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HomeMy WebLinkAbout20050_rite Aid Old 27 LCID Landfill Background SAR 20210521Ms. Carolyn Minnich May 11, 2021 Page 2 M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Soil Management\Import Site Background Assessment\Letter Report 2\Soil Assessment Report.doc 2.0 Background Soil Assessment Activities H&H conducted background soil assessment activities at the Site on December 17, 2020. The background assessment activities were conducted in general accordance with the DEQ Inactive Hazardous Sites Branch (IHSB) Guidelines for Assessment and Cleanup dated January 2020 and most recent versions of applicable U.S. Environmental Protection Agency (EPA) Region IV Science and Ecosystem Support Division (SESD) Field Branches Quality System and Technical Procedures. Prior to conducting field activities, H&H contacted North Carolina 811, the public utility locator, to mark subsurface utilities located on the Site. Additionally, a decontaminated stainless-steel hand auger was used for the entirety of the sampling, allowing H&H personnel to further screen the sample locations for the presence of potential subsurface utilities. 2.1 Soil Assessment Methodology In accordance with the DEQ-approved work plan submitted via email on December 11, 2020, H&H advanced five (5) shallow soil borings to a depth of two feet below ground surface (bgs) using a decontaminated hand-auger along the perimeter of the Site, where future import soils are expected to be placed on the Site. Soil from the borings were logged for lithologic description, observed for visual and olfactory evidence of impacts, and screened for the presence of volatile organic vapors with a calibrated photoionization detector (PID). A summary of soil lithology and screening observations is presented as Table 1. Soil samples were collected from the shallow 0-2 ft bgs interval in each boring and field composited to form one sample for laboratory analysis. Soil samples were collected into laboratory-supplied containers, which were then sealed, labeled, placed into a laboratory-supplied sample cooler, and Ms. Carolyn Minnich May 11, 2021 Page 3 M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Soil Management\Import Site Background Assessment\Letter Report 2\Soil Assessment Report.doc covered with ice. The cooler was delivered under standard chain-of-custody protocol to Waypoint Analytical (Waypoint) of Charlotte, North Carolina, a NC-certified laboratory for analysis of Resource Conservation and Recovery Act (RCRA) metals by EPA Methods 6020/7471 and hexavalent chromium by EPA Method 7199. H&H requested that the laboratory reporting limits for each analyte be equal to or below applicable screening criteria, when possible. Additionally, H&H requested that the laboratory report estimated concentrations of compounds detected above laboratory method detection limits, but below laboratory reporting limit using J-flags. 2.2 Soil Assessment Results Soil analytical results were compared to NC DEQ Protection of Groundwater, Residential, and Industrial/Commercial Health-Based Preliminary Soil Remediation Goals (PSRGs). Laboratory analytical results indicate that arsenic was detected in each of the five background samples at concentrations ranging from 1.2 mg/kg to 2.7 mg/kg, which are above the Residential PSRG of 0.68 mg/kg. In addition, hexavalent chromium was detected in four of the five background samples at concentrations ranging from 0.34 mg/kg to 2.0 mg/kg, which are above the Residential PSRG of 0.31 mg/kg. No other metals were reported at concentrations above Residential PSRGs, and no metals were reported at concentrations above the Protection of Groundwater or Industrial/Commercial PSRGs. A tabular summary of the soil analytical results is presented in Table 2. A copy of the laboratory analytical report and chain of custody record is provided in Appendix A. 3.0 Summary and Conclusions H&H has completed background soil assessment activities at the Old 27 Landfill property. The assessment activities were conducted to establish a comparative baseline for naturally occurring concentrations of metals at the Site, so that it may be considered as a soil export option for DEQ Ms. Carolyn Minnich May 11, 2021 Page 4 M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Soil Management\Import Site Background Assessment\Letter Report 2\Soil Assessment Report.doc Brownfields properties with comparable metals concentrations. The results of the assessment activities indicate the following:  Five shallow soil samples were collected from portions of the Site which are expected to receive soil import in the future and submitted for laboratory analysis of RCRA metals plus hexavalent chromium.  Soil analytical results indicate that arsenic was detected in each of the five background samples at concentrations ranging from 1.2 mg/kg to 2.7 mg/kg, which are above the Residential PSRG of 0.68 mg/kg.  Hexavalent chromium was detected in four of the five background samples at concentrations ranging from 0.34 mg/kg to 2.0 mg/kg, which are above the Residential PSRG of 0.31 mg/kg.  No other metals were reported at concentrations above Residential PSRGs, and no metals were reported at concentrations above the Protection of Groundwater or Industrial/Commercial PSRGs. Should you have any questions or need additional information, please do not hesitate to call us at (704) 586-0007. Sincerely, Hart & Hickman, PC Andrew Besu Brett Lawrence, PG Project Geologist Senior Project Geologist Ms. Carolyn Minnich May 11, 2021 Page 5 M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Soil Management\Import Site Background Assessment\Letter Report 2\Soil Assessment Report.doc Amir Stewart Staff Environmental Engineer cc: Mr. Scott Carr, ATCO (via email) Mr. Jim Keenan, PE, Keenan Project Services (via email) Mr. James Poletti, PE, Blythe Construction (via email) Attachments Figure 1 – Site Location Map Figure 2 – Background Soil Sample Location Map Table 1 – Summary of Soil Lithology Table 2 – Summary of Soil Analytical Results Appendix A – Laboratory Analytical Report Copyright:© 2013 National Geographic Society, i-cubed SITE LOCATION MAP OLD 27 LCID LANDFILL114 TATE STREETMOUNT HOLLY, NORTH CAROLINA DATE: 4-29-21 JOB NO: ATL-004 REVISION NO: 0 FIGURE NO: 1 2923 South Tryon Street - Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0373 (f)License # C-1269 / # C-245 Geology TITLE PROJECT 0 2,000 4,000 SCALE IN FEET SITE Path: M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Figures\Figure-1.mxdN U.S.G.S. QUADRANGLE MAP MOUNT HOLLY, NORTH CAROLINA 2013 QUADRANGLE7.5 MINUTE SERIES (TOPOGRAPHIC) !.!. !. !.!. BACKGROUND SOIL SAMPLE LOCATION MAP OLD 27 LCID LANDFILLBACKGROUND SOIL ASSESSMENT114 TATE STREETMOUNT HOLLY, NORTH CAROLINA REVISION NO: 0 FIGURE NO: 1 2923 South Tryon Street - Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0373 (f)License # C-1269 / # C-245 Geology 0 200 400 SCALE IN FEET DATE: 4-29-21 JOB NO. ATL-004 NOTES: 1. AERIAL IMAGERY OBTAINED FROM NC ONEMAP, 2019. 2. PARCEL DATA OBTAINED FROM GASTON COUNTYGIS, 2020.Path: M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Figures\Proposed_Samples_Old_27_Landfill_4.29.21.mxdN TATE STREET GARDNER R O A D LEGEND SITE PROPERTY BOUNDARY PARCEL BOUNDARY LINE !.SHALLOW SOIL SAMPLE LOCATION BG-OL27-5 BG-OL27-4 BG-OL27-3 BG-OL27-2BG-OL27-1 Table 1Summary of Soil Lithology Old 27 LCID Landfill 114 Tate StreetMount Holly, North CarolinaSample ID Sample Date Sample Time Depth (ft bgs) Moisture Content Stiffness Color LithologyPID Readings(1)Notes0-1 moiststiff orange brown clayey silt 2.1trace sand1-2 moistsoft light brown sandy silt 1.9trace clay0-1moist medium stiff orange brown sandy silt 1.4trace clay1-2moist medium stiff orange brown clayey silt 0.9some clay, trace sand0-1dry loose orange brown silty sand1.4--1-2dry loose orange brown silty sand1.3--0-1moist soft orange brown silt5.4 trace clay, trace sand1-2moist medium stiff orange silt3.5 trace clay, trace sand0-1moist soft orange brown sandy silt 2.1 trace clay1-2moist medium dense orange brown sandy silt 1.6 trace clayNotes:1) Background PID readings ranged from 0.0 to 0.4 ppm14:10BG-OL27-1BG-OL27-2BG-OL27-3BG-OL27-4BG-OL27-512/17/2020 14:0012/17/2020 14:0512/17/202012/17/202014:1514:2012/17/2020M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Soil Management\Import Site Background Assessment\Letter Report 2\Tables\Site Background Soil Lithology December 2020.xlsxTable 1 (Page 1 of 1)Hart & Hickman, PC Table 2Summary of Soil Analytical DataOld 27 LCID Landfill Site 114 Tate StreetMount Holly, North CarolinaDate 12/17/2020 12/17/2020 12/17/2020 12/17/2020 12/17/2020 ResidentialIndustrial/CommercialProtection of GroundwaterUnitsMetals (EPA Methods 6020B, 7471B, and 7199 )Arsenic1.6 2.7 1.2 2.21.70.68 3.0 5.8Barium64 160 220 90963,100 47,000 580Cadmium<0.048 <0.050 <0.045 <0.051 <0.04614 200 3.0Chromium37 39 45 9051NE NE NEHexavalent Chromium0.34 J<0.270.44 J 2.00.62 J0.31 6.5 3.8Lead11 18 6.6 1212400 800 270Mercury0.044 J 0.041 J 0.032 J 0.0740.037 J2.3 9.7 1.0Selenium1.2 J 4.1 3.4 1.42.178 1,200 2.1Silver<0.067 <0.069 <0.062 <0.071<0.06478 1,200 3.4Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (January 2021). Soil concentrations are reported in milligrams per kilogram (mg/kg). Laboratory analytical methods are shown in parantheses.Bold indicates exceedence of Residential PSRGs"J" = Compound was detected above the laboratory detection limit but below the laboratory reporting limit resulting in an estimated concentration(mg/kg)Health-Based Preliminary Soil Remediation Goals(1) Screening Criteria BG-OL27-5 (0'-2')Sample ID / DepthBG-OL27-1 (0'-2')BG-OL27-2 (0'-2')BG-OL27-3 (0'-2')BG-OL27-4 (0'-2')https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/ATCO LLC - ATC/ATL-003 CIP/Soil Management/Import Site Background Assessment/Letter Report 2/Tables/Soil Management Tables 01112020.xlsxTable 2 (Page 1 of 1) Hart & Hickman, PC Ms. Carolyn Minnich May 11, 2021 Page 6 M:\AAA-Master Projects\ATCO LLC - ATC\ATL-003 CIP\Soil Management\Import Site Background Assessment\Letter Report 2\Soil Assessment Report.doc Appendix A Laboratory Analytical Report 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. NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Case Narrative 1/4/21 12:28 Hart & Hickman (Charlotte) Andrew Besu 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: ATL-003 Lab Submittal Date: 12/17/2020 Work Order: 0120292 Method 7199 analysis was subcontracted to Pace/Shealy. Laboratory report is attached. Waypoint Summary of Detections does not include subcontracted data . Narrative Notes: Please call if you have any questions relating to this analytical report. Respectfully, WAYPOINT ANALYTICAL Senior Project Manager Angela D. Overcash Data Qualifiers Key Reference: J Detected but below the Reporting Limit; therefore, result is an estimated concentration (CLP J-Flag). Method Detection LimitMDL Below Reporting LimitBRL Relative Percent DifferenceRPD *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 Waypoint Analytical. 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 26 Sample Receipt Summary 01/04/2021 Work Order: 0120292 Client Sample ID MatrixLab Sample ID Date/Time Sampled Date/Time Received 0120292-01 12/17/20 14:00BG-0L27-1 12/17/20 15:09Solid 0120292-02 12/17/20 14:05BG-0L27-2 12/17/20 15:09Solid 0120292-03 12/17/20 14:10BG-0L27-3 12/17/20 15:09Solid 0120292-04 12/17/20 14:15BG-0L27-4 12/17/20 15:09Solid 0120292-05 12/17/20 14:20BG-0L27-5 12/17/20 15:09Solid Samples were received in good condition at 1.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Client ID ResultParameterMethod UnitsWaypoint ID Work Order: 0120292 01/04/2021 Summary of Detections 0.044 J mg/kg dry0120292-01 BG-0L27-1 Mercury 7471B 1.6 mg/kg dry0120292-01 BG-0L27-1 Arsenic 6020B 64 mg/kg dry0120292-01 BG-0L27-1 Barium 6020B 37 mg/kg dry0120292-01 BG-0L27-1 Chromium 6020B 11 mg/kg dry0120292-01 BG-0L27-1 Lead 6020B 1.2 J mg/kg dry0120292-01 BG-0L27-1 Selenium 6020B 0.041 J mg/kg dry0120292-02 BG-0L27-2 Mercury 7471B 2.7 mg/kg dry0120292-02 BG-0L27-2 Arsenic 6020B 160 mg/kg dry0120292-02 BG-0L27-2 Barium 6020B 39 mg/kg dry0120292-02 BG-0L27-2 Chromium 6020B 18 mg/kg dry0120292-02 BG-0L27-2 Lead 6020B 4.1 mg/kg dry0120292-02 BG-0L27-2 Selenium 6020B 0.032 J mg/kg dry0120292-03 BG-0L27-3 Mercury 7471B 1.2 mg/kg dry0120292-03 BG-0L27-3 Arsenic 6020B 220 mg/kg dry0120292-03 BG-0L27-3 Barium 6020B 45 mg/kg dry0120292-03 BG-0L27-3 Chromium 6020B 6.6 mg/kg dry0120292-03 BG-0L27-3 Lead 6020B 3.4 mg/kg dry0120292-03 BG-0L27-3 Selenium 6020B 0.074 mg/kg dry0120292-04 BG-0L27-4 Mercury 7471B 2.2 mg/kg dry0120292-04 BG-0L27-4 Arsenic 6020B 90 mg/kg dry0120292-04 BG-0L27-4 Barium 6020B 90 mg/kg dry0120292-04 BG-0L27-4 Chromium 6020B 12 mg/kg dry0120292-04 BG-0L27-4 Lead 6020B 1.4 mg/kg dry0120292-04 BG-0L27-4 Selenium 6020B 0.037 J mg/kg dry0120292-05 BG-0L27-5 Mercury 7471B 1.7 mg/kg dry0120292-05 BG-0L27-5 Arsenic 6020B 96 mg/kg dry0120292-05 BG-0L27-5 Barium 6020B 51 mg/kg dry0120292-05 BG-0L27-5 Chromium 6020B 12 mg/kg dry0120292-05 BG-0L27-5 Lead 6020B 2.1 mg/kg dry0120292-05 BG-0L27-5 Selenium 6020B This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Laboratory Report 01/04/2021 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Sample Matrix: Solid Client Sample ID: BG-0L27-1 Sample ID: 0120292-01 Work Order: 0120292 Time Collected: 12/17/20 14:00 Time Submitted: 12/17/20 15:09 General Chemistry Parameters SM2540 G P0L044610.100 12/22/20 8:10 SMW% by Weight 0.100% Solids 76.6 Total Metals 7471B P0L040410.065 12/18/20 15:12 EDVJmg/kg dry 0.020Mercury0.044 6020B P0L0401101.3 12/18/20 23:19 JABmg/kg dry 0.11Arsenic1.6 6020B P0L0401101312/18/20 23:19 JABmg/kg dry 0.47Barium64 6020B P0L0401100.65 12/18/20 23:19 JABmg/kg dry 0.048CadmiumBDL 6020B P0L0401101.3 12/18/20 23:19 JABmg/kg dry 0.31Chromium37 6020B P0L0401101.3 12/18/20 23:19 JABmg/kg dry 0.099Lead11 6020B P0L0401101.3 12/18/20 23:19 JABJmg/kg dry 0.30Selenium1.2 6020B P0L0401100.65 12/18/20 23:19 JABmg/kg dry 0.067SilverBDL This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Laboratory Report 01/04/2021 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Sample Matrix: Solid Client Sample ID: BG-0L27-2 Sample ID: 0120292-02 Work Order: 0120292 Time Collected: 12/17/20 14:05 Time Submitted: 12/17/20 15:09 General Chemistry Parameters SM2540 G P0L044610.100 12/22/20 8:10 SMW% by Weight 0.100% Solids 73.5 Total Metals 7471B P0L040410.068 12/18/20 15:17 EDVJmg/kg dry 0.020Mercury0.041 6020B P0L0401101.4 12/18/20 23:25 JABmg/kg dry 0.11Arsenic2.7 6020B P0L0401101412/18/20 23:25 JABmg/kg dry 0.49Barium160 6020B P0L0401100.68 12/18/20 23:25 JABmg/kg dry 0.050CadmiumBDL 6020B P0L0401101.4 12/18/20 23:25 JABmg/kg dry 0.33Chromium39 6020B P0L0401101.4 12/18/20 23:25 JABmg/kg dry 0.10Lead18 6020B P0L0401101.4 12/18/20 23:25 JABmg/kg dry 0.31Selenium4.1 6020B P0L0401100.68 12/18/20 23:25 JABmg/kg dry 0.069SilverBDL This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Laboratory Report 01/04/2021 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Sample Matrix: Solid Client Sample ID: BG-0L27-3 Sample ID: 0120292-03 Work Order: 0120292 Time Collected: 12/17/20 14:10 Time Submitted: 12/17/20 15:09 General Chemistry Parameters SM2540 G P0L044610.100 12/22/20 8:10 SMW% by Weight 0.100% Solids 81.8 Total Metals 7471B P0L040410.061 12/18/20 15:21 EDVJmg/kg dry 0.018Mercury0.032 6020B P0L0401101.2 12/18/20 23:32 JABmg/kg dry 0.10Arsenic1.2 6020B P0L0401101212/18/20 23:32 JABmg/kg dry 0.44Barium220 6020B P0L0401100.61 12/18/20 23:32 JABmg/kg dry 0.045CadmiumBDL 6020B P0L0401101.2 12/18/20 23:32 JABmg/kg dry 0.29Chromium45 6020B P0L0401101.2 12/18/20 23:32 JABmg/kg dry 0.093Lead6.6 6020B P0L0401101.2 12/18/20 23:32 JABmg/kg dry 0.28Selenium3.4 6020B P0L0401100.61 12/18/20 23:32 JABmg/kg dry 0.062SilverBDL This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Laboratory Report 01/04/2021 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Sample Matrix: Solid Client Sample ID: BG-0L27-4 Sample ID: 0120292-04 Work Order: 0120292 Time Collected: 12/17/20 14:15 Time Submitted: 12/17/20 15:09 General Chemistry Parameters SM2540 G P0L044610.100 12/22/20 8:10 SMW% by Weight 0.100% Solids 72.3 Total Metals 7471B P0L040410.069 12/18/20 15:26 EDVmg/kg dry 0.021Mercury0.074 6020B P0L0401101.4 12/18/20 23:38 JABmg/kg dry 0.12Arsenic2.2 6020B P0L0401101412/18/20 23:38 JABmg/kg dry 0.50Barium90 6020B P0L0401100.69 12/18/20 23:38 JABmg/kg dry 0.051CadmiumBDL 6020B P0L0401101.4 12/18/20 23:38 JABmg/kg dry 0.33Chromium90 6020B P0L0401101.4 12/18/20 23:38 JABmg/kg dry 0.11Lead12 6020B P0L0401101.4 12/18/20 23:38 JABmg/kg dry 0.32Selenium1.4 6020B P0L0401100.69 12/18/20 23:38 JABmg/kg dry 0.071SilverBDL This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Laboratory Report 01/04/2021 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Sample Matrix: Solid Client Sample ID: BG-0L27-5 Sample ID: 0120292-05 Work Order: 0120292 Time Collected: 12/17/20 14:20 Time Submitted: 12/17/20 15:09 General Chemistry Parameters SM2540 G P0L044610.100 12/22/20 8:10 SMW% by Weight 0.100% Solids 79.7 Total Metals 7471B P0L040410.063 12/18/20 15:30 EDVJmg/kg dry 0.019Mercury0.037 6020B P0L0401101.3 12/18/20 23:45 JABmg/kg dry 0.11Arsenic1.7 6020B P0L0401101312/18/20 23:45 JABmg/kg dry 0.45Barium96 6020B P0L0401100.63 12/18/20 23:45 JABmg/kg dry 0.046CadmiumBDL 6020B P0L0401101.3 12/18/20 23:45 JABmg/kg dry 0.30Chromium51 6020B P0L0401101.3 12/18/20 23:45 JABmg/kg dry 0.095Lead12 6020B P0L0401101.3 12/18/20 23:45 JABmg/kg dry 0.29Selenium2.1 6020B P0L0401100.63 12/18/20 23:45 JABmg/kg dry 0.064SilverBDL This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 1/4/21 Level II QC Report 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Work Order: 0120292 Time Submitted: 12/17/2020 3:09:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Total Metals - Quality Control Batch P0L0401 - 3050B Blank (P0L0401-BLK1)Prepared & Analyzed: 12/18/20 Arsenic mg/kg wetBRL1.0 Barium mg/kg wetBRL10 Cadmium mg/kg wetBRL0.50 Chromium mg/kg wetBRL1.0 Lead mg/kg wetBRL1.0 Selenium mg/kg wetBRL1.0 Silver mg/kg wetBRL0.50 LCS (P0L0401-BS1)Prepared & Analyzed: 12/18/20 Arsenic mg/kg wet12.4 1.0 12.50 80-120100 Barium mg/kg wet12.5 10 12.50 80-120100 Cadmium mg/kg wet12.4 0.50 12.50 80-120100 Chromium mg/kg wet12.5 1.0 12.50 80-120100 Lead mg/kg wet13.0 1.0 12.50 80-120104 Selenium mg/kg wet12.3 1.0 12.50 80-12098 Silver mg/kg wet5.04 0.50 5.000 80-120101 Batch P0L0404 - 7471B Blank (P0L0404-BLK1)Prepared & Analyzed: 12/18/20 Mercury mg/kg wetBRL0.050 LCS (P0L0404-BS1)Prepared & Analyzed: 12/18/20 Mercury mg/kg wet0.413 0.050 0.4167 80-12099 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 1/4/21 Level II QC Report 2923 South Tryon St. Ste 100 Project: ATL-003Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: Andrew Besu Work Order: 0120292 Time Submitted: 12/17/2020 3:09:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte General Chemistry Parameters - Quality Control Batch P0L0446 - Solids, Dry Weight Duplicate (P0L0446-DUP1)Prepared & Analyzed: 12/22/20 Source: 0120292-05 % Solids % by Weight79.7 0.100 79.7 200.01 Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Date/TimeInitialFinal P0L04460120292-01 12/22/20 8:1030 30g g P0L04460120292-02 12/22/20 8:1030 30g g P0L04460120292-03 12/22/20 8:1030 30g g P0L04460120292-04 12/22/20 8:1030 30g g P0L04460120292-05 12/22/20 8:1030 30g g Prep Method: 3050B Lab Number Batch Date/TimeInitialFinal P0L04010120292-01 12/18/20 9:412 50g mL P0L04010120292-02 12/18/20 9:412 50g mL P0L04010120292-03 12/18/20 9:412 50g mL P0L04010120292-04 12/18/20 9:412 50g mL P0L04010120292-05 12/18/20 9:412 50g mL Prep Method: 7471B Lab Number Batch Date/TimeInitialFinal P0L04040120292-01 12/18/20 12:000.6 50g mL P0L04040120292-02 12/18/20 12:000.6 50g mL P0L04040120292-03 12/18/20 12:000.6 50g mL P0L04040120292-04 12/18/20 12:000.6 50g mL P0L04040120292-05 12/18/20 12:000.6 50g mL Subcontracted Analyses Lab Number The following analyses were subcontracted to Pace Analytical Services, LLC (Shealy) Analysis 0120292-01 Hexavalent Chromium by 7199 (Sub) 0120292-02 Hexavalent Chromium by 7199 (Sub) 0120292-03 Hexavalent Chromium by 7199 (Sub) 0120292-04 Hexavalent Chromium by 7199 (Sub) 0120292-05 Hexavalent Chromium by 7199 (Sub) This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 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 26 Page 11 of 26 7KH HOHFWURQLF VLJQDWXUH DERYH LV WKH HTXLYDOHQW RI D KDQGZULWWHQ VLJQDWXUH 7KLV UHSRUW VKDOO QRW EH UHSURGXFHG H[FHSW LQ LWV HQWLUHW\ZLWKRXW WKH ZULWWHQ DSSURYDO RI 3DFH $QDO\WLFDO 6HUYLFHV //& 3DFH $QDO\WLFDO 6HUYLFHV //&IRUPHUO\6KHDO\(QYLURQPHQWDO 6HUYLFHV ,QF 9DQWDJH 3RLQW ’ULYH :HVW &ROXPELD 6& 7HO )D[ZZZ SDFHODEV FRP 5HSRUW RI $QDO\VLV :D\SRLQW $QDO\WLFDO 32 %R[ &KDUORWWH 1& $WWHQWLRQ $QJHOD 2YHUFDVK 3URMHFW 1DPH /RW 1XPEHU 9/ ’DWH &RPSOHWHG $0 $SSURYHG DQG UHOHDVHG E\ 3URMHFW 0DQDJHU ,,/XFDV 2GRP Page 1 of 15 Page 12 of 26 3$&($1$/<7,&$/6(59,&(6 //& 6& ’+(& 1R 1(/$& 1R (1& ’(15 1R 1&)LHOG 3DUDPHWHUV 1R 3DFH $QDO\WLFDO 6HUYLFHV //&IRUPHUO\6KHDO\(QYLURQPHWDO 6HUYLFHV,QF 9DQWDJH 3RLQW ’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age 2 of 15 Page 13 of 26 PACE ANALYTICAL SERVICES, LLC Sample Summary Waypoint Analytical Lot Number: VL21023 Sample Number Sample ID Matrix Date Sampled Date Received 001 12/17/2020 1400BG-0127-1 Solid 12/21/2020 002 12/17/2020 1405BG-0127-2 Solid 12/21/2020 003 12/17/2020 1410BG-0127-3 Solid 12/21/2020 004 12/17/2020 1415BG-0127-4 Solid 12/21/2020 005 12/17/2020 1420BG-0127-5 Solid 12/21/2020 (5 samples) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 3 of 15 Page 14 of 26 PACE ANALYTICAL SERVICES, LLC Detection Summary Waypoint Analytical Lot Number: VL21023 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 BG-0127-1 Solid Hexavalent Chromium 7199 0.34 J mg/kg 5 003 BG-0127-3 Solid Hexavalent Chromium 7199 0.44 J mg/kg 7 004 BG-0127-4 Solid Hexavalent Chromium 7199 2.0 mg/kg 8 005 BG-0127-5 Solid Hexavalent Chromium 7199 0.62 J mg/kg 9 (4 detections) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 4 of 15 Page 15 of 26 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Waypoint Analytical BG-0127-1 VL21023-001 12/17/2020 1400 12/21/2020 Solid % Solids:80.9 12/21/2020 2259 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3060A (Hexavalent C) 7199 1 12/30/2020 1449 AMR 12/29/2020 1733 77940 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Hexavalent Chromium 18540-29-9 7199 0.34 J 1mg/kg0.251.2 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 5 of 15 Page 16 of 26 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Waypoint Analytical BG-0127-2 VL21023-002 12/17/2020 1405 12/21/2020 Solid % Solids:73.5 12/21/2020 2259 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3060A (Hexavalent C) 7199 1 12/30/2020 1502 AMR 12/29/2020 1733 77940 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Hexavalent Chromium 18540-29-9 7199 ND 1mg/kg0.271.4 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 6 of 15 Page 17 of 26 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Waypoint Analytical BG-0127-3 VL21023-003 12/17/2020 1410 12/21/2020 Solid % Solids:82.5 12/21/2020 2259 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3060A (Hexavalent C) 7199 1 12/30/2020 1515 AMR 12/29/2020 1733 77940 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Hexavalent Chromium 18540-29-9 7199 0.44 J 1mg/kg0.241.2 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 7 of 15 Page 18 of 26 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Waypoint Analytical BG-0127-4 VL21023-004 12/17/2020 1415 12/21/2020 Solid % Solids:71.5 12/23/2020 0125 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3060A (Hexavalent C) 7199 1 12/30/2020 1607 AMR 12/29/2020 1733 77940 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Hexavalent Chromium 18540-29-9 7199 2.0 1mg/kg0.281.4 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 8 of 15 Page 19 of 26 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Waypoint Analytical BG-0127-5 VL21023-005 12/17/2020 1420 12/21/2020 Solid % Solids:80.2 12/21/2020 2259 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3060A (Hexavalent C) 7199 1 12/30/2020 1620 AMR 12/29/2020 1733 77940 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Hexavalent Chromium 18540-29-9 7199 0.62 J 1mg/kg0.251.2 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 9 of 15 Page 20 of 26 QC Summary 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 10 of 15 Page 21 of 26 Inorganic non-metals - MB Batch:Prep Method: Prep Date: Sample ID:VQ77940-001 77940 3060A 12/29/2020 1733Analytical Method:7199 Matrix:Solid Parameter Result Q LOQ DL Units Analysis DateDil Hexavalent Chromium ND 12/30/2020 10431.0 0.20 mg/kg1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 11 of 15 Page 22 of 26 Inorganic non-metals - LCS Batch:Prep Method: Prep Date: Sample ID:VQ77940-002 77940 3060A 12/29/2020 1733Analytical Method:7199 Matrix:Solid Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/kg) (mg/kg) Hexavalent Chromium 9.9 12/30/2020 1056991080-1201 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 12 of 15 Page 23 of 26 Chain of Custody and Miscellaneous Documents 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 13 of 15 Page 24 of 26 PACE ANALYTICAL SERVICES, LLC 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 14 of 15 Page 25 of 26 PACE ANALYTICAL SERVICES, LLC 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 15 of 15 Page 26 of 26