloromethane BRL ug/L 40 12 40 *8260B 1/19/11 0:36 LMW PlA0273 Dibromomethane BRL ug/L 40 5.2 40 *8260B 1/19/11 0:36 LMW PlA0273 Dichlorodifluoromethane BRL ug/L 80 4.3 40 *8260B 1/19/11 0:36 LMW PlA0273 Ethylbenzene BRL ug/L 40 2.7 40 *8260B 1/19/11 0:36 LMW PlA0273 Hexachlorobutadiene BRL ug/L 80 15 40 *8260B 1/19/11 0:36 LMW PlA0273 Hexane 8200 ug/L 4000 1500 400 *8260B 1/19/11 10:56 LMW PlA0273 Isopropyl Ether BRL ug/L 40 1.7 40 *8260B 1/19/11 0:36 LMW PlA0273 Isopropylbenzene (Cumene) BRL ug/L 40 2.9 40 *8260B 1/19/11 0:36 LMW PlA0273 m,p-Xylenes BRL ug/L 80 3.2 40 *8260B 1/19/11 0:36 LMW PlA0273 Methyl Butyl Ketone (2-Hexanone) BRL ug/L 200 7.6 40 *8260B 1/19/11 0:36 LMW PlA0273 Methyl Ethyl Ketone (2-Butanone) BRL ug/L 200 36 40 *8260B 1/19/11 0:36 LMW PlA0273 Methyl Isobutyl Ketone BRL ug/L 200 5.0 40 *8260B 1/19/11 0:36 LMW PlA0273 Methylene Chloride BRL ug/L 80 18 40 *8260B 1/19/11 0:36 LMW PlA0273 Methyl-tert-Butyl Ether BRL ug/L 40 2.8 40 *8260B 1/19/11 0:36 LMW PlA0273 Naphthalene BRL ug/L 40 3.9 40 *8260B 1/19/11 0:36 LMW PlA0273 n-Butylbenzene BRL ug/L 40 4.5 40 *8260B 1/19/11 0:36 LMW PlA0273 n-Propylbenzene BRL ug/L 40 2.4 40 *8260B 1/19/11 0:36 LMW PlA0273 o-Xylene BRL ug/L 40 1.8 40 *8260B 1/19/11 0:36 LMW PlA0273 sec-Butylbenzene BRL ug/L 40 3.5 40 *8260B 1/19/11 0:36 LMW PlA0273 Styrene BRL ug/L 40 1.9 40 *8260B 1/19/11 0:36 LMW PlA0273 tert-Butylbenzene BRL ug/L 40 3.2 40 *8260B 1/19/11 0:36 LMW PlA0273 Tetrachloroethylene BRL ug/L 40 2.8 40 *8260B 1/19/11 0:36 LMW PlA0273 Toluene 40 ug/L 40 1.7 40 *8260B 1/19/11 0:36 LMW PlA0273 trans-1,2-Dichloroethylene BRL ug/L 80 4.6 40 *8260B 1/19/11 0:36 LMW PlA0273 trans-1,3-Dichloropropylene BRL ug/L 40 1.7 40 *8260B 1/19/11 0:36 LMW PlA0273 Trichloroethylene BRL ug/L 80 2.2 40 *8260B 1/19/11 0:36 LMW PlA0273 Trichlorofluoromethane BRL ug/L 80 3.5 40 *8260B 1/19/11 0:36 LMW PlA0273 Vinyl acetate BRL ug/L 800 4.0 40 *8260B 1/19/11 0:36 LMW PlA0273 Vinyl chloride BRL ug/L 80 6.2 40 *8260B 1/19/11 0:36 LMW PlA0273 Surrogate Recovery Control Limits 4-Bromofluorobenzene 105 % 80-124 Dibromofluoromethane 102 % 75-129 Toluene-d8 100 % 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 18 P R I IS M EService Analytical Environmental Solutions LABORATORIES, INC. Level II QC Report 1127111 Hart & Hickman (Raleigh) Project: City of Rocky Mount (Planters Attn: Kevin Buchanan Oil Mill) 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Prism Work Order: 1010261 Time Submitted: 1/14/11 1:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1A0273 - 5030B Blank (PlA0273-BLK1) Prepared & Analyzed: 01/18/11 1,1,1,2-Tetrachloroethane BRL 1.0 ug/L 1,1,1-Trichloroethane BRL 1.0 ug/L 1,1,2,2-Tetrachloroethane BRL 1.0 ug/L 1,1,2-Trichloroethane BRL 1.0 ug/L 1,1-Dichloroethane BRL 1.0 ug/L 1,1-Dichloroethylene BRL 1.0 ug/L 1,1-Dichloropropylene BRL 1.0 ug/L 1,2,3-Trichlorobenzene BRL 2.0 ug/L 1,2,3-Trichloropropane BRL 1.0 ug/L 1,2,4-Trichlorobenzene BRL 1.0 ug/L 1,2,4-Trimethyl benzene BRL 1.0 ug/L 1,2-Dibromo-3-chloropropane BRL 2.0 ug/L 1,2-Dibromoethane BRL 1.0 ug/L 1,2-Dichlorobenzene BRL 1.0 ug/L 1,2-Dichloroethane BRL 1.0 ug/L 1,2-Dichloropropane BRL 1.0 ug/L 1,3,5-Trimethyl benzene BRL 1.0 ug/L 1,3-Dichlorobenzene BRL 1.0 ug/L 1,3-Dichloropropane BRL 1.0 ug/L 1,4-Dichlorobenzene BRL 1.0 ug/L 2,2-Dichloropropane BRL 2.0 ug/L 2-Chloroethyl Vinyl Ether BRL 2.0 ug/L 2-Chlorotoluene BRL 1.0 ug/L 4-Chlorotoluene BRL 1.0 ug/L 4-Isopropyltoluene BRL 1.0 ug/L Acetone BRL 10 ug/L Acrolein BRL 100 ug/L Acrylonitrile BRL 100 ug/L Benzene BRL 1.0 ug/L Bromobenzene BRL 1.0 ug/L Bromochloromethane BRL 1.0 ug/L Bromodichloromethane BRL 1.0 ug/L Bromoform BRL 1.0 ug/L Bromomethane BRL 3.0 ug/L Carbon disulfide BRL 5.0 ug/L Carbon Tetrachloride BRL 2.0 ug/L Chlorobenzene BRL 1.0 ug/L Chloroethane BRL 5.0 ug/L Chloroform BRL 1.0 ug/L Chloromethane BRL 2.0 ug/L cis-1,2-Dichloroethylene BRL 1.0 ug/L cis-1,3-Dichloropropylene BRL 1.0 ug/L Dibromochloromethane BRL 1.0 ug/L Dibromomethane BRL 1.0 ug/L Dichlorodifluoromethane BRL 2.0 ug/L Ethylbenzene BRL 1.0 ug/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 18 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (Planters Attn: Kevin Buchanan Oil Mill) 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Level II QC Report 1 /27/11 Prism Work Order: 1010261 Time Submitted: 1/14/11 1:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1A0273 - 5030B Blank (PlA0273-BLK1) Prepared & Analyzed: 01/18/11 Hexachlorobutadiene BRL 2.0 ug/L Hexane BRL 10 ug/L Isopropyl Ether BRL 1.0 ug/L Isopropylbenzene (Cumene) BRL 1.0 ug/L m,p-Xylenes BRL 2.0 ug/L Methyl Butyl Ketone (2-Hexanone) BRL 5.0 ug/L Methyl Ethyl Ketone (2-Butanone) BRL 5.0 ug/L Methyl Isobutyl Ketone BRL 5.0 ug/L Methylene Chloride BRL 2.0 ug/L Methyl-tert-Butyl Ether BRL 1.0 ug/L Naphthalene BRL 1.0 ug/L n-Butylbenzene BRL 1.0 ug/L n-Propylbenzene BRL 1.0 ug/L o-Xylene BRL 1.0 ug/L sec-Butylbenzene BRL 1.0 ug/L Styrene BRL 1.0 ug/L tert-Butylbenzene BRL 1.0 ug/L Tetrachloroethylene BRL 1.0 ug/L Toluene BRL 1.0 ug/L trans-1,2-Dichloroethylene BRL 2.0 ug/L trans-1,3-Dichloropropylene BRL 1.0 ug/L Trichloroethylene BRL 2.0 ug/L Trichlorofluoromethane BRL 2.0 ug/L Vinyl acetate BRL 20 ug/L Vinyl chloride BRL 2.0 ug/L Surrogate:4-Bromofluorobenzene 25.9 ug/L 25.0 104 80-124 Surrogate: Dibromofluoromethane 25.3 ug/L 25.0 101 75-129 Surrogate: Toluene-d8 25.1 ug/L 25.0 100 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 18 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (Planters Attn: Kevin Buchanan Oil Mill) 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Level II QC Report 1 /27/11 Prism Work Order: 1010261 Time Submitted: 1/14/11 1:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch PlA0273 - 5030B LCS (PlA0273-BSI) Prepared & Analyzed: 01/18/11 1,1-Dichloroethylene 56.2 1.0 ug/L 50.0 112 70-154 Benzene 50.4 1.0 ug/L 50.0 101 77-128 Chlorobenzene 51.2 1.0 ug/L 50.0 102 78-119 Hexane 57.9 10 ug/L 50.0 116 70-130 Toluene 49.9 1.0 ug/L 50.0 100 76-131 Trichloroethylene 50.5 2.0 ug/L 50.0 101 77-133 Surrogate:4-Bromofluorobenzene 25.6 ug/L 25.0 102 80-124 Surrogate: Dibromofluoromethane 25.6 ug/L 25.0 102 75-129 Surrogate: Toluene-d8 25.6 ug/L 25.0 102 77-123 LCS Dup (P1A0273-BSD1) Prepared & Analyzed: 01/18/11 1,1-Dichloroethylene 52.2 1.0 ug/L 50.0 104 70-154 7 Benzene 47.8 1.0 ug/L 50.0 96 77-128 5 Chlorobenzene 48.3 1.0 ug/L 50.0 97 78-119 6 Hexane 53.4 10 ug/L 50.0 107 70-130 8 Toluene 47.1 1.0 ug/L 50.0 94 76-131 6 Trichloroethylene 46.9 2.0 ug/L 50.0 94 77-133 7 Surrogate:4-Bromofluorobenzene 25.1 ug/L 25.0 101 80-124 Surrogate: Dibromofluoromethane 25.2 ug/L 25.0 101 75-129 Surrogate: Toluene-d8 25.3 ug/L 25.0 101 77-123 Sample Extraction Data Prep Method: 5030B Lab Number Batch Initial Final Date 1010261-01 PlA0273 10 mL 10 mL 01/18/11 1010261-01 PlA0273 10 mL 10 mL 01/18/11 Subcontracted Analyses The following analyses were subcontracted to Gulf Coast Analytical Labs, Inc. Lab Number Analysis 1010261-01 Flash Point (Sub) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 18 z 11 l O }������� w ui � � a 1- La. w Z. 0 IL -al d! E%-� U o p w . E a) O' U Cn J Q . ran � a cc U >7 a y¢z I • U Z x J o p• .� J I a I I w a OCOI} ¢ W Z J E.. O I O i III U 1 w c Lu z uU! d a J M =p \ W p p d W a J 1 �= U 07 U CD w ¢ \ I d 1c w I U �s vj to J zS z`��- ,► _ 7. m n �^ Ya. LLI p way p J N m Z O U y m W S0. N %my 31 F 7 N T z¢ U vpyO r p u¢�QOLS C �N uSOZ d 4Z1y y Qp� w V cc L cV� N N c m Z am =❑�� tL L6 A oc�¢z O cocaz OJ O zZ Qld} �V1 ro U-0 v ❑ _ a yym w ., O Z 6p Q G p' w -° �-WZ fan d J LU m N C c0 N w N '�' f6 •^ U i m i s t6 w O Q t CL C •0 L a�i � 0 Vl a IL Cl) a a al- 0 X � C Qcc y F � �2 , Jui U O � ••� ~ J J S V z, d [� V D ti cam\ �`N �' r cc La C $, W V Lo U m N aw 09 a o a �� a � a U a ,L _ p• E z �� •O w z J, z (q� z m tlNi [� w G Q �1 LL z n. ac 71 LL o O a Z❑ ZU a U _ a N LU mo O aS N 6 O O ' n 0 C yyO CL U U U W C fh C a+ •� �1 G.� 0 Q Ci 0 Ix Or 1. w w Sn to 6 ti i- E F LQn 3 ll ¢` 0 r a d O m cu c C m E O V c 0 0 Q N 'o iJ N g E o _ Z � 7:Y- a is L ar •--r U m v '� U N Q»- 0— > O .5 1p L } �= m b Ws a d ¢ m yL LLI 10 A L d 0 N T �� ?cc LO O_ ~ l� N R � N rY S y W �] 3 c cc .0@ L ° Ir of _ m w" m do . � w m W O U c4 m m r � co N 'O y W d jH 0. H N �311 0 i •�++ F- P �� p Aces ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Prism Laboratories Inc. PO BOX 240543 Charlotte, NC 28224 ATTENTION Robbi Jones PROJECTID 1010261 LABORATORY REPORT NUMBER 211012526 DATE 01 /26/2011 Primary Data Review By Curtis Ekker Data Validation Manager, GCAL PLEASE NOTE: Secondary Data Review By Ashley B. Amick Project Manager, Access Analytical, Inc. aarnick@ac(;essanalyticalinc.com - Unless otherwise noted, all analysis on this report performed at Gulf Coast Analytical Labs (GCAL), 7979 GSRI Avenue, Baton Rouge, LA 70820. - GCAL is SCDHEC certified laboratory # 73006, NCDENR certified lab # 618, GA certified lab # LA-01955, NELAP certified laboratory # 01955 - Local support services for this project are provided by Access Analytical, Inc.. Access Analytical is a representative of GCAL serving clients in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll free at 888.315.4243. Page 9 of 18 NELAP CERTIFICATE NUMBER 01955 DOD FLAP CERTIFICATE NUMBER ADE - 1482 ANALYTICAL RESULTS PERFORMED BY GULF COAST ANALYTICAL LABORATORIES, INC. 7979 GSRI Avenue Baton Rouge, LA 70820 Report Date 01 /26/2011 GCAL Report 211012526II Deliver To Prism Laboratories Inc. PO BOX 240543 Charlotte, NC. 28224 706-529-6364 Attn Robbi Jones Project 1010261 Page 10 of 18 CASE NARRATIVE Client: Prism Laboratories, Inc. Report: 211012526 Gulf Coast Analytical Laboratories received and analyzed the sample(s) listed on the sample cross-reference page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. No anomalies were found for the analyzed sample(s). Page 11 of 18 Laboratory Endorsement Sample analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized agencies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this retention period the samples will be disposed in accordance with GCAL's Standard Operating Procedures. Common Abbreviations Utilized in this Report ND Indicates the result was Not Detected at the specified RDL DO Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLO Indicates the analysis was performed in the Field PQL Practical Quantitation Limit MDL Method Detection Limit RDL Reporting Detection Limit 00:00 Reported as a time equivalent to 12:00 AM Reporting Flags Utilized in this Report J Indicates an estimated value U Indicates the compound was analyzed for but not detected B (ORGANICS) Indicates the analyte was detected in the associated Method Blank B (INORGANICS) Indicates the result is between the RDL and MDL Sample receipt at GCAL is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only in full and with the written permission of GCAL. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the information contained in this report is prohibited. certify that this data package is in compliance with the NELAC standard and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer -readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD QSM as specified in the contract if applicable. �nte�� *,,Sign Robyn Migues Technical Director GCAL REPORT 211012526 THIS REPORT CONTAINSlnt!4S'PRGES. Page 12 of 18 GCAL ID Client ID 21101252601 HEXANE LIQUID GCAL Report 211012526 Report Sample Summary Matrix Collect Date/Time Receive Date/Time Water 01/13/201110:55 01/25/201109:30 Page 13 of 18 Summary of Compounds Detected There were no detects GCAL Report 211012526 Page 14 of 18 5v -o4t7 -lu,lu rtasnpolni 'rep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 1 01/251201116:20 AEL 449604 CAS# Parameter 000000-01-3 FlashPoint GCAL Report 211012526 Result RDL MDL >170 50 50 Units Deg F Page 15 of 18 M N 6 e o C N U � rn � rn a � rn 00 00 Lq d CD O m � Y O a d M N Y I � U) N @ � Q Jm J 0 p Cd X N U (� c U E a, p us c Q Q � {C U— v O Q 0 CD r V Z r N LL U U 00 m � M CL U _ O p T CL pO C O O Q � Page 16 of 18 LIAAPWLABORATORIES, Fula-Service Analytical &SM Environmental Solutions WG SUBCONTRACT ORDER Certification: NELAC_ CJSACE Prism Laboratories, Inc. SC_ Other N G 1010261 N/A SENDING LABORATORY: RECEiVI1VG LABORATORY: Prism Laboratories, Inc. Gulf Coast Analytical Labs, Inc. P. O. Box 240543 7979 GSR1 Avenue Charlotte, NC 28224-0543 Baton Rouge, LA 70820 Phone: 800-529-6364 Phone :(225) 769-4900 Fax: 704-525-0409 Fax: (225) 767-5717 Project Manager: Rabbi A. Tones Analysis Due Expires Laboratory ID Comments Sample ID: 1010261-01 Water Sampled:01/13/11 10:55 Flash Point (Sub) �t�6 01127/1 1 10:55 Containers Supplied. „*W�rWakw+--a �50 mi ��,-- '4.1 //ay r/el C4 L_ 1/Z? Released By Date Received By Date Released By Date Received By Date Page 1 of 1 Page 17 of 18 1 SAMPLE RECEIVING CHECKLIST Workorder: 211012526 Client: Access Analytical Received by: Rabom, Michelle Received Datef lme: 1/25/2011 9:30:00 AM Samples Received via: FEDEX Number of Coolers Received: } Cooler tracking numbers(s): I q 6 G V7 4 3 oa6 Cooler temperatures): 4.1 Were all coolers received at a temperature of 0 - 6° C? i es i No N/A Were all custody -seats intact? l---7e-s s No NIA Were all samples recevied in proper containers? I Yes No NIA Were all samples properly preserved? �+' fifes s No NIA Was preservative added to any container at the lab? Yes No NIA Were all containers received in good condition? Yes No NIA Were all VOA vials received with no head space? i Yes No ��tlA Do all sample labels match the Chain of Custody? i es No NIA Was the client notified about any discrepancies? Yes No NIA Notes/Comments: Page 18 of 18 UST Closure Samples Hart & Hickman, PC LP R I S M Full -Service Analytical & Environmental Solutions LABORATORIES, INC. Hart & Hickman (Raleigh) Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 Project: City of Rocky Mount (CRM-008) Lab Submittal Date: 03/09/2011 Prism Work Order: 1030182 Case Narrative 03/14/2011 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. President/Project Manager Data Qualifiers Key Reference: Reviewed By IS Internal standard area outside the QC limits. No compounds found or reported under this internal standard. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 59 &P R I IS M Full -Service Analytical Environmental Solutions LABORATORIES, INC. Sample Receipt Summary 03/14/2011 Prism Work Order: 1030182 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received T1-S1 1030182-01 Solid 03/08/11 03/09/11 T1-S2 1030182-02 Solid 03/08/11 03/09/11 T1-S3 1030182-03 Solid 03/08/11 03/09/11 T1-S4 1030182-04 Solid 03/08/11 03/09/11 T1-S5 1030182-05 Solid 03/08/11 03/09/11 T1-S6 1030182-06 Solid 03/08/11 03/09/11 T1-S7 1030182-07 Solid 03/08/11 03/09/11 T1-S8 1030182-08 Solid 03/08/11 03/09/11 T1-S9 1030182-09 Solid 03/08/11 03/09/11 T1-S10 1030182-10 Solid 03/08/11 03/09/11 T1-S11 1030182-11 Solid 03/08/11 03/09/11 T1-S12 1030182-12 Solid 03/08/11 03/09/11 T2-S1 1030182-13 Solid 03/08/11 03/09/11 T2-S2 1030182-14 Solid 03/08/11 03/09/11 T2-S3 1030182-15 Solid 03/08/11 03/09/11 T2-S4 1030182-16 Solid 03/08/11 03/09/11 T2-S5 1030182-17 Solid 03/08/11 03/09/11 T2-S6 1030182-18 Solid 03/08/11 03/09/11 T2-S7 1030182-19 Solid 03/08/11 03/09/11 T2-S8 1030182-20 Solid 03/08/11 03/09/11 T2-S9 1030182-21 Solid 03/08/11 03/09/11 T2-S10 1030182-22 Solid 03/08/11 03/09/11 T2-S11 1030182-23 Solid 03/08/11 03/09/11 T2-S12 1030182-24 Solid 03/08/11 03/09/11 T2-S13 1030182-25 Solid 03/08/11 03/09/11 T2-S14 1030182-26 Solid 03/08/11 03/09/11 Samples received in good condition at 3.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 59 %j6P R I S M Full -Service Analytical Environmental Solutions LABORATORIES, INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T1-S1 Prism Sample ID: 1030182-01 Prism Work Order: 1030182 Time Collected: 03/08/11 15:45 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.9 1.3 1 *8015C 3/10/11 12:08 JMV P1CO214 Surrogate Recovery Control Limits o-Terphenyl 78 % 49-124 Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.3 0.55 50 *8015C 3/10/11 0:53 CGP P1CO233 Surrogate Recovery Control Limits a,a,a-Trifluorotoluene 61 % 55-129 General Chemistry Parameters % Solids 88.4 % by 0.100 0.100 1 *SM2540 G 3/9/11 15:45 JAB PICO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S2 Prism Sample ID: 1030182-02 Prism Work Order: 1030182 Time Collected: 03/08/11 15:55 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 8.1 1.3 1 *8015C 3/10/11 12:43 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.3 0.56 50 *8015C 3/10/11 1:24 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 85.6 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S3 Prism Sample ID: 1030182-03 Prism Work Order: 1030182 Time Collected: 03/08/11 15:50 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 8.4 1.4 1 *8015C 3/10/11 13:18 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.3 0.56 50 *8015C 3/10/11 1:55 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 83.5 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S4 Prism Sample ID: 1030182-04 Prism Work Order: 1030182 Time Collected: 03/08/11 15:00 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.7 1.2 1 *8015C 3/10/11 13:54 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 5.9 0.77 50 *8015C 3/10/11 3:28 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 91.0 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S5 Prism Sample ID: 1030182-05 Prism Work Order: 1030182 Time Collected: 03/08/11 15:05 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 8.0 1.3 1 *8015C 3/10/11 14:29 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 5.3 0.69 50 *8015C 3/10/11 4:00 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 86.4 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S6 Prism Sample ID: 1030182-06 Prism Work Order: 1030182 Time Collected: 03/08/11 15:10 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.9 1.3 1 *8015C 3/10/11 15:05 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 5.3 0.69 50 *8015C 3/10/11 4:31 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 88.3 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S7 Prism Sample ID: 1030182-07 Prism Work Order: 1030182 Time Collected: 03/08/11 15:15 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.9 1.3 1 *8015C 3/10/11 15:41 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.3 0.56 50 *8015C 3/10/11 4:31 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 87.5 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 9 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S8 Prism Sample ID: 1030182-08 Prism Work Order: 1030182 Time Collected: 03/08/11 15:20 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.9 1.3 1 *8015C 3/10/11 16:16 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.7 0.62 50 *8015C 3/10/11 5:33 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 87.3 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 10 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S9 Prism Sample ID: 1030182-09 Prism Work Order: 1030182 Time Collected: 03/08/11 15:25 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 8.0 1.3 1 *8015C 3/10/11 16:52 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.7 0.61 50 *8015C 3/10/11 6:04 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 87.1 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 11 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S10 Prism Sample ID: 1030182-10 Prism Work Order: 1030182 Time Collected: 03/08/11 15:30 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.8 1.3 1 *8015C 3/10/11 17:27 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 5.5 0.71 50 *8015C 3/10/11 6:36 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 89.5 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 12 of 59 �Full-Service Analytical P R I S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T1-S11 Prism Sample ID: 1030182-11 Prism Work Order: 1030182 Time Collected: 03/08/11 15:35 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics 28 mg/kg dry 7.5 1.2 1 *8015C 3/11/11 8:50 JMV P1CO214 Surrogate Recovery Control Limits o-Terphenyl 102 % 49-124 Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 4.9 0.64 50 *8015C 3/10/11 7:07 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 92.2 % by 0.100 0.100 1 *SM2540 G 3/9/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 13 of 59 �Full-Service Analytical s P R I S M Environmental Solutions LABORATORIES INC. Laboratory Report 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Attn: Kevin Buchanan (CRM-008) 3334 Hillsborough St. Raleigh, NC 27607 Sample Matrix: Solid Client Sample ID: T1-S12 Prism Sample ID: 1030182-12 Prism Work Order: 1030182 Time Collected: 03/08/11 15:40 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/kg dry 7.7 1.2 1 *8015C 3/10/11 18:37 JMV P1CO214 Surrogate Recovery Control Limits Gasoline Range Organics by GC/FID Gasoline Range Organics BRL mg/kg dry 3.5 0.45 50 *8015C 3/10/11 7:38 CGP P1CO233 Surrogate Recovery Control Limits General Chemistry Parameters % Solids 90.3 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 14 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S1 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-13 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 13:55 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 88.7 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.2 0.56 1 *8260B 3/10/11 19:04 KLA PlCO235 1,1,1-Trichloroethane BRL ug/kg dry 4.2 0.60 1 *8260B 3/10/11 19:04 KLA PlCO235 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.2 0.54 1 *8260B 3/10/11 19:04 KLA PlCO235 1,1,2-Trichloroethane BRL ug/kg dry 4.2 0.51 1 *8260B 3/10/11 19:04 KLA PlCO235 1,1-Dichloroethane BRL ug/kg dry 4.2 0.40 1 *8260B 3/10/11 19:04 KLA PlCO235 1,1-Dichloroethylene BRL ug/kg dry 4.2 0.43 1 *8260B 3/10/11 19:04 KLA PlCO235 1,1-Dichloropropylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2,3-Trichlorobenzene BRL ug/kg dry 8.4 0.81 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2,3-Trichloropropane BRL ug/kg dry 4.2 0.46 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2,4-Trichlorobenzene BRL ug/kg dry 8.4 0.89 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2,4-Trimethyl benzene BRL ug/kg dry 8.4 0.83 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.2 0.56 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2-Dibromoethane BRL ug/kg dry 4.2 0.54 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2-Dichlorobenzene BRL ug/kg dry 8.4 0.65 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2-Dichloroethane BRL ug/kg dry 4.2 0.42 1 *8260B 3/10/11 19:04 KLA PlCO235 1,2-Dichloropropane BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 19:04 KLA PlCO235 1,3,5-Trimethyl benzene BRL ug/kg dry 8.4 0.64 1 *8260B 3/10/11 19:04 KLA PlCO235 1,3-Dichlorobenzene BRL ug/kg dry 8.4 0.73 1 *8260B 3/10/11 19:04 KLA PlCO235 1,3-Dichloropropane BRL ug/kg dry 4.2 0.41 1 *8260B 3/10/11 19:04 KLA PlCO235 1,4-Dichlorobenzene BRL ug/kg dry 8.4 0.71 1 *8260B 3/10/11 19:04 KLA PlCO235 2,2-Dichloropropane BRL ug/kg dry 4.2 0.71 1 *8260B 3/10/11 19:04 KLA PlCO235 2-Chloroethyl Vinyl Ether BRL ug/kg dry 8.4 0.48 1 *8260B 3/10/11 19:04 KLA PlCO235 2-Chlorotoluene BRL ug/kg dry 8.4 0.62 1 *8260B 3/10/11 19:04 KLA PlCO235 4-Chlorotoluene BRL ug/kg dry 8.4 0.74 1 *8260B 3/10/11 19:04 KLA PlCO235 4-Isopropyltoluene BRL ug/kg dry 13 0.82 1 *8260B 3/10/11 19:04 KLA PlCO235 Acetone BRL ug/kg dry 17 6.3 1 *8260B 3/10/11 19:04 KLA PlCO235 Acrolein BRL ug/kg dry 84 0.66 1 *8260B 3/10/11 19:04 KLA PlCO235 Acrylonitrile BRL ug/kg dry 84 1.1 1 *8260B 3/10/11 19:04 KLA PlCO235 Benzene BRL ug/kg dry 2.5 0.41 1 *8260B 3/10/11 19:04 KLA PlCO235 Bromobenzene BRL ug/kg dry 4.2 0.60 1 *8260B 3/10/11 19:04 KLA PlCO235 Bromochloromethane BRL ug/kg dry 4.2 0.39 1 *8260B 3/10/11 19:04 KLA PlCO235 Bromodichloromethane BRL ug/kg dry 4.2 0.41 1 *8260B 3/10/11 19:04 KLA PlCO235 Bromoform BRL ug/kg dry 4.2 0.43 1 *8260B 3/10/11 19:04 KLA PlCO235 Bromomethane BRL ug/kg dry 8.4 0.53 1 *8260B 3/10/11 19:04 KLA PlCO235 Carbon disulfide BRL ug/kg dry 8.4 0.54 1 *8260B 3/10/11 19:04 KLA PlCO235 Carbon Tetrachloride BRL ug/kg dry 4.2 0.42 1 *8260B 3/10/11 19:04 KLA PlCO235 Chlorobenzene BRL ug/kg dry 4.2 0.61 1 *8260B 3/10/11 19:04 KLA PlCO235 Chloroethane BRL ug/kg dry 8.4 0.53 1 *8260B 3/10/11 19:04 KLA PlCO235 Chloroform BRL ug/kg dry 4.2 0.51 1 *8260B 3/10/11 19:04 KLA PlCO235 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 15 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S1 Prism Sample ID: 1030182-13 Prism Work Order: 1030182 Time Collected: 03/08/11 13:55 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 8.4 0.44 1 *8260B 3/10/11 19:04 KLA PlCO235 cis-1,2-Dichloroethylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 19:04 KLA PlCO235 cis-1,3-Dichloropropylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 19:04 KLA PlCO235 Dibromochloromethane BRL ug/kg dry 4.2 0.46 1 *8260B 3/10/11 19:04 KLA PlCO235 Dibromomethane BRL ug/kg dry 4.2 0.41 1 *8260B 3/10/11 19:04 KLA PlCO235 Dichlorodifluoromethane BRL ug/kg dry 8.4 0.49 1 *8260B 3/10/11 19:04 KLA PlCO235 Ethylbenzene BRL ug/kg dry 4.2 0.60 1 *8260B 3/10/11 19:04 KLA PlCO235 Hexachlorobutadiene BRL ug/kg dry 13 0.81 1 *8260B 3/10/11 19:04 KLA PlCO235 Hexane BRL ug/kg dry 8.4 0.51 1 *8260B 3/10/11 19:04 KLA PlCO235 Isopropyl Ether BRL ug/kg dry 4.2 0.40 1 *8260B 3/10/11 19:04 KLA PlCO235 Isopropylbenzene (Cumene) BRL ug/kg dry 8.4 0.64 1 *8260B 3/10/11 19:04 KLA PlCO235 m,p-Xylenes BRL ug/kg dry 8.4 1.2 1 *8260B 3/10/11 19:04 KLA PlCO235 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 42 2.4 1 *8260B 3/10/11 19:04 KLA PlCO235 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 17 4.0 1 *8260B 3/10/11 19:04 KLA PlCO235 Methyl Isobutyl Ketone BRL ug/kg dry 8.4 0.81 1 *8260B 3/10/11 19:04 KLA PlCO235 Methylene Chloride BRL ug/kg dry 8.4 0.35 1 *8260B 3/10/11 19:04 KLA PlCO235 Methyl-tert-Butyl Ether BRL ug/kg dry 4.2 0.29 1 *8260B 3/10/11 19:04 KLA PlCO235 Naphthalene BRL ug/kg dry 4.2 0.81 1 *8260B 3/10/11 19:04 KLA PlCO235 n-Butylbenzene BRL ug/kg dry 13 0.75 1 *8260B 3/10/11 19:04 KLA PlCO235 n-Propylbenzene BRL ug/kg dry 8.4 0.68 1 *8260B 3/10/11 19:04 KLA PlCO235 o-Xylene BRL ug/kg dry 4.2 0.57 1 *8260B 3/10/11 19:04 KLA PlCO235 sec-Butylbenzene BRL ug/kg dry 13 0.80 1 *8260B 3/10/11 19:04 KLA PlCO235 Styrene BRL ug/kg dry 4.2 0.67 1 *8260B 3/10/11 19:04 KLA PlCO235 tert-Butylbenzene BRL ug/kg dry 17 0.68 1 *8260B 3/10/11 19:04 KLA PlCO235 Tetrachloroethylene BRL ug/kg dry 8.4 0.61 1 *8260B 3/10/11 19:04 KLA PlCO235 Toluene BRL ug/kg dry 4.2 0.54 1 *8260B 3/10/11 19:04 KLA PlCO235 trans-1,2-Dichloroethylene BRL ug/kg dry 4.2 0.62 1 *8260B 3/10/11 19:04 KLA PlCO235 trans-1,3-Dichloropropylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 19:04 KLA PlCO235 Trichloroethylene BRL ug/kg dry 4.2 0.43 1 *8260B 3/10/11 19:04 KLA PlCO235 Trichlorofluoromethane BRL ug/kg dry 4.2 0.47 1 *8260B 3/10/11 19:04 KLA PlCO235 Vinyl acetate BRL ug/kg dry 8.4 0.62 1 *8260B 3/10/11 19:04 KLA PlCO235 Vinyl chloride BRL ug/kg dry 8.4 0.48 1 *8260B 3/10/11 19:04 KLA PlCO235 Surrogate Recovery Control Limits 4-Bromofluorobenzene 103 % 70-130 Dibromofluoromethane 107 % 84-123 Toluene-d8 100 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 16 of 59 Laboratory Report Full -Service Analytical P R S M & Environmental Solutions LABORATORIES INC. 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S2 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-14 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 13:50 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 89.6 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.3 0.58 1 *8260B 3/11/11 17:43 KLA PlCO270 1,1,1-Trichloroethane BRL ug/kg dry 4.3 0.61 1 *8260B 3/11/11 17:43 KLA PlCO270 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.3 0.55 1 *8260B 3/11/11 17:43 KLA PlCO270 1,1,2-Trichloroethane BRL ug/kg dry 4.3 0.53 1 *8260B 3/11/11 17:43 KLA PlCO270 1,1-Dichloroethane BRL ug/kg dry 4.3 0.41 1 *8260B 3/11/11 17:43 KLA PlCO270 1,1-Dichloroethylene BRL ug/kg dry 4.3 0.44 1 *8260B 3/11/11 17:43 KLA PlCO270 1,1-Dichloropropylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2,3-Trichlorobenzene BRL ug/kg dry 8.7 0.83 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2,3-Trichloropropane BRL ug/kg dry 4.3 0.47 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2,4-Trichlorobenzene BRL ug/kg dry 8.7 0.92 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2,4-Trimethyl benzene BRL ug/kg dry 8.7 0.85 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.3 0.57 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2-Dibromoethane BRL ug/kg dry 4.3 0.55 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2-Dichlorobenzene BRL ug/kg dry 8.7 0.67 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2-Dichloroethane BRL ug/kg dry 4.3 0.43 1 *8260B 3/11/11 17:43 KLA PlCO270 1,2-Dichloropropane BRL ug/kg dry 4.3 0.46 1 *8260B 3/11/11 17:43 KLA PlCO270 1,3,5-Trimethyl benzene BRL ug/kg dry 8.7 0.66 1 *8260B 3/11/11 17:43 KLA PlCO270 1,3-Dichlorobenzene BRL ug/kg dry 8.7 0.76 1 *8260B 3/11/11 17:43 KLA PlCO270 1,3-Dichloropropane BRL ug/kg dry 4.3 0.42 1 *8260B 3/11/11 17:43 KLA PlCO270 1,4-Dichlorobenzene BRL ug/kg dry 8.7 0.73 1 *8260B 3/11/11 17:43 KLA PlCO270 2,2-Dichloropropane BRL ug/kg dry 4.3 0.73 1 *8260B 3/11/11 17:43 KLA PlCO270 2-Chloroethyl Vinyl Ether BRL ug/kg dry 8.7 0.50 1 *8260B 3/11/11 17:43 KLA PlCO270 2-Chlorotoluene BRL ug/kg dry 8.7 0.64 1 *8260B 3/11/11 17:43 KLA PlCO270 4-Chlorotoluene BRL ug/kg dry 8.7 0.76 1 *8260B 3/11/11 17:43 KLA PlCO270 4-Isopropyltoluene BRL ug/kg dry 13 0.85 1 *8260B 3/11/11 17:43 KLA PlCO270 Acetone BRL ug/kg dry 17 6.5 1 *8260B 3/11/11 17:43 KLA PlCO270 Acrolein BRL ug/kg dry 87 0.68 1 *8260B 3/11/11 17:43 KLA PlCO270 Acrylonitrile BRL ug/kg dry 87 1.1 1 *8260B 3/11/11 17:43 KLA PlCO270 Benzene BRL ug/kg dry 2.6 0.42 1 *8260B 3/11/11 17:43 KLA PlCO270 Bromobenzene BRL ug/kg dry 4.3 0.62 1 *8260B 3/11/11 17:43 KLA PlCO270 Bromochloromethane BRL ug/kg dry 4.3 0.40 1 *8260B 3/11/11 17:43 KLA PlCO270 Bromodichloromethane BRL ug/kg dry 4.3 0.43 1 *8260B 3/11/11 17:43 KLA PlCO270 Bromoform BRL ug/kg dry 4.3 0.45 1 *8260B 3/11/11 17:43 KLA PlCO270 Bromomethane BRL ug/kg dry 8.7 0.54 1 *8260B 3/11/11 17:43 KLA PlCO270 Carbon disulfide BRL ug/kg dry 8.7 0.55 1 *8260B 3/11/11 17:43 KLA PlCO270 Carbon Tetrachloride BRL ug/kg dry 4.3 0.43 1 *8260B 3/11/11 17:43 KLA PlCO270 Chlorobenzene BRL ug/kg dry 4.3 0.63 1 *8260B 3/11/11 17:43 KLA PlCO270 Chloroethane BRL ug/kg dry 8.7 0.54 1 *8260B 3/11/11 17:43 KLA PlCO270 Chloroform BRL ug/kg dry 4.3 0.52 1 *8260B 3/11/11 17:43 KLA PlCO270 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 17 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S2 Prism Sample ID: 1030182-14 Prism Work Order: 1030182 Time Collected: 03/08/11 13:50 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 8.7 0.46 1 *8260B 3/11/11 17:43 KLA PlCO270 cis-1,2-Dichloroethylene BRL ug/kg dry 4.3 0.46 1 *8260B 3/11/11 17:43 KLA PlCO270 cis-1,3-Dichloropropylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/11/11 17:43 KLA PlCO270 Dibromochloromethane BRL ug/kg dry 4.3 0.47 1 *8260B 3/11/11 17:43 KLA PlCO270 Dibromomethane BRL ug/kg dry 4.3 0.42 1 *8260B 3/11/11 17:43 KLA PlCO270 Dichlorodifluoromethane BRL ug/kg dry 8.7 0.51 1 *8260B 3/11/11 17:43 KLA PlCO270 Ethylbenzene BRL ug/kg dry 4.3 0.61 1 *8260B 3/11/11 17:43 KLA PlCO270 Hexachlorobutadiene BRL ug/kg dry 13 0.83 1 *8260B 3/11/11 17:43 KLA PlCO270 Hexane BRL ug/kg dry 8.7 0.53 1 *8260B 3/11/11 17:43 KLA PlCO270 Isopropyl Ether BRL ug/kg dry 4.3 0.41 1 *8260B 3/11/11 17:43 KLA PlCO270 Isopropylbenzene (Cumene) BRL ug/kg dry 8.7 0.66 1 *8260B 3/11/11 17:43 KLA PlCO270 m,p-Xylenes BRL ug/kg dry 8.7 1.2 1 *8260B 3/11/11 17:43 KLA PlCO270 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 43 2.5 1 *8260B 3/11/11 17:43 KLA PlCO270 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 17 4.1 1 *8260B 3/11/11 17:43 KLA PlCO270 Methyl Isobutyl Ketone BRL ug/kg dry 8.7 0.83 1 *8260B 3/11/11 17:43 KLA PlCO270 Methylene Chloride BRL ug/kg dry 8.7 0.36 1 *8260B 3/11/11 17:43 KLA PlCO270 Methyl-tert-Butyl Ether BRL ug/kg dry 4.3 0.30 1 *8260B 3/11/11 17:43 KLA PlCO270 Naphthalene BRL ug/kg dry 4.3 0.83 1 *8260B 3/11/11 17:43 KLA PlCO270 n-Butylbenzene BRL ug/kg dry 13 0.77 1 *8260B 3/11/11 17:43 KLA PlCO270 n-Propylbenzene BRL ug/kg dry 8.7 0.70 1 *8260B 3/11/11 17:43 KLA PlCO270 o-Xylene BRL ug/kg dry 4.3 0.58 1 *8260B 3/11/11 17:43 KLA PlCO270 sec-Butylbenzene BRL ug/kg dry 13 0.83 1 *8260B 3/11/11 17:43 KLA PlCO270 Styrene BRL ug/kg dry 4.3 0.69 1 *8260B 3/11/11 17:43 KLA PlCO270 tert-Butylbenzene BRL ug/kg dry 17 0.70 1 *8260B 3/11/11 17:43 KLA PlCO270 Tetrachloroethylene BRL ug/kg dry 8.7 0.63 1 *8260B 3/11/11 17:43 KLA PlCO270 Toluene BRL ug/kg dry 4.3 0.55 1 *8260B 3/11/11 17:43 KLA PlCO270 trans-1,2-Dichloroethylene BRL ug/kg dry 4.3 0.64 1 *8260B 3/11/11 17:43 KLA PlCO270 trans-1,3-Dichloropropylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/11/11 17:43 KLA PlCO270 Trichloroethylene BRL ug/kg dry 4.3 0.44 1 *8260B 3/11/11 17:43 KLA PlCO270 Trichlorofluoromethane BRL ug/kg dry 4.3 0.49 1 *8260B 3/11/11 17:43 KLA PlCO270 Vinyl acetate BRL ug/kg dry 8.7 0.63 1 *8260B 3/11/11 17:43 KLA PlCO270 Vinyl chloride BRL ug/kg dry 8.7 0.50 1 *8260B 3/11/11 17:43 KLA PlCO270 Surrogate Recovery Control Limits 4-Bromofluorobenzene 102 % 70-130 Dibromofluoromethane 107 % 84-123 Toluene-d8 100 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 18 of 59 Laboratory Report Full -Service Analytical P R S M & Environmental Solutions LABORATORIES INC. 03/14/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S3 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-15 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 13:45 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 89.2 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.3 0.57 1 *8260B 3/10/11 20:10 KLA PlCO235 1,1,1-Trichloroethane BRL ug/kg dry 4.3 0.61 1 *8260B 3/10/11 20:10 KLA PlCO235 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.3 0.55 1 *8260B 3/10/11 20:10 KLA PlCO235 1,1,2-Trichloroethane BRL ug/kg dry 4.3 0.52 1 *8260B 3/10/11 20:10 KLA PlCO235 1,1-Dichloroethane BRL ug/kg dry 4.3 0.40 1 *8260B 3/10/11 20:10 KLA PlCO235 1,1-Dichloroethylene BRL ug/kg dry 4.3 0.44 1 *8260B 3/10/11 20:10 KLA PlCO235 1,1-Dichloropropylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2,3-Trichlorobenzene BRL ug/kg dry 8.6 0.82 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2,3-Trichloropropane BRL ug/kg dry 4.3 0.47 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2,4-Trichlorobenzene BRL ug/kg dry 8.6 0.91 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2,4-Trimethyl benzene BRL ug/kg dry 8.6 0.85 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.3 0.57 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2-Dibromoethane BRL ug/kg dry 4.3 0.55 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2-Dichlorobenzene BRL ug/kg dry 8.6 0.66 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2-Dichloroethane BRL ug/kg dry 4.3 0.43 1 *8260B 3/10/11 20:10 KLA PlCO235 1,2-Dichloropropane BRL ug/kg dry 4.3 0.45 1 *8260B 3/10/11 20:10 KLA PlCO235 1,3,5-Trimethyl benzene BRL ug/kg dry 8.6 0.65 1 *8260B 3/10/11 20:10 KLA PlCO235 1,3-Dichlorobenzene BRL ug/kg dry 8.6 0.75 1 *8260B 3/10/11 20:10 KLA PlCO235 1,3-Dichloropropane BRL ug/kg dry 4.3 0.41 1 *8260B 3/10/11 20:10 KLA PlCO235 1,4-Dichlorobenzene BRL ug/kg dry 8.6 0.73 1 *8260B 3/10/11 20:10 KLA PlCO235 2,2-Dichloropropane BRL ug/kg dry 4.3 0.73 1 *8260B 3/10/11 20:10 KLA PlCO235 2-Chloroethyl Vinyl Ether BRL ug/kg dry 8.6 0.49 1 *8260B 3/10/11 20:10 KLA PlCO235 2-Chlorotoluene BRL ug/kg dry 8.6 0.64 1 *8260B 3/10/11 20:10 KLA PlCO235 4-Chlorotoluene BRL ug/kg dry 8.6 0.76 1 *8260B 3/10/11 20:10 KLA PlCO235 4-Isopropyltoluene BRL ug/kg dry 13 0.84 1 *8260B 3/10/11 20:10 KLA PlCO235 Acetone BRL ug/kg dry 17 6.4 1 *8260B 3/10/11 20:10 KLA PlCO235 Acrolein BRL ug/kg dry 86 0.68 1 *8260B 3/10/11 20:10 KLA PlCO235 Acrylonitrile BRL ug/kg dry 86 1.1 1 *8260B 3/10/11 20:10 KLA PlCO235 Benzene BRL ug/kg dry 2.6 0.42 1 *8260B 3/10/11 20:10 KLA PlCO235 Bromobenzene BRL ug/kg dry 4.3 0.62 1 *8260B 3/10/11 20:10 KLA PlCO235 Bromochloromethane BRL ug/kg dry 4.3 0.40 1 *8260B 3/10/11 20:10 KLA PlCO235 Bromodichloromethane BRL ug/kg dry 4.3 0.42 1 *8260B 3/10/11 20:10 KLA PlCO235 Bromoform BRL ug/kg dry 4.3 0.44 1 *8260B 3/10/11 20:10 KLA PlCO235 Bromomethane BRL ug/kg dry 8.6 0.54 1 *8260B 3/10/11 20:10 KLA PlCO235 Carbon disulfide BRL ug/kg dry 8.6 0.55 1 *8260B 3/10/11 20:10 KLA PlCO235 Carbon Tetrachloride BRL ug/kg dry 4.3 0.43 1 *8260B 3/10/11 20:10 KLA PlCO235 Chlorobenzene BRL ug/kg dry 4.3 0.63 1 *8260B 3/10/11 20:10 KLA PlCO235 Chloroethane BRL ug/kg dry 8.6 0.54 1 *8260B 3/10/11 20:10 KLA PlCO235 Chloroform BRL ug/kg dry 4.3 0.52 1 *8260B 3/10/11 20:10 KLA PlCO235 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 19 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S3 Prism Sample ID: 1030182-15 Prism Work Order: 1030182 Time Collected: 03/08/11 13:45 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 8.6 0.45 1 *8260B 3/10/11 20:10 KLA PlCO235 cis-1,2-Dichloroethylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/10/11 20:10 KLA PlCO235 cis-1,3-Dichloropropylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/10/11 20:10 KLA PlCO235 Dibromochloromethane BRL ug/kg dry 4.3 0.47 1 *8260B 3/10/11 20:10 KLA PlCO235 Dibromomethane BRL ug/kg dry 4.3 0.42 1 *8260B 3/10/11 20:10 KLA PlCO235 Dichlorodifluoromethane BRL ug/kg dry 8.6 0.50 1 *8260B 3/10/11 20:10 KLA PlCO235 Ethylbenzene BRL ug/kg dry 4.3 0.61 1 *8260B 3/10/11 20:10 KLA PlCO235 Hexachlorobutadiene BRL ug/kg dry 13 0.83 1 *8260B 3/10/11 20:10 KLA PlCO235 Hexane BRL ug/kg dry 8.6 0.52 1 *8260B 3/10/11 20:10 KLA PlCO235 Isopropyl Ether BRL ug/kg dry 4.3 0.41 1 *8260B 3/10/11 20:10 KLA PlCO235 Isopropylbenzene (Cumene) BRL ug/kg dry 8.6 0.65 1 *8260B 3/10/11 20:10 KLA PlCO235 m,p-Xylenes BRL ug/kg dry 8.6 1.2 1 *8260B 3/10/11 20:10 KLA PlCO235 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 43 2.5 1 *8260B 3/10/11 20:10 KLA PlCO235 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 17 4.1 1 *8260B 3/10/11 20:10 KLA PlCO235 Methyl Isobutyl Ketone BRL ug/kg dry 8.6 0.83 1 *8260B 3/10/11 20:10 KLA PlCO235 Methylene Chloride BRL ug/kg dry 8.6 0.36 1 *8260B 3/10/11 20:10 KLA PlCO235 Methyl-tert-Butyl Ether BRL ug/kg dry 4.3 0.29 1 *8260B 3/10/11 20:10 KLA PlCO235 Naphthalene BRL ug/kg dry 4.3 0.83 1 *8260B 3/10/11 20:10 KLA PlCO235 n-Butylbenzene BRL ug/kg dry 13 0.76 1 *8260B 3/10/11 20:10 KLA PlCO235 n-Propylbenzene BRL ug/kg dry 8.6 0.69 1 *8260B 3/10/11 20:10 KLA PlCO235 o-Xylene BRL ug/kg dry 4.3 0.58 1 *8260B 3/10/11 20:10 KLA PlCO235 sec-Butylbenzene BRL ug/kg dry 13 0.82 1 *8260B 3/10/11 20:10 KLA PlCO235 Styrene BRL ug/kg dry 4.3 0.69 1 *8260B 3/10/11 20:10 KLA PlCO235 tert-Butylbenzene BRL ug/kg dry 17 0.70 1 *8260B 3/10/11 20:10 KLA PlCO235 Tetrachloroethylene BRL ug/kg dry 8.6 0.62 1 *8260B 3/10/11 20:10 KLA PlCO235 Toluene BRL ug/kg dry 4.3 0.55 1 *8260B 3/10/11 20:10 KLA PlCO235 trans-1,2-Dichloroethylene BRL ug/kg dry 4.3 0.63 1 *8260B 3/10/11 20:10 KLA PlCO235 trans-1,3-Dichloropropylene BRL ug/kg dry 4.3 0.45 1 *8260B 3/10/11 20:10 KLA PlCO235 Trichloroethylene BRL ug/kg dry 4.3 0.44 1 *8260B 3/10/11 20:10 KLA PlCO235 Trichlorofluoromethane BRL ug/kg dry 4.3 0.48 1 *8260B 3/10/11 20:10 KLA PlCO235 Vinyl acetate BRL ug/kg dry 8.6 0.63 1 *8260B 3/10/11 20:10 KLA PlCO235 Vinyl chloride BRL ug/kg dry 8.6 0.49 1 *8260B 3/10/11 20:10 KLA PlCO235 Surrogate Recovery Control Limits 4-Bromofluorobenzene 103 % 70-130 Dibromofluoromethane 107 % 84-123 Toluene-d8 98 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 20 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S4 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-16 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 13:40 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 88.8 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.5 0.61 1 *8260B 3/10/11 20:43 KLA PlCO235 1,1,1-Trichloroethane BRL ug/kg dry 4.5 0.64 1 *8260B 3/10/11 20:43 KLA PlCO235 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.5 0.58 1 *8260B 3/10/11 20:43 KLA PlCO235 1,1,2-Trichloroethane BRL ug/kg dry 4.5 0.55 1 *8260B 3/10/11 20:43 KLA PlCO235 1,1-Dichloroethane BRL ug/kg dry 4.5 0.43 1 *8260B 3/10/11 20:43 KLA PlCO235 1,1-Dichloroethylene BRL ug/kg dry 4.5 0.46 1 *8260B 3/10/11 20:43 KLA PlCO235 1,1-Dichloropropylene BRL ug/kg dry 4.5 0.48 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2,3-Trichlorobenzene BRL ug/kg dry 9.1 0.87 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2,3-Trichloropropane BRL ug/kg dry 4.5 0.50 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2,4-Trichlorobenzene BRL ug/kg dry 9.1 0.96 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2,4-Trimethyl benzene BRL ug/kg dry 9.1 0.89 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.5 0.60 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2-Dibromoethane BRL ug/kg dry 4.5 0.58 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2-Dichlorobenzene BRL ug/kg dry 9.1 0.70 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2-Dichloroethane BRL ug/kg dry 4.5 0.46 1 *8260B 3/10/11 20:43 KLA PlCO235 1,2-Dichloropropane BRL ug/kg dry 4.5 0.48 1 *8260B 3/10/11 20:43 KLA PlCO235 1,3,5-Trimethyl benzene BRL ug/kg dry 9.1 0.69 1 *8260B 3/10/11 20:43 KLA PlCO235 1,3-Dichlorobenzene BRL ug/kg dry 9.1 0.79 1 *8260B 3/10/11 20:43 KLA PlCO235 1,3-Dichloropropane BRL ug/kg dry 4.5 0.44 1 *8260B 3/10/11 20:43 KLA PlCO235 1,4-Dichlorobenzene BRL ug/kg dry 9.1 0.77 1 *8260B 3/10/11 20:43 KLA PlCO235 2,2-Dichloropropane BRL ug/kg dry 4.5 0.77 1 *8260B 3/10/11 20:43 KLA PlCO235 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.1 0.52 1 *8260B 3/10/11 20:43 KLA PlCO235 2-Chlorotoluene BRL ug/kg dry 9.1 0.67 1 *8260B 3/10/11 20:43 KLA PlCO235 4-Chlorotoluene BRL ug/kg dry 9.1 0.80 1 *8260B 3/10/11 20:43 KLA PlCO235 4-Isopropyltoluene BRL ug/kg dry 14 0.89 1 *8260B 3/10/11 20:43 KLA PlCO235 Acetone BRL ug/kg dry 18 6.8 1 *8260B 3/10/11 20:43 KLA PlCO235 Acrolein BRL ug/kg dry 91 0.71 1 *8260B 3/10/11 20:43 KLA PlCO235 Acrylonitrile BRL ug/kg dry 91 1.2 1 *8260B 3/10/11 20:43 KLA PlCO235 Benzene BRL ug/kg dry 2.7 0.44 1 *8260B 3/10/11 20:43 KLA PlCO235 Bromobenzene BRL ug/kg dry 4.5 0.65 1 *8260B 3/10/11 20:43 KLA PlCO235 Bromochloromethane BRL ug/kg dry 4.5 0.42 1 *8260B 3/10/11 20:43 KLA PlCO235 Bromodichloromethane BRL ug/kg dry 4.5 0.45 1 *8260B 3/10/11 20:43 KLA PlCO235 Bromoform BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 20:43 KLA PlCO235 Bromomethane BRL ug/kg dry 9.1 0.57 1 *8260B 3/10/11 20:43 KLA PlCO235 Carbon disulfide BRL ug/kg dry 9.1 0.58 1 *8260B 3/10/11 20:43 KLA PlCO235 Carbon Tetrachloride BRL ug/kg dry 4.5 0.45 1 *8260B 3/10/11 20:43 KLA PlCO235 Chlorobenzene BRL ug/kg dry 4.5 0.66 1 *8260B 3/10/11 20:43 KLA PlCO235 Chloroethane BRL ug/kg dry 9.1 0.57 1 *8260B 3/10/11 20:43 KLA PlCO235 Chloroform BRL ug/kg dry 4.5 0.55 1 *8260B 3/10/11 20:43 KLA PlCO235 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 21 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S4 Prism Sample ID: 1030182-16 Prism Work Order: 1030182 Time Collected: 03/08/11 13:40 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 9.1 0.48 1 *8260B 3/10/11 20:43 KLA PlCO235 cis-1,2-Dichloroethylene BRL ug/kg dry 4.5 0.48 1 *8260B 3/10/11 20:43 KLA PlCO235 cis-1,3-Dichloropropylene BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 20:43 KLA PlCO235 Dibromochloromethane BRL ug/kg dry 4.5 0.49 1 *8260B 3/10/11 20:43 KLA PlCO235 Dibromomethane BRL ug/kg dry 4.5 0.44 1 *8260B 3/10/11 20:43 KLA PlCO235 Dichlorodifluoromethane BRL ug/kg dry 9.1 0.53 1 *8260B 3/10/11 20:43 KLA PlCO235 Ethylbenzene BRL ug/kg dry 4.5 0.64 1 *8260B 3/10/11 20:43 KLA PlCO235 Hexachlorobutadiene BRL ug/kg dry 14 0.87 1 *8260B 3/10/11 20:43 KLA PlCO235 Hexane BRL ug/kg dry 9.1 0.55 1 *8260B 3/10/11 20:43 KLA PlCO235 Isopropyl Ether BRL ug/kg dry 4.5 0.43 1 *8260B 3/10/11 20:43 KLA PlCO235 Isopropylbenzene (Cumene) BRL ug/kg dry 9.1 0.69 1 *8260B 3/10/11 20:43 KLA PlCO235 m,p-Xylenes BRL ug/kg dry 9.1 1.2 1 *8260B 3/10/11 20:43 KLA PlCO235 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 45 2.6 1 *8260B 3/10/11 20:43 KLA PlCO235 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 18 4.3 1 *8260B 3/10/11 20:43 KLA PlCO235 Methyl Isobutyl Ketone BRL ug/kg dry 9.1 0.87 1 *8260B 3/10/11 20:43 KLA PlCO235 Methylene Chloride BRL ug/kg dry 9.1 0.38 1 *8260B 3/10/11 20:43 KLA PlCO235 Methyl-tert-Butyl Ether BRL ug/kg dry 4.5 0.31 1 *8260B 3/10/11 20:43 KLA PlCO235 Naphthalene BRL ug/kg dry 4.5 0.87 1 *8260B 3/10/11 20:43 KLA PlCO235 n-Butylbenzene BRL ug/kg dry 14 0.81 1 *8260B 3/10/11 20:43 KLA PlCO235 n-Propylbenzene BRL ug/kg dry 9.1 0.73 1 *8260B 3/10/11 20:43 KLA PlCO235 o-Xylene BRL ug/kg dry 4.5 0.61 1 *8260B 3/10/11 20:43 KLA PlCO235 sec-Butylbenzene BRL ug/kg dry 14 0.87 1 *8260B 3/10/11 20:43 KLA PlCO235 Styrene BRL ug/kg dry 4.5 0.73 1 *8260B 3/10/11 20:43 KLA PlCO235 tert-Butylbenzene BRL ug/kg dry 18 0.74 1 *8260B 3/10/11 20:43 KLA PlCO235 Tetrachloroethylene BRL ug/kg dry 9.1 0.66 1 *8260B 3/10/11 20:43 KLA PlCO235 Toluene BRL ug/kg dry 4.5 0.58 1 *8260B 3/10/11 20:43 KLA PlCO235 trans-1,2-Dichloroethylene BRL ug/kg dry 4.5 0.67 1 *8260B 3/10/11 20:43 KLA PlCO235 trans-1,3-Dichloropropylene BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 20:43 KLA PlCO235 Trichloroethylene BRL ug/kg dry 4.5 0.46 1 *8260B 3/10/11 20:43 KLA PlCO235 Trichlorofluoromethane BRL ug/kg dry 4.5 0.51 1 *8260B 3/10/11 20:43 KLA PlCO235 Vinyl acetate BRL ug/kg dry 9.1 0.66 1 *8260B 3/10/11 20:43 KLA PlCO235 Vinyl chloride BRL ug/kg dry 9.1 0.52 1 *8260B 3/10/11 20:43 KLA PlCO235 Surrogate Recovery Control Limits 4-Bromofluorobenzene 101 % 70-130 Dibromofluoromethane 104 % 84-123 Toluene-d8 99 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 22 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S5 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-17 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 12:10 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 89.7 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.5 0.60 1 *8260B 3/10/11 21:16 KLA PlCO235 1,1,1-Trichloroethane BRL ug/kg dry 4.5 0.64 1 *8260B 3/10/11 21:16 KLA PlCO235 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.5 0.58 1 *8260B 3/10/11 21:16 KLA PlCO235 1,1,2-Trichloroethane BRL ug/kg dry 4.5 0.55 1 *8260B 3/10/11 21:16 KLA PlCO235 1,1-Dichloroethane BRL ug/kg dry 4.5 0.43 1 *8260B 3/10/11 21:16 KLA PlCO235 1,1-Dichloroethylene BRL ug/kg dry 4.5 0.46 1 *8260B 3/10/11 21:16 KLA PlCO235 1,1-Dichloropropylene BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2,3-Trichlorobenzene BRL ug/kg dry 9.0 0.87 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2,3-Trichloropropane BRL ug/kg dry 4.5 0.50 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2,4-Trichlorobenzene BRL ug/kg dry 9.0 0.96 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2,4-Trimethyl benzene BRL ug/kg dry 9.0 0.89 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.5 0.60 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2-Dibromoethane BRL ug/kg dry 4.5 0.58 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2-Dichlorobenzene BRL ug/kg dry 9.0 0.70 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2-Dichloroethane BRL ug/kg dry 4.5 0.45 1 *8260B 3/10/11 21:16 KLA PlCO235 1,2-Dichloropropane BRL ug/kg dry 4.5 0.48 1 *8260B 3/10/11 21:16 KLA PlCO235 1,3,5-Trimethyl benzene BRL ug/kg dry 9.0 0.68 1 *8260B 3/10/11 21:16 KLA PlCO235 1,3-Dichlorobenzene BRL ug/kg dry 9.0 0.79 1 *8260B 3/10/11 21:16 KLA PlCO235 1,3-Dichloropropane BRL ug/kg dry 4.5 0.44 1 *8260B 3/10/11 21:16 KLA PlCO235 1,4-Dichlorobenzene BRL ug/kg dry 9.0 0.76 1 *8260B 3/10/11 21:16 KLA PlCO235 2,2-Dichloropropane BRL ug/kg dry 4.5 0.77 1 *8260B 3/10/11 21:16 KLA PlCO235 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.0 0.52 1 *8260B 3/10/11 21:16 KLA PlCO235 2-Chlorotoluene BRL ug/kg dry 9.0 0.67 1 *8260B 3/10/11 21:16 KLA PlCO235 4-Chlorotoluene BRL ug/kg dry 9.0 0.80 1 *8260B 3/10/11 21:16 KLA PlCO235 4-Isopropyltoluene BRL ug/kg dry 14 0.89 1 *8260B 3/10/11 21:16 KLA PlCO235 Acetone BRL ug/kg dry 18 6.7 1 *8260B 3/10/11 21:16 KLA PlCO235 Acrolein BRL ug/kg dry 90 0.71 1 *8260B 3/10/11 21:16 KLA PlCO235 Acrylonitrile BRL ug/kg dry 90 1.2 1 *8260B 3/10/11 21:16 KLA PlCO235 Benzene BRL ug/kg dry 2.7 0.44 1 *8260B 3/10/11 21:16 KLA PlCO235 Bromobenzene BRL ug/kg dry 4.5 0.65 1 *8260B 3/10/11 21:16 KLA PlCO235 Bromochloromethane BRL ug/kg dry 4.5 0.42 1 *8260B 3/10/11 21:16 KLA PlCO235 Bromodichloromethane BRL ug/kg dry 4.5 0.45 1 *8260B 3/10/11 21:16 KLA PlCO235 Bromoform BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 21:16 KLA PlCO235 Bromomethane BRL ug/kg dry 9.0 0.57 1 *8260B 3/10/11 21:16 KLA PlCO235 Carbon disulfide BRL ug/kg dry 9.0 0.58 1 *8260B 3/10/11 21:16 KLA PlCO235 Carbon Tetrachloride BRL ug/kg dry 4.5 0.45 1 *8260B 3/10/11 21:16 KLA PlCO235 Chlorobenzene BRL ug/kg dry 4.5 0.66 1 *8260B 3/10/11 21:16 KLA PlCO235 Chloroethane BRL ug/kg dry 9.0 0.57 1 *8260B 3/10/11 21:16 KLA PlCO235 Chloroform BRL ug/kg dry 4.5 0.55 1 *8260B 3/10/11 21:16 KLA PlCO235 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 23 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S5 Prism Sample ID: 1030182-17 Prism Work Order: 1030182 Time Collected: 03/08/11 12:10 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 9.0 0.48 1 *8260B 3/10/11 21:16 KLA PlCO235 cis-1,2-Dichloroethylene BRL ug/kg dry 4.5 0.48 1 *8260B 3/10/11 21:16 KLA PlCO235 cis-1,3-Dichloropropylene BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 21:16 KLA PlCO235 Dibromochloromethane BRL ug/kg dry 4.5 0.49 1 *8260B 3/10/11 21:16 KLA PlCO235 Dibromomethane BRL ug/kg dry 4.5 0.44 1 *8260B 3/10/11 21:16 KLA PlCO235 Dichlorodifluoromethane BRL ug/kg dry 9.0 0.53 1 *8260B 3/10/11 21:16 KLA PlCO235 Ethylbenzene BRL ug/kg dry 4.5 0.64 1 *8260B 3/10/11 21:16 KLA PlCO235 Hexachlorobutadiene BRL ug/kg dry 14 0.87 1 *8260B 3/10/11 21:16 KLA PlCO235 Hexane BRL ug/kg dry 9.0 0.55 1 *8260B 3/10/11 21:16 KLA PlCO235 Isopropyl Ether BRL ug/kg dry 4.5 0.43 1 *8260B 3/10/11 21:16 KLA PlCO235 Isopropylbenzene (Cumene) BRL ug/kg dry 9.0 0.68 1 *8260B 3/10/11 21:16 KLA PlCO235 m,p-Xylenes BRL ug/kg dry 9.0 1.2 1 *8260B 3/10/11 21:16 KLA PlCO235 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 45 2.6 1 *8260B 3/10/11 21:16 KLA PlCO235 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 18 4.3 1 *8260B 3/10/11 21:16 KLA PlCO235 Methyl Isobutyl Ketone BRL ug/kg dry 9.0 0.87 1 *8260B 3/10/11 21:16 KLA PlCO235 Methylene Chloride BRL ug/kg dry 9.0 0.38 1 *8260B 3/10/11 21:16 KLA PlCO235 Methyl-tert-Butyl Ether BRL ug/kg dry 4.5 0.31 1 *8260B 3/10/11 21:16 KLA PlCO235 Naphthalene BRL ug/kg dry 4.5 0.87 1 *8260B 3/10/11 21:16 KLA PlCO235 n-Butylbenzene BRL ug/kg dry 14 0.80 1 *8260B 3/10/11 21:16 KLA PlCO235 n-Propylbenzene BRL ug/kg dry 9.0 0.73 1 *8260B 3/10/11 21:16 KLA PlCO235 o-Xylene BRL ug/kg dry 4.5 0.61 1 *8260B 3/10/11 21:16 KLA PlCO235 sec-Butylbenzene BRL ug/kg dry 14 0.87 1 *8260B 3/10/11 21:16 KLA PlCO235 Styrene BRL ug/kg dry 4.5 0.72 1 *8260B 3/10/11 21:16 KLA PlCO235 tert-Butylbenzene BRL ug/kg dry 18 0.73 1 *8260B 3/10/11 21:16 KLA PlCO235 Tetrachloroethylene BRL ug/kg dry 9.0 0.66 1 *8260B 3/10/11 21:16 KLA PlCO235 Toluene BRL ug/kg dry 4.5 0.58 1 *8260B 3/10/11 21:16 KLA PlCO235 trans-1,2-Dichloroethylene BRL ug/kg dry 4.5 0.67 1 *8260B 3/10/11 21:16 KLA PlCO235 trans-1,3-Dichloropropylene BRL ug/kg dry 4.5 0.47 1 *8260B 3/10/11 21:16 KLA PlCO235 Trichloroethylene BRL ug/kg dry 4.5 0.46 1 *8260B 3/10/11 21:16 KLA PlCO235 Trichlorofluoromethane BRL ug/kg dry 4.5 0.51 1 *8260B 3/10/11 21:16 KLA PlCO235 Vinyl acetate BRL ug/kg dry 9.0 0.66 1 *8260B 3/10/11 21:16 KLA PlCO235 Vinyl chloride BRL ug/kg dry 9.0 0.52 1 *8260B 3/10/11 21:16 KLA PlCO235 Surrogate Recovery Control Limits 4-Bromofluorobenzene 100 % 70-130 Dibromofluoromethane 104 % 84-123 Toluene-d8 100 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 24 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S6 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-18 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 12:15 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 91.4 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB PlCO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.6 0.61 1 *8260B 3/10/11 13:44 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 4.6 0.65 1 *8260B 3/10/11 13:44 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.6 0.59 1 *8260B 3/10/11 13:44 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 4.6 0.56 1 *8260B 3/10/11 13:44 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 4.6 0.43 1 *8260B 3/10/11 13:44 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 4.6 0.47 1 *8260B 3/10/11 13:44 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 4.6 0.48 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 9.2 0.88 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 4.6 0.50 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 9.2 0.97 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 9.2 0.90 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.6 0.61 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 4.6 0.59 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 9.2 0.71 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 4.6 0.46 1 *8260B 3/10/11 13:44 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 4.6 0.48 1 *8260B 3/10/11 13:44 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 9.2 0.69 1 *8260B 3/10/11 13:44 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 9.2 0.80 1 *8260B 3/10/11 13:44 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 4.6 0.44 1 *8260B 3/10/11 13:44 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 9.2 0.77 1 *8260B 3/10/11 13:44 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 4.6 0.78 1 *8260B 3/10/11 13:44 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.2 0.53 1 *8260B 3/10/11 13:44 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 9.2 0.68 1 *8260B 3/10/11 13:44 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 9.2 0.81 1 *8260B 3/10/11 13:44 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 14 0.90 1 *8260B 3/10/11 13:44 KLA PlCO210 Acetone BRL ug/kg dry 18 6.8 1 *8260B 3/10/11 13:44 KLA PlCO210 Acrolein BRL ug/kg dry 92 0.72 1 *8260B 3/10/11 13:44 KLA PlCO210 Acrylonitrile BRL ug/kg dry 92 1.2 1 *8260B 3/10/11 13:44 KLA PlCO210 Benzene BRL ug/kg dry 2.8 0.44 1 *8260B 3/10/11 13:44 KLA PlCO210 Bromobenzene BRL ug/kg dry 4.6 0.66 1 *8260B 3/10/11 13:44 KLA PlCO210 Bromochloromethane BRL ug/kg dry 4.6 0.43 1 *8260B 3/10/11 13:44 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 4.6 0.45 1 *8260B 3/10/11 13:44 KLA PlCO210 Bromoform BRL ug/kg dry 4.6 0.47 1 *8260B 3/10/11 13:44 KLA PlCO210 Bromomethane BRL ug/kg dry 9.2 0.58 1 *8260B 3/10/11 13:44 KLA PlCO210 Carbon disulfide BRL ug/kg dry 9.2 0.58 1 *8260B 3/10/11 13:44 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 4.6 0.46 1 *8260B 3/10/11 13:44 KLA PlCO210 Chlorobenzene BRL ug/kg dry 4.6 0.67 1 *8260B 3/10/11 13:44 KLA PlCO210 Chloroethane BRL ug/kg dry 9.2 0.58 1 *8260B 3/10/11 13:44 KLA PlCO210 Chloroform BRL ug/kg dry 4.6 0.56 1 *8260B 3/10/11 13:44 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 25 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S6 Prism Sample ID: 1030182-18 Prism Work Order: 1030182 Time Collected: 03/08/11 12:15 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 9.2 0.48 1 *8260B 3/10/11 13:44 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 4.6 0.48 1 *8260B 3/10/11 13:44 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 4.6 0.48 1 *8260B 3/10/11 13:44 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 4.6 0.50 1 *8260B 3/10/11 13:44 KLA PlCO210 Dibromomethane BRL ug/kg dry 4.6 0.45 1 *8260B 3/10/11 13:44 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 9.2 0.54 1 *8260B 3/10/11 13:44 KLA PlCO210 Ethylbenzene BRL ug/kg dry 4.6 0.65 1 *8260B 3/10/11 13:44 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 14 0.88 1 *8260B 3/10/11 13:44 KLA PlCO210 Hexane BRL ug/kg dry 9.2 0.56 1 *8260B 3/10/11 13:44 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 4.6 0.44 1 *8260B 3/10/11 13:44 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 9.2 0.69 1 *8260B 3/10/11 13:44 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 9.2 1.3 1 *8260B 3/10/11 13:44 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 46 2.7 1 *8260B 3/10/11 13:44 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 18 4.3 1 *8260B 3/10/11 13:44 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 9.2 0.88 1 *8260B 3/10/11 13:44 KLA PlCO210 Methylene Chloride BRL ug/kg dry 9.2 0.38 1 *8260B 3/10/11 13:44 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 4.6 0.31 1 *8260B 3/10/11 13:44 KLA PlCO210 Naphthalene BRL ug/kg dry 4.6 0.88 1 *8260B 3/10/11 13:44 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 14 0.81 1 *8260B 3/10/11 13:44 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 9.2 0.74 1 *8260B 3/10/11 13:44 KLA PlCO210 o-Xylene BRL ug/kg dry 4.6 0.62 1 *8260B 3/10/11 13:44 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 14 0.88 1 *8260B 3/10/11 13:44 KLA PlCO210 Styrene BRL ug/kg dry 4.6 0.73 1 *8260B 3/10/11 13:44 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 18 0.75 1 *8260B 3/10/11 13:44 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 9.2 0.67 1 *8260B 3/10/11 13:44 KLA PlCO210 Toluene BRL ug/kg dry 4.6 0.59 1 *8260B 3/10/11 13:44 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 4.6 0.68 1 *8260B 3/10/11 13:44 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 4.6 0.48 1 *8260B 3/10/11 13:44 KLA PlCO210 Trichloroethylene BRL ug/kg dry 4.6 0.47 1 *8260B 3/10/11 13:44 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 4.6 0.52 1 *8260B 3/10/11 13:44 KLA PlCO210 Vinyl acetate BRL ug/kg dry 9.2 0.67 1 *8260B 3/10/11 13:44 KLA PlCO210 Vinyl chloride BRL ug/kg dry 9.2 0.53 1 *8260B 3/10/11 13:44 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 104 % 70-130 Dibromofluoromethane 104 % 84-123 Toluene-d8 99 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 26 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S7 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-19 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 12:20 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 91.3 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 5.0 0.66 1 *8260B 3/10/11 13:11 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 5.0 0.70 1 *8260B 3/10/11 13:11 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 5.0 0.63 1 *8260B 3/10/11 13:11 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 5.0 0.61 1 *8260B 3/10/11 13:11 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 5.0 0.47 1 *8260B 3/10/11 13:11 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 5.0 0.50 1 *8260B 3/10/11 13:11 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 5.0 0.52 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 9.9 0.95 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 5.0 0.54 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 9.9 1.1 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 9.9 0.98 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 5.0 0.66 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 5.0 0.63 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 9.9 0.76 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 5.0 0.50 1 *8260B 3/10/11 13:11 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 5.0 0.52 1 *8260B 3/10/11 13:11 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 9.9 0.75 1 *8260B 3/10/11 13:11 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 9.9 0.87 1 *8260B 3/10/11 13:11 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 5.0 0.48 1 *8260B 3/10/11 13:11 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 9.9 0.84 1 *8260B 3/10/11 13:11 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 5.0 0.84 1 *8260B 3/10/11 13:11 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.9 0.57 1 *8260B 3/10/11 13:11 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 9.9 0.73 1 *8260B 3/10/11 13:11 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 9.9 0.88 1 *8260B 3/10/11 13:11 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 15 0.97 1 *8260B 3/10/11 13:11 KLA PlCO210 Acetone BRL ug/kg dry 20 7.4 1 *8260B 3/10/11 13:11 KLA PlCO210 Acrolein BRL ug/kg dry 99 0.78 1 *8260B 3/10/11 13:11 KLA PlCO210 Acrylonitrile BRL ug/kg dry 99 1.3 1 *8260B 3/10/11 13:11 KLA PlCO210 Benzene BRL ug/kg dry 3.0 0.48 1 *8260B 3/10/11 13:11 KLA PlCO210 Bromobenzene BRL ug/kg dry 5.0 0.71 1 *8260B 3/10/11 13:11 KLA PlCO210 Bromochloromethane BRL ug/kg dry 5.0 0.46 1 *8260B 3/10/11 13:11 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 5.0 0.49 1 *8260B 3/10/11 13:11 KLA PlCO210 Bromoform BRL ug/kg dry 5.0 0.51 1 *8260B 3/10/11 13:11 KLA PlCO210 Bromomethane BRL ug/kg dry 9.9 0.62 1 *8260B 3/10/11 13:11 KLA PlCO210 Carbon disulfide BRL ug/kg dry 9.9 0.63 1 *8260B 3/10/11 13:11 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 5.0 0.50 1 *8260B 3/10/11 13:11 KLA PlCO210 Chlorobenzene BRL ug/kg dry 5.0 0.72 1 *8260B 3/10/11 13:11 KLA PlCO210 Chloroethane BRL ug/kg dry 9.9 0.62 1 *8260B 3/10/11 13:11 KLA PlCO210 Chloroform BRL ug/kg dry 5.0 0.60 1 *8260B 3/10/11 13:11 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 27 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S7 Prism Sample ID: 1030182-19 Prism Work Order: 1030182 Time Collected: 03/08/11 12:20 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 9.9 0.52 1 *8260B 3/10/11 13:11 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 5.0 0.52 1 *8260B 3/10/11 13:11 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 5.0 0.52 1 *8260B 3/10/11 13:11 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 5.0 0.54 1 *8260B 3/10/11 13:11 KLA PlCO210 Dibromomethane BRL ug/kg dry 5.0 0.48 1 *8260B 3/10/11 13:11 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 9.9 0.58 1 *8260B 3/10/11 13:11 KLA PlCO210 Ethylbenzene BRL ug/kg dry 5.0 0.70 1 *8260B 3/10/11 13:11 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 15 0.96 1 *8260B 3/10/11 13:11 KLA PlCO210 Hexane BRL ug/kg dry 9.9 0.61 1 *8260B 3/10/11 13:11 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 5.0 0.47 1 *8260B 3/10/11 13:11 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 9.9 0.75 1 *8260B 3/10/11 13:11 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 9.9 1.4 1 *8260B 3/10/11 13:11 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 50 2.9 1 *8260B 3/10/11 13:11 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 20 4.7 1 *8260B 3/10/11 13:11 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 9.9 0.95 1 *8260B 3/10/11 13:11 KLA PlCO210 Methylene Chloride BRL ug/kg dry 9.9 0.41 1 *8260B 3/10/11 13:11 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 5.0 0.34 1 *8260B 3/10/11 13:11 KLA PlCO210 Naphthalene BRL ug/kg dry 5.0 0.95 1 *8260B 3/10/11 13:11 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 15 0.88 1 *8260B 3/10/11 13:11 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 9.9 0.80 1 *8260B 3/10/11 13:11 KLA PlCO210 o-Xylene BRL ug/kg dry 5.0 0.67 1 *8260B 3/10/11 13:11 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 15 0.95 1 *8260B 3/10/11 13:11 KLA PlCO210 Styrene BRL ug/kg dry 5.0 0.79 1 *8260B 3/10/11 13:11 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 20 0.81 1 *8260B 3/10/11 13:11 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 9.9 0.72 1 *8260B 3/10/11 13:11 KLA PlCO210 Toluene BRL ug/kg dry 5.0 0.63 1 *8260B 3/10/11 13:11 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 5.0 0.73 1 *8260B 3/10/11 13:11 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 5.0 0.52 1 *8260B 3/10/11 13:11 KLA PlCO210 Trichloroethylene BRL ug/kg dry 5.0 0.50 1 *8260B 3/10/11 13:11 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 5.0 0.56 1 *8260B 3/10/11 13:11 KLA PlCO210 Vinyl acetate BRL ug/kg dry 9.9 0.73 1 *8260B 3/10/11 13:11 KLA PlCO210 Vinyl chloride BRL ug/kg dry 9.9 0.57 1 *8260B 3/10/11 13:11 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 102 % 70-130 Dibromofluoromethane 105 % 84-123 Toluene-d8 100 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 28 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S8 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-20 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 12:25 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 89.1 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.7 0.63 1 *8260B 3/10/11 18:31 KLA PlCO235 1,1,1-Trichloroethane BRL ug/kg dry 4.7 0.67 1 *8260B 3/10/11 18:31 KLA PlCO235 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.7 0.60 1 *8260B 3/10/11 18:31 KLA PlCO235 1,1,2-Trichloroethane BRL ug/kg dry 4.7 0.58 1 *8260B 3/10/11 18:31 KLA PlCO235 1,1-Dichloroethane BRL ug/kg dry 4.7 0.44 1 *8260B 3/10/11 18:31 KLA PlCO235 1,1-Dichloroethylene BRL ug/kg dry 4.7 0.48 1 *8260B 3/10/11 18:31 KLA PlCO235 1,1-Dichloropropylene BRL ug/kg dry 4.7 0.50 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2,3-Trichlorobenzene BRL ug/kg dry 9.4 0.91 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2,3-Trichloropropane BRL ug/kg dry 4.7 0.52 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2,4-Trichlorobenzene BRL ug/kg dry 9.4 1.0 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2,4-Trimethyl benzene BRL ug/kg dry 9.4 0.93 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.7 0.63 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2-Dibromoethane BRL ug/kg dry 4.7 0.60 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2-Dichlorobenzene BRL ug/kg dry 9.4 0.73 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2-Dichloroethane BRL ug/kg dry 4.7 0.47 1 *8260B 3/10/11 18:31 KLA PlCO235 1,2-Dichloropropane BRL ug/kg dry 4.7 0.50 1 *8260B 3/10/11 18:31 KLA PlCO235 1,3,5-Trimethyl benzene BRL ug/kg dry 9.4 0.71 1 *8260B 3/10/11 18:31 KLA PlCO235 1,3-Dichlorobenzene BRL ug/kg dry 9.4 0.82 1 *8260B 3/10/11 18:31 KLA PlCO235 1,3-Dichloropropane BRL ug/kg dry 4.7 0.46 1 *8260B 3/10/11 18:31 KLA PlCO235 1,4-Dichlorobenzene BRL ug/kg dry 9.4 0.80 1 *8260B 3/10/11 18:31 KLA PlCO235 2,2-Dichloropropane BRL ug/kg dry 4.7 0.80 1 *8260B 3/10/11 18:31 KLA PlCO235 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.4 0.54 1 *8260B 3/10/11 18:31 KLA PlCO235 2-Chlorotoluene BRL ug/kg dry 9.4 0.70 1 *8260B 3/10/11 18:31 KLA PlCO235 4-Chlorotoluene BRL ug/kg dry 9.4 0.83 1 *8260B 3/10/11 18:31 KLA PlCO235 4-Isopropyltoluene BRL ug/kg dry 14 0.92 1 *8260B 3/10/11 18:31 KLA PlCO235 Acetone BRL ug/kg dry 19 7.0 1 *8260B 3/10/11 18:31 KLA PlCO235 Acrolein BRL ug/kg dry 94 0.74 1 *8260B 3/10/11 18:31 KLA PlCO235 Acrylonitrile BRL ug/kg dry 94 1.2 1 *8260B 3/10/11 18:31 KLA PlCO235 Benzene BRL ug/kg dry 2.8 0.46 1 *8260B 3/10/11 18:31 KLA PlCO235 Bromobenzene BRL ug/kg dry 4.7 0.68 1 *8260B 3/10/11 18:31 KLA PlCO235 Bromochloromethane BRL ug/kg dry 4.7 0.44 1 *8260B 3/10/11 18:31 KLA PlCO235 Bromodichloromethane BRL ug/kg dry 4.7 0.46 1 *8260B 3/10/11 18:31 KLA PlCO235 Bromoform BRL ug/kg dry 4.7 0.49 1 *8260B 3/10/11 18:31 KLA PlCO235 Bromomethane BRL ug/kg dry 9.4 0.59 1 *8260B 3/10/11 18:31 KLA PlCO235 Carbon disulfide BRL ug/kg dry 9.4 0.60 1 *8260B 3/10/11 18:31 KLA PlCO235 Carbon Tetrachloride BRL ug/kg dry 4.7 0.47 1 *8260B 3/10/11 18:31 KLA PlCO235 Chlorobenzene BRL ug/kg dry 4.7 0.69 1 *8260B 3/10/11 18:31 KLA PlCO235 Chloroethane BRL ug/kg dry 9.4 0.59 1 *8260B 3/10/11 18:31 KLA PlCO235 Chloroform BRL ug/kg dry 4.7 0.57 1 *8260B 3/10/11 18:31 KLA PlCO235 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 29 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S8 Prism Sample ID: 1030182-20 Prism Work Order: 1030182 Time Collected: 03/08/11 12:25 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 9.4 0.50 1 *8260B 3/10/11 18:31 KLA PlCO235 cis-1,2-Dichloroethylene BRL ug/kg dry 4.7 0.50 1 *8260B 3/10/11 18:31 KLA PlCO235 cis-1,3-Dichloropropylene BRL ug/kg dry 4.7 0.49 1 *8260B 3/10/11 18:31 KLA PlCO235 Dibromochloromethane BRL ug/kg dry 4.7 0.51 1 *8260B 3/10/11 18:31 KLA PlCO235 Dibromomethane BRL ug/kg dry 4.7 0.46 1 *8260B 3/10/11 18:31 KLA PlCO235 Dichlorodifluoromethane BRL ug/kg dry 9.4 0.55 1 *8260B 3/10/11 18:31 KLA PlCO235 Ethylbenzene BRL ug/kg dry 4.7 0.67 1 *8260B 3/10/11 18:31 KLA PlCO235 Hexachlorobutadiene BRL ug/kg dry 14 0.91 1 *8260B 3/10/11 18:31 KLA PlCO235 Hexane BRL ug/kg dry 9.4 0.58 1 *8260B 3/10/11 18:31 KLA PlCO235 Isopropyl Ether BRL ug/kg dry 4.7 0.45 1 *8260B 3/10/11 18:31 KLA PlCO235 Isopropylbenzene (Cumene) BRL ug/kg dry 9.4 0.71 1 *8260B 3/10/11 18:31 KLA PlCO235 m,p-Xylenes BRL ug/kg dry 9.4 1.3 1 *8260B 3/10/11 18:31 KLA PlCO235 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 47 2.7 1 *8260B 3/10/11 18:31 KLA PlCO235 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 19 4.5 1 *8260B 3/10/11 18:31 KLA PlCO235 Methyl Isobutyl Ketone BRL ug/kg dry 9.4 0.91 1 *8260B 3/10/11 18:31 KLA PlCO235 Methylene Chloride BRL ug/kg dry 9.4 0.39 1 *8260B 3/10/11 18:31 KLA PlCO235 Methyl-tert-Butyl Ether BRL ug/kg dry 4.7 0.32 1 *8260B 3/10/11 18:31 KLA PlCO235 Naphthalene BRL ug/kg dry 4.7 0.91 1 *8260B 3/10/11 18:31 KLA PlCO235 n-Butylbenzene BRL ug/kg dry 14 0.84 1 *8260B 3/10/11 18:31 KLA PlCO235 n-Propylbenzene BRL ug/kg dry 9.4 0.76 1 *8260B 3/10/11 18:31 KLA PlCO235 o-Xylene BRL ug/kg dry 4.7 0.64 1 *8260B 3/10/11 18:31 KLA PlCO235 sec-Butylbenzene BRL ug/kg dry 14 0.90 1 *8260B 3/10/11 18:31 KLA PlCO235 Styrene BRL ug/kg dry 4.7 0.75 1 *8260B 3/10/11 18:31 KLA PlCO235 tert-Butylbenzene BRL ug/kg dry 19 0.77 1 *8260B 3/10/11 18:31 KLA PlCO235 Tetrachloroethylene BRL ug/kg dry 9.4 0.69 1 *8260B 3/10/11 18:31 KLA PlCO235 Toluene BRL ug/kg dry 4.7 0.60 1 *8260B 3/10/11 18:31 KLA PlCO235 trans-1,2-Dichloroethylene BRL ug/kg dry 4.7 0.70 1 *8260B 3/10/11 18:31 KLA PlCO235 trans-1,3-Dichloropropylene BRL ug/kg dry 4.7 0.49 1 *8260B 3/10/11 18:31 KLA PlCO235 Trichloroethylene BRL ug/kg dry 4.7 0.48 1 *8260B 3/10/11 18:31 KLA PlCO235 Trichlorofluoromethane BRL ug/kg dry 4.7 0.53 1 *8260B 3/10/11 18:31 KLA PlCO235 Vinyl acetate BRL ug/kg dry 9.4 0.69 1 *8260B 3/10/11 18:31 KLA PlCO235 Vinyl chloride BRL ug/kg dry 9.4 0.54 1 *8260B 3/10/11 18:31 KLA PlCO235 Surrogate Recovery Control Limits 4-Bromofluorobenzene 101 % 70-130 Dibromofluoromethane 103 % 84-123 Toluene-d8 99 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 30 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S9 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-21 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 12:30 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 93.8 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 5.1 0.68 1 *8260B 3/10/11 12:05 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 5.1 0.72 1 *8260B 3/10/11 12:05 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 5.1 0.65 1 *8260B 3/10/11 12:05 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 5.1 0.62 1 *8260B 3/10/11 12:05 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 5.1 0.48 1 *8260B 3/10/11 12:05 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 5.1 0.52 1 *8260B 3/10/11 12:05 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 5.1 0.53 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 10 0.98 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 5.1 0.56 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 10 1.1 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 10 1.0 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 5.1 0.67 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 5.1 0.65 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 10 0.78 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 5.1 0.51 1 *8260B 3/10/11 12:05 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 5.1 0.54 1 *8260B 3/10/11 12:05 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 10 0.77 1 *8260B 3/10/11 12:05 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 10 0.89 1 *8260B 3/10/11 12:05 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 5.1 0.49 1 *8260B 3/10/11 12:05 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 10 0.86 1 *8260B 3/10/11 12:05 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 5.1 0.86 1 *8260B 3/10/11 12:05 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 10 0.58 1 *8260B 3/10/11 12:05 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 10 0.75 1 *8260B 3/10/11 12:05 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 10 0.90 1 *8260B 3/10/11 12:05 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 15 1.0 1 *8260B 3/10/11 12:05 KLA PlCO210 Acetone BRL ug/kg dry 20 7.6 1 *8260B 3/10/11 12:05 KLA PlCO210 Acrolein BRL ug/kg dry 100 0.80 1 *8260B 3/10/11 12:05 KLA PlCO210 Acrylonitrile BRL ug/kg dry 100 1.3 1 *8260B 3/10/11 12:05 KLA PlCO210 Benzene BRL ug/kg dry 3.1 0.49 1 *8260B 3/10/11 12:05 KLA PlCO210 Bromobenzene BRL ug/kg dry 5.1 0.73 1 *8260B 3/10/11 12:05 KLA PlCO210 Bromochloromethane BRL ug/kg dry 5.1 0.47 1 *8260B 3/10/11 12:05 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 5.1 0.50 1 *8260B 3/10/11 12:05 KLA PlCO210 Bromoform BRL ug/kg dry 5.1 0.53 1 *8260B 3/10/11 12:05 KLA PlCO210 Bromomethane BRL ug/kg dry 10 0.64 1 *8260B 3/10/11 12:05 KLA PlCO210 Carbon disulfide BRL ug/kg dry 10 0.65 1 *8260B 3/10/11 12:05 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 5.1 0.51 1 *8260B 3/10/11 12:05 KLA PlCO210 Chlorobenzene BRL ug/kg dry 5.1 0.74 1 *8260B 3/10/11 12:05 KLA PlCO210 Chloroethane BRL ug/kg dry 10 0.64 1 *8260B 3/10/11 12:05 KLA PlCO210 Chloroform BRL ug/kg dry 5.1 0.62 1 *8260B 3/10/11 12:05 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 31 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S9 Prism Sample ID: 1030182-21 Prism Work Order: 1030182 Time Collected: 03/08/11 12:30 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 10 0.54 1 *8260B 3/10/11 12:05 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 5.1 0.54 1 *8260B 3/10/11 12:05 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 5.1 0.53 1 *8260B 3/10/11 12:05 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 5.1 0.55 1 *8260B 3/10/11 12:05 KLA PlCO210 Dibromomethane BRL ug/kg dry 5.1 0.50 1 *8260B 3/10/11 12:05 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 10 0.59 1 *8260B 3/10/11 12:05 KLA PlCO210 Ethylbenzene BRL ug/kg dry 5.1 0.72 1 *8260B 3/10/11 12:05 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 15 0.98 1 *8260B 3/10/11 12:05 KLA PlCO210 Hexane BRL ug/kg dry 10 0.62 1 *8260B 3/10/11 12:05 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 5.1 0.48 1 *8260B 3/10/11 12:05 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 10 0.77 1 *8260B 3/10/11 12:05 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 10 1.4 1 *8260B 3/10/11 12:05 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 51 2.9 1 *8260B 3/10/11 12:05 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 20 4.8 1 *8260B 3/10/11 12:05 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 10 0.98 1 *8260B 3/10/11 12:05 KLA PlCO210 Methylene Chloride BRL ug/kg dry 10 0.42 1 *8260B 3/10/11 12:05 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 5.1 0.35 1 *8260B 3/10/11 12:05 KLA PlCO210 Naphthalene BRL ug/kg dry 5.1 0.98 1 *8260B 3/10/11 12:05 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 15 0.90 1 *8260B 3/10/11 12:05 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 10 0.82 1 *8260B 3/10/11 12:05 KLA PlCO210 o-Xylene BRL ug/kg dry 5.1 0.68 1 *8260B 3/10/11 12:05 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 15 0.97 1 *8260B 3/10/11 12:05 KLA PlCO210 Styrene BRL ug/kg dry 5.1 0.81 1 *8260B 3/10/11 12:05 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 20 0.83 1 *8260B 3/10/11 12:05 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 10 0.74 1 *8260B 3/10/11 12:05 KLA PlCO210 Toluene BRL ug/kg dry 5.1 0.65 1 *8260B 3/10/11 12:05 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 5.1 0.75 1 *8260B 3/10/11 12:05 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 5.1 0.53 1 *8260B 3/10/11 12:05 KLA PlCO210 Trichloroethylene BRL ug/kg dry 5.1 0.52 1 *8260B 3/10/11 12:05 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 5.1 0.57 1 *8260B 3/10/11 12:05 KLA PlCO210 Vinyl acetate BRL ug/kg dry 10 0.74 1 *8260B 3/10/11 12:05 KLA PlCO210 Vinyl chloride BRL ug/kg dry 10 0.58 1 *8260B 3/10/11 12:05 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 101 % 70-130 Dibromofluoromethane 105 % 84-123 Toluene-d8 99 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 32 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S10 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-22 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:05 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 89.5 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.8 0.64 1 *8260B 3/10/11 11:32 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 4.8 0.68 1 *8260B 3/10/11 11:32 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.8 0.61 1 *8260B 3/10/11 11:32 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 4.8 0.58 1 *8260B 3/10/11 11:32 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 4.8 0.45 1 *8260B 3/10/11 11:32 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 4.8 0.49 1 *8260B 3/10/11 11:32 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 9.6 0.92 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 4.8 0.53 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 9.6 1.0 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 9.6 0.94 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.8 0.64 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 4.8 0.61 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 9.6 0.74 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 4.8 0.48 1 *8260B 3/10/11 11:32 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 11:32 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 9.6 0.72 1 *8260B 3/10/11 11:32 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 9.6 0.84 1 *8260B 3/10/11 11:32 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 4.8 0.46 1 *8260B 3/10/11 11:32 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 9.6 0.81 1 *8260B 3/10/11 11:32 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 4.8 0.81 1 *8260B 3/10/11 11:32 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.6 0.55 1 *8260B 3/10/11 11:32 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 9.6 0.71 1 *8260B 3/10/11 11:32 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 9.6 0.85 1 *8260B 3/10/11 11:32 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 14 0.94 1 *8260B 3/10/11 11:32 KLA PlCO210 Acetone BRL ug/kg dry 19 7.1 1 *8260B 3/10/11 11:32 KLA PlCO210 Acrolein BRL ug/kg dry 96 0.75 1 *8260B 3/10/11 11:32 KLA PlCO210 Acrylonitrile BRL ug/kg dry 96 1.2 1 *8260B 3/10/11 11:32 KLA PlCO210 Benzene BRL ug/kg dry 2.9 0.46 1 *8260B 3/10/11 11:32 KLA PlCO210 Bromobenzene BRL ug/kg dry 4.8 0.69 1 *8260B 3/10/11 11:32 KLA PlCO210 Bromochloromethane BRL ug/kg dry 4.8 0.45 1 *8260B 3/10/11 11:32 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 4.8 0.47 1 *8260B 3/10/11 11:32 KLA PlCO210 Bromoform BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 11:32 KLA PlCO210 Bromomethane BRL ug/kg dry 9.6 0.60 1 *8260B 3/10/11 11:32 KLA PlCO210 Carbon disulfide BRL ug/kg dry 9.6 0.61 1 *8260B 3/10/11 11:32 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 4.8 0.48 1 *8260B 3/10/11 11:32 KLA PlCO210 Chlorobenzene BRL ug/kg dry 4.8 0.70 1 *8260B 3/10/11 11:32 KLA PlCO210 Chloroethane BRL ug/kg dry 9.6 0.60 1 *8260B 3/10/11 11:32 KLA PlCO210 Chloroform BRL ug/kg dry 4.8 0.58 1 *8260B 3/10/11 11:32 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 33 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S10 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-22 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:05 Time Submitted: 03/09/11 16:25 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Date/Time Batch ID Chloromethane BRL ug/kg dry 9.6 0.51 1 *8260B 3/10/11 11:32 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 11:32 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 11:32 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 4.8 0.52 1 *8260B 3/10/11 11:32 KLA PlCO210 Dibromomethane BRL ug/kg dry 4.8 0.47 1 *8260B 3/10/11 11:32 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 9.6 0.56 1 *8260B 3/10/11 11:32 KLA PlCO210 Ethylbenzene BRL ug/kg dry 4.8 0.68 1 *8260B 3/10/11 11:32 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 14 0.92 1 *8260B 3/10/11 11:32 KLA PlCO210 Hexane BRL ug/kg dry 9.6 0.58 1 *8260B 3/10/11 11:32 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 4.8 0.45 1 *8260B 3/10/11 11:32 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 9.6 0.72 1 *8260B 3/10/11 11:32 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 9.6 1.3 1 *8260B 3/10/11 11:32 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 48 2.8 1 *8260B 3/10/11 11:32 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 19 4.5 1 *8260B 3/10/11 11:32 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 9.6 0.92 1 *8260B 3/10/11 11:32 KLA PlCO210 Methylene Chloride BRL ug/kg dry 9.6 0.40 1 *8260B 3/10/11 11:32 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 4.8 0.33 1 *8260B 3/10/11 11:32 KLA PlCO210 Naphthalene BRL ug/kg dry 4.8 0.92 1 *8260B 3/10/11 11:32 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 14 0.85 1 *8260B 3/10/11 11:32 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 9.6 0.77 1 *8260B 3/10/11 11:32 KLA PlCO210 o-Xylene BRL ug/kg dry 4.8 0.64 1 *8260B 3/10/11 11:32 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 14 0.92 1 *8260B 3/10/11 11:32 KLA PlCO210 Styrene BRL ug/kg dry 4.8 0.77 1 *8260B 3/10/11 11:32 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 19 0.78 1 *8260B 3/10/11 11:32 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 9.6 0.70 1 *8260B 3/10/11 11:32 KLA PlCO210 Toluene BRL ug/kg dry 4.8 0.61 1 *8260B 3/10/11 11:32 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 4.8 0.71 1 *8260B 3/10/11 11:32 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 11:32 KLA PlCO210 Trichloroethylene BRL ug/kg dry 4.8 0.49 1 *8260B 3/10/11 11:32 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 4.8 0.54 1 *8260B 3/10/11 11:32 KLA PlCO210 Vinyl acetate BRL ug/kg dry 9.6 0.70 1 *8260B 3/10/11 11:32 KLA PlCO210 Vinyl chloride BRL ug/kg dry 9.6 0.55 1 *8260B 3/10/11 11:32 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 104 % 70-130 Dibromofluoromethane 105 % 84-123 Toluene-d8 101 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 34 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S11 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-23 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:15 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 88.7 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.0 0.53 1 *8260B 3/10/11 11:00 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 4.0 0.57 1 *8260B 3/10/11 11:00 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.0 0.51 1 *8260B 3/10/11 11:00 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 4.0 0.49 1 *8260B 3/10/11 11:00 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 4.0 0.38 1 *8260B 3/10/11 11:00 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 4.0 0.40 1 *8260B 3/10/11 11:00 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 4.0 0.42 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 8.0 0.77 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 4.0 0.44 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 8.0 0.85 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 8.0 0.78 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.0 0.53 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 4.0 0.51 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 8.0 0.61 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 4.0 0.40 1 *8260B 3/10/11 11:00 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 4.0 0.42 1 *8260B 3/10/11 11:00 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 8.0 0.60 1 *8260B 3/10/11 11:00 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 8.0 0.70 1 *8260B 3/10/11 11:00 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 4.0 0.38 1 *8260B 3/10/11 11:00 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 8.0 0.67 1 *8260B 3/10/11 11:00 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 4.0 0.68 1 *8260B 3/10/11 11:00 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 8.0 0.46 1 *8260B 3/10/11 11:00 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 8.0 0.59 1 *8260B 3/10/11 11:00 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 8.0 0.70 1 *8260B 3/10/11 11:00 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 12 0.78 1 *8260B 3/10/11 11:00 KLA PlCO210 Acetone BRL ug/kg dry 16 5.9 1 *8260B 3/10/11 11:00 KLA PlCO210 Acrolein BRL ug/kg dry 80 0.63 1 *8260B 3/10/11 11:00 KLA PlCO210 Acrylonitrile BRL ug/kg dry 80 1.0 1 *8260B 3/10/11 11:00 KLA PlCO210 Benzene BRL ug/kg dry 2.4 0.39 1 *8260B 3/10/11 11:00 KLA PlCO210 Bromobenzene BRL ug/kg dry 4.0 0.57 1 *8260B 3/10/11 11:00 KLA PlCO210 Bromochloromethane BRL ug/kg dry 4.0 0.37 1 *8260B 3/10/11 11:00 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 4.0 0.39 1 *8260B 3/10/11 11:00 KLA PlCO210 Bromoform BRL ug/kg dry 4.0 0.41 1 *8260B 3/10/11 11:00 KLA PlCO210 Bromomethane BRL ug/kg dry 8.0 0.50 1 *8260B 3/10/11 11:00 KLA PlCO210 Carbon disulfide BRL ug/kg dry 8.0 0.51 1 *8260B 3/10/11 11:00 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 4.0 0.40 1 *8260B 3/10/11 11:00 KLA PlCO210 Chlorobenzene BRL ug/kg dry 4.0 0.58 1 *8260B 3/10/11 11:00 KLA PlCO210 Chloroethane BRL ug/kg dry 8.0 0.50 1 *8260B 3/10/11 11:00 KLA PlCO210 Chloroform BRL ug/kg dry 4.0 0.48 1 *8260B 3/10/11 11:00 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 35 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S11 Prism Sample ID: 1030182-23 Prism Work Order: 1030182 Time Collected: 03/08/11 14:15 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 8.0 0.42 1 *8260B 3/10/11 11:00 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 4.0 0.42 1 *8260B 3/10/11 11:00 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 4.0 0.42 1 *8260B 3/10/11 11:00 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 4.0 0.43 1 *8260B 3/10/11 11:00 KLA PlCO210 Dibromomethane BRL ug/kg dry 4.0 0.39 1 *8260B 3/10/11 11:00 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 8.0 0.47 1 *8260B 3/10/11 11:00 KLA PlCO210 Ethylbenzene BRL ug/kg dry 4.0 0.57 1 *8260B 3/10/11 11:00 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 12 0.77 1 *8260B 3/10/11 11:00 KLA PlCO210 Hexane BRL ug/kg dry 8.0 0.49 1 *8260B 3/10/11 11:00 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 4.0 0.38 1 *8260B 3/10/11 11:00 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 8.0 0.60 1 *8260B 3/10/11 11:00 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 8.0 1.1 1 *8260B 3/10/11 11:00 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 40 2.3 1 *8260B 3/10/11 11:00 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 16 3.8 1 *8260B 3/10/11 11:00 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 8.0 0.77 1 *8260B 3/10/11 11:00 KLA PlCO210 Methylene Chloride BRL ug/kg dry 8.0 0.33 1 *8260B 3/10/11 11:00 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 4.0 0.27 1 *8260B 3/10/11 11:00 KLA PlCO210 Naphthalene BRL ug/kg dry 4.0 0.77 1 *8260B 3/10/11 11:00 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 12 0.71 1 *8260B 3/10/11 11:00 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 8.0 0.65 1 *8260B 3/10/11 11:00 KLA PlCO210 o-Xylene BRL ug/kg dry 4.0 0.54 1 *8260B 3/10/11 11:00 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 12 0.76 1 *8260B 3/10/11 11:00 KLA PlCO210 Styrene BRL ug/kg dry 4.0 0.64 1 *8260B 3/10/11 11:00 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 16 0.65 1 *8260B 3/10/11 11:00 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 8.0 0.58 1 *8260B 3/10/11 11:00 KLA PlCO210 Toluene BRL ug/kg dry 4.0 0.51 1 *8260B 3/10/11 11:00 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 4.0 0.59 1 *8260B 3/10/11 11:00 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 4.0 0.42 1 *8260B 3/10/11 11:00 KLA PlCO210 Trichloroethylene BRL ug/kg dry 4.0 0.41 1 *8260B 3/10/11 11:00 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 4.0 0.45 1 *8260B 3/10/11 11:00 KLA PlCO210 Vinyl acetate BRL ug/kg dry 8.0 0.58 1 *8260B 3/10/11 11:00 KLA PlCO210 Vinyl chloride BRL ug/kg dry 8.0 0.46 1 *8260B 3/10/11 11:00 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 101 % 70-130 Dibromofluoromethane 104 % 84-123 Toluene-d8 98 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 36 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S12 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-24 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:00 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 91.4 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB PlCO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.4 0.58 1 *8260B 3/10/11 10:27 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 4.4 0.62 1 *8260B 3/10/11 10:27 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.4 0.56 1 *8260B 3/10/11 10:27 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 4.4 0.53 1 *8260B 3/10/11 10:27 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 4.4 0.41 1 *8260B 3/10/11 10:27 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 4.4 0.44 1 *8260B 3/10/11 10:27 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 4.4 0.46 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 8.8 0.84 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 4.4 0.48 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 8.8 0.93 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 8.8 0.86 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.4 0.58 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 4.4 0.56 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 8.8 0.67 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 4.4 0.44 1 *8260B 3/10/11 10:27 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 4.4 0.46 1 *8260B 3/10/11 10:27 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 8.8 0.66 1 *8260B 3/10/11 10:27 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 8.8 0.76 1 *8260B 3/10/11 10:27 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 4.4 0.42 1 *8260B 3/10/11 10:27 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 8.8 0.74 1 *8260B 3/10/11 10:27 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 4.4 0.74 1 *8260B 3/10/11 10:27 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 8.8 0.50 1 *8260B 3/10/11 10:27 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 8.8 0.65 1 *8260B 3/10/11 10:27 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 8.8 0.77 1 *8260B 3/10/11 10:27 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 13 0.86 1 *8260B 3/10/11 10:27 KLA PlCO210 Acetone BRL ug/kg dry 18 6.5 1 *8260B 3/10/11 10:27 KLA PlCO210 Acrolein BRL ug/kg dry 88 0.69 1 *8260B 3/10/11 10:27 KLA PlCO210 Acrylonitrile BRL ug/kg dry 88 1.1 1 *8260B 3/10/11 10:27 KLA PlCO210 Benzene BRL ug/kg dry 2.6 0.42 1 *8260B 3/10/11 10:27 KLA PlCO210 Bromobenzene BRL ug/kg dry 4.4 0.63 1 *8260B 3/10/11 10:27 KLA PlCO210 Bromochloromethane BRL ug/kg dry 4.4 0.41 1 *8260B 3/10/11 10:27 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 4.4 0.43 1 *8260B 3/10/11 10:27 KLA PlCO210 Bromoform BRL ug/kg dry 4.4 0.45 1 *8260B 3/10/11 10:27 KLA PlCO210 Bromomethane BRL ug/kg dry 8.8 0.55 1 *8260B 3/10/11 10:27 KLA PlCO210 Carbon disulfide BRL ug/kg dry 8.8 0.56 1 *8260B 3/10/11 10:27 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 4.4 0.44 1 *8260B 3/10/11 10:27 KLA PlCO210 Chlorobenzene BRL ug/kg dry 4.4 0.64 1 *8260B 3/10/11 10:27 KLA PlCO210 Chloroethane BRL ug/kg dry 8.8 0.55 1 *8260B 3/10/11 10:27 KLA PlCO210 Chloroform BRL ug/kg dry 4.4 0.53 1 *8260B 3/10/11 10:27 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 37 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S12 Prism Sample ID: 1030182-24 Prism Work Order: 1030182 Time Collected: 03/08/11 14:00 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 8.8 0.46 1 *8260B 3/10/11 10:27 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 4.4 0.46 1 *8260B 3/10/11 10:27 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 4.4 0.46 1 *8260B 3/10/11 10:27 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 4.4 0.47 1 *8260B 3/10/11 10:27 KLA PlCO210 Dibromomethane BRL ug/kg dry 4.4 0.43 1 *8260B 3/10/11 10:27 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 8.8 0.51 1 *8260B 3/10/11 10:27 KLA PlCO210 Ethylbenzene BRL ug/kg dry 4.4 0.62 1 *8260B 3/10/11 10:27 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 13 0.84 1 *8260B 3/10/11 10:27 KLA PlCO210 Hexane BRL ug/kg dry 8.8 0.53 1 *8260B 3/10/11 10:27 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 4.4 0.41 1 *8260B 3/10/11 10:27 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 8.8 0.66 1 *8260B 3/10/11 10:27 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 8.8 1.2 1 *8260B 3/10/11 10:27 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 44 2.5 1 *8260B 3/10/11 10:27 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 18 4.1 1 *8260B 3/10/11 10:27 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 8.8 0.84 1 *8260B 3/10/11 10:27 KLA PlCO210 Methylene Chloride BRL ug/kg dry 8.8 0.36 1 *8260B 3/10/11 10:27 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 4.4 0.30 1 *8260B 3/10/11 10:27 KLA PlCO210 Naphthalene BRL ug/kg dry 4.4 0.84 1 *8260B 3/10/11 10:27 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 13 0.78 1 *8260B 3/10/11 10:27 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 8.8 0.71 1 *8260B 3/10/11 10:27 KLA PlCO210 o-Xylene BRL ug/kg dry 4.4 0.59 1 *8260B 3/10/11 10:27 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 13 0.84 1 *8260B 3/10/11 10:27 KLA PlCO210 Styrene BRL ug/kg dry 4.4 0.70 1 *8260B 3/10/11 10:27 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 18 0.71 1 *8260B 3/10/11 10:27 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 8.8 0.64 1 *8260B 3/10/11 10:27 KLA PlCO210 Toluene BRL ug/kg dry 4.4 0.56 1 *8260B 3/10/11 10:27 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 4.4 0.65 1 *8260B 3/10/11 10:27 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 4.4 0.46 1 *8260B 3/10/11 10:27 KLA PlCO210 Trichloroethylene BRL ug/kg dry 4.4 0.45 1 *8260B 3/10/11 10:27 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 4.4 0.49 1 *8260B 3/10/11 10:27 KLA PlCO210 Vinyl acetate BRL ug/kg dry 8.8 0.64 1 *8260B 3/10/11 10:27 KLA PlCO210 Vinyl chloride BRL ug/kg dry 8.8 0.50 1 *8260B 3/10/11 10:27 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 100 % 70-130 Dibromofluoromethane 106 % 84-123 Toluene-d8 100 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 38 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S13 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-25 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:10 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 92.3 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB PlCO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.2 0.57 1 *8260B 3/10/11 9:54 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 4.2 0.60 1 *8260B 3/10/11 9:54 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.2 0.54 1 *8260B 3/10/11 9:54 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 4.2 0.52 1 *8260B 3/10/11 9:54 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 4.2 0.40 1 *8260B 3/10/11 9:54 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 4.2 0.43 1 *8260B 3/10/11 9:54 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 8.5 0.81 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 4.2 0.46 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 8.5 0.90 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 8.5 0.83 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.2 0.56 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 4.2 0.54 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 8.5 0.65 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 4.2 0.43 1 *8260B 3/10/11 9:54 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 4.2 0.45 1 *8260B 3/10/11 9:54 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 8.5 0.64 1 *8260B 3/10/11 9:54 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 8.5 0.74 1 *8260B 3/10/11 9:54 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 4.2 0.41 1 *8260B 3/10/11 9:54 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 8.5 0.72 1 *8260B 3/10/11 9:54 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 4.2 0.72 1 *8260B 3/10/11 9:54 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 8.5 0.48 1 *8260B 3/10/11 9:54 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 8.5 0.63 1 *8260B 3/10/11 9:54 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 8.5 0.75 1 *8260B 3/10/11 9:54 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 13 0.83 1 *8260B 3/10/11 9:54 KLA PlCO210 Acetone BRL ug/kg dry 17 6.3 1 *8260B 3/10/11 9:54 KLA PlCO210 Acrolein BRL ug/kg dry 85 0.67 1 *8260B 3/10/11 9:54 KLA PlCO210 Acrylonitrile BRL ug/kg dry 85 1.1 1 *8260B 3/10/11 9:54 KLA PlCO210 Benzene BRL ug/kg dry 2.5 0.41 1 *8260B 3/10/11 9:54 KLA PlCO210 Bromobenzene BRL ug/kg dry 4.2 0.61 1 *8260B 3/10/11 9:54 KLA PlCO210 Bromochloromethane BRL ug/kg dry 4.2 0.40 1 *8260B 3/10/11 9:54 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 4.2 0.42 1 *8260B 3/10/11 9:54 KLA PlCO210 Bromoform BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 9:54 KLA PlCO210 Bromomethane BRL ug/kg dry 8.5 0.53 1 *8260B 3/10/11 9:54 KLA PlCO210 Carbon disulfide BRL ug/kg dry 8.5 0.54 1 *8260B 3/10/11 9:54 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 4.2 0.42 1 *8260B 3/10/11 9:54 KLA PlCO210 Chlorobenzene BRL ug/kg dry 4.2 0.62 1 *8260B 3/10/11 9:54 KLA PlCO210 Chloroethane BRL ug/kg dry 8.5 0.53 1 *8260B 3/10/11 9:54 KLA PlCO210 Chloroform BRL ug/kg dry 4.2 0.51 1 *8260B 3/10/11 9:54 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 39 of 59 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Sample Matrix: Solid Laboratory Report 03/14/2011 Client Sample ID: T2-S13 Prism Sample ID: 1030182-25 Prism Work Order: 1030182 Time Collected: 03/08/11 14:10 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Chloromethane BRL ug/kg dry 8.5 0.45 1 *8260B 3/10/11 9:54 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 4.2 0.45 1 *8260B 3/10/11 9:54 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 9:54 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 4.2 0.46 1 *8260B 3/10/11 9:54 KLA PlCO210 Dibromomethane BRL ug/kg dry 4.2 0.41 1 *8260B 3/10/11 9:54 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 8.5 0.50 1 *8260B 3/10/11 9:54 KLA PlCO210 Ethylbenzene BRL ug/kg dry 4.2 0.60 1 *8260B 3/10/11 9:54 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 13 0.82 1 *8260B 3/10/11 9:54 KLA PlCO210 Hexane BRL ug/kg dry 8.5 0.52 1 *8260B 3/10/11 9:54 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 4.2 0.40 1 *8260B 3/10/11 9:54 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 8.5 0.64 1 *8260B 3/10/11 9:54 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 8.5 1.2 1 *8260B 3/10/11 9:54 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 42 2.4 1 *8260B 3/10/11 9:54 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 17 4.0 1 *8260B 3/10/11 9:54 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 8.5 0.81 1 *8260B 3/10/11 9:54 KLA PlCO210 Methylene Chloride BRL ug/kg dry 8.5 0.35 1 *8260B 3/10/11 9:54 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 4.2 0.29 1 *8260B 3/10/11 9:54 KLA PlCO210 Naphthalene BRL ug/kg dry 4.2 0.81 1 *8260B 3/10/11 9:54 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 13 0.75 1 *8260B 3/10/11 9:54 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 8.5 0.68 1 *8260B 3/10/11 9:54 KLA PlCO210 o-Xylene BRL ug/kg dry 4.2 0.57 1 *8260B 3/10/11 9:54 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 13 0.81 1 *8260B 3/10/11 9:54 KLA PlCO210 Styrene BRL ug/kg dry 4.2 0.68 1 *8260B 3/10/11 9:54 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 17 0.69 1 *8260B 3/10/11 9:54 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 8.5 0.62 1 *8260B 3/10/11 9:54 KLA PlCO210 Toluene BRL ug/kg dry 4.2 0.54 1 *8260B 3/10/11 9:54 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 4.2 0.63 1 *8260B 3/10/11 9:54 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 4.2 0.44 1 *8260B 3/10/11 9:54 KLA PlCO210 Trichloroethylene BRL ug/kg dry 4.2 0.43 1 *8260B 3/10/11 9:54 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 4.2 0.48 1 *8260B 3/10/11 9:54 KLA PlCO210 Vinyl acetate BRL ug/kg dry 8.5 0.62 1 *8260B 3/10/11 9:54 KLA PlCO210 Vinyl chloride BRL ug/kg dry 8.5 0.49 1 *8260B 3/10/11 9:54 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 102 % 70-130 Dibromofluoromethane 106 % 84-123 Toluene-d8 100 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 40 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S14 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-26 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:20 Time Submitted: 03/09/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 88.6 % by 0.100 0.100 1 *SM2540 G 319/11 15:45 JAB P1CO208 Weight Volatile Organic Compounds by GC/MS 1,1,1,2-Tetrachloroethane BRL ug/kg dry 4.8 0.65 1 *8260B 3/10/11 9:21 KLA PlCO210 1,1,1-Trichloroethane BRL ug/kg dry 4.8 0.68 1 *8260B 3/10/11 9:21 KLA PlCO210 1,1,2,2-Tetrachloroethane BRL ug/kg dry 4.8 0.62 1 *8260B 3/10/11 9:21 KLA PlCO210 1,1,2-Trichloroethane BRL ug/kg dry 4.8 0.59 1 *8260B 3/10/11 9:21 KLA PlCO210 1,1-Dichloroethane BRL ug/kg dry 4.8 0.45 1 *8260B 3/10/11 9:21 KLA PlCO210 1,1-Dichloroethylene BRL ug/kg dry 4.8 0.49 1 *8260B 3/10/11 9:21 KLA PlCO210 1,1-Dichloropropylene BRL ug/kg dry 4.8 0.51 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2,3-Trichlorobenzene BRL ug/kg dry 9.7 0.93 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2,3-Trichloropropane BRL ug/kg dry 4.8 0.53 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2,4-Trichlorobenzene BRL ug/kg dry 9.7 1.0 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2,4-Trimethyl benzene BRL ug/kg dry 9.7 0.95 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2-Dibromo-3-chloropropane BRL ug/kg dry 4.8 0.64 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2-Dibromoethane BRL ug/kg dry 4.8 0.62 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2-Dichlorobenzene BRL ug/kg dry 9.7 0.74 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2-Dichloroethane BRL ug/kg dry 4.8 0.49 1 *8260B 3/10/11 9:21 KLA PlCO210 1,2-Dichloropropane BRL ug/kg dry 4.8 0.51 1 *8260B 3/10/11 9:21 KLA PlCO210 1,3,5-Trimethyl benzene BRL ug/kg dry 9.7 0.73 1 *8260B 3/10/11 9:21 KLA PlCO210 1,3-Dichlorobenzene BRL ug/kg dry 9.7 0.84 1 *8260B 3/10/11 9:21 KLA PlCO210 1,3-Dichloropropane BRL ug/kg dry 4.8 0.47 1 *8260B 3/10/11 9:21 KLA PlCO210 1,4-Dichlorobenzene BRL ug/kg dry 9.7 0.82 1 *8260B 3/10/11 9:21 KLA PlCO210 2,2-Dichloropropane BRL ug/kg dry 4.8 0.82 1 *8260B 3/10/11 9:21 KLA PlCO210 2-Chloroethyl Vinyl Ether BRL ug/kg dry 9.7 0.55 1 *8260B 3/10/11 9:21 KLA PlCO210 2-Chlorotoluene BRL ug/kg dry 9.7 0.72 1 *8260B 3/10/11 9:21 KLA PlCO210 4-Chlorotoluene BRL ug/kg dry 9.7 0.85 1 *8260B 3/10/11 9:21 KLA PlCO210 4-Isopropyltoluene BRL ug/kg dry 14 0.95 1 *8260B 3/10/11 9:21 KLA PlCO210 Acetone BRL ug/kg dry 19 7.2 1 *8260B 3/10/11 9:21 KLA PlCO210 Acrolein BRL ug/kg dry 97 0.76 1 *8260B 3/10/11 9:21 KLA PlCO210 Acrylonitrile BRL ug/kg dry 97 1.2 1 *8260B 3/10/11 9:21 KLA PlCO210 Benzene BRL ug/kg dry 2.9 0.47 1 *8260B 3/10/11 9:21 KLA PlCO210 Bromobenzene BRL ug/kg dry 4.8 0.69 1 *8260B 3/10/11 9:21 KLA PlCO210 Bromochloromethane BRL ug/kg dry 4.8 0.45 1 *8260B 3/10/11 9:21 KLA PlCO210 Bromodichloromethane BRL ug/kg dry 4.8 0.48 1 *8260B 3/10/11 9:21 KLA PlCO210 Bromoform BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 9:21 KLA PlCO210 Bromomethane BRL ug/kg dry 9.7 0.61 1 *8260B 3/10/11 9:21 KLA PlCO210 Carbon disulfide BRL ug/kg dry 9.7 0.62 1 *8260B 3/10/11 9:21 KLA PlCO210 Carbon Tetrachloride BRL ug/kg dry 4.8 0.48 1 *8260B 3/10/11 9:21 KLA PlCO210 Chlorobenzene BRL ug/kg dry 4.8 0.70 1 *8260B 3/10/11 9:21 KLA PlCO210 Chloroethane BRL ug/kg dry 9.7 0.61 1 *8260B 3/10/11 9:21 KLA PlCO210 Chloroform BRL ug/kg dry 4.8 0.58 1 *8260B 3/10/11 9:21 KLA PlCO210 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 41 of 59 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 03/14/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T2-S14 Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030182-26 3334 Hillsborough St. Prism Work Order: 1030182 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/08/11 14:20 Time Submitted: 03/09/11 16:25 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Date/Time Analyst Batch ID Chloromethane BRL ug/kg dry 9.7 0.51 1 *8260B 3/10/11 9:21 KLA PlCO210 cis-1,2-Dichloroethylene BRL ug/kg dry 4.8 0.51 1 *8260B 3/10/11 9:21 KLA PlCO210 cis-1,3-Dichloropropylene BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 9:21 KLA PlCO210 Dibromochloromethane BRL ug/kg dry 4.8 0.52 1 *8260B 3/10/11 9:21 KLA PlCO210 Dibromomethane BRL ug/kg dry 4.8 0.47 1 *8260B 3/10/11 9:21 KLA PlCO210 Dichlorodifluoromethane BRL ug/kg dry 9.7 0.56 1 *8260B 3/10/11 9:21 KLA PlCO210 Ethylbenzene BRL ug/kg dry 4.8 0.69 1 *8260B 3/10/11 9:21 KLA PlCO210 Hexachlorobutadiene BRL ug/kg dry 14 0.93 1 *8260B 3/10/11 9:21 KLA PlCO210 Hexane BRL ug/kg dry 9.7 0.59 1 *8260B 3/10/11 9:21 KLA PlCO210 Isopropyl Ether BRL ug/kg dry 4.8 0.46 1 *8260B 3/10/11 9:21 KLA PlCO210 Isopropylbenzene (Cumene) BRL ug/kg dry 9.7 0.73 1 *8260B 3/10/11 9:21 KLA PlCO210 m,p-Xylenes BRL ug/kg dry 9.7 1.3 1 *8260B 3/10/11 9:21 KLA PlCO210 Methyl Butyl Ketone (2-Hexanone) BRL ug/kg dry 48 2.8 1 *8260B 3/10/11 9:21 KLA PlCO210 Methyl Ethyl Ketone (2-Butanone) BRL ug/kg dry 19 4.6 1 *8260B 3/10/11 9:21 KLA PlCO210 Methyl Isobutyl Ketone BRL ug/kg dry 9.7 0.93 1 *8260B 3/10/11 9:21 KLA PlCO210 Methylene Chloride BRL ug/kg dry 9.7 0.40 1 *8260B 3/10/11 9:21 KLA PlCO210 Methyl-tert-Butyl Ether BRL ug/kg dry 4.8 0.33 1 *8260B 3/10/11 9:21 KLA PlCO210 Naphthalene BRL ug/kg dry 4.8 0.93 1 *8260B 3/10/11 9:21 KLA PlCO210 n-Butylbenzene BRL ug/kg dry 14 0.86 1 *8260B 3/10/11 9:21 KLA PlCO210 n-Propylbenzene BRL ug/kg dry 9.7 0.78 1 *8260B 3/10/11 9:21 KLA PlCO210 o-Xylene BRL ug/kg dry 4.8 0.65 1 *8260B 3/10/11 9:21 KLA PlCO210 sec-Butylbenzene BRL ug/kg dry 14 0.92 1 *8260B 3/10/11 9:21 KLA PlCO210 Styrene BRL ug/kg dry 4.8 0.77 1 *8260B 3/10/11 9:21 KLA PlCO210 tert-Butylbenzene BRL ug/kg dry 19 0.78 1 *8260B 3/10/11 9:21 KLA PlCO210 Tetrachloroethylene BRL ug/kg dry 9.7 0.70 1 *8260B 3/10/11 9:21 KLA PlCO210 Toluene BRL ug/kg dry 4.8 0.62 1 *8260B 3/10/11 9:21 KLA PlCO210 trans-1,2-Dichloroethylene BRL ug/kg dry 4.8 0.71 1 *8260B 3/10/11 9:21 KLA PlCO210 trans-1,3-Dichloropropylene BRL ug/kg dry 4.8 0.50 1 *8260B 3/10/11 9:21 KLA PlCO210 Trichloroethylene BRL ug/kg dry 4.8 0.49 1 *8260B 3/10/11 9:21 KLA PlCO210 Trichlorofluoromethane BRL ug/kg dry 4.8 0.55 1 *8260B 3/10/11 9:21 KLA PlCO210 Vinyl acetate BRL ug/kg dry 9.7 0.71 1 *8260B 3/10/11 9:21 KLA PlCO210 Vinyl chloride BRL ug/kg dry 9.7 0.55 1 *8260B 3/10/11 9:21 KLA PlCO210 Surrogate Recovery Control Limits 4-Bromofluorobenzene 102 % 70-130 Dibromofluoromethane 105 % 84-123 Toluene-d8 101 % 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 42 of 59 P R I IS M EService Analytical s Environmental Solutions LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO210 - 5035 Blank (PlCO210-BLK1) Prepared: 03/09/11 Analyzed: 03/10/11 1,1,1,2-Tetrachloroethane BRL 5.0 ug/kg wet 1,1,1-Trichloroethane BRL 5.0 ug/kg wet 1,1,2,2-Tetrachloroethane BRL 5.0 ug/kg wet 1,1,2-Trichloroethane BRL 5.0 ug/kg wet 1,1-Dichloroethane BRL 5.0 ug/kg wet 1,1-Dichloroethylene BRL 5.0 ug/kg wet 1,1-Dichloropropylene BRL 5.0 ug/kg wet 1,2,3-Trichlorobenzene BRL 10 ug/kg wet 1,2,3-Trichloropropane BRL 5.0 ug/kg wet 1,2,4-Trichlorobenzene BRL 10 ug/kg wet 1,2,4-Trimethyl benzene BRL 10 ug/kg wet 1,2-Dibromo-3-chloropropane BRL 5.0 ug/kg wet 1,2-Dibromoethane BRL 5.0 ug/kg wet 1,2-Dichlorobenzene BRL 10 ug/kg wet 1,2-Dichloroethane BRL 5.0 ug/kg wet 1,2-Dichloropropane BRL 5.0 ug/kg wet 1,3,5-Trimethyl benzene BRL 10 ug/kg wet 1,3-Dichlorobenzene BRL 10 ug/kg wet 1,3-Dichloropropane BRL 5.0 ug/kg wet 1,4-Dichlorobenzene BRL 10 ug/kg wet 2,2-Dichloropropane BRL 5.0 ug/kg wet 2-Chloroethyl Vinyl Ether BRL 10 ug/kg wet 2-Chlorotoluene BRL 10 ug/kg wet 4-Chlorotoluene BRL 10 ug/kg wet 4-Isopropyltoluene BRL 15 ug/kg wet Acetone BRL 20 ug/kg wet Acrolein BRL 100 ug/kg wet Acrylonitrile BRL 100 ug/kg wet Benzene BRL 3.0 ug/kg wet Bromobenzene BRL 5.0 ug/kg wet Bromochloromethane BRL 5.0 ug/kg wet Bromodichloromethane BRL 5.0 ug/kg wet Bromoform BRL 5.0 ug/kg wet Bromomethane BRL 10 ug/kg wet Carbon disulfide BRL 10 ug/kg wet Carbon Tetrachloride BRL 5.0 ug/kg wet Chlorobenzene BRL 5.0 ug/kg wet Chloroethane BRL 10 ug/kg wet Chloroform BRL 5.0 ug/kg wet Chloromethane BRL 10 ug/kg wet cis-1,2-Dichloroethylene BRL 5.0 ug/kg wet cis-1,3-Dichloropropylene BRL 5.0 ug/kg wet Dibromochloromethane BRL 5.0 ug/kg wet Dibromomethane BRL 5.0 ug/kg wet Dichlorodifluoromethane BRL 10 ug/kg wet Ethylbenzene BRL 5.0 ug/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 43 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Level II QC Report 3/14/11 Prism Work Order: 1030182 Time Submitted: 3/9/11 4:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO210 - 5035 Blank (P1CO210-BLK1) Prepared: 03/09/11 Analyzed: 03/10/11 Hexachlorobutadiene BRL 15 ug/kg wet Hexane BRL 10 ug/kg wet Isopropyl Ether BRL 5.0 ug/kg wet Isopropylbenzene (Cumene) BRL 10 ug/kg wet m,p-Xylenes BRL 10 ug/kg wet Methyl Butyl Ketone (2-Hexanone) BRL 50 ug/kg wet Methyl Ethyl Ketone (2-Butanone) BRL 20 ug/kg wet Methyl Isobutyl Ketone BRL 10 ug/kg wet Methylene Chloride BRL 10 ug/kg wet Methyl-tert-Butyl Ether BRL 5.0 ug/kg wet Naphthalene BRL 5.0 ug/kg wet n-Butylbenzene BRL 15 ug/kg wet n-Propylbenzene BRL 10 ug/kg wet o-Xylene BRL 5.0 ug/kg wet sec-Butylbenzene BRL 15 ug/kg wet Styrene BRL 5.0 ug/kg wet tert-Butylbenzene BRL 20 ug/kg wet Tetrachloroethylene BRL 10 ug/kg wet Toluene BRL 5.0 ug/kg wet trans-1,2-Dichloroethylene BRL 5.0 ug/kg wet trans-1,3-Dichloropropylene BRL 5.0 ug/kg wet Trichloroethylene BRL 5.0 ug/kg wet Trichlorofluoromethane BRL 5.0 ug/kg wet Vinyl acetate BRL 10 ug/kg wet Vinyl chloride BRL 10 ug/kg wet Surrogate:4-Bromofluorobenzene 50.8 ug/L 50.0 102 70-130 Surrogate: Dibromofluoromethane 50.9 ug/L 50.0 102 84-123 Surrogate: Toluene-d8 51.1 ug/L 50.0 102 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 44 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO210 - 5035 LCS (PlCO210-BSI) Prepared: 03/09/11 Analyzed: 03/10/11 1,1-Dichloroethylene 49.8 5.0 ug/kg wet 50.0 100 67-149 Benzene 42.6 3.0 ug/kg wet 50.0 85 74-127 Chlorobenzene 42.2 5.0 ug/kg wet 50.0 84 74-118 Toluene 42.8 5.0 ug/kg wet 50.0 86 71-129 Trichloroethylene 43.7 5.0 ug/kg wet 50.0 87 75-133 Surrogate:4-Bromofluorobenzene 50.7 ug/L 50.0 101 70-130 Surrogate: Dibromofluoromethane 49.7 ug/L 50.0 99 84-123 Surrogate: Toluene-d8 50.0 ug/L 50.0 100 76-129 LCS Dup (PlCO210-BSD1) Prepared: 03/09/11 Analyzed: 03/10/11 1,1-Dichloroethylene 50.5 5.0 ug/kg wet 50.0 101 67-149 1 Benzene 42.7 3.0 ug/kg wet 50.0 85 74-127 0.4 Chlorobenzene 42.0 5.0 ug/kg wet 50.0 84 74-118 0.5 Toluene 42.6 5.0 ug/kg wet 50.0 85 71-129 0.4 Trichloroethylene 43.6 5.0 ug/kg wet 50.0 87 75-133 0.2 Surrogate:4-Bromofluorobenzene 50.3 ug/L 50.0 101 70-130 Surrogate: Dibromofluoromethane 50.2 ug/L 50.0 100 84-123 Surrogate: Toluene-d8 50.1 ug/L 50.0 100 76-129 Matrix Spike (P1CO210-MS1) Source: 1030182-26 Prepared: 03/09/11 Analyzed: 03/10/11 1,1-Dichloroethylene 63.1 5.6 ug/kg dry 56.4 BRL 112 54-162 22 Benzene 53.3 3.4 ug/kg dry 56.4 BRL 94 60-135 20 Chlorobenzene 51.6 5.6 ug/kg dry 56.4 BRL 92 57-125 14 Toluene 53.2 5.6 ug/kg dry 56.4 BRL 94 57-135 22 Trichloroethylene 54.8 5.6 ug/kg dry 56.4 BRL 97 38-164 18 Surrogate:4-Bromofluorobenzene 50.1 ug/L 50.0 100 70-130 Surrogate: Dibromofluoromethane 49.6 ug/L 50.0 99 84-123 Surrogate: Toluene-d8 50.4 ug/L 50.0 101 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 45 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO210 - 5035 Matrix Spike Dup (PlCO210-MSD1) Source: 1030182-26 Prepared: 03/09/11 Analyzed: 03/10/11 1,1-Dichloroethylene 60.2 5.6 ug/kg dry 56.4 BRL 107 54-162 5 22 Benzene 52.2 3.4 ug/kg dry 56.4 BRL 92 60-135 2 20 Chlorobenzene 48.8 5.6 ug/kg dry 56.4 BRL 86 57-125 6 14 Toluene 50.5 5.6 ug/kg dry 56.4 BRL 90 57-135 5 22 Trichloroethylene 51.2 5.6 ug/kg dry 56.4 BRL 91 38-164 7 18 Surrogate:4-Bromofluorobenzene 50.6 ug/L 50.0 101 70-130 Surrogate: Dibromofluoromethane 50.3 ug/L 50.0 101 84-123 Surrogate: Toluene-d8 49.1 ug/L 50.0 98 76-129 Batch P1 CO235 - 5035 Blank (PlCO235-BLK1) Prepared & Analyzed: 03/10/11 1,1,1,2-Tetrachloroethane BRL 5.0 ug/kg wet 1,1,1-Trichloroethane BRL 5.0 ug/kg wet 1,1,2,2-Tetrachloroethane BRL 5.0 ug/kg wet 1,1,2-Trichloroethane BRL 5.0 ug/kg wet 1,1-Dichloroethane BRL 5.0 ug/kg wet 1,1-Dichloroethylene BRL 5.0 ug/kg wet 1,1-Dichloropropylene BRL 5.0 ug/kg wet 1,2,3-Trichlorobenzene BRL 10 ug/kg wet 1,2,3-Trichloropropane BRL 5.0 ug/kg wet 1,2,4-Trichlorobenzene BRL 10 ug/kg wet 1,2,4-Trimethyl benzene BRL 10 ug/kg wet 1,2-Dibromo-3-chloropropane BRL 5.0 ug/kg wet 1,2-Dibromoethane BRL 5.0 ug/kg wet 1,2-Dichlorobenzene BRL 10 ug/kg wet 1,2-Dichloroethane BRL 5.0 ug/kg wet 1,2-Dichloropropane BRL 5.0 ug/kg wet 1,3,5-Trimethyl benzene BRL 10 ug/kg wet 1,3-Dichlorobenzene BRL 10 ug/kg wet 1,3-Dichloropropane BRL 5.0 ug/kg wet 1,4-Dichlorobenzene BRL 10 ug/kg wet 2,2-Dichloropropane BRL 5.0 ug/kg wet 2-Chloroethyl Vinyl Ether BRL 10 ug/kg wet 2-Chlorotoluene BRL 10 ug/kg wet 4-Chlorotoluene BRL 10 ug/kg wet 4-Isopropyltoluene BRL 15 ug/kg wet Acetone BRL 20 ug/kg wet Acrolein BRL 100 ug/kg wet Acrylonitrile BRL 100 ug/kg wet Benzene BRL 3.0 ug/kg wet Bromobenzene BRL 5.0 ug/kg wet Bromochloromethane BRL 5.0 ug/kg wet Bromodichloromethane BRL 5.0 ug/kg wet Bromoform BRL 5.0 ug/kg wet Bromomethane BRL 10 ug/kg wet Carbon disulfide BRL 10 ug/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 46 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO235 - 5035 Blank (PlCO235-BLK1) Prepared & Analyzed: 03/10/11 Carbon Tetrachloride BRL 5.0 ug/kg wet Chlorobenzene BRL 5.0 ug/kg wet Chloroethane BRL 10 ug/kg wet Chloroform BRL 5.0 ug/kg wet Chloromethane BRL 10 ug/kg wet cis-1,2-Dichloroethylene BRL 5.0 ug/kg wet cis-1,3-Dichloropropylene BRL 5.0 ug/kg wet Dibromochloromethane BRL 5.0 ug/kg wet Dibromomethane BRL 5.0 ug/kg wet Dichlorodifluoromethane BRL 10 ug/kg wet Ethylbenzene BRL 5.0 ug/kg wet Hexachlorobutadiene BRL 15 ug/kg wet Hexane BRL 10 ug/kg wet Isopropyl Ether BRL 5.0 ug/kg wet Isopropylbenzene (Cumene) BRL 10 ug/kg wet m,p-Xylenes BRL 10 ug/kg wet Methyl Butyl Ketone (2-Hexanone) BRL 50 ug/kg wet Methyl Ethyl Ketone (2-Butanone) BRL 20 ug/kg wet Methyl Isobutyl Ketone BRL 10 ug/kg wet Methylene Chloride BRL 10 ug/kg wet Methyl-tert-Butyl Ether BRL 5.0 ug/kg wet Naphthalene BRL 5.0 ug/kg wet n-Butylbenzene BRL 15 ug/kg wet n-Propylbenzene BRL 10 ug/kg wet o-Xylene BRL 5.0 ug/kg wet sec-Butylbenzene BRL 15 ug/kg wet Styrene BRL 5.0 ug/kg wet tert-Butylbenzene BRL 20 ug/kg wet Tetrachloroethylene BRL 10 ug/kg wet Toluene BRL 5.0 ug/kg wet trans-1,2-Dichloroethylene BRL 5.0 ug/kg wet trans-1,3-Dichloropropylene BRL 5.0 ug/kg wet Trichloroethylene BRL 5.0 ug/kg wet Trichlorofluoromethane BRL 5.0 ug/kg wet Vinyl acetate BRL 10 ug/kg wet Vinyl chloride BRL 10 ug/kg wet Surrogate:4-Bromofluorobenzene 51.1 ug/L 50.0 102 70-130 Surrogate: Dibromofluoromethane 52.2 ug/L 50.0 104 84-123 Surrogate: Toluene-d8 49.8 ug/L 50.0 100 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 47 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO235 - 5035 LCS (PlCO235-BSI) Prepared & Analyzed: 03/10/11 1,1-Dichloroethylene 58.7 5.0 ug/kg wet 50.0 117 67-149 Benzene 47.2 3.0 ug/kg wet 50.0 94 74-127 Chlorobenzene 47.8 5.0 ug/kg wet 50.0 96 74-118 Toluene 47.7 5.0 ug/kg wet 50.0 95 71-129 Trichloroethylene 49.2 5.0 ug/kg wet 50.0 98 75-133 Surrogate:4-Bromofluorobenzene 50.5 ug/L 50.0 101 70-130 Surrogate: Dibromofluoromethane 50.1 ug/L 50.0 100 84-123 Surrogate: Toluene-d8 49.5 ug/L 50.0 99 76-129 LCS Dup (P1CO235-13SD1) Prepared & Analyzed: 03/10/11 1,1-Dichloroethylene 56.4 5.0 ug/kg wet 50.0 113 67-149 4 Benzene 46.5 3.0 ug/kg wet 50.0 93 74-127 2 Chlorobenzene 46.6 5.0 ug/kg wet 50.0 93 74-118 3 Toluene 47.0 5.0 ug/kg wet 50.0 94 71-129 2 Trichloroethylene 48.6 5.0 ug/kg wet 50.0 97 75-133 1 Surrogate:4-Bromofluorobenzene 49.7 ug/L 50.0 99 70-130 Surrogate: Dibromofluoromethane 49.9 ug/L 50.0 100 84-123 Surrogate: Toluene-d8 48.9 ug/L 50.0 98 76-129 Matrix Spike (PlCO235-MS1) Source: 1030182-13 Prepared & Analyzed: 03/10/11 1,1-Dichloroethylene 57.8 5.6 ug/kg dry 56.4 BRL 103 54-162 22 Benzene 46.8 3.4 ug/kg dry 56.4 BRL 83 60-135 20 Chlorobenzene 47.4 5.6 ug/kg dry 56.4 BRL 84 57-125 14 Toluene 47.5 5.6 ug/kg dry 56.4 BRL 84 57-135 22 Trichloroethylene 47.5 5.6 ug/kg dry 56.4 BRL 84 38-164 18 Surrogate:4-Bromofluorobenzene 49.2 ug/L 50.0 98 70-130 Surrogate: Dibromofluoromethane 49.9 ug/L 50.0 100 84-123 Surrogate: Toluene-d8 50.1 ug/L 50.0 100 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 48 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO235 - 5035 Matrix Spike Dup (P1CO235-MSD1) Source: 1030182-13 Prepared & Analyzed: 03/10/11 1,1-Dichloroethylene 55.1 5.6 ug/kg dry 56.4 BRL 98 54-162 5 22 Benzene 44.9 3.4 ug/kg dry 56.4 BRL 80 60-135 4 20 Chlorobenzene 43.1 5.6 ug/kg dry 56.4 BRL 77 57-125 9 14 Toluene 45.1 5.6 ug/kg dry 56.4 BRL 80 57-135 5 22 Trichloroethylene 44.9 5.6 ug/kg dry 56.4 BRL 80 38-164 6 18 Surrogate:4-Bromofluorobenzene 50.8 ug/L 50.0 102 70-130 Surrogate: Dibromofluoromethane 51.1 ug/L 50.0 102 84-123 Surrogate: Toluene-d8 49.7 ug/L 50.0 99 76-129 Batch P1 CO270 - 5035 Blank (PlCO270-BLK1) Prepared & Analyzed: 03/11/11 1,1,1,2-Tetrachloroethane BRL 5.0 ug/kg wet 1,1,1-Trichloroethane BRL 5.0 ug/kg wet 1,1,2,2-Tetrachloroethane BRL 5.0 ug/kg wet 1,1,2-Trichloroethane BRL 5.0 ug/kg wet 1,1-Dichloroethane BRL 5.0 ug/kg wet 1,1-Dichloroethylene BRL 5.0 ug/kg wet 1,1-Dichloropropylene BRL 5.0 ug/kg wet 1,2,3-Trichlorobenzene BRL 10 ug/kg wet 1,2,3-Trichloropropane BRL 5.0 ug/kg wet 1,2,4-Trichlorobenzene BRL 10 ug/kg wet 1,2,4-Trimethyl benzene BRL 10 ug/kg wet 1,2-Dibromo-3-chloropropane BRL 5.0 ug/kg wet 1,2-Dibromoethane BRL 5.0 ug/kg wet 1,2-Dichlorobenzene BRL 10 ug/kg wet 1,2-Dichloroethane BRL 5.0 ug/kg wet 1,2-Dichloropropane BRL 5.0 ug/kg wet 1,3,5-Trimethyl benzene BRL 10 ug/kg wet 1,3-Dichlorobenzene BRL 10 ug/kg wet 1,3-Dichloropropane BRL 5.0 ug/kg wet 1,4-Dichlorobenzene BRL 10 ug/kg wet 2,2-Dichloropropane BRL 5.0 ug/kg wet 2-Chloroethyl Vinyl Ether BRL 10 ug/kg wet 2-Chlorotoluene BRL 10 ug/kg wet 4-Chlorotoluene BRL 10 ug/kg wet 4-Isopropyltoluene BRL 15 ug/kg wet Acetone BRL 20 ug/kg wet Acrolein BRL 100 ug/kg wet Acrylonitrile BRL 100 ug/kg wet Benzene BRL 3.0 ug/kg wet Bromobenzene BRL 5.0 ug/kg wet Bromochloromethane BRL 5.0 ug/kg wet Bromodichloromethane BRL 5.0 ug/kg wet Bromoform BRL 5.0 ug/kg wet Bromomethane BRL 10 ug/kg wet Carbon disulfide BRL 10 ug/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 49 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 3/14/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030182 Attn: Kevin Buchanan Time Submitted: 3/9/11 4:25:OOPM 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO270 - 5035 Blank (PlCO270-BLK1) Prepared & Analyzed: 03/11/11 Carbon Tetrachloride BRL 5.0 ug/kg wet Chlorobenzene BRL 5.0 ug/kg wet Chloroethane BRL 10 ug/kg wet Chloroform BRL 5.0 ug/kg wet Chloromethane BRL 10 ug/kg wet cis-1,2-Dichloroethylene BRL 5.0 ug/kg wet cis-1,3-Dichloropropylene BRL 5.0 ug/kg wet Dibromochloromethane BRL 5.0 ug/kg wet Dibromomethane BRL 5.0 ug/kg wet Dichlorodifluoromethane BRL 10 ug/kg wet Ethylbenzene BRL 5.0 ug/kg wet Hexachlorobutadiene BRL 15 ug/kg wet Hexane BRL 10 ug/kg wet Isopropyl Ether BRL 5.0 ug/kg wet Isopropylbenzene (Cumene) BRL 10 ug/kg wet m,p-Xylenes BRL 10 ug/kg wet Methyl Butyl Ketone (2-Hexanone) BRL 50 ug/kg wet Methyl Ethyl Ketone (2-Butanone) BRL 20 ug/kg wet Methyl Isobutyl Ketone BRL 10 ug/kg wet Methylene Chloride BRL 10 ug/kg wet Methyl-tert-Butyl Ether BRL 5.0 ug/kg wet Naphthalene BRL 5.0 ug/kg wet n-Butylbenzene BRL 15 ug/kg wet n-Propylbenzene BRL 10 ug/kg wet o-Xylene BRL 5.0 ug/kg wet sec-Butylbenzene BRL 15 ug/kg wet Styrene BRL 5.0 ug/kg wet tert-Butylbenzene BRL 20 ug/kg wet Tetrachloroethylene BRL 10 ug/kg wet Toluene BRL 5.0 ug/kg wet trans-1,2-Dichloroethylene BRL 5.0 ug/kg wet trans-1,3-Dichloropropylene BRL 5.0 ug/kg wet Trichloroethylene BRL 5.0 ug/kg wet Trichlorofluoromethane BRL 5.0 ug/kg wet Vinyl acetate BRL 10 ug/kg wet Vinyl chloride BRL 10 ug/kg wet Surrogate:4-Bromofluorobenzene 52.2 ug/L 50.0 104 70-130 Surrogate: Dibromofluoromethane 52.3 ug/L 50.0 105 84-123 Surrogate: Toluene-d8 51.2 ug/L 50.0 102 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 50 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Level II QC Report 3/14/11 Prism Work Order: 1030182 Time Submitted: 3/9/11 4:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO270 - 5035 LCS (PlCO270-BSI) Prepared & Analyzed: 03/11/11 1,1-Dichloroethylene 53.6 5.0 ug/kg wet 50.0 107 67-149 Benzene 43.2 3.0 ug/kg wet 50.0 86 74-127 Chlorobenzene 42.5 5.0 ug/kg wet 50.0 85 74-118 Hexane 41.0 10 ug/kg wet 50.0 82 70-130 Toluene 43.6 5.0 ug/kg wet 50.0 87 71-129 Trichloroethylene 43.6 5.0 ug/kg wet 50.0 87 75-133 Surrogate:4-Bromofluorobenzene 50.9 ug/L 50.0 102 70-130 Surrogate: Dibromofluoromethane 50.7 ug/L 50.0 101 84-123 Surrogate: Toluene-d8 49.8 ug/L 50.0 100 76-129 LCS Dup (PlCO270-BSD1) Prepared & Analyzed: 03/11/11 1,1-Dichloroethylene 56.3 5.0 ug/kg wet 50.0 113 67-149 5 Benzene 44.7 3.0 ug/kg wet 50.0 89 74-127 3 Chlorobenzene 44.0 5.0 ug/kg wet 50.0 88 74-118 3 Hexane 41.6 10 ug/kg wet 50.0 83 70-130 2 Toluene 45.3 5.0 ug/kg wet 50.0 91 71-129 4 Trichloroethylene 46.2 5.0 ug/kg wet 50.0 92 75-133 6 Surrogate:4-Bromofluorobenzene 51.0 ug/L 50.0 102 70-130 Surrogate: Dibromofluoromethane 50.2 ug/L 50.0 100 84-123 Surrogate: Toluene-d8 49.5 ug/L 50.0 99 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 51 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Gasoline Range Organics by GC/FID - Quality Control Level II QC Report 3/14/11 Prism Work Order: 1030182 Time Submitted: 3/9/11 4:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO233 - 5035 Blank (PlCO233-BLK1) Prepared: 03/09/11 Analyzed: 03/10/11 Gasoline Range Organics BRL 5.0 mg/kg wet Surrogate: a,a,a-Trifluorotoluene 0.0980 mg/kg wet 0.100 98 55-129 LCS (PlCO233-BSI) Prepared & Analyzed: 03/09/11 Gasoline Range Organics 0.955 0.10 mg/kg wet 1.00 96 67-116 Surrogate: a,a,a-Trifluorotoluene 0.110 mg/kg wet 0.100 110 55-129 LCS Dup (P1CO233-BSD1) Prepared & Analyzed: 03/09/11 Gasoline Range Organics 1.01 0.10 mg/kg wet 1.00 101 67-116 5 200 Surrogate: a,a,a-Trifluorotoluene 0.112 mg/kg wet 0.100 112 55-129 Matrix Spike (PlCO233-MSI) Source: 1030182-01 Prepared & Analyzed: 03/09/11 Gasoline Range Organics 1.12 0.11 mg/kg dry 1.13 BRL 99 57-113 Surrogate: a,a,a-Trifluorotoluene 0.130 mg/kg dry 0.226 58 55-129 Matrix Spike Dup (PlCO233-MSD1) Source: 1030182-01 Prepared & Analyzed: 03/09/11 Gasoline Range Organics 1.05 0.11 mg/kg dry 1.11 BRL 94 57-113 7 23 Surrogate: a,a,a-Trifluorotoluene 0.129 mg/kg dry 0.222 58 55-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 52 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Diesel Range Organics by GC/FID - Quality Control Level II QC Report 3/14/11 Prism Work Order: 1030182 Time Submitted: 3/9/11 4:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO214 - 3545A Blank (PlCO214-BLK1) Prepared: 03/09/11 Analyzed: 03/10/11 Diesel Range Organics BRL 7.0 mg/kg wet Surrogate: o-Terphenyl 1.15 mg/kg wet 1.60 72 49-124 LCS (PlCO214-BSI) Prepared: 03/09/11 Analyzed: 03/10/11 Diesel Range Organics 52.7 7.0 mg/kg wet 79.9 66 55-109 Surrogate: o-Terphenyl 1.06 mg/kg wet 1.60 66 49-124 LCS Dup (PlCO214-BSD1) Prepared: 03/09/11 Analyzed: 03/10/11 Diesel Range Organics 54.4 7.0 mg/kg wet 79.8 68 55-109 3 200 Surrogate: o-Terphenyl 1.11 mg/kg wet 1.60 69 49-124 Matrix Spike (PlCO214-MSI) Source: 1030182-01 Prepared: 03/09/11 Analyzed: 03/10/11 Diesel Range Organics 65.0 7.9 mg/kg dry 89.7 BRL 72 50-117 Surrogate: o-Terphenyl 1.33 mg/kg dry 1.79 74 49-124 Matrix Spike Dup (PlCO214-MSD1) Source: 1030182-01 Prepared: 03/09/11 Analyzed: 03/10/11 Diesel Range Organics 67.4 7.8 mg/kg dry 89.7 BRL 75 50-117 4 24 Surrogate: o-Terphenyl 1.31 mg/kg dry 1.79 73 49-124 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 53 of 59 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 General Chemistry Parameters - Quality Control Analyte Batch P1CO208 - NO PREP Project: City of Rocky Mount (CRM-008) Level II QC Report 3/14/11 Prism Work Order: 1030182 Time Submitted: 3/9/11 4:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (PlCO208-BLK1) Prepared & Analyzed: 03/09/11 % Solids 100 0.100 % by Weight Duplicate (PlCO208-DUP2) Source: 1030182-11 Prepared & Analyzed: 03/09/11 % Solids 92.4 0.100 % by Weight 92.2 0.2 20 Duplicate (PlCO208-DUP3) Source: 1030182-24 Prepared & Analyzed: 03/09/11 % Solids 91.6 0.100 % by Weight 91.4 0.2 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 54 of 59 Sample Extraction Data Prep Method: 3545A Lab Number Batch Initial Final Date 1030182-01 P1CO214 25.18 g 1 mL 03/09/11 1030182-02 P1CO214 25.12 g 1 mL 03/09/11 1030182-03 P1CO214 25.01 g 1 mL 03/09/11 1030182-04 P1CO214 25 g 1 mL 03/09/11 1030182-05 P1CO214 25.26 g 1 mL 03/09/11 1030182-06 P1CO214 25.22 g 1 mL 03/09/11 1030182-07 P1CO214 25.25 g 1 mL 03/09/11 1030182-08 P1CO214 25.28 g 1 mL 03/09/11 1030182-09 P1CO214 25.04 g 1 mL 03/09/11 1030182-10 P1CO214 25.1 g 1 mL 03/09/11 1030182-11 P1CO214 25.25 g 1 mL 03/09/11 1030182-12 P1CO214 25.25 g 1 mL 03/09/11 Prep Method: 5035 Lab Number Batch Initial Final Date 1030182-01 P1CO233 6.64 g 5 mL 03/09/11 1030182-02 P1CO233 6.84 g 5 mL 03/09/11 1030182-03 P1CO233 6.9 g 5 mL 03/09/11 1030182-04 P1CO233 4.64 g 5 mL 03/09/11 1030182-05 PlCO233 5.45 g 5 mL 03/09/11 1030182-06 P1CO233 5.3 g 5 mL 03/09/11 1030182-07 P1CO233 6.61 g 5 mL 03/09/11 1030182-08 P1CO233 6.05 g 5 mL 03/09/11 1030182-09 P1CO233 6.15 g 5 mL 03/09/11 1030182-10 P1CO233 5.11 g 5 mL 03/09/11 1030182-11 P1CO233 5.52 g 5 mL 03/09/11 1030182-12 P1CO233 7.93 g 5 mL 03/09/11 NO PREP Lab Number Batch Initial Final Date 1030182-01 P1CO208 30 g 30 mL 03/09/11 1030182-02 P1CO208 30 g 30 mL 03/09/11 1030182-03 P1CO208 30 g 30 mL 03/09/11 1030182-04 P1CO208 30 g 30 mL 03/09/11 1030182-05 PlCO208 30 g 30 mL 03/09/11 1030182-06 P1CO208 30 g 30 mL 03/09/11 1030182-07 P1CO208 30 g 30 mL 03/09/11 1030182-08 P1CO208 30 g 30 mL 03/09/11 1030182-09 P1CO208 30 g 30 mL 03/09/11 1030182-10 P1CO208 30 g 30 mL 03/09/11 1030182-11 P1CO208 30 g 30 mL 03/09/11 1030182-12 P1CO208 30 g 30 mL 03/09/11 1030182-13 PlCO208 30 g 30 mL 03/09/11 1030182-14 P1CO208 30 g 30 mL 03/09/11 1030182-15 P1CO208 30 g 30 mL 03/09/11 1030182-16 P1CO208 30 g 30 mL 03/09/11 1030182-17 P1CO208 30 g 30 mL 03/09/11 1030182-18 P1CO208 30 g 30 mL 03/09/11 1030182-19 P1CO208 30 g 30 mL 03/09/11 1030182-20 P1CO208 30 g 30 mL 03/09/11 1030182-21 PlCO208 30 g 30 mL 03/09/11 1030182-22 P1CO208 30 g 30 mL 03/09/11 1030182-23 P1CO208 30 g 30 mL 03/09/11 1030182-24 P1CO208 30 g 30 mL 03/09/11 1030182-25 P1CO208 30 g 30 mL 03/09/11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 55 of 59 Sample Extraction Data NO PREP Lab Number Batch Initial Final Date 1030182-26 P1CO208 30 g 30 mL 03/09/11 Prep Method: 5035 Lab Number Batch Initial Final Date 1030182-13 P1CO235 6.7 g 5 mL 03/10/11 1030182-14 P1CO270 6.44 g 5 mL 03/11/11 1030182-15 P1CO235 6.52 g 5 mL 03/10/11 1030182-16 P1CO235 6.2 g 5 mL 03/10/11 1030182-17 P1CO235 6.16 g 5 mL 03/10/11 1030182-18 P1CO210 5.96 g 5 mL 03/09/11 1030182-19 P1CO210 5.52 g 5 mL 03/09/11 1030182-20 PlCO235 5.94 g 5 mL 03/10/11 1030182-21 P1CO210 5.24 g 5 mL 03/09/11 1030182-22 P1CO210 5.83 g 5 mL 03/09/11 1030182-23 P1CO210 7.06 g 5 mL 03/09/11 1030182-24 P1CO210 6.25 g 5 mL 03/09/11 1030182-25 P1CO210 6.39 g 5 mL 03/09/11 1030182-26 P1CO210 5.84 g 5 mL 03/09/11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 56 Of 59 Full -Service Analytical & CHAIN OF CUSTODY RECORD &R. ISM I Environmental Solutions PAGE -/ OF 3 QUOTE # TO ENSURE PROPER BILLING: LABORATORIES ING G/ !/� d�/NT- �t'i¢-�✓jZ�7ZS O/G/�ij, 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 project Name: Phone: 704/529-6364 • Fax: 704/525-0409 Short Hold Analysis: (Yes) to . UST Project: (Yi3p (No) Client Company Name: !>fi1.��G.rtii�.✓,/�� "Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) Y_IAIZIIG1,A'1 V provisions and/or QC Requirements Report To/Contact Name: Zf Reporting Addressi �l/ ��Q_l-, ,fT Invoice To: 1��/� GI/P%�S �U���� NG 27tvO"j Address: n i p n i rs J am/ i— Phone: 7'17 �=y / Fax (Yes) (No): Email (Yes) (No) Email Address %�.�riG�Nl�i✓ EDD Type: PDF Excel Other Site Location Name:TL��foi����� Site Location Physical Address: /OO¢ 4Ltl� (C / Purchase Order No./Billing Reference �' DOS -__ Requested Due Date ❑ 1 Day afDa ❑ 3 Days ❑ 4 Days ❑ 5 Days "Working Days" ❑ 6-9 Days ❑ Standard 10 day S ork Mus re -Approved Samples received after 15:00 wilf be processed next buss Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC SC OTHER NIA Water Chlorinated: YES— NO Sample Iced Upon Collection: YES --`NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA_ TIVES ANALYSES REQUESTED REMARKS PRISM LAB ID NO "TYPE SEE BELOW NO. SIZE /S.` .. _��/4..._._ / ;r..._.....-VAPes 7C ¢8 d2 X �G 0 /sir o« A(r C ¢ T/- S¢ 3��11/ . - _ - > - -- - - 04 T/- S5 31llt /was~ sa,4 /a6/C6 146. 4G CF %� X - b X, 7-1- S9 __.. �r/-S/D r /S 30 A(r, C'G 4• L) Sampler's Signature I Sampled By (Print Name) Affiliation Upon relinq ishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must subrnittfdA writing t9_tJie Prism Project Manager. There will be charges for any changes after analyses have been initialized. be Relinquis By: (Slgnatur Received ey: ( 1 c�% Relinquish d By: (Sign I elved By: (S na ure) R uished`By: (Si ure) ei d For Pris Labor s By: Melho6dl Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUI WITH UST DY SEALS FOR TRANSPORTATION TO THE LABORATORY. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINSIf5POUNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ ups ❑ Hand -delivered r sm Field Service ❑ Other ate % Military/Hours Additiomments: DAdditional C 3� / i Q � p4e T ] Date CO Gra No. } E o3 �-51ta 71r0Nai �r�e SICe De�3rtlF(e..T-ImB jvllleage NPDES: GR�TfNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑ NC ❑ S l ClC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC Q NC Q SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC Page 57 of 59 *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Full -Service Analytical & P I S M Environmental Solutions LABORATORIES Ir1G 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone:704/529-6364 • Fax:7 /525-0409 Client Company Name:f�///G� �G - ReportTo/ContactName: ZLL-YYi�/��/G�An/LIr✓ Reporting Address: 3334 fii//SG�IJv�i��r` - �c,�i��YG z7�o7 Phone- &fW-7 AZel Fax (Yes) (No): Email (Yes) (No) Email Address /-- 6�G11 EDD Type: PDF_ Excel ____Other Site Location Name: Site Location Physical Addr9ps: /OOP e:�f ` TIME MATRIX CLIENT DATE COLLECTED (SOIL, SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR HOURS SLUDGE) CHAIN OF CUSTODY RECORD PAGE Z OF J QUOTE # TO ENSURE PROPER BILLING: Project Name:e em& Short Hold Analysis: (Yes) (No) LIST Project: (Yes) (No) *Please ATTACH any project specific reporting (QC LEVEL 1 11 111 IV) provisions and/or QC Requirements Invoice To: _ �1i✓T/i� !�/G�lf Address: Purchase Order No./Billing ce t!�iPY►'G�� TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Requested Due Date ❑ 1 Day Da ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC-k "Working Days" ❑ 6 9 Days ❑Standard 10 day s or t Be rAe Approved SC OTHER N/A Samples received after 15:00 will be processed next b Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES _ NO _ (SEE REVERSE FOR TERMS R CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES !/ NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENTi p - SAMPLE CONTAINER ANALYSES qEQUESTED PRISM PRE5ERVA- IDLAB NO. 'TYPE TIVES REMARKS SEE BELOW NO. SIZE Z -S/ T Z _-.SZ - TZ'SS TZ S 7%�lr- z -s-e 30-11/ 31ehl 31d_I// 3��//�_ /S35' I 13S3_ /3 s 13410 /z/d O z z�..... _ izzs .5o14- S"'- Sa.�. ..- -5-alz- ...-- _ Solc- _ so/� 4'6- ce, /J/, G /GEC ....__.¢ /,i(r, Cam- � c� - y - ------ V*461; - - - 1�. r 5 - .. X X. _ X, x ---- --- --------- - x Sampler's Signature Sampled By (Print Name) d� v� Affiliation Upon refl qufshing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be subroltWU In writing he rism Project Manager. There will be charges for ppy changes after analyses Pave been initialized. Reli ' hed BY: (Sig nat Received By: (Sig at ) j 7`' 3 3% /r Military/Hours OYis3.� Additional Comments_ elinq }shed By: (Signat re R ived By: (Sign ur p Date R gwshe`d By: SiSi�n tore) -^� J � "//ti2. C Qi�� l k For P ' m�Labb.ratc y: , / 1 , V Date c� / /� / -' J . SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINIiCC UNTIL RECEIVED AT THE LABORATORY. � d j 0LB ❑ Fed Ex ❑ UPS ❑ Hand -delivered rism FMd Service ❑ Other NPDES: j T GR UNDWATER: I DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC ❑SC L]SC ❑NC ❑SC i UNC USC ❑NC DSC ❑NC ❑SC ❑NC ❑SC i❑NC ❑SC� Li NC Li SC Ll "CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 19 ZD Page 58 of 59 Pam! RISMI LABORATORIES, ING Full -Service Analytical & Environmental Solutions 449 Springbrook Road @ P.O. Box 240543 + Charlotte, NC 28224-0543 Phone:704/629-6364 • Fax:704J525-0409/, Client Company Name: Report To/Contact Name: /��111 �yGs%il/ Reporting Address: 3 ¢ h�rllreo" ST. � -74 ti25 7_74�4,7 CHAIN OF CUSTODY RECORD PAGE - -ZOF_-,F-- QUOTE # TO ENSURE PROPER BILLING: Project Name:icrl__'f-,� ^YexfOre- /Wy Short Hold Analysis: (Yes) (No) UST Project: CQ (No) *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV} provisions and/or QC Requirements Invoice To: Ci(/T/1/;4 W,;,/l� - Address: Phone: y�711 ?7011 Fax (Yes) (No): - fiO� �5v Purchase Order No./Billing Reference Email (Yes) (No) Email Address �`% Requested Due Date ❑ I Day r 2 r ❑ 3 Days ❑ 4 Days 0 5 Days EDD Type: PDF Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days or us Site Location Name: �, 47/� ��u Pre -Approved �, � / Samples received after 15:00 will be processed next bustn Site Location Physical A dress: OOI 4r Turnaround tsme is based an business days, excluding weekends and holidays. &ALA* Z?k±2/7' A4 (SEE REVERSE FOR TERMS iR CONDITIONS REGARDING SERVICES � 1 - RENDERED 6Y PRISM LABORATORIES, INC. TO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USAGE FL NC SCOTHER N/A Water Chlorinated: YES_ NO Sample Iced Upon Collection: YES a�NO P � CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED s p� pyC1 REMARKS +� Y�////Z (� PRISM LAB ID NO, 'TYPE SEE BELOW NO SIZE Z Sro TZ 7Y-SIS SAV- 3 3/,4/1i 14'Z'5- /¢ta SrG �(I/G FIG, cG- ` - - - I,- - Vic.— --- 3- Sampler's SignatureC4 Sampled By (Print Name) Affiliation SlteArnYaETlrr#e �., Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writoig to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. Relinquished B . (S ature) Received By: (Signature Date MilitaryMms pu Additional Comments: Sdq DBparttY,e Ttme Relinquish By: Sign l Rscei d By: (SignaTu FleJd Tph,F,e Re' quished By: {Sign re}ved F r P a pries By: to f -✓�� �l % Mileage od of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED S UT WIT CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAI ST C UNTIL RECEIVED AT THE LABORATORY. 0 Fed Ex ❑ UPS ❑ Hand -delivered rism Field Service ❑ Other C C up No. L V D t N❑PDES: I GROUNDWATER: DRINKING WATER: I SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: SC i ❑ RC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC :INC ❑ SC Ll NC ❑ SC ❑ NC ClSC ❑ NC ElSC Page 59 of 59 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Confirmatory Sample T1-S11A (Risk -Based Analyses) Hart & Hickman, PC Case Narrative PRI S M Full -Service Analytical & JI I Environmental Solutions LABORATORIES, INC. Hart & Hickman (Raleigh) Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 Project: City of Rocky Mount (CRM-008) Project No.: CRM-008 Lab Submittal Date: 03/22/2011 Prism Work Order: 1030539 04/04/2011 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. President/Project Manager Data Qualifiers Key Reference: Reviewed By D RPD value outside of the control limits. LH High LCS recovery. Analyte not detected in the sample(s). No further action taken. M Matrix spike outside of the control limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 23 Sample Receipt Summary fflyaR I S M Full -Service Analytical R 04/04/2011 Environmental Solutions LABORATORIES, INC. Prism Work Order: 1030539 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received T1-S11A 1030539-01 Solid 03/21/11 03/22/11 Samples received in good condition at 6.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 23 �P R I S M Summary of Detections �,, Full -Service Analytical & Environmental Solutions 04/04/2011 LABORATORIES, INC. Prism Work Order: 1030539 Prism ID Client ID Parameter Method Result Units 1030539-01 T1-S11A C9-C12 Aliphatics 'MADEP VPH 13 mg/kg dry This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 23 %j6P R I S M Fun -Service Analytical Environmental Solutions LABORATORIES, INC. Laboratory Report 04/04/2011 Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Project No.: CRM-008 Sample Matrix: Solid Client Sample ID: T1-S11A Prism Sample ID: 1030539-01 Prism Work Order: 1030539 Time Collected: 03/21/11 15:40 Time Submitted: 03/22/11 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Extractable Petroleum Hydrocarbons by GC/FID C9-Cl8 Aliphatics BRL mg/kg dry 11 0.72 1 *MADEP EPH 3/30/11 3:50 GRR P1C0559 C19-C36 Aliphatics BRL mg/kg dry 11 1.2 1 *MADEP EPH 3/30/11 3:50 GRR P1C0559 C11-C22 Aromatics BRL mg/kg dry 11 3.1 1 *MADEP EPH 3/30/11 4:41 GRR P1C0559 Surrogate Recovery Control Limits 1-Chlorooctadecane 55 % 40-140 o-Terphenyl 73 % 40-140 2-Fluorobiphenyl 59 % 40-140 2-Bromonaphthalene 82 % 40-140 General Chemistry Parameters % Solids 88.0 % by 0.100 0.100 1 *SM2540 G 3124/11 15:00 JAB PlC0546 Weight Semivolatile Organic Compounds by GC/MS 1,2,4-Trichlorobenzene BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 1,2-Dichlorobenzene BRL mg/kg dry 0.38 0.12 1 *8270D 3/28/11 16:07 KC PlC0533 1,3-Dichlorobenzene BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 1,4-Dichlorobenzene BRL mg/kg dry 0.38 0.12 1 *8270D 3/28/11 16:07 KC PlC0533 2,4,6-Trichlorophenol BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 2,4-Dichlorophenol BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 2,4-Dimethylphenol BRL mg/kg dry 0.38 0.16 1 *8270D 3/28/11 16:07 KC PlC0533 2,4-Dinitrophenol BRL mg/kg dry 0.38 0.059 1 *8270D 3/28/11 16:07 KC PlC0533 2,4-Dinitrotoluene BRL mg/kg dry 0.38 0.064 1 *8270D 3/28/11 16:07 KC PlC0533 2,6-Dinitrotoluene BRL mg/kg dry 0.38 0.057 1 *8270D 3/28/11 16:07 KC PlC0533 2-Chloronaphthalene BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 2-Chlorophenol BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 2-Methyl naphthalene BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 2-Methylphenol BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 2-Nitrophenol BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 3,3'-Dichlorobenzidine BRL mg/kg dry 0.38 0.063 1 *8270D 3/28/11 16:07 KC PlC0533 3/4-Methyl phenol BRL mg/kg dry 0.38 0.10 1 *8270D 3/28/11 16:07 KC PlC0533 4,6-Dinitro-2-methylphenol BRL mg/kg dry 0.38 0.041 1 *8270D 3/28/11 16:07 KC PlC0533 4-Bromophenyl phenyl ether BRL mg/kg dry 0.38 0.084 1 *8270D 3/28/11 16:07 KC PlC0533 4-Chloro-3-methylphenol BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 4-Chloroaniline BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 4-Chlorophenyl phenyl ether BRL mg/kg dry 0.38 0.11 1 *8270D 3/28/11 16:07 KC PlC0533 4-Nitrophenol BRL mg/kg dry 0.38 0.047 1 *8270D 3/28/11 16:07 KC PlC0533 Acenaphthene BRL mg/kg dry 0.38 0.12 1 *8270D 3/28/11 16:07 KC PlC0533 Acenaphthylene BRL mg/kg dry 0.38 0.12 1 *8270D 3/28/11 16:07 KC PlC0533 Anthracene BRL mg/kg dry 0.38 0.074 1 *8270D 3/28/11 16:07 KC PlC0533 Azobenzene BRL mg/kg dry 0.38 0.087 1 *8270D 3/28/11 16:07 KC PlC0533 Benzo(a)anthracene BRL mg/kg dry 0.38 0.077 1 *8270D 3/28/11 16:07 KC PlC0533 Benzo(a)pyrene BRL mg/kg dry 0.38 0.070 1 *8270D 3/28/11 16:07 KC PlC0533 Benzo(b)fluoranthene BRL mg/kg dry 0.38 0.052 1 *8270D 3/28/11 16:07 KC PlC0533 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 23 Laboratory Report Full -Service Analytical P R S M & Environmental Solutions LABORATORIES INC. 04/04/2011 Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T1-S11A Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030539-01 3334 Hillsborough St. Project No.: CRM-008 Prism Work Order: 1030539 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/21/11 15:40 Time Submitted: 03/22/11 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Benzo(g,h,i)perylene BRL mg/kg dry 0.38 0.12 1 *8270D 3/28/11 16:07 KC PlC0533 Benzo(k)fluoranthene BRL mg/kg dry 0.38 0.11 1 *8270D 3/28/11 16:07 KC PlC0533 Benzoic Acid BRL mg/kg dry 0.38 0.050 1 *8270D 3/28/11 16:07 KC PlC0533 Benzyl alcohol BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 bis(2-Chloroethoxy)methane BRL mg/kg dry 0.38 0.19 1 *8270D 3/28/11 16:07 KC PlC0533 Bis(2-Chloroethyl)ether BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 Bis(2-chloroisopropyl)ether BRL mg/kg dry 0.38 0.15 1 *8270D 3/28/11 16:07 KC PlC0533 Bis(2-Ethylhexyl)phthalate BRL mg/kg dry 0.38 0.073 1 *8270D 3/28/11 16:07 KC PlC0533 Butyl benzyl phthalate BRL mg/kg dry 0.38 0.084 1 *8270D 3/28/11 16:07 KC PlC0533 Chrysene BRL mg/kg dry 0.38 0.084 1 *8270D 3/28/11 16:07 KC PlC0533 Dibenzo(a,h)anthracene BRL mg/kg dry 0.38 0.12 1 *8270D 3/28/11 16:07 KC PlC0533 Dibenzofuran BRL mg/kg dry 0.38 0.11 1 *8270D 3/28/11 16:07 KC PlC0533 Diethyl phthalate BRL mg/kg dry 0.38 0.068 1 *8270D 3/28/11 16:07 KC PlC0533 Dimethyl phthalate BRL mg/kg dry 0.38 0.070 1 *8270D 3/28/11 16:07 KC PlC0533 Di-n-butyl phthalate BRL mg/kg dry 0.38 0.089 1 *8270D 3/28/11 16:07 KC PlC0533 Di-n-octyl phthalate BRL mg/kg dry 0.38 0.083 1 *8270D 3/28/11 16:07 KC PlC0533 Fluoranthene BRL mg/kg dry 0.38 0.079 1 *8270D 3/28/11 16:07 KC PlC0533 Fluorene BRL mg/kg dry 0.38 0.088 1 *8270D 3/28/11 16:07 KC PlC0533 Hexachlorobenzene BRL mg/kg dry 0.38 0.063 1 *8270D 3/28/11 16:07 KC PlC0533 Hexachlorobutadiene BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 Hexachlorocyclopentadiene BRL mg/kg dry 0.38 0.11 1 *8270D 3/28/11 16:07 KC PlC0533 Hexachloroethane BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 Indeno(1,2,3-cd)pyrene BRL mg/kg dry 0.38 0.10 1 *8270D 3/28/11 16:07 KC PlC0533 Isophorone BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 Naphthalene BRL mg/kg dry 0.38 0.15 1 *8270D 3/28/11 16:07 KC PlC0533 Nitrobenzene BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 N-Nitroso-di-n-propylamine BRL mg/kg dry 0.38 0.13 1 *8270D 3/28/11 16:07 KC PlC0533 N-Nitrosodiphenylamine BRL mg/kg dry 0.38 0.076 1 *8270D 3/28/11 16:07 KC PlC0533 Pentachlorophenol BRL mg/kg dry 0.38 0.031 1 *8270D 3/28/11 16:07 KC PlC0533 Phenanthrene BRL mg/kg dry 0.38 0.067 1 *8270D 3/28/11 16:07 KC PlC0533 Phenol BRL mg/kg dry 0.38 0.14 1 *8270D 3/28/11 16:07 KC PlC0533 Pyrene BRL mg/kg dry 0.38 0.10 1 *8270D 3/28/11 16:07 KC PlC0533 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 61 % 34-134 2-Fluorobiphenyl 122 % 17-122 2-Fluorophenol 97 % 13-108 Nitrobenzene-d5 94 % 11-118 Phenol-d5 87 % 23-109 Terphenyl-d14 85 % 41-156 Volatile Organic Compounds by GUMS 1,1,1-Trichloroethane BRL mg/kg dry 0.0062 0.00020 1 *8260B 3/24/11 13:06 KC PlC0557 1,1,2,2-Tetrachloroethane BRL mg/kg dry 0.0062 0.0010 1 *8260B 3/24/11 13:06 KC PlC0557 1,1,2-Trichloroethane BRL mg/kg dry 0.0062 0.00052 1 *8260B 3/24/11 13:06 KC PlC0557 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 23 Full -Service Analytical & P R S M Environmental Solutions LABORATORIES INC. Hart & Hickman (Raleigh) Attn: Kevin Buchanan 3334 Hillsborough St. Raleigh, NC 27607 Project: City of Rocky Mount (CRM-008) Project No.: CRM-008 Sample Matrix: Solid Laboratory Report 04/04/2011 Client Sample ID: T1-S11A Prism Sample ID: 1030539-01 Prism Work Order: 1030539 Time Collected: 03/21/11 15:40 Time Submitted: 03/22/11 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID 1,1-Dichloroethane BRL mg/kg dry 0.0062 0.00052 1 *8260B 3/24/11 13:06 KC PlC0557 1,1-Dichloroethylene BRL mg/kg dry 0.0062 0.00038 1 *8260B 3/24/11 13:06 KC PlC0557 1,1-Dichloropropylene BRL mg/kg dry 0.0062 0.00065 1 *8260B 3/24/11 13:06 KC PlC0557 1,2,3-Trichlorobenzene BRL mg/kg dry 0.0062 0.00046 1 *8260B 3/24/11 13:06 KC PlC0557 1,2,3-Trichloropropane BRL mg/kg dry 0.0062 0.00093 1 *8260B 3/24/11 13:06 KC PlC0557 1,2,4-Trichlorobenzene BRL mg/kg dry 0.0062 0.00036 1 *8260B 3/24/11 13:06 KC PlC0557 1,2,4-Trimethyl benzene BRL mg/kg dry 0.0062 0.0012 1 *8260B 3/24/11 13:06 KC PlC0557 1,2-Dibromoethane BRL mg/kg dry 0.0062 0.00071 1 *8260B 3/24/11 13:06 KC PlC0557 1,2-Dichlorobenzene BRL mg/kg dry 0.0062 0.00028 1 *8260B 3/24/11 13:06 KC PlC0557 1,2-Dichloroethane BRL mg/kg dry 0.0062 0.0010 1 *8260B 3/24/11 13:06 KC PlC0557 1,2-Dichloropropane BRL mg/kg dry 0.0062 0.00039 1 *8260B 3/24/11 13:06 KC PlC0557 1,3,5-Trimethyl benzene BRL mg/kg dry 0.0062 0.00030 1 *8260B 3/24/11 13:06 KC PlC0557 1,3-Dichlorobenzene BRL mg/kg dry 0.0062 0.000085 1 *8260B 3/24/11 13:06 KC PlC0557 1,3-Dichloropropane BRL mg/kg dry 0.0062 0.00067 1 *8260B 3/24/11 13:06 KC PlC0557 1,4-Dichlorobenzene BRL mg/kg dry 0.0062 0.00045 1 *8260B 3/24/11 13:06 KC PlC0557 2,2-Dichloropropane BRL mg/kg dry 0.0062 0.00039 1 *8260B 3/24/11 13:06 KC PlC0557 2-Chlorotoluene BRL mg/kg dry 0.0062 0.00038 1 *8260B 3/24/11 13:06 KC PlC0557 4-Chlorotoluene BRL mg/kg dry 0.0062 0.00029 1 *8260B 3/24/11 13:06 KC PlC0557 4-Isopropyltoluene BRL mg/kg dry 0.0062 0.00039 1 *8260B 3/24/11 13:06 KC PlC0557 Acetone BRL mg/kg dry 0.062 0.0033 1 *8260B 3/24/11 13:06 KC PlC0557 Benzene BRL mg/kg dry 0.0037 0.00038 1 *8260B 3/24/11 13:06 KC PlC0557 Bromobenzene BRL mg/kg dry 0.0062 0.00026 1 *8260B 3/24/11 13:06 KC PlC0557 Bromochloromethane BRL mg/kg dry 0.0062 0.00090 1 *8260B 3/24/11 13:06 KC PlC0557 Bromodichloromethane BRL mg/kg dry 0.0062 0.00028 1 *8260B 3/24/11 13:06 KC PlC0557 Bromoform BRL mg/kg dry 0.0062 0.0011 1 *8260B 3/24/11 13:06 KC PlC0557 Bromomethane BRL mg/kg dry 0.012 0.0017 1 *8260B 3/24/11 13:06 KC PlC0557 Carbon Tetrachloride BRL mg/kg dry 0.0062 0.00034 1 *8260B 3/24/11 13:06 KC PlC0557 Chlorobenzene BRL mg/kg dry 0.0062 0.00029 1 *8260B 3/24/11 13:06 KC PlC0557 Chloroethane BRL mg/kg dry 0.012 0.0047 1 *8260B 3/24/11 13:06 KC PlC0557 Chloroform BRL mg/kg dry 0.0062 0.00026 1 *8260B 3/24/11 13:06 KC PlC0557 Chloromethane BRL mg/kg dry 0.0062 0.0031 1 *8260B 3/24/11 13:06 KC PlC0557 cis-1,2-Dichloroethylene BRL mg/kg dry 0.0062 0.00050 1 *8260B 3/24/11 13:06 KC PlC0557 cis-1,3-Dichloropropylene BRL mg/kg dry 0.0062 0.00031 1 *8260B 3/24/11 13:06 KC PlC0557 Dibromochloromethane BRL mg/kg dry 0.0062 0.00042 1 *8260B 3/24/11 13:06 KC PlC0557 Dichlorodifluoromethane BRL mg/kg dry 0.0062 0.00066 1 *8260B 3/24/11 13:06 KC PlC0557 Ethylbenzene BRL mg/kg dry 0.0062 0.00040 1 *8260B 3/24/11 13:06 KC PlC0557 Isopropyl Ether BRL mg/kg dry 0.0062 0.00026 1 *8260B 3/24/11 13:06 KC PlC0557 Isopropylbenzene (Cumene) BRL mg/kg dry 0.0062 0.00031 1 *8260B 3/24/11 13:06 KC PlC0557 m,p-Xylenes BRL mg/kg dry 0.012 0.00080 1 *8260B 3/24/11 13:06 KC PlC0557 Methyl Butyl Ketone (2-Hexanone) BRL mg/kg dry 0.062 0.0013 1 *8260B 3/24/11 13:06 KC PlC0557 Methyl Ethyl Ketone (2-Butanone) BRL mg/kg dry 0.12 0.0022 1 *8260B 3/24/11 13:06 KC PlC0557 Methyl Isobutyl Ketone BRL mg/kg dry 0.062 0.0016 1 *8260B 3/24/11 13:06 KC PlC0557 Methylene Chloride BRL mg/kg dry 0.0062 0.00045 1 *8260B 3/24/11 13:06 KC PlC0557 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 23 P R S M Laboratory Report Full -Service Analytical & Environmental Solutions 04/04/2011 LABORATORIES INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount Client Sample ID: T1-S11A Attn: Kevin Buchanan (CRM-008) Prism Sample ID: 1030539-01 3334 Hillsborough St. Project No.: CRM-008 Prism Work Order: 1030539 Raleigh, NC 27607 Sample Matrix: Solid Time Collected: 03/21/11 15:40 Time Submitted: 03/22/11 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Methyl-tert-Butyl Ether BRL mg/kg dry 0.012 0.00048 1 *8260B 3/24/11 13:06 KC PlC0557 Naphthalene BRL mg/kg dry 0.012 0.00045 1 *8260B 3/24/11 13:06 KC PlC0557 n-Butylbenzene BRL mg/kg dry 0.0062 0.00027 1 *8260B 3/24/11 13:06 KC PlC0557 n-Propylbenzene BRL mg/kg dry 0.0062 0.00035 1 *8260B 3/24/11 13:06 KC PlC0557 o-Xylene BRL mg/kg dry 0.0062 0.00039 1 *8260B 3/24/11 13:06 KC PlC0557 sec-Butylbenzene BRL mg/kg dry 0.0062 0.00025 1 *8260B 3/24/11 13:06 KC PlC0557 Styrene BRL mg/kg dry 0.0062 0.00027 1 *8260B 3/24/11 13:06 KC PlC0557 tert-Butylbenzene BRL mg/kg dry 0.0062 0.00032 1 *8260B 3/24/11 13:06 KC PlC0557 Tetrachloroethylene BRL mg/kg dry 0.0062 0.00043 1 *8260B 3/24/11 13:06 KC PlC0557 Toluene BRL mg/kg dry 0.0062 0.00037 1 *8260B 3/24/11 13:06 KC PlC0557 trans-1,2-Dichloroethylene BRL mg/kg dry 0.0062 0.00072 1 *8260B 3/24/11 13:06 KC PlC0557 trans-1,3-Dichloropropylene BRL mg/kg dry 0.0062 0.00030 1 *8260B 3/24/11 13:06 KC PlC0557 Trichloroethylene BRL mg/kg dry 0.0062 0.00057 1 *8260B 3/24/11 13:06 KC PlC0557 Trichlorofluoromethane BRL mg/kg dry 0.0062 0.00050 1 *8260B 3/24/11 13:06 KC PlC0557 Vinyl acetate BRL mg/kg dry 0.031 0.0018 1 *8260B 3/24/11 13:06 KC PlC0557 Vinyl chloride BRL mg/kg dry 0.0062 0.00080 1 *8260B 3/24/11 13:06 KC PlC0557 Xylenes, total BRL mg/kg dry 0.019 0.0012 1 *8260B 3/24/11 13:06 KC PlC0557 Surrogate Recovery Control Limits 4-Bromofluorobenzene 114 % 70-130 Dibromofluoromethane 108 % 84-123 Toluene-d8 105 % 76-129 Volatile Petroleum Hydrocarbons by GC/PID/FID C5-C8 Aliphatics BRL mg/kg dry 4.7 1.7 100 *MADEP VPH 3/31/11 1:49 CGP P1C0654 C9-C12 Aliphatics 13 mg/kg dry 4.7 1.7 100 *MADEP VPH 3131/11 1:49 CGP PlC0654 C9-Cl0 Aromatics BRL mg/kg dry 4.7 0.49 100 *MADEP VPH 3/31/11 1:49 CGP P1C0654 Surrogate Recovery Control Limits 2,5-Dibromotoluene (PID) 113 % 70-130 2,5-Dibromotoluene (FID) 111 % 70-130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 23 P R I IS M Full -Service Analytical Environmental Solutions LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 CO557 - 5035 Blank (P1C0557-BLK1) Prepared & Analyzed: 03/24/11 1,1,1-Trichloroethane BRL 0.0050 mg/kg wet 1,1,2,2-Tetrachloroethane BRL 0.0050 mg/kg wet 1,1,2-Trichloroethane BRL 0.0050 mg/kg wet 1,1-Dichloroethane BRL 0.0050 mg/kg wet 1,1-Dichloroethylene BRL 0.0050 mg/kg wet 1,1-Dichloropropylene BRL 0.0050 mg/kg wet 1,2,3-Trichlorobenzene BRL 0.0050 mg/kg wet 1,2,3-Trichloropropane BRL 0.0050 mg/kg wet 1,2,4-Trichlorobenzene BRL 0.0050 mg/kg wet 1,2,4-Trimethyl benzene BRL 0.0050 mg/kg wet 1,2-Dibromoethane BRL 0.0050 mg/kg wet 1,2-Dichlorobenzene BRL 0.0050 mg/kg wet 1,2-Dichloroethane BRL 0.0050 mg/kg wet 1,2-Dichloropropane BRL 0.0050 mg/kg wet 1,3,5-Trimethyl benzene BRL 0.0050 mg/kg wet 1,3-Dichlorobenzene BRL 0.0050 mg/kg wet 1,3-Dichloropropane BRL 0.0050 mg/kg wet 1,4-Dichlorobenzene BRL 0.0050 mg/kg wet 2,2-Dichloropropane BRL 0.0050 mg/kg wet 2-Chlorotoluene BRL 0.0050 mg/kg wet 4-Chlorotoluene BRL 0.0050 mg/kg wet 4-Isopropyltoluene BRL 0.0050 mg/kg wet Acetone BRL 0.050 mg/kg wet Benzene BRL 0.0030 mg/kg wet Bromobenzene BRL 0.0050 mg/kg wet Bromochloromethane BRL 0.0050 mg/kg wet Bromodichloromethane BRL 0.0050 mg/kg wet Bromoform BRL 0.0050 mg/kg wet Bromomethane BRL 0.010 mg/kg wet Carbon Tetrachloride BRL 0.0050 mg/kg wet Chlorobenzene BRL 0.0050 mg/kg wet Chloroethane BRL 0.010 mg/kg wet Chloroform BRL 0.0050 mg/kg wet Chloromethane BRL 0.0050 mg/kg wet cis-1,2-Dichloroethylene BRL 0.0050 mg/kg wet cis-1,3-Dichloropropylene BRL 0.0050 mg/kg wet Dibromochloromethane BRL 0.0050 mg/kg wet Dichlorodifluoromethane BRL 0.0050 mg/kg wet Ethylbenzene BRL 0.0050 mg/kg wet Isopropyl Ether BRL 0.0050 mg/kg wet Isopropylbenzene (Cumene) BRL 0.0050 mg/kg wet m,p-Xylenes BRL 0.010 mg/kg wet Methyl Butyl Ketone (2-Hexanone) BRL 0.050 mg/kg wet Methyl Ethyl Ketone (2-Butanone) BRL 0.10 mg/kg wet Methyl Isobutyl Ketone BRL 0.050 mg/kg wet Methylene Chloride BRL 0.0050 mg/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0557 - 5035 Blank (PlC0557-BLK1) Prepared & Analyzed: 03/24/11 Methyl-tert-Butyl Ether BRL 0.010 mg/kg wet Naphthalene BRL 0.010 mg/kg wet n-Butylbenzene BRL 0.0050 mg/kg wet n-Propylbenzene BRL 0.0050 mg/kg wet o-Xylene BRL 0.0050 mg/kg wet sec-Butylbenzene BRL 0.0050 mg/kg wet Styrene BRL 0.0050 mg/kg wet tert-Butylbenzene BRL 0.0050 mg/kg wet Tetrachloroethylene BRL 0.0050 mg/kg wet Toluene BRL 0.0050 mg/kg wet trans-1,2-Dichloroethylene BRL 0.0050 mg/kg wet trans-1,3-Dichloropropylene BRL 0.0050 mg/kg wet Trichloroethylene BRL 0.0050 mg/kg wet Trichlorofluoromethane BRL 0.0050 mg/kg wet Vinyl acetate BRL 0.025 mg/kg wet Vinyl chloride BRL 0.0050 mg/kg wet Xylenes, total BRL 0.015 mg/kg wet Surrogate:4-Bromofluorobenzene 55.4 ug/L 50.0 111 70-130 Surrogate: Dibromofluoromethane 51.9 ug/L 50.0 104 84-123 Surrogate: Toluene-d8 51.9 ug/L 50.0 104 76-129 LCS (P1C0557-BSI) Prepared & Analyzed: 03/24/11 1,1-Dichloroethylene 0.0499 0.0050 mg/kg wet 0.0500 100 67-149 Benzene 0.0436 0.0030 mg/kg wet 0.0500 87 74-127 Chlorobenzene 0.0408 0.0050 mg/kg wet 0.0500 82 74-118 Toluene 0.0415 0.0050 mg/kg wet 0.0500 83 71-129 Trichloroethylene 0.0430 0.0050 mg/kg wet 0.0500 86 75-133 Surrogate:4-Bromofluorobenzene 55.2 ug/L 50.0 110 70-130 Surrogate: Dibromofluoromethane 51.4 ug/L 50.0 103 84-123 Surrogate: Toluene-d8 50.5 ug/L 50.0 101 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 9 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0557 - 5035 LCS Dup (PlC0557-BSD1) Prepared & Analyzed: 03/24/11 1,1-Dichloroethylene 0.0546 0.0050 mg/kg wet 0.0500 109 67-149 9 200 Benzene 0.0459 0.0030 mg/kg wet 0.0500 92 74-127 5 200 Chlorobenzene 0.0434 0.0050 mg/kg wet 0.0500 87 74-118 6 200 Toluene 0.0438 0.0050 mg/kg wet 0.0500 88 71-129 5 200 Trichloroethylene 0.0454 0.0050 mg/kg wet 0.0500 91 75-133 5 200 Surrogate:4-Bromofluorobenzene 55.5 ug/L 50.0 111 70-130 Surrogate: Dibromofluoromethane 51.5 ug/L 50.0 103 84-123 Surrogate: Toluene-d8 51.7 ug/L 50.0 103 76-129 Matrix Spike (P1C0557-MS1) Source: 1030539-01 Prepared & Analyzed: 03/24/11 1,1-Dichloroethylene 0.0571 0.0057 mg/kg dry 0.0568 BRL 100 54-162 Benzene 0.0492 0.0034 mg/kg dry 0.0568 BRL 87 60-135 Chlorobenzene 0.0425 0.0057 mg/kg dry 0.0568 BRL 75 57-125 Toluene 0.0445 0.0057 mg/kg dry 0.0568 BRL 78 57-135 Trichloroethylene 0.0455 0.0057 mg/kg dry 0.0568 BRL 80 38-164 Surrogate:4-Bromofluorobenzene 56.1 ug/L 50.0 112 70-130 Surrogate: Dibromofluoromethane 50.7 ug/L 50.0 101 84-123 Surrogate: Toluene-d8 51.8 ug/L 50.0 104 76-129 Matrix Spike Dup (PlC0557-MSD1) Source: 1030539-01 Prepared & Analyzed: 03/24/11 1,1-Dichloroethylene 0.0568 0.0057 mg/kg dry 0.0568 BRL 100 54-162 0.4 22 Benzene 0.0490 0.0034 mg/kg dry 0.0568 BRL 86 60-135 0.4 20 Chlorobenzene 0.0428 0.0057 mg/kg dry 0.0568 BRL 75 57-125 0.6 14 Toluene 0.0450 0.0057 mg/kg dry 0.0568 BRL 79 57-135 1 22 Trichloroethylene 0.0461 0.0057 mg/kg dry 0.0568 BRL 81 38-164 1 18 Surrogate:4-Bromofluorobenzene 56.5 ug/L 50.0 113 70-130 Surrogate: Dibromofluoromethane 51.4 ug/L 50.0 103 84-123 Surrogate: Toluene-d8 51.2 ug/L 50.0 102 76-129 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 10 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS Blank (PlC0533-BLK1) Prepared: 03/24/11 Analyzed: 03/28/11 1,2,4-Trichlorobenzene BRL 0.33 mg/kg wet 1,2-Dichlorobenzene BRL 0.33 mg/kg wet 1,3-Dichlorobenzene BRL 0.33 mg/kg wet 1,4-Dichlorobenzene BRL 0.33 mg/kg wet 2,4,6-Trichlorophenol BRL 0.33 mg/kg wet 2,4-Dichlorophenol BRL 0.33 mg/kg wet 2,4-Dimethylphenol BRL 0.33 mg/kg wet 2,4-Dinitrophenol BRL 0.33 mg/kg wet 2,4-Dinitrotoluene BRL 0.33 mg/kg wet 2,6-Dinitrotoluene BRL 0.33 mg/kg wet 2-Chloronaphthalene BRL 0.33 mg/kg wet 2-Chlorophenol BRL 0.33 mg/kg wet 2-Methyl naphthalene BRL 0.33 mg/kg wet 2-Methylphenol BRL 0.33 mg/kg wet 2-Nitrophenol BRL 0.33 mg/kg wet 3,3'-Dichlorobenzidine BRL 0.33 mg/kg wet 3/4-Methyl phenol BRL 0.33 mg/kg wet 4,6-Dinitro-2-methylphenol BRL 0.33 mg/kg wet 4-Bromophenyl phenyl ether BRL 0.33 mg/kg wet 4-Chloro-3-methylphenol BRL 0.33 mg/kg wet 4-Chloroaniline BRL 0.33 mg/kg wet 4-Chlorophenyl phenyl ether BRL 0.33 mg/kg wet 4-Nitrophenol BRL 0.33 mg/kg wet Acenaphthene BRL 0.33 mg/kg wet Acenaphthylene BRL 0.33 mg/kg wet Anthracene BRL 0.33 mg/kg wet Azobenzene BRL 0.33 mg/kg wet Benzo(a)anthracene BRL 0.33 mg/kg wet Benzo(a)pyrene BRL 0.33 mg/kg wet Benzo(b)fluoranthene BRL 0.33 mg/kg wet Benzo(g,h,i)perylene BRL 0.33 mg/kg wet Benzo(k)fluoranthene BRL 0.33 mg/kg wet Benzoic Acid BRL 0.33 mg/kg wet Benzyl alcohol BRL 0.33 mg/kg wet bis(2-Chloroethoxy)methane BRL 0.33 mg/kg wet Bis(2-Chloroethyl)ether BRL 0.33 mg/kg wet Bis(2-chloroisopropyl)ether BRL 0.33 mg/kg wet Bis(2-Ethylhexyl)phthalate BRL 0.33 mg/kg wet Butyl benzyl phthalate BRL 0.33 mg/kg wet Chrysene BRL 0.33 mg/kg wet Dibenzo(a,h)anthracene BRL 0.33 mg/kg wet Dibenzofuran BRL 0.33 mg/kg wet Diethyl phthalate BRL 0.33 mg/kg wet Dimethyl phthalate BRL 0.33 mg/kg wet Di-n-butyl phthalate BRL 0.33 mg/kg wet Di-n-octyl phthalate BRL 0.33 mg/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 11 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS Blank (PlC0533-BLK1) Prepared: 03/24/11 Analyzed: 03/28/11 Fluoranthene BRL 0.33 mg/kg wet Fluorene BRL 0.33 mg/kg wet Hexachlorobenzene BRL 0.33 mg/kg wet Hexachlorobutadiene BRL 0.33 mg/kg wet Hexachlorocyclopentadiene BRL 0.33 mg/kg wet Hexachloroethane BRL 0.33 mg/kg wet Indeno(1,2,3-cd)pyrene BRL 0.33 mg/kg wet Isophorone BRL 0.33 mg/kg wet Naphthalene BRL 0.33 mg/kg wet Nitrobenzene BRL 0.33 mg/kg wet N-Nitroso-di-n-propylamine BRL 0.33 mg/kg wet N-Nitrosodiphenylamine BRL 0.33 mg/kg wet Pentachlorophenol BRL 0.33 mg/kg wet Phenanthrene BRL 0.33 mg/kg wet Phenol BRL 0.33 mg/kg wet Pyrene BRL 0.33 mg/kg wet Surrogate: 2,4,6-Tribromophenol 2.77 mg/kg wet 3.31 84 34-134 Surrogate: 2-Fluorobiphenyl 1.61 mg/kg wet 1.65 97 17-122 Surrogate: 2-Fluorophenol 3.16 mg/kg wet 3.31 96 13-108 Surrogate: Nitrobenzene-d5 1.33 mg/kg wet 1.65 81 11-118 Surrogate: Phenol-d5 3.00 mg/kg wet 3.31 91 23-109 Surrogate: Terphenyl-d14 1.24 mg/kg wet 1.65 75 41-156 LCS (P1C0533-113SI) Prepared: 03/24/11 Analyzed: 03/28/11 1,2,4-Trichlorobenzene 1.41 0.33 mg/kg wet 1.68 84 35-95 1,2-Dichlorobenzene 1.46 0.33 mg/kg wet 1.68 86 34-94 1,3-Dichlorobenzene 1.43 0.33 mg/kg wet 1.68 85 31-92 1,4-Dichlorobenzene 1.44 0.33 mg/kg wet 1.68 86 33-92 2,4,6-Trichlorophenol 1.58 0.33 mg/kg wet 1.68 94 43-110 2,4-Dichlorophenol 1.41 0.33 mg/kg wet 1.68 84 37-103 2,4-Dimethylphenol 1.48 0.33 mg/kg wet 1.68 88 39-105 2,4-Dinitrophenol 1.54 0.33 mg/kg wet 1.68 91 28-129 2,4-Dinitrotoluene 1.90 0.33 mg/kg wet 1.68 113 59-115 2,6-Dinitrotoluene 1.84 0.33 mg/kg wet 1.68 109 52-120 2-Chloronaphthalene 1.81 0.33 mg/kg wet 1.68 107 41-104 LH 2-Chlorophenol 1.38 0.33 mg/kg wet 1.68 82 35-98 2-Methyl naphthalene 1.46 0.33 mg/kg wet 1.68 87 31-106 2-Methylphenol 1.44 0.33 mg/kg wet 1.68 86 32-108 2-Nitrophenol 1.41 0.33 mg/kg wet 1.68 84 35-100 3,3'-Dichlorobenzidine 1.84 0.33 mg/kg wet 1.68 109 10-200 3/4-Methyl phenol 1.55 0.33 mg/kg wet 1.68 92 36-103 4,6-Dinitro-2-methylphenol 1.87 0.33 mg/kg wet 1.68 ill 44-124 4-Bromophenyl phenyl ether 1.56 0.33 mg/kg wet 1.68 93 44-119 4-Chloro-3-methylphenol 1.42 0.33 mg/kg wet 1.68 85 48-106 4-Chloroaniline 1.42 0.33 mg/kg wet 1.68 84 45-103 4-Chlorophenyl phenyl ether 1.52 0.33 mg/kg wet 1.68 90 53-109 4-Nitrophenol 1.73 0.33 mg/kg wet 1.68 103 40-124 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 12 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS LCS (PlC0533-BSI) Prepared: 03/24/11 Analyzed: 03/28/11 Acenaphthene 1.59 0.33 mg/kg wet 1.68 95 47-106 Acenaphthylene 1.59 0.33 mg/kg wet 1.68 95 47-113 Anthracene 1.71 0.33 mg/kg wet 1.68 101 57-121 Azobenzene 1.70 0.33 mg/kg wet 1.68 101 49-117 Benzo(a)anthracene 1.74 0.33 mg/kg wet 1.68 103 55-123 Benzo(a)pyrene 1.74 0.33 mg/kg wet 1.68 103 61-120 Benzo(b)fluoranthene 1.61 0.33 mg/kg wet 1.68 96 52-126 Benzo(g,h,i)perylene 1.99 0.33 mg/kg wet 1.68 118 53-121 Benzo(k)fluoranthene 1.79 0.33 mg/kg wet 1.68 106 50-131 Benzoic Acid 0.491 0.33 mg/kg wet 1.68 29 10-75 Benzyl alcohol 1.52 0.33 mg/kg wet 1.68 91 35-101 bis(2-Chloroethoxy)methane 1.36 0.33 mg/kg wet 1.68 81 37-106 Bis(2-Chloroethyl)ether 1.49 0.33 mg/kg wet 1.68 89 33-99 Bis(2-chloroisopropyl)ether 1.40 0.33 mg/kg wet 1.68 83 26-106 Bis(2-Ethylhexyl)phthalate 2.10 0.33 mg/kg wet 1.68 125 50-142 Butyl benzyl phthalate 1.62 0.33 mg/kg wet 1.68 96 49-143 Chrysene 1.76 0.33 mg/kg wet 1.68 105 53-126 Dibenzo(a,h)anthracene 1.99 0.33 mg/kg wet 1.68 118 53-124 Dibenzofuran 1.54 0.33 mg/kg wet 1.68 92 48-109 Diethyl phthalate 1.62 0.33 mg/kg wet 1.68 96 59-118 Dimethyl phthalate 1.54 0.33 mg/kg wet 1.68 92 58-113 Di-n-butyl phthalate 1.77 0.33 mg/kg wet 1.68 105 51-129 Di-n-octyl phthalate 1.73 0.33 mg/kg wet 1.68 102 49-140 Fluoranthene 1.92 0.33 mg/kg wet 1.68 114 52-122 Fluorene 1.58 0.33 mg/kg wet 1.68 94 52-110 Hexachlorobenzene 1.58 0.33 mg/kg wet 1.68 94 52-117 Hexachlorobutadiene 1.37 0.33 mg/kg wet 1.68 82 35-101 Hexachlorocyclopentadiene 1.55 0.33 mg/kg wet 1.68 92 31-111 Hexachloroethane 1.50 0.33 mg/kg wet 1.68 89 30-93 Indeno(1,2,3-cd)pyrene 2.02 0.33 mg/kg wet 1.68 120 40-133 Isophorone 1.56 0.33 mg/kg wet 1.68 93 41-103 Naphthalene 1.51 0.33 mg/kg wet 1.68 89 38-98 Nitrobenzene 1.62 0.33 mg/kg wet 1.68 96 28-110 N-Nitroso-di-n-propylamine 1.64 0.33 mg/kg wet 1.68 97 36-104 N-Nitrosodiphenylamine 1.93 0.33 mg/kg wet 1.68 115 57-134 Pentachlorophenol 1.68 0.33 mg/kg wet 1.68 100 48-136 Phenanthrene 1.67 0.33 mg/kg wet 1.68 99 57-118 Phenol 1.32 0.33 mg/kg wet 1.68 78 27-107 Pyrene 1.42 0.33 mg/kg wet 1.68 84 48-132 Surrogate: 2,4,6-Tribromophenol 3.24 mg/kg wet 3.37 96 34-134 Surrogate: 2-Fluorobiphenyl 1.58 mg/kg wet 1.68 94 17-122 Surrogate: 2-Fluorophenol 3.06 mg/kg wet 3.37 91 13-108 Surrogate: Nitrobenzene-d5 1.48 mg/kg wet 1.68 88 11-118 Surrogate: Phenol-d5 2.98 mg/kg wet 3.37 88 23-109 Surrogate: Terphenyl-d14 1.46 mg/kg wet 1.68 87 41-156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 13 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS LCS Dup (P1C0533-BSD1) Prepared: 03/24/11 Analyzed: 03/28/11 1,2,4-Trichlorobenzene 1.44 0.33 mg/kg wet 1.68 85 35-95 2 200 1,2-Dichlorobenzene 1.47 0.33 mg/kg wet 1.68 88 34-94 1 200 1,3-Dichlorobenzene 1.43 0.33 mg/kg wet 1.68 85 31-92 0.06 200 1,4-Dichlorobenzene 1.44 0.33 mg/kg wet 1.68 86 33-92 0.5 200 2,4,6-Trichlorophenol 1.66 0.33 mg/kg wet 1.68 99 43-110 5 200 2,4-Dichlorophenol 1.48 0.33 mg/kg wet 1.68 88 37-103 4 200 2,4-Dimethylphenol 1.50 0.33 mg/kg wet 1.68 89 39-105 1 200 2,4-Dinitrophenol 1.30 0.33 mg/kg wet 1.68 77 28-129 17 200 2,4-Dinitrotoluene 1.85 0.33 mg/kg wet 1.68 110 59-115 2 200 2,6-Dinitrotoluene 1.86 0.33 mg/kg wet 1.68 111 52-120 1 200 2-Chloronaphthalene 1.83 0.33 mg/kg wet 1.68 109 41-104 1 200 LH 2-Chlorophenol 1.44 0.33 mg/kg wet 1.68 86 35-98 4 200 2-Methyl naphthalene 1.53 0.33 mg/kg wet 1.68 91 31-106 5 200 2-Methylphenol 1.44 0.33 mg/kg wet 1.68 86 32-108 0.2 200 2-Nitrophenol 1.40 0.33 mg/kg wet 1.68 83 35-100 0.8 200 3,3'-Dichlorobenzidine 1.77 0.33 mg/kg wet 1.68 106 10-200 4 200 3/4-Methyl phenol 1.52 0.33 mg/kg wet 1.68 91 36-103 2 200 4,6-Dinitro-2-methylphenol 1.72 0.33 mg/kg wet 1.68 102 44-124 8 200 4-Bromophenyl phenyl ether 1.56 0.33 mg/kg wet 1.68 93 44-119 0.3 200 4-Chloro-3-methylphenol 1.55 0.33 mg/kg wet 1.68 93 48-106 9 200 4-Chloroaniline 1.50 0.33 mg/kg wet 1.68 89 45-103 5 200 4-Chlorophenyl phenyl ether 1.57 0.33 mg/kg wet 1.68 93 53-109 3 200 4-Nitrophenol 1.67 0.33 mg/kg wet 1.68 100 40-124 3 200 Acenaphthene 1.62 0.33 mg/kg wet 1.68 97 47-106 2 200 Acenaphthylene 1.63 0.33 mg/kg wet 1.68 97 47-113 3 200 Anthracene 1.65 0.33 mg/kg wet 1.68 98 57-121 3 200 Azobenzene 1.75 0.33 mg/kg wet 1.68 104 49-117 3 200 Benzo(a)anthracene 1.68 0.33 mg/kg wet 1.68 100 55-123 4 200 Benzo(a)pyrene 1.68 0.33 mg/kg wet 1.68 100 61-120 3 200 Benzo(b)fluoranthene 1.77 0.33 mg/kg wet 1.68 106 52-126 10 200 Benzo(g,h,i)perylene 1.75 0.33 mg/kg wet 1.68 104 53-121 13 200 Benzo(k)fluoranthene 1.74 0.33 mg/kg wet 1.68 104 50-131 2 200 Benzoic Acid 0.482 0.33 mg/kg wet 1.68 29 10-75 2 200 Benzyl alcohol 1.51 0.33 mg/kg wet 1.68 90 35-101 0.7 200 bis(2-Chloroethoxy)methane 1.35 0.33 mg/kg wet 1.68 80 37-106 1 200 Bis(2-Chloroethyl)ether 1.48 0.33 mg/kg wet 1.68 88 33-99 0.8 200 Bis(2-chloroisopropyl)ether 1.37 0.33 mg/kg wet 1.68 82 26-106 2 200 Bis(2-Ethylhexyl)phthalate 1.71 0.33 mg/kg wet 1.68 102 50-142 21 200 Butyl benzyl phthalate 1.71 0.33 mg/kg wet 1.68 102 49-143 5 200 Chrysene 1.74 0.33 mg/kg wet 1.68 103 53-126 1 200 Dibenzo(a,h)anthracene 1.71 0.33 mg/kg wet 1.68 102 53-124 15 200 Dibenzofuran 1.61 0.33 mg/kg wet 1.68 96 48-109 5 200 Diethyl phthalate 1.62 0.33 mg/kg wet 1.68 96 59-118 0.1 200 Dimethyl phthalate 1.57 0.33 mg/kg wet 1.68 93 58-113 1 200 Di-n-butyl phthalate 1.69 0.33 mg/kg wet 1.68 100 51-129 5 200 Di-n-octyl phthalate 1.94 0.33 mg/kg wet 1.68 115 49-140 12 200 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 14 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS LCS Dup (P1C0533-BSD1) Prepared: 03/24/11 Analyzed: 03/28/11 Fluoranthene 1.74 0.33 mg/kg wet 1.68 103 52-122 10 200 Fluorene 1.62 0.33 mg/kg wet 1.68 97 52-110 3 200 Hexachlorobenzene 1.59 0.33 mg/kg wet 1.68 95 52-117 0.7 200 Hexachlorobutadiene 1.41 0.33 mg/kg wet 1.68 84 35-101 2 200 Hexachlorocyclopentadiene 1.64 0.33 mg/kg wet 1.68 98 31-111 6 200 Hexachloroethane 1.46 0.33 mg/kg wet 1.68 87 30-93 2 200 Indeno(1,2,3-cd)pyrene 1.63 0.33 mg/kg wet 1.68 97 40-133 21 200 Isophorone 1.64 0.33 mg/kg wet 1.68 98 41-103 5 200 Naphthalene 1.52 0.33 mg/kg wet 1.68 90 38-98 0.8 200 Nitrobenzene 1.55 0.33 mg/kg wet 1.68 93 28-110 4 200 N-Nitroso-di-n-propylamine 1.61 0.33 mg/kg wet 1.68 96 36-104 2 200 N-Nitrosodiphenylamine 1.93 0.33 mg/kg wet 1.68 115 57-134 0.3 200 Pentachlorophenol 1.67 0.33 mg/kg wet 1.68 100 48-136 0.6 200 Phenanthrene 1.67 0.33 mg/kg wet 1.68 100 57-118 0.2 200 Phenol 1.46 0.33 mg/kg wet 1.68 87 27-107 10 200 Pyrene 1.57 0.33 mg/kg wet 1.68 93 48-132 10 200 Surrogate: 2,4,6-Tribromophenol 3.33 mg/kg wet 3.36 99 34-134 Surrogate: 2-Fluorobiphenyl 1.68 mg/kg wet 1.68 100 17-122 Surrogate: 2-Fluorophenol 3.18 mg/kg wet 3.36 95 13-108 Surrogate: Nitrobenzene-d5 1.50 mg/kg wet 1.68 89 11-118 Surrogate: Phenol-d5 3.04 mg/kg wet 3.36 91 23-109 Surrogate: Terphenyl-d14 1.59 mg/kg wet 1.68 95 41-156 Matrix Spike (PlC0533-MS1) Source: 1030539-01 Prepared: 03/24/11 Analyzed: 03/28/11 1,2,4-Trichlorobenzene 1.70 0.38 mg/kg dry 1.90 BRL 90 25-104 1,2-Dichlorobenzene 1.73 0.38 mg/kg dry 1.90 BRL 91 22-103 1,3-Dichlorobenzene 1.67 0.38 mg/kg dry 1.90 BRL 88 18-101 1,4-Dichlorobenzene 1.63 0.38 mg/kg dry 1.90 BRL 86 14-108 2,4,6-Trichlorophenol 2.11 0.38 mg/kg dry 1.90 BRL ill 44-115 2,4-Dichlorophenol 1.84 0.38 mg/kg dry 1.90 BRL 97 26-120 2,4-Dimethylphenol 1.79 0.38 mg/kg dry 1.90 BRL 94 33-113 2,4-Dinitrophenol 0.764 0.38 mg/kg dry 1.90 BRL 40 14-148 2,4-Dinitrotoluene 1.76 0.38 mg/kg dry 1.90 BRL 93 49-134 2,6-Dinitrotoluene 2.21 0.38 mg/kg dry 1.90 BRL 117 44-131 2-Chloronaphthalene 2.47 0.38 mg/kg dry 1.90 BRL 130 38-112 M 2-Chlorophenol 1.75 0.38 mg/kg dry 1.90 BRL 92 26-108 2-Methyl naphthalene 1.83 0.38 mg/kg dry 1.90 BRL 97 12-128 2-Methylphenol 1.90 0.38 mg/kg dry 1.90 BRL 100 26-116 2-Nitrophenol 1.65 0.38 mg/kg dry 1.90 BRL 87 20-119 3,3'-Dichlorobenzidine 1.21 0.38 mg/kg dry 1.90 BRL 64 10-191 3/4-Methyl phenol 1.93 0.38 mg/kg dry 1.90 BRL 102 28-116 4,6-Dinitro-2-methylphenol 1.50 0.38 mg/kg dry 1.90 BRL 79 30-148 4-Bromophenyl phenyl ether 2.46 0.38 mg/kg dry 1.90 BRL 130 43-126 M 4-Chloro-3-methylphenol 1.64 0.38 mg/kg dry 1.90 BRL 87 41-120 4-Chloroaniline 1.31 0.38 mg/kg dry 1.90 BRL 69 35-115 4-Chlorophenyl phenyl ether 1.78 0.38 mg/kg dry 1.90 BRL 94 45-123 4-Nitrophenol 0.837 0.38 mg/kg dry 1.90 BRL 44 33-136 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 15 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS Matrix Spike (PlC0533-MS1) Source: 1030539-01 Prepared: 03/24/11 Analyzed: 03/28/11 Acenaphthene 1.98 0.38 mg/kg dry 1.90 BRL 104 46-115 Acenaphthylene 2.00 0.38 mg/kg dry 1.90 BRL 105 40-125 Anthracene 1.99 0.38 mg/kg dry 1.90 BRL 105 56-127 Azobenzene 2.96 0.38 mg/kg dry 1.90 BRL 156 49-123 Benzo(a)anthracene 2.48 0.38 mg/kg dry 1.90 BRL 131 50-134 Benzo(a)pyrene 2.33 0.38 mg/kg dry 1.90 BRL 123 59-129 Benzo(b)fluoranthene 2.49 0.38 mg/kg dry 1.90 BRL 131 46-141 Benzo(g,h,i)perylene 2.53 0.38 mg/kg dry 1.90 BRL 134 47-136 Benzo(k)fluoranthene 2.24 0.38 mg/kg dry 1.90 BRL 118 36-151 Benzoic Acid 1.30 0.38 mg/kg dry 1.90 BRL 69 10-122 Benzyl alcohol 1.90 0.38 mg/kg dry 1.90 BRL 100 29-112 bis(2-Chloroethoxy)methane 1.65 0.38 mg/kg dry 1.90 BRL 87 31-119 Bis(2-Chloroethyl)ether 1.72 0.38 mg/kg dry 1.90 BRL 91 23-111 Bis(2-chloroisopropyl)ether 1.73 0.38 mg/kg dry 1.90 BRL 91 22-109 Bis(2-Ethylhexyl)phthalate 2.54 0.38 mg/kg dry 1.90 BRL 134 45-153 Butyl benzyl phthalate 2.39 0.38 mg/kg dry 1.90 BRL 126 43-156 Chrysene 2.45 0.38 mg/kg dry 1.90 BRL 129 46-140 Dibenzo(a,h)anthracene 2.58 0.38 mg/kg dry 1.90 BRL 136 43-141 Dibenzofuran 1.89 0.38 mg/kg dry 1.90 BRL 99 45-121 Diethyl phthalate 1.84 0.38 mg/kg dry 1.90 BRL 97 53-128 Dimethyl phthalate 1.95 0.38 mg/kg dry 1.90 BRL 103 54-123 Di-n-butyl phthalate 2.07 0.38 mg/kg dry 1.90 0.109 103 44-137 Di-n-octyl phthalate 2.76 0.38 mg/kg dry 1.90 BRL 146 45-151 Fluoranthene 1.93 0.38 mg/kg dry 1.90 BRL 102 37-140 Fluorene 1.74 0.38 mg/kg dry 1.90 BRL 92 49-119 Hexachlorobenzene 2.20 0.38 mg/kg dry 1.90 BRL 116 47-128 Hexachlorobutadiene 1.65 0.38 mg/kg dry 1.90 BRL 87 24-107 Hexachlorocyclopentadiene 1.69 0.38 mg/kg dry 1.90 BRL 89 20-121 Hexachloroethane 1.70 0.38 mg/kg dry 1.90 BRL 90 17-102 Indeno(1,2,3-cd)pyrene 2.63 0.38 mg/kg dry 1.90 BRL 139 27-156 Isophorone 2.04 0.38 mg/kg dry 1.90 BRL 108 22-130 Naphthalene 1.81 0.38 mg/kg dry 1.90 BRL 95 27-111 Nitrobenzene 1.93 0.38 mg/kg dry 1.90 BRL 102 23-120 N-Nitroso-di-n-propylamine 2.01 0.38 mg/kg dry 1.90 BRL 106 27-120 N-Nitrosodiphenylamine 3.07 0.38 mg/kg dry 1.90 BRL 162 46-153 Pentachlorophenol 1.38 0.38 mg/kg dry 1.90 BRL 73 36-155 Phenanthrene 2.51 0.38 mg/kg dry 1.90 BRL 133 48-137 Phenol 1.70 0.38 mg/kg dry 1.90 BRL 90 23-115 Pyrene 2.51 0.38 mg/kg dry 1.90 BRL 132 43-146 Surrogate: 2,4,6-Tribromophenol 2.51 mg/kg dry 3.79 66 34-134 Surrogate: 2-Fluorobiphenyl 2.20 mg/kg dry 1.90 116 17-122 Surrogate: 2-Fluorophenol 3.71 mg/kg dry 3.79 98 13-108 Surrogate: Nitrobenzene-d5 1.72 mg/kg dry 1.90 91 11-118 Surrogate: Phenol-d5 3.57 mg/kg dry 3.79 94 23-109 Surrogate: Terphenyl-d14 2.05 mg/kg dry 1.90 108 41-156 M A This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 16 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS Matrix Spike Dup (P1C0533-11VISD1) Source: 1030539-01 Prepared: 03/24/11 Analyzed: 03/28/11 1,2,4-Trichlorobenzene 1.55 0.37 mg/kg dry 1.89 BRL 82 25-104 9 46 1,2-Dichlorobenzene 1.55 0.37 mg/kg dry 1.89 BRL 82 22-103 11 49 1,3-Dichlorobenzene 1.51 0.37 mg/kg dry 1.89 BRL 80 18-101 10 55 1,4-Dichlorobenzene 1.51 0.37 mg/kg dry 1.89 BRL 80 14-108 7 50 2,4,6-Trichlorophenol 1.86 0.37 mg/kg dry 1.89 BRL 98 44-115 12 35 2,4-Dichlorophenol 1.68 0.37 mg/kg dry 1.89 BRL 89 26-120 9 45 2,4-Dimethylphenol 1.67 0.37 mg/kg dry 1.89 BRL 88 33-113 7 47 2,4-Dinitrophenol 0.575 0.37 mg/kg dry 1.89 BRL 30 14-148 28 39 2,4-Dinitrotoluene 1.59 0.37 mg/kg dry 1.89 BRL 84 49-134 10 28 2,6-Dinitrotoluene 1.95 0.37 mg/kg dry 1.89 BRL 103 44-131 13 31 2-Chloronaphthalene 2.19 0.37 mg/kg dry 1.89 BRL 115 38-112 12 37 2-Chlorophenol 1.55 0.37 mg/kg dry 1.89 BRL 82 26-108 12 51 2-Methyl naphthalene 1.66 0.37 mg/kg dry 1.89 BRL 87 12-128 10 48 2-Methylphenol 1.69 0.37 mg/kg dry 1.89 BRL 89 26-116 12 48 2-Nitrophenol 1.43 0.37 mg/kg dry 1.89 BRL 76 20-119 14 44 3,3'-Dichlorobenzidine 1.34 0.37 mg/kg dry 1.89 BRL 71 10-191 10 35 3/4-Methyl phenol 1.71 0.37 mg/kg dry 1.89 BRL 90 28-116 12 45 4,6-Dinitro-2-methylphenol 1.20 0.37 mg/kg dry 1.89 BRL 63 30-148 22 27 4-Bromophenyl phenyl ether 2.22 0.37 mg/kg dry 1.89 BRL 117 43-126 10 26 4-Chloro-3-methylphenol 1.57 0.37 mg/kg dry 1.89 BRL 83 41-120 4 35 4-Chloroaniline 1.15 0.37 mg/kg dry 1.89 BRL 61 35-115 13 41 4-Chlorophenyl phenyl ether 1.64 0.37 mg/kg dry 1.89 BRL 86 45-123 9 30 4-Nitrophenol 0.772 0.37 mg/kg dry 1.89 BRL 41 33-136 8 31 Acenaphthene 1.77 0.37 mg/kg dry 1.89 BRL 93 46-115 11 35 Acenaphthylene 1.86 0.37 mg/kg dry 1.89 BRL 98 40-125 7 35 Anthracene 1.78 0.37 mg/kg dry 1.89 BRL 94 56-127 12 26 Azobenzene 2.86 0.37 mg/kg dry 1.89 BRL 151 49-123 3 30 Benzo(a)anthracene 1.96 0.37 mg/kg dry 1.89 BRL 104 50-134 23 25 Benzo(a)pyrene 1.84 0.37 mg/kg dry 1.89 BRL 97 59-129 24 22 Benzo(b)fluoranthene 2.06 0.37 mg/kg dry 1.89 BRL 109 46-141 19 33 Benzo(g,h,i)perylene 2.38 0.37 mg/kg dry 1.89 BRL 126 47-136 6 26 Benzo(k)fluoranthene 1.62 0.37 mg/kg dry 1.89 BRL 86 36-151 32 38 Benzoic Acid 1.20 0.37 mg/kg dry 1.89 BRL 63 10-122 8 60 Benzyl alcohol 1.74 0.37 mg/kg dry 1.89 BRL 92 29-112 8 43 bis(2-Chloroethoxy)methane 1.45 0.37 mg/kg dry 1.89 BRL 77 31-119 13 46 Bis(2-Chloroethyl)ether 1.52 0.37 mg/kg dry 1.89 BRL 80 23-111 13 54 Bis(2-chloroisopropyl)ether 1.52 0.37 mg/kg dry 1.89 BRL 81 22-109 13 50 Bis(2-Ethylhexyl)phthalate 2.33 0.37 mg/kg dry 1.89 BRL 123 45-153 9 26 Butyl benzyl phthalate 2.17 0.37 mg/kg dry 1.89 BRL 115 43-156 10 22 Chrysene 1.98 0.37 mg/kg dry 1.89 BRL 105 46-140 21 32 Dibenzo(a,h)anthracene 2.42 0.37 mg/kg dry 1.89 BRL 128 43-141 6 25 Dibenzofuran 1.70 0.37 mg/kg dry 1.89 BRL 90 45-121 10 36 Diethyl phthalate 1.70 0.37 mg/kg dry 1.89 BRL 90 53-128 8 20 Dimethyl phthalate 1.87 0.37 mg/kg dry 1.89 BRL 99 54-123 4 24 Di-n-butyl phthalate 2.16 0.37 mg/kg dry 1.89 0.109 108 44-137 4 33 Di-n-octyl phthalate 2.26 0.37 mg/kg dry 1.89 BRL 119 45-151 20 25 M M 0 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 17 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Attn: Kevin Buchanan 3334 Hillsborough St. Project No: CRM-008 Prism Work Order: 1030539 Time Submitted: 3/22/11 2:45:OOPM Raleigh, NC 27607 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1 C0533 - 3550C MS Matrix Spike Dup (PlIC0533-11VISD1) Source: 1030539-01 Prepared: 03/24/11 Analyzed: 03/28/11 Fluoranthene 1.41 0.37 mg/kg dry 1.89 BRL 75 37-140 31 35 Fluorene 1.55 0.37 mg/kg dry 1.89 BRL 82 49-119 11 31 Hexachlorobenzene 1.97 0.37 mg/kg dry 1.89 BRL 104 47-128 11 23 Hexachlorobutadiene 1.48 0.37 mg/kg dry 1.89 BRL 78 24-107 11 50 Hexachlorocyclopentadiene 1.37 0.37 mg/kg dry 1.89 BRL 72 20-121 21 50 Hexachloroethane 1.53 0.37 mg/kg dry 1.89 BRL 81 17-102 10 50 Indeno(1,2,3-cd)pyrene 2.47 0.37 mg/kg dry 1.89 BRL 130 27-156 6 35 Isophorone 1.89 0.37 mg/kg dry 1.89 BRL 100 22-130 8 37 Naphthalene 1.65 0.37 mg/kg dry 1.89 BRL 87 27-111 9 51 Nitrobenzene 1.72 0.37 mg/kg dry 1.89 BRL 91 23-120 11 43 N-Nitroso-di-n-propylamine 1.80 0.37 mg/kg dry 1.89 BRL 95 27-120 11 47 N-Nitrosodiphenylamine 2.91 0.37 mg/kg dry 1.89 BRL 154 46-153 5 29 M Pentachlorophenol 1.26 0.37 mg/kg dry 1.89 BRL 67 36-155 9 31 Phenanthrene 1.89 0.37 mg/kg dry 1.89 BRL 100 48-137 28 32 Phenol 1.58 0.37 mg/kg dry 1.89 BRL 84 23-115 7 56 Pyrene 1.77 0.37 mg/kg dry 1.89 BRL 93 43-146 35 31 D Surrogate: 2,4,6-Tribromophenol 2.18 mg/kg dry 3.79 58 34-134 Surrogate: 2-Fluorobiphenyl 1.99 mg/kg dry 1.89 105 17-122 Surrogate: 2-Fluorophenol 3.25 mg/kg dry 3.79 86 13-108 Surrogate: Nitrobenzene-d5 1.55 mg/kg dry 1.89 82 11-118 Surrogate: Phenol-d5 3.32 mg/kg dry 3.79 88 23-109 Surrogate: Terphenyl-d14 1.72 mg/kg dry 1.89 91 41-156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 18 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Volatile Petroleum Hydrocarbons by GC/PID/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1C0654 - MADEP VPH (S) Blank (PlC0654-BLK1) Prepared & Analyzed: 03/30/11 C5-C8 Aliphatics BRL 5.0 mg/kg wet C9-Cl2 Aliphatics BRL 5.0 mg/kg wet C9-Cl0 Aromatics BRL 5.0 mg/kg wet Surrogate: 2,5-Dibromotoluene (PID) 7.60 mg/kg wet 10.0 76 70-130 Surrogate: 2,5-Dibromotoluene (FID) 8.20 mg/kg wet 10.0 82 70-130 LCS (P1C0654-13SI) Prepared & Analyzed: 03/30/11 C5-C8 Aliphatics 31.0 5.0 mg/kg wet 32.0 97 70-130 C9-Cl0 Aromatics 10.5 5.0 mg/kg wet 10.7 99 70-130 C9-Cl2 Aliphatic 31.1 5.0 mg/kg wet 32.0 97 70-130 Surrogate: 2,5-Dibromotoluene (PID) 9.74 mg/kg wet 10.0 97 70-130 Surrogate: 2,5-Dibromotoluene (FID) 9.92 mg/kg wet 10.0 99 70-130 LCS Dup (PlC0654-BSD1) Prepared: 03/30/11 Analyzed: 03/31/11 C5-C8 Aliphatics 32.9 5.0 mg/kg wet 32.0 103 70-130 6 200 C9-Cl0 Aromatics 11.4 5.0 mg/kg wet 10.7 106 70-130 7 200 C9-Cl2 Aliphatic 34.5 5.0 mg/kg wet 32.0 108 70-130 10 200 Surrogate: 2,5-Dibromotoluene (PID) 12.7 mg/kg wet 10.0 127 70-130 Surrogate: 2,5-Dibromotoluene (FID) 12.3 mg/kg wet 10.0 123 70-130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 19 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 Extractable Petroleum Hydrocarbons by GC/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1C0559 - MADEP EPH (S Blank (PlC0559-BLK1) Prepared: 03/25/11 Analyzed: 03/29/11 C9-Cl8 Aliphatics BRL 9.7 mg/kg wet C19-C36 Aliphatics BRL 9.7 mg/kg wet C11-C22 Aromatics BRL 9.7 mg/kg wet Surrogate: 1-Chlorooctadecane 0.841 mg/kg wet 1.94 43 40-140 Surrogate: o-Terphenyl 1.26 mg/kg wet 1.94 65 40-140 Surrogate: 2-Fluorobiphenyl 2.21 mg/kg wet 3.88 57 40-140 Surrogate: 2-Bromonaphthalene 3.12 mg/kg wet 3.88 80 40-140 LCS (PlC0559-BSI) Prepared: 03/25/11 Analyzed: 03/29/11 C9-Cl8 Aliphatics 25.7 9.7 mg/kg wet 58.5 44 40-140 C19-C36 Aliphatics 46.4 9.7 mg/kg wet 78.0 59 40-140 C11-C22 Aromatics 107 9.7 mg/kg wet 166 65 40-140 Surrogate: 1-Chlorooctadecane 0.799 mg/kg wet 1.95 41 40-140 Surrogate: o-Terphenyl 1.29 mg/kg wet 1.95 66 40-140 Surrogate: 2-Fluorobiphenyl 2.14 mg/kg wet 3.90 55 40-140 Surrogate: 2-Bromonaphthalene 2.96 mg/kg wet 3.90 76 40-140 LCS Dup (P1C0559-BSD1) Prepared: 03/25/11 Analyzed: 03/29/11 C9-Cl8 Aliphatics 27.5 9.7 mg/kg wet 58.4 47 40-140 7 50 C19-C36 Aliphatics 49.6 9.7 mg/kg wet 77.8 64 40-140 7 50 C11-C22 Aromatics 104 9.7 mg/kg wet 165 63 40-140 3 50 Surrogate: 1-Chlorooctadecane 0.844 mg/kg wet 1.95 43 40-140 Surrogate: o-Terphenyl 1.27 mg/kg wet 1.95 65 40-140 Surrogate: 2-Fluorobiphenyl 2.30 mg/kg wet 3.89 59 40-140 Surrogate: 2-Bromonaphthalene 3.20 mg/kg wet 3.89 82 40-140 Matrix Spike (P1C0559-MS1) Source: 1030539-01 Prepared: 03/25/11 Analyzed: 03/30/11 C9-Cl8 Aliphatics 32.1 11 mg/kg dry 66.4 BRL 48 40-140 C19-C36 Aliphatics 55.2 11 mg/kg dry 88.5 BRL 62 40-140 C11-C22 Aromatics 134 11 mg/kg dry 188 BRL 71 40-140 Surrogate: 1-Chlorooctadecane 0.972 mg/kg dry 2.21 44 40-140 Surrogate: o-Terphenyl 1.46 mg/kg dry 2.21 66 40-140 Surrogate: 2-Fluorobiphenyl 2.54 mg/kg dry 4.43 57 40-140 Surrogate: 2-Bromonaphthalene 3.51 mg/kg dry 4.43 79 40-140 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 20 of 23 P R I IS M Full -Service Analytical Environmental Solutions . LABORATORIES, INC. Level II QC Report 4/4/11 Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Attn: Kevin Buchanan 3334 Hillsborough St. Project No: CRM-008 Prism Work Order: 1030539 Time Submitted: 3/22/11 2:45:OOPM Raleigh, NC 27607 Extractable Petroleum Hydrocarbons by GC/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1C0559 - MADEP EPH (S) Matrix Spike Dup (PlIC0559-11VISD1) Source: 1030539-01 Prepared: 03/25/11 Analyzed: 03/30/11 C9-Cl8 Aliphatics 39.0 11 mg/kg dry 67.2 BRL 58 40-140 19 50 C19-C36 Aliphatics 65.9 11 mg/kg dry 89.6 BRL 74 40-140 18 50 C11-C22 Aromatics 135 11 mg/kg dry 190 BRL 71 40-140 0.4 50 Surrogate: 1-Chlorooctadecane 1.14 mg/kg dry 2.24 51 40-140 Surrogate: o-Terphenyl 1.52 mg/kg dry 2.24 68 40-140 Surrogate: 2-Fluorobiphenyl 2.46 mg/kg dry 4.48 55 40-140 Surrogate: 2-Bromonaphthalene 3.44 mg/kg dry 4.48 77 40-140 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 21 of 23 Level II QC Report P R I S M Full -Service Analytical 4/4/11 Environmental Solutions . LABORATORIES, INC. Hart & Hickman (Raleigh) Project: City of Rocky Mount (CRM-008) Prism Work Order: 1030539 Attn: Kevin Buchanan Time Submitted: 3/22/11 2:45:OOPM 3334 Hillsborough St. Project No: CRM-008 Raleigh, NC 27607 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1C0546 - NO PREP Blank (PlC0546-BLK1) Prepared & Analyzed: 03/24/11 % Solids 100 0.100 % by Weight Sample Extraction Data Prep Method: MADEP EPH (S) Lab Number Batch Initial Final Date 1030539-01 PlC0559 10.15 g 2 mL 03/25/11 1030539-01 P1CO559 10.15 g 2 mL 03/25/11 Prep Method: 3550C MS Lab Number Batch Initial Final Date 1030539-01 P1C0533 29.81 g 1 mL 03/24/11 Prep Method: 5035 Lab Number Batch Initial Final Date 1030539-01 P1CO557 4.59 g 5 mL 03/24/11 Prep Method: MADEP VPH (S) Lab Number Batch Initial Final Date 1030539-01 P1C0654 6.85 g 6 mL 03/30/11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 22 of 23 } Ism LABORATORIES, IPtC. Full -Service Analytical & Environmental Solutions 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone:704/529-6364 • Fax: 70 /525-0409 Client Company Name:i4>Gi �/77Gllit/I�fr/ Report To/Contact Name., �r/c�¢�✓�+ Reporting Ad*ess: A17&.QfA"P "!LJ4 CHAIN/ OF CUSTODY RECORD PAGE _t OF _3_-._ QU TIE # TO ENSURE PROPER BILLING: Project Name- -021- Short Hold Analysis: (Yes) UST Project: Ii (No) "Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions and/oar `Q_C Requiremeperi Invoice To: 'w J- Address: Phone: rzE r'f7_ ¢Z-11C Fax (Yes) (No): Purchase Order No./Billing Reference C,641 Zd Email (Yes) (No) Email Address_ 961/G0(47V - - Requested flue Date Q 1 Day © 2 Days ❑ 3 Days ❑ 4 Days Q 5 Days EDD Type: PDF Exc Other "Working Days" Q 6-9 Days10 days :]Rush Work Must Be /f 4!� /yJ�l� " � Pre -Approved Site Location Name: Samples received after 15:00 will be pr eessed next business day. Site Location ysical Address: AGl. Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC SC OTHER N/A Water Chlorinated: YES_ NO _. s Sle Iced U Collection: YES ✓ No Sample on on: p p CLIENT SAMPLE DESCRIPTION DATE Ti COLLECTED ! TIME COLLECTED MILITARY MATRIX (SOIL, WATER OR SLUDGE} SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED //t,u nn� t� �� REMARKS 1/ V PRISM LAB ID NO. *TYPE SEE BELOW NO. SIZE G----8G��s_�,¢��s �� x VVI d.ki o_I 7axf f�" 01 a• _-- . _ Sampler's Signa Sampled By (Print Name) N ✓ Affiliation PRESS DOWN FIRMLY - 3 COPIES Sire dttval Vine Upon r linq hing, t is Ch -n of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submi a writing a ism Project Manager. There will be charges for any changes after analyses have been initialized.d 7Ad!idiitijoni B Si na q y: { g Received B natu y: ) Date 3 J Milita /Hours Comments: Alt@AB#7.ar�UrBme r Relinqui hed By: i azure) Received i Furey Dat FIeId i@Ch lFL9 Relinquished By: gna r l Rec ' ed or Pr' Labo ie to �2 jr ry�� s Mileage': Method ipment: OTE: ALL MP OOLER SHOULD BE TAPED SHUT WI CUSTODY SEALS FOR TRA SP ATION TO THE LABORATORY. SAMPLES ARE N A CEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex I] UPS Q Hand -delivered Prism Field Service ❑ other C C Group No. it NPDES't 1i UST: i GROUr4pWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL OTHER: ❑ NO El SC: ❑ NO a SC � ❑ NO ❑ SC ❑ NO ❑ SC ❑ NC ❑ SC ❑ NO ❑ SC ❑ NO ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC Page 23 Of 23 Q ❑ ❑ ! ❑ ❑ ❑ ❑ ❑- - ❑- - -- *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) j INAL EPH (Aliphatics/Aromatics) Laboratory Reporting Form Client Name: Hart & Hickman (Raleigh) Laboratory Name: Prism Laboratories, Inc. Project Name: City of Rocky Mount (CRM-008) NC Certification # (Lab): 402 Site Location: 1004 Coiley Rd., Rocky Mountain, NC Sample Matrix: Soil Sample Information and Analytical Results Method for Ranges: MADEP EPH EPH Surrogate Standards: Aliphatic EPH Fractionation Surrogates: #1 - Sample Identification: Date Collected: Date Received: Date Extracted: Date Analyzed: % Dry Solids: Dilution Factor: Hydrocarbon Ranges in mg/kg: C9-Cl8 Aliphatics C19-C36 Aliphatics C11-C22 Aromatics Blank: C9-C18 Aliphatics C19-C36 Aliphatics C11-C22 Aromatics RL Cg-C18 Aliphatics C19-C36 Aliphatics C11-C22 Aromatics MDL: C9-C18 Aliphatics C19-C36 Aliphatics C11-C22 Aromatics Aliphatic Surrogate % Rec.: Aromatic Surroqate % Rec.: Frac. Surrogate #1 % Rec.: Frac. Surrogate #2 % Rec.: - 1-Chloro-octadecane / Aromatic - o-T 2-Bromonaphthalene / #2 - Fluorobiphe T1-S11A _ 3/21/2011 - y 3/22/2011 3/26/2011 - _ 3/30/2011 88.0 1 Sample Results <11 <11 <11 <9.7 <9.7 .._...:.___..._..�:v <9.7 11 11 11 0.72 1.2 ........-Blank 3.1 40-140 % 43 55 65 73 Blank 40-140 % 80 82 57 59 MDL = Method Detection Limit RL = Reporting Limit Blank = Laboratory Method Blank Were all performance/acceptance standards for required QA/QC procedures achieved? Was blank correction applied as a significant modification of the method? Were any significant modifications to the EPH method made? Comments: 1030539 YES JNo - Details Attached Yes I NO NO JYes - Details Attached Page 1 of 1 EPH Soil VPH (Aliphatics/Aromatics) Laboratory Reporting Form Client Name: Hart & Hickman (Raleigh) Laboratory Name: Project Name: City of Rocky Mount (CRM-008) NC Certification # (Lab): Site Location: 1004 Coiley Rd., Rocky Mountain, NC Sample Matrix: Prism Laboratories, Inc. 402 c�ii Sample Information and Analytical Results Method for Ranges: MADEP VPH VPH Surrogate Standards: Aliphatic - 2,5-Dibromotoluene / Aromatic - 2,5-Dibromotoluene Sample Identification: T1-S11A Collection Option (for soil'): n .--_= 1 Date Collected: -_ 3/21/2011 Date Received: ,.�..,m_r 3/22/2011 Date Extracted: ,._..,u;;;,;�, 3/30/2011 Date Analyzed: 3/31/2011 % Dry Solids: _ = 88.0 Dilution Factor: - 100 Hydrocarbon Ranges in mg/kg: sample Results C5-C8 Aliphatics <4.7 C9-C12 Aliphatics 13 C9-C10 Aromatics - <4.7 Blank: CS -CS Aliphatics =_ - <5.0 C9-C12 Aliphatics C9-C10Aromatics <5.0 RL C5-C8 Aliphatics -- 4.7 C9-C12 Aliphatics - = 4.7 C9-C10 Aromatics 4.7 MDL: C5-C8 Aliphatics 1.7 C9-C12 Aliphatics 1.7 C9-Cl0 Aromatics 0.49 Surrogate Acceptance Range: Blank 70-130 % Aliphatic Surrogate % Rec. - FID: 82 111 Aromatic Surrogate % Rec. - PID: 76 113 • Option 1 = Established fill line on vial . Option 2 = Sampling device (indicate brand, e.g., Encore TM) ' Option 3 = Field weight of soil MDL = Method Detection Limit Blank = Laboratory Method Blank or Trip Blank (whichever is higher - indicate type) Were all performance/acceptance standards for required QA/QC procedures achieved? Were any significant modifications to the VPH method made? Comments: VPH trip blank was not submitted to the laboratory. RL = Reporting Limit No - Details Attached Yes - Details Attached 1030539 Page 1 of 1 VPH Soil