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HomeMy WebLinkAbout21014_Dicey Mills_Additional Sediment Assessment_20161221i S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc Additional Pond Sediment Assessment Former Dicey Mills Facility 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001 Table of Contents Section Page No. 1.0 Introduction .............................................................................................................................1 1.1 Background Information ........................................................................................................1 1.2 Previous Sediment Assessment .............................................................................................2 2.0 Additional Pond Sediment Assessment .................................................................................4 2.1 Sampling Methodology .........................................................................................................4 2.2 Sediment Analytical Results ..................................................................................................5 3.0 Summary ..................................................................................................................................9 List of Tables Table 1 Summary of Pond Sediment Analytical Data List of Figures Figure 1 Site Location Map Figure 2 Sediment Sample Location Map List of Appendices Appendix A Laboratory Analytical Report 1 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc Additional Pond Sediment Assessment Former Dicey Mills Facility 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001 1.0 Introduction Hart & Hickman, PC (H&H) has prepared this Additional Pond Sediment Assessment Report for the former Dicey Mills facility located at 430 Neisler St. in Shelby, Cleveland County, North Carolina (site or subject site). A Site Location Map is provided as Figure 1. A brief summary of background information and previous sediment sampling activities is provided below, and the methods and results of the additional pond sediment assessment are provided in Section 2.0. 1.1 Background Information The site consists of three parcels that total 23.893 acres and is developed with an approximately 160,000 sq ft manufacturing building, an approximately 4,000 sq ft storage building, four process water ponds, one freshwater pond, and associated parking areas. A Site Plan is provided as Figure 2. The site was developed in the late 1950s with portions of the current building. The building was expanded over time until the mid-1990s. From the late 1950s to the early 2000s, the site building was utilized for yarn manufacturing, olefin filament yarn extrusion, and textile dyeing/printing operations. The site was used for weaving, fabric finishing, and olefin filament yarn extrusion from the early 2000s until March 2015. Since that time, the site has been used only for olefin filament yarn extrusion and yarn production by Valdese Weavers. Valdese Weavers is in the process of moving from the facility. Five ponds are located in the southern and western portions of the site. The locations of the ponds are indicated in Figure 2. The floor drains that collect wastewater connect to an outfall pipe to the south of the site building, which discharges into a series of ponds located south and west of the building. The outfall pipe from the plant discharges to Pond #1, Pond #1 discharges 2 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc into Pond #2, Pond #2 discharges into Pond #4, and the discharge from Pond #4 enters the municipal sewer system. An out of use process water pond (Pond #3) is also located south of the site building that was historically utilized to store excess process water prior to discharge to the sanitary sewer. At that time, the process water was routed from the discharge pipe to Pond #1, Pond #2, Pond #3, Pond #4, and finally the sanitary sewer system. In addition, there is a freshwater pond between Pond #3 and Pond #4 that is used to store freshwater from the adjacent Broad River prior to use in plant operations. The ponds are unlined and currently contain predominantly rainwater based on the small scale of current operations. The approximate areas of the ponds and a rough estimate of the approximate average sediment thickness in each pond are summarized below: • Pond #1 – 2,600 sq ft (0.06 acre); 2 ft sediment thickness • Pond #2 - 1,300 sq ft (0.03 acre); 4 ft sediment thickness • Pond #3 – 1,600 sq ft (0.04 acre); 3 ft sediment thickness • Pond #4 – 35,000 sq ft (0.8 acre); 0.5 ft sediment thickness • freshwater – 11,000 sq ft (0.3 acre); 0.5 sediment thickness 1.2 Previous Sediment Assessment Because site operations are limited and the ponds are no longer needed to manage wastewater prior to discharge to the sanitary sewer, the ponds will be closed out in the future. To evaluate the sediment in the ponds, H&H collected samples from each pond for laboratory analysis in August 2016. H&H collected six sediment samples from the four process water ponds and the freshwater pond. At each pond except the larger Pond #4, one composite sediment sample was collected for laboratory analysis of semi-volatile organic compounds (SVOCs) and the Hazardous Substance List (HSL) metals plus hexavalent chromium. The HSL metals include antimony, arsenic, beryllium, cadmium, chromium, copper, lead, manganese, mercury, nickel, selenium, silver, thallium, and zinc. In addition, to minimize volatile loss, one of the sediment aliquots from each pond was collected as a grab sample to be analyzed for volatile organic compounds (VOCs). Because of its larger size, two composite sediment samples were collected from Pond #4; one from the influent (western) half of the pond and one from the effluent 3 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc (southern) half of the pond. The samples collected for VOC analysis from Pond #4 were grab samples collected near the influent and effluent locations in the pond. The results of analysis of the pond sediment samples indicated that compounds were detected above the North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater Preliminary Soil Remediation Goals (PSRGs) primarily in the samples from Pond #3 and Pond #4. Compounds detected above PSRGs include n-butylbenzene, toluene, 1,2,4-trimethylbenzene, bis(2-ethylhexyl)phthalate, antimony, and zinc. The antimony concentration also exceeded the Industrial PSRG in the sample collected from Pond #3. The only compound detected above Protection of Groundwater PSRGs in samples collected from Pond #1 and the Freshwater Pond was antimony. No compounds were detected above PSRGs in the sample collected from Pond #2. PSRGs are screening levels only. Concentrations above the PSRGs do not indicate that remedial action is warranted; only that further evaluation is warranted. Therefore, H&H collected additional samples from the ponds in November 2016 to evaluate the distribution of compounds in the ponds and/or the site-specific leaching potential of sediments in the ponds which contained concentrations above the Protect of Groundwater PSRGs. The methods and results of the additional pond sediment sampling are presented in the following section. 4 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc 2.0 Additional Pond Sediment Assessment H&H collected additional sediment samples from Ponds #1, #3, and #4 and the Freshwater Pond on November 29 and 30, 2016. Because previous assessment did not indicate the presence of compounds above background levels for metals and PSRGs in Pond #2, no additional samples were collected from Pond #2 in November 2016. 2.1 Sampling Methodology H&H collected the additional sediment samples using a decontaminated stainless steel hand auger. For SVOC and metals analyses, composite sample aliquots were homogenized in a decontaminated glass bowl to form a single sample for laboratory analysis. Grab samples for VOC analysis were collected and then placed directly in sample bottles for laboratory analysis. Each sample aliquot was obtained from the full thickness of the sediment layer observed at each location. The additional pond sediment sampling activities included the following: • One composite sediment sample was collected from Pond #1 (sample labeled Pond 1) and the Freshwater Pond (sample labeled Freshwater). Each composite sample consisted of five sample aliquots from around the pond that were combined to form one sample for laboratory analysis. The samples were analyzed for total antimony by EPA Method 6010 and antimony after the Synthetic Precipitation Leaching Procedure (SPLP). • Two composite samples were collected from the larger Pond #4. One composite sample was collected from the influent (south) half of the pond (sample labeled Pond 4 Influent), and a second composite sample was collected from the effluent (western) half of the pond (sample labeled Pond 4 Effluent). Each composite sample consisted of five sample aliquots that were combined to form one sample for laboratory analysis. The Pond 4 Influent composite sample was analyzed for bis(2-ethylhexyl)phthalate by EPA Method 8270, for antimony and zinc by EPA Method 6010, and for bis(2-ethylhexyl)phthalate, 5 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc antimony, and zinc after SPLP. The Pond 4 Effluent composite sample was analyzed for antimony and zinc by EPA Method 6010 and antimony and zinc after SPLP. Additionally, to minimize volatile loss, a grab sample was collected from the south end of the pond and analyzed for n-butylbenzene and 1,2,4-trimethylbenzene by EPA Method 8260 and for n-butylbenzene and 1,2,4-trimethylbenzene after SPLP. • Because antimony was detected above the Industrial and Protection of Groundwater PSRGs in Pond #3, H&H collected four composite samples from Pond #3 to evaluate the distribution of antimony in the pond sediment. Pond #3 was divided into four quadrants, each totaling approximately 400 sq ft in area. Five aliquots were collected from each quadrant and were combined to form one sample from each quadrant for laboratory analysis of antimony by EPA Method 6010 and antimony after SPLP (samples labeled Pond 3 NE, Pond 3 NW, Pond 3 SE, and Pond 3 SW). The samples from the four quadrants were then combined to form one composite sample for analysis of bis(2- ethylhexyl)phthalate by EPA Method 8270 and bis(2-ethylhexyl)phthalate after SPLP (sample labeled Pond 3). In addition, one of the sediment aliquots collected near the influent location of Pond #3 was collected as grab sample for analysis of toluene by EPA Method 8260 and toluene after SPLP (sample labeled Pond 3). After collection, the samples were shipped under chain-of-custody protocol to Con-Test Analytical Laboratory (Con-Test), a North Carolina certified laboratory for analysis. 2.2 Sediment Analytical Results The results of analysis of the sediment samples are summarized in Table 1, and the laboratory analytical report is provided in Appendix A. Analytical results for the sediment samples were compared to the DEQ IHSB Protection of Groundwater, Residential, and Industrial PSRGs. SPLP analytical results were compared to the North Carolina 2L Groundwater Quality Standards (2L Standards). 6 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc VOCs Analytical results of the Pond #3 grab sample collected in August 2016 indicated that toluene was detected above the Protection of Groundwater PSRG. Analytical results of the Pond #3 grab sample collected in November 2016 confirmed the presence of toluene but at a lower concentration below the Protection of Groundwater PSRG. Toluene was not detected above laboratory reporting limits in the Pond #3 SPLP sample. Analytical results of the grab samples collected from Pond #4 in August 2016 indicated that n- butylbenzene and 1,2,4-trimethylbenzene were detected in the influent side of Pond #4 at concentrations exceeding the Protection of Groundwater PSRGs. The results of analysis of the influent side Pond #4 sample collected in November 2016 confirmed the presence of n- butylbenzene and 1,2,4-trimethlybenzene but at lower concentrations below the PSRGs. The results of analysis of the Pond #4 influent sample SPLP analytical results indicated that n- butylbenzene and 1,2,4-trimethylbenzene were detected at concentrations of 7.7 µg/L and 3.9 µg/L which are below the 2L Standards of 70 µg/L and 400 µg/L, respectively. The results of the November 2016 sediment sample data did not confirm the presence of VOCs above Protection of Groundwater PSRGs in Ponds #3 and #4. In addition, SPLP analytical results did not indicate the presence of analyzed VOCs above 2L Standards. Based upon the additional sediment analytical results, VOCs detected in the Pond #3 and #4 sediment do not appear to pose a site-specific leaching concern. SVOCs The results of the SVOC analysis of composite samples collected in August 2016 from Ponds #3 and #4 (influent) indicated the presence of bis(2-ethylhexyl)phthalate above the Protection of Groundwater PSRG. Results of analysis of the composite samples collected from Pond #3 and the influent side of Pond #4 in November 2016 confirmed the presence of bis(2- ethylhexyl)phthalate at similar concentrations to the August 2016 samples at concentrations above the Protection of Groundwater PSRG. SPLP analytical results indicate that bis(2- ethylhexyl)phthalate was detected in Pond #3 and the influent side of Pond #4 at concentrations of 13 µg/L and 33 µg/L, respectively. These detections exceed the 2L Standard of 3 µg/L. Based 7 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc upon the SPLP results, bis(2-ethylhexyl)phthalate poses a potential site-specific leaching concern in the sediment in Pond #3 and Pond #4 (influent side). Antimony and Zinc Results of the August 2016 assessment indicated that antimony was detected in the Freshwater Pond composite at 27 mg/kg which exceeds the Protection of Groundwater and Residential PSRGs, but not the Industrial PSRG. The results of analysis of the sample collected from the Freshwater Pond in November 2016 did not indicate a detectable concentration of antimony (detection limit of 5.9 mg/kg). Results of analysis of the SPLP leachate of the Freshwater Pond sample collected in November 2016 did not indicate a detectable concentration of antimony. Because the presence of antimony above PSRGs could not be confirmed in the November 2016 sampling, and based upon the results of the SPLP analysis, the sediment in the Freshwater Pond does not appear to pose a significant concern. The results of the metals analysis of the composite sediment sample collected in Pond #1 in November 2016 indicates that antimony was detected at 120 mg/kg which is above the Protection of Groundwater, Residential, and Industrial PSRGs. The detected concentration of antimony in November 2016 is higher than was detected previously in the August 2016 sediment sample from Pond #1 (69 mg/kg). The average of the August and November sediment samples is approximately 94 mg/kg which is at the Industrial PSRG. The results of the SPLP analysis of the Pond #1 sample indicate that antimony was detected at 570 µg/L which is above the Interim Maximum Allowable Concentration (IMAC) of 1 µg/L. Therefore, antimony on the Pond #1 poses a potential site-specific leaching concern. The results of analysis of the four sediment samples collected from Pond #3 in November 2016 indicate the following antimony concentrations: Pond 3 NE - 240 mg/kg, Pond 3 NW - 240 mg/kg, Pond 3 SE - 210 mg/kg, and Pond 3 SW - 280 mg/kg. These concentrations exceed the Protection of Groundwater, Residential, and Industrial PSRGs for antimony and are slightly higher than the composite sample antimony concentration collected from Pond #3 in August 2016 (180 mg/kg). Results of analysis of the SPLP leachate of these samples indicate that antimony was detected at concentrations of 900 µg/L (Pond 3 NE), 1,600 µg/L (Pond 3 NW), 8 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc 2,300 µg/L (Pond 3 SE), and 1,800 µg/L (Pond 3 SW) which are above the IMAC of 1 µg/L. Based upon the additional samples collected, antimony poses a potential site-specific leaching concern in sediment in Pond #3. Antimony was detected in the Pond #4 Influent (36 mg/kg) and Pond #4 Effluent (74 mg/kg) November 2016 samples at concentrations which exceed the Residential and Protection of Groundwater PSRGs. The antimony concentrations are slightly higher than those detected in Pond #4 sediment in August 2016 (15 mg/kg and 36 mg/kg). Results of SPLP analysis of these samples indicated that antimony was detected at concentrations of 470 µg/L and 480 µg/L which are above the IMAC of 1 µg/L. Results of the zinc analysis of the November 2016 Pond #4 samples indicate zinc concentrations of 1,700 mg/kg (Influent) and 2,800 mg/kg (Effluent) which are above the Protection of Groundwater PSRG and are similar to the concentrations detected in August 2016 (1,800 mg/kg and 2,300 mg/kg). Results of SPLP zinc analyses of these samples indicate that zinc was detected at 860 µg/L and 870 µg/L which are below the 2L Standard of 1,000 µg/L. Based upon the results of the SPLP analyses, antimony poses a site-specific leaching concern in Pond #4 sediment, but zinc does not pose a site-specific leaching concern. 9 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc 3.0 Summary Based upon the results of the previous and recent pond assessment activities, H&H makes the following conclusions: • Results of a composite sediment sample collected from the Freshwater Pond in August 2016 indicated antimony above the Protection of Groundwater and Residential PSRGs, but not the Industrial PSRG. Results of analysis of a composite sample collected from the Freshwater Pond in November 2016 did not confirm the presence of antimony in the pond sediment and results of analysis of the SPLP leachate of the Freshwater Pond sample did not indicate a detectable concentration of antimony. Because the presence of antimony above PSRGs could not be confirmed in the November 2016 sampling, and based upon the results of the SPLP analysis, the sediment in the Freshwater Pond does not appear to pose a significant concern. • Results of analysis of composite sediment samples collected in August and November 2016 from Pond #1 indicated the presence of antimony above the Protection of Groundwater and Residential PSRGs. The concentration detected in August 2016 was less than the Industrial PSRG, but the concentration detected in November 2016 was slightly above the Industrial PSRG. The average concentration of the two samples was at the Industrial PSRG. Results of the SPLP analysis of the sample collected in Pond #1 indicated that antimony was detected above the IMAC. Based upon the results of analysis of sediment samples, sediment in Pond #1 contains antimony above the Residential PSRG and poses a potential site-specific leaching concern. • Results of analysis of a composite sediment sample collected in August 2016 from Pond #2 indicated that no compounds were detected above background levels for metals and PSRGs. As such, the sediment in Pond #2 does not pose a concern. • Results of analysis of composite sediment samples collected from Pond #3 in August 2016 indicated the presence of the VOC toluene above the Protection of Groundwater 10 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc PSRG, bis(2-ethylhexyl) phthalate above the Protection of Groundwater PSRG, and antimony above the Protection of Groundwater, Residential, and Industrial PSRGs. These detections were confirmed in sampling conducted in November 2016, although the toluene detection was below the Protection of Groundwater PSRG. Results of analysis of SPLP leachate analyses indicated that toluene was not detected above the 2L Standard, bis(2-ethylhexyl)phthalate was detected above the 2L Standard, and antimony was detected above the IMAC. Based upon the results of the sediment samples, bis(2- ethylhexyl) phthalate and antimony pose a potential site-specific leaching concern and antimony is present above background and the Industrial PSRG in Pond #3 sediment. • Results of analysis of composite sediment samples collected from Pond #4 in August 2016 indicated the presence of the VOCs n-buytlbenzene and 1,2,4-trimethylbenzene above the Protection of Groundwater PSRGs (influent side only), bis(2-ethylhexyl) phthalate above the Protection of Groundwater PSRG (influent side only), antimony above the Protection of Groundwater and Residential PSRGs (influent and effluent sides), and zinc above the Protection of Groundwater PSRG (influent and effluent sides). These detections were confirmed in sampling conducted in November 2016, except that n- butylbenzene and 1,2,4-trimethylbenzene were below the Protection of Groundwater PSRGs. Results of analysis of SPLP leachate analyses indicated that n-butylbenzene and zinc leachate concentrations did not exceed 2L Standards. Leachate analysis of the influent side sediment samples indicated that bis(2-ethylhexyl)phthalate was detected above the 2L Standard, and results of analysis of the influent and effluent side samples indicated antimony above the 2L Standard. Based upon the results of analysis of the sediment samples, bis(2-ethylhexyl)phthalate poses a potential site-specific leaching concern in sediment in the influent side of the pond, and antimony is present above the Residential PSRG and poses a site-specific leaching concern in samples collected from the influent and effluent sides of Pond #4. Based on the results of the additional sediment assessment, sediment in Ponds #1, #3, and #4 contain concentrations of bis(2-ethylhexyl)phthalate and/or antimony at levels of potential 11 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Additional Sediment Assessment\Add_Sed Report.doc concern. Sediment in Pond #2 and the Freshwater Pond does not appear to be significantly impacted. Table 1 (Page 1 of 2) Summary of Pond Sediment Assessment Analytical Results Dicey Mills Shelby, North Carolina H&H Job No. DCY-001 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Tables\Data Tables.xls 12/22/2016 Table 1 (Page 1 of 2) Hart & Hickman, PC Location Pond #2 Sample ID Background-1 Background-2 SED-6 Pond 1 SED-5 SED-4 Pond 3 Pond 3 NE Pond 3 NW Pond 3 SE Pond 3 SW Date 8/12/2016 8/12/2016 8/15/2016 11/29/2016 8/15/2016 8/15/2016 11/28/2016 11/28/2016 11/28/2016 11/28/2016 11/28/2016 Depth (ft)Range Mean 0-2 0-2 VOCs (8260) mg/kg n-Butylbenzene 2.4 108 108 ------NA NA <0.12 NA <0.28 0.33 NA NA NA NA NA Toluene 5.5 818 818 ------NA NA <0.12 NA <0.28 20 1.6 NA NA NA NA 1,2,4-Trimethylbenzene 6.7 11.6 48 ------NA NA <0.12 NA <0.28 2.6 NA NA NA NA NA SPLP VOCs µg/L n-Butylbenzene ------70 --------NA NA NA NA NA NA NA NA NA Toluene ------600 --------NA NA NA NA <1.0 NA NA NA NA 1,2,4-Trimethylbenzene ------400 --------NA NA NA NA NA NA NA NA NA SVOCs (8270) mg/kg Bis(2-ethylhexyl)phthalate 7.2 39 160 ------NA NA 1.1 J NA 3.0 17 7.8 NA NA NA NA SPLP SVOCs µg/L Bis(2-ethylhexyl)phthalate ------3 --------NA NA NA NA 13 NA NA NA NA Metals (6010/6020) mg/kg Antimony 0.9 6.2 94 --<1.0 - 8.8*0.76 0.062 J <3.4 69 120 0.25 J 180 NA 240 240 210 280 Zinc 1,200 4,600 70,000 --25 - 124 56 53 55 180 NA 170 210 NA NA NA NA NA SPLP Metals µg/L Antimony ------1**----NA NA NA 570 NA NA NA 900 1,600 2,300 1,800 Zinc ------1,000 ----NA NA NA NA NA NA NA NA NA NA NA Notes: 1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (October 2016) 2) NC 2L Groundwater Quality Standards (2L Standards) (April 2013) 3) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005 SPLP = Synthetic Precipitation Leachate Procedure * = Range and mean values of background metals for Southeastern USA soils ** = Interim Maximum Allowable Concentration (IMAC) (May 2013) Soil concentrations are reported in milligrams per kilogram (mg/kg) Bold values exceed background for metals and DEQ IHSB Protection of Groundwater PSRG Bold and orange highlighting indicates concentration exceeds background for metals and the Protection of Groundwater and Residential PSRGs Bold, underlined, and green highlighting indicates concentration exceeds background for metals and the Protection of Groundwater, Residential, and Industrial PSRGs Bold and blue highlighting indicates SPLP leachate concentration exceeds 2L Standard for groundwater Laboratory analytical methods are shown in parentheses ND = Not Detected; VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic Compounds J = estimated value between the laboratory detection limit and the laboratory reporting limit NA = Not Analyzed; NS = Not Specified; -- = Not Applicable Screening Criteria NC 2L Standards (2) (µg/L) Background Protection of Groundwater PSRGs (1) (mg/kg) Residential PSRGs (1) (mg/kg) Industrial PSRGs (1) (mg/kg) Regional Background Metals in Soil (3) Pond #1 Pond #3 Pond Sediment Sample Table 1 (Page 2 of 2) Summary of Pond Sediment Assessment Analytical Results Dicey Mills Shelby, North Carolina H&H Job No. DCY-001 S:\AAA-Master Projects\Dicey Mills - DCY\Phase II ESA\Tables\Data Tables.xls 12/22/2016 Table 1 (Page 2 of 2) Hart & Hickman, PC Location Sample ID Background-1 Background-2 Date 8/12/2016 8/12/2016 Depth (ft)Range Mean 0-2 0-2 VOCs (8260) mg/kg n-Butylbenzene 2.4 108 108 ------NA NA Toluene 5.5 818 818 ------NA NA 1,2,4-Trimethylbenzene 6.7 11.6 48 ------NA NA SPLP VOCs µg/L n-Butylbenzene ------70 -------- Toluene ------600 -------- 1,2,4-Trimethylbenzene ------400 -------- SVOCs (8270) mg/kg Bis(2-ethylhexyl)phthalate 7.2 39 160 ------NA NA SPLP SVOCs µg/L Bis(2-ethylhexyl)phthalate ------3 -------- Metals (6010/6020) mg/kg Antimony 0.9 6.2 94 --<1.0 - 8.8*0.76 0.062 J <3.4 Zinc 1,200 4,600 70,000 --25 - 124 56 53 55 SPLP Metals µg/L Antimony ------1**----NA NA Zinc ------1,000 ----NA NA Notes: 1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (October 2016) 2) NC 2L Groundwater Quality Standards (2L Standards) (April 2013) 3) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005 SPLP = Synthetic Precipitation Leachate Procedure * = Range and mean values of background metals for Southeastern USA soils ** = Interim Maximum Allowable Concentration (IMAC) (May 2013) Soil concentrations are reported in milligrams per kilogram (mg/kg) Bold values exceed background for metals and DEQ IHSB Protection of Groundwater PSRG Bold and orange highlighting indicates concentration exceeds background for metals and the Protection of Groundwater and Residential PSRGs Bold, underlined, and green highlighting indicates concentration exceeds background for metals and the Protection of Groundwater, Residential, and Industrial PSRGs Bold and blue highlighting indicates SPLP leachate concentration exceeds 2L Standard for groundwater Laboratory analytical methods are shown in parentheses ND = Not Detected; VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic Compounds J = estimated value between the laboratory detection limit and the laboratory reporting limit NA = Not Analyzed; NS = Not Specified; -- = Not Applicable Screening Criteria NC 2L Standards (2) (µg/L) Background Protection of Groundwater PSRGs (1) (mg/kg) Residential PSRGs (1) (mg/kg) Industrial PSRGs (1) (mg/kg) Regional Background Metals in Soil (3)SED-1 SED-2 Pond 4 Influent Pond 4 Effluent SED-3 Freshwater 8/15/2016 8/15/2016 11/28/2016 11/28/2016 8/15/2016 11/28/2016 <2.9 12 0.052 NA <0.20 NA <2.9 <3.8 NA NA <0.20 NA 3.2 7.7 0.067 NA 2.4 NA NA NA 7.7 NA NA NA NA NA NA NA NA NA NA NA 3.9 NA NA NA 4.5 14 19 NA 0.39 J NA NA NA 33 NA NA NA 27 15 36 74 27 <5.9 2,300 1,800 1,700 2,800 250 NA NA NA 470 480 NA <50 NA NA 860 870 NA NA Pond #4 Freshwater Pond Pond Sediment Sample SITE LOCATION MAP DICEY MILLS430 NEISLER STREETSHELBY, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 6/15/2016 0 1DCY-001 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP7.5 MINUTE SERIES (TOPOGRAPHIC) 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) SHELBY, NORTH CAROLINA 2002 SITE POND 3 NW POND 3 SW POND 3 SE POND 3 NE FRESHWATER POND 1 POND 4 INFLUENT POND 4 EFFLUENT SED-4 SED-5 SED-6 SED-3SED-2 SED-1 BACKGROUND-1 BACKGROUND-2 LEGEND SITE PARCEL BOUNDARY ABOVEGROUND STORAGE TANK UNDERGROUND STORAGE TANK DUMPSTER SEDIMENT SAMPLE LOCATION PREVIOUS SEDIMENT SAMPLE LOCATION BACKGROUND SAMPLE LOCATION JOB NO. DCY-001 REVISION NO. 0DATE: 12-21-16 FIGURE NO. 2 DICEY MILLS 430 NEISLER STREET SHELBY, NORTH CAROLINA SEDIMENT SAMPLE LOCATION MAP 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology OUT OF USE FUEL OIL AST NE I S L E R S T R E E T FORMER FUEL OIL UST & GASOLINE UST AIR COMPRESSOR AIR COMPRESSORS WASTE OIL AST(2) PLASTIC PELLET SILO TRANSFORMER SUBSTATION FUEL OIL USTOUT OF USE VARSOL AST FORMER FABRIC PRINTING OPERATION FORMER DYEHOUSE POND #1: PROCESS WATER POND #2: PROCESS WATERFRESH WATER POND SETTLING PIT FOR FRESHWATER INTAKE PUMP HOUSE MAINTENANCE SHOP VACANT STORAGE BUILDING POND #4: PROCESS WATER MANUFACTURING BUILDING PLASTIC YARN EXTRUSION OPERATION WEAVING / SPINNING OPERATION POND #3: OUT OF USE PROCESS WATER PUMP HOUSE OUTFALL PIPE S:\ A A A - M a s t e r P r o j e c t s \ D i c e y M i l l s - D C Y \ F i g u r e s \ A d d i t i o n a l S a m p l e L o c a t i o n s . d w g , F I G 2 , 1 2 / 2 1 / 2 0 1 6 1 0 : 5 1 : 1 5 A M , z b a r l o w Appendix A Laboratory Analytical Report 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 December 20, 2016 Brett Lawrence Hart & Hickman - Charlotte, NC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 Project Location: Shelby, NC Client Job Number: Project Number: DCY-001 Laboratory Work Order Number: 16L0079 Enclosed are results of analyses for samples received by the laboratory on November 30, 2016. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lisa A. Worthington Project Manager Page 1 of 55 Table of Contents Table of Contents Sample Summary 4 Case Narrative 5 Sample Results 6 16L0079-01 6 16L0079-02 9 16L0079-03 12 16L0079-04 15 16L0079-05 18 16L0079-06 21 16L0079-07 24 16L0079-08 27 16L0079-09 30 16L0079-10 35 16L0079-11 38 Sample Preparation Information 41 QC Data 43 Volatile Organic Compounds by GC/MS 43 B164830 43 Semivolatile Organic Compounds by GC/MS 44 B164978 44 B164992 44 Metals Analyses (Total) 45 B164749 45 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 46 B164737 46 Page 2 of 55 Table of Contents Table of Contents (continued) SPLP - Volatile Organic Compounds by GC/MS 47 B165044 47 SPLP - Semivolatile Organic Compounds by GC/MS 48 B165043 48 SPLP - Metals Analyses 49 B164926 49 Flag/Qualifier Summary 50 Certifications 51 Chain of Custody/Sample Receipt 52 Page 3 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL SUMMARY 12/20/2016 Hart & Hickman - Charlotte, NC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 ATTN: Brett Lawrence DCY-001 16L0079 The results of analyses performed on the following samples submitted to the CON-TEST Analytical Laboratory are found in this report. PROJECT LOCATION: PURCHASE ORDER NUMBER: PROJECT NUMBER: REPORT DATE: WORK ORDER NUMBER: FIELD SAMPLE #LAB ID:MATRIX TESTSAMPLE DESCRIPTION SUB LAB Shelby, NC Pond 1 16L0079-01 Soil SM 2540G SW-846 1312 SW-846 6010C-D Freshwater Pond 16L0079-02 Soil SM 2540G SW-846 1312 SW-846 6010C-D Pond 3 NW 16L0079-03 Soil SM 2540G SW-846 1312 SW-846 6010C-D Pond 3 NE 16L0079-04 Soil SM 2540G SW-846 1312 SW-846 6010C-D Pond 3 SE 16L0079-05 Soil SM 2540G SW-846 1312 SW-846 6010C-D Pond 3 SW 16L0079-06 Soil SM 2540G SW-846 1312 SW-846 6010C-D Pond 3 16L0079-07 Soil SM 2540G SW-846 1312 SW-846 8270D Pond 3 16L0079-08 Soil SM 2540G SW-846 1312 SW-846 8260B SW-846 8260C Pond 4 influent 16L0079-09 Soil SM 2540G SW-846 1312 SW-846 6010C-D SW-846 8270D Pond 4 influent 16L0079-10 Soil SM 2540G SW-846 1312 SW-846 8260B SW-846 8260C Pond 4 effluent 16L0079-11 Soil SM 2540G SW-846 1312 SW-846 6010C-D [TOC_1]Sample Summary[TOC] Page 4 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CASE NARRATIVE SUMMARY All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. REVISED REPORT 12-20-16: Per client request the RL for sample 16L0079-07 and 08 has been lowered for bis-2 (ethylhexyl) phthalate. For method 8270, only Bis2ethylhexyl phthalate requested and reported. [TOC_1]Case Narrative[TOC] SW-846 6010C-D Qualifications: Sample to spike ratio is greater than or equal to 4:1. Spiked amount is not representative of the native amount in the sample. Appropriate or meaningful recoveries cannot be calculated. Analyte & Samples(s) Qualified: MS-19 Zinc B164926-MS1 Laboratory fortified blank duplicate RPD is outside of control limits. Reduced precision is anticipated for any reported value for this compound. Analyte & Samples(s) Qualified: R-05 Antimony B164749-BSD1 SW-846 8270D Qualifications: Elevated reporting limit due to matrix interference. Analyte & Samples(s) Qualified: RL-12 16L0079-07[Pond 3], 16L0079-09[Pond 4 influent] SW-846 6010C/D SW-846 6020A/B For NC, Metals methods SW-846 6010D and SW-846 6020B are followed, and for all other states methods SW-846 6010C and SW-846 6020A are followed. The results of analyses reported only relate to samples submitted to the Con-Test Analytical Laboratory for testing. I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the best of my knowledge and belief, accurate and complete. Lisa A. Worthington Project Manager Page 5 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-01 Field Sample #: Pond 1 Sample Matrix: Soil Sampled: 11/29/2016 14:15 [TOC_2]16L0079-01[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 120 4.6 12/5/16 21:36 MJHmg/Kg dry2.9 12/2/16SW-846 6010C-D1Antimony [TOC_1]Sample Results[TOC] Page 6 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-01 Field Sample #: Pond 1 Sample Matrix: Soil Sampled: 11/29/2016 14:15 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 54.9 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 7 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-01 Field Sample #: Pond 1 Sample Matrix: Soil Sampled: 11/29/2016 14:15 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 0.57 0.050 12/7/16 13:04 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony Page 8 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-02 Field Sample #: Freshwater Pond Sample Matrix: Soil Sampled: 11/28/2016 16:30 [TOC_2]16L0079-02[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) ND 5.9 12/5/16 21:41 MJHmg/Kg dry3.7 12/2/16SW-846 6010C-D1Antimony Page 9 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-02 Field Sample #: Freshwater Pond Sample Matrix: Soil Sampled: 11/28/2016 16:30 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 39.9 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 10 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-02 Field Sample #: Freshwater Pond Sample Matrix: Soil Sampled: 11/28/2016 16:30 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses ND 0.050 12/7/16 12:41 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony Page 11 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-03 Field Sample #: Pond 3 NW Sample Matrix: Soil Sampled: 11/28/2016 14:50 [TOC_2]16L0079-03[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 240 8.8 12/5/16 21:46 MJHmg/Kg dry5.6 12/2/16SW-846 6010C-D1Antimony Page 12 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-03 Field Sample #: Pond 3 NW Sample Matrix: Soil Sampled: 11/28/2016 14:50 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 26.9 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 13 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-03 Field Sample #: Pond 3 NW Sample Matrix: Soil Sampled: 11/28/2016 14:50 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 1.6 0.050 12/7/16 13:08 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony Page 14 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-04 Field Sample #: Pond 3 NE Sample Matrix: Soil Sampled: 11/28/2016 15:15 [TOC_2]16L0079-04[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 240 7.6 12/5/16 21:51 MJHmg/Kg dry4.9 12/2/16SW-846 6010C-D1Antimony Page 15 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-04 Field Sample #: Pond 3 NE Sample Matrix: Soil Sampled: 11/28/2016 15:15 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 31.6 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 16 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-04 Field Sample #: Pond 3 NE Sample Matrix: Soil Sampled: 11/28/2016 15:15 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 0.90 0.050 12/7/16 13:12 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony Page 17 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-05 Field Sample #: Pond 3 SE Sample Matrix: Soil Sampled: 11/28/2016 15:30 [TOC_2]16L0079-05[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 210 8.8 12/5/16 21:56 MJHmg/Kg dry5.6 12/2/16SW-846 6010C-D1Antimony Page 18 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-05 Field Sample #: Pond 3 SE Sample Matrix: Soil Sampled: 11/28/2016 15:30 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 28.4 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 19 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-05 Field Sample #: Pond 3 SE Sample Matrix: Soil Sampled: 11/28/2016 15:30 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 2.3 0.050 12/7/16 13:16 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony Page 20 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-06 Field Sample #: Pond 3 SW Sample Matrix: Soil Sampled: 11/28/2016 15:45 [TOC_2]16L0079-06[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 280 8.6 12/5/16 22:00 MJHmg/Kg dry5.5 12/2/16SW-846 6010C-D1Antimony Page 21 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-06 Field Sample #: Pond 3 SW Sample Matrix: Soil Sampled: 11/28/2016 15:45 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 28.1 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 22 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-06 Field Sample #: Pond 3 SW Sample Matrix: Soil Sampled: 11/28/2016 15:45 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 1.8 0.050 12/7/16 13:20 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony Page 23 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-07 Field Sample #: Pond 3 Sample Matrix: Soil Sampled: 11/28/2016 15:50 [TOC_2]16L0079-07[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Semivolatile Organic Compounds by GC/MS 7.8 2.4 12/6/16 12:41 BGLmg/Kg dry0.93 12/5/16SW-846 8270D1Bis(2-Ethylhexyl)phthalate Surrogates % Recovery Recovery Limits Flag/Qual Nitrobenzene-d5 60.1 12/6/16 12:4140-140 2-Fluorobiphenyl 40.2 12/6/16 12:4140-140 p-Terphenyl-d14 40.6 12/6/16 12:4140-140 Page 24 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-07 Field Sample #: Pond 3 Sample Matrix: Soil Sampled: 11/28/2016 15:50 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 28.3 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 25 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-07 Field Sample #: Pond 3 Sample Matrix: Soil Sampled: 11/28/2016 15:50 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Sample Flags: RL-12 SPLP - Semivolatile Organic Compounds by GC/MS 13 7.3 12/7/16 12:24 BGLµg/L7.3 12/6/16SW-846 8270D4Bis(2-Ethylhexyl)phthalate Surrogates % Recovery Recovery Limits Flag/Qual 2-Fluorophenol 47.6 12/7/16 12:2415-110 Phenol-d6 40.5 12/7/16 12:2415-110 Nitrobenzene-d5 66.6 12/7/16 12:2430-130 2-Fluorobiphenyl 57.4 12/7/16 12:2430-130 2,4,6-Tribromophenol 66.7 12/7/16 12:2415-110 p-Terphenyl-d14 59.9 12/7/16 12:2430-130 Page 26 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-08 Field Sample #: Pond 3 Sample Matrix: Soil Sampled: 11/28/2016 16:10 [TOC_2]16L0079-08[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Volatile Organic Compounds by GC/MS 1.6 0.42 12/6/16 16:39 LBDmg/Kg dry0.072 12/2/16SW-846 8260B1Toluene Surrogates % Recovery Recovery Limits Flag/Qual 1,2-Dichloroethane-d4 84.0 12/6/16 16:3970-130 Toluene-d8 95.6 12/6/16 16:3970-130 4-Bromofluorobenzene 110 12/6/16 16:3970-130 Page 27 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-08 Field Sample #: Pond 3 Sample Matrix: Soil Sampled: 11/28/2016 16:10 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 28.1 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 28 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-08 Field Sample #: Pond 3 Sample Matrix: Soil Sampled: 11/28/2016 16:10 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod SPLP - Volatile Organic Compounds by GC/MS ND 1.0 12/6/16 22:40 MFFµg/L 12/6/16SW-846 8260C1Toluene Surrogates % Recovery Recovery Limits Flag/Qual 1,2-Dichloroethane-d4 110 12/6/16 22:4070-130 Toluene-d8 92.1 12/6/16 22:4070-130 4-Bromofluorobenzene 120 12/6/16 22:4070-130 Page 29 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-09 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:40 [TOC_2]16L0079-09[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Semivolatile Organic Compounds by GC/MS 19 3.1 12/6/16 13:04 BGLmg/Kg dry1.2 12/5/16SW-846 8270D1Bis(2-Ethylhexyl)phthalate Surrogates % Recovery Recovery Limits Flag/Qual Nitrobenzene-d5 41.4 12/6/16 13:0430-130 2-Fluorobiphenyl 39.7 12/6/16 13:0430-130 p-Terphenyl-d14 37.2 12/6/16 13:0430-130 Page 30 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-09 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:40 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 36 4.4 12/5/16 22:05 MJHmg/Kg dry2.8 12/2/16SW-846 6010C-D1Antimony 1700 1.8 12/5/16 22:05 MJHmg/Kg dry1.3 12/2/16SW-846 6010C-D1Zinc Page 31 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-09 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:40 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 55.1 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 32 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-09 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:40 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Sample Flags: RL-12 SPLP - Semivolatile Organic Compounds by GC/MS 33 8.0 12/7/16 12:48 BGLµg/L8.0 12/6/16SW-846 8270D4Bis(2-Ethylhexyl)phthalate Surrogates % Recovery Recovery Limits Flag/Qual 2-Fluorophenol 46.3 12/7/16 12:4815-110 Phenol-d6 38.6 12/7/16 12:4815-110 Nitrobenzene-d5 74.6 12/7/16 12:4830-130 2-Fluorobiphenyl 66.3 12/7/16 12:4830-130 2,4,6-Tribromophenol 63.9 12/7/16 12:4815-110 p-Terphenyl-d14 64.3 12/7/16 12:4830-130 Page 33 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-09 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:40 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 0.47 0.050 12/7/16 13:24 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony 0.86 0.020 12/7/16 13:24 QNWmg/L0.0039 12/6/16SW-846 6010C-D1Zinc Page 34 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-10 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:45 [TOC_2]16L0079-10[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Volatile Organic Compounds by GC/MS 0.052 0.091 12/6/16 16:08 LBDmg/Kg dry0.014 12/2/16SW-846 8260B1Jn-Butylbenzene 0.067 0.091 12/6/16 16:08 LBDmg/Kg dry0.016 12/2/16SW-846 8260B1J1,2,4-Trimethylbenzene Surrogates % Recovery Recovery Limits Flag/Qual 1,2-Dichloroethane-d4 89.0 12/6/16 16:0870-130 Toluene-d8 101 12/6/16 16:0870-130 4-Bromofluorobenzene 100 12/6/16 16:0870-130 Page 35 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-10 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:45 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 69.2 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 36 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-10 Field Sample #: Pond 4 influent Sample Matrix: Soil Sampled: 11/28/2016 13:45 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod SPLP - Volatile Organic Compounds by GC/MS 7.7 1.0 12/6/16 23:03 MFFµg/L 12/6/16SW-846 8260C1n-Butylbenzene 3.9 1.0 12/6/16 23:03 MFFµg/L 12/6/16SW-846 8260C11,2,4-Trimethylbenzene Surrogates % Recovery Recovery Limits Flag/Qual 1,2-Dichloroethane-d4 110 12/6/16 23:0370-130 Toluene-d8 89.3 12/6/16 23:0370-130 4-Bromofluorobenzene 90.1 12/6/16 23:0370-130 Page 37 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-11 Field Sample #: Pond 4 effluent Sample Matrix: Soil Sampled: 11/28/2016 13:05 [TOC_2]16L0079-11[TOC] AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod Metals Analyses (Total) 74 8.5 12/5/16 22:10 MJHmg/Kg dry5.4 12/2/16SW-846 6010C-D1Antimony 2800 3.4 12/5/16 22:10 MJHmg/Kg dry2.6 12/2/16SW-846 6010C-D1Zinc Page 38 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-11 Field Sample #: Pond 4 effluent Sample Matrix: Soil Sampled: 11/28/2016 13:05 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time Units Date PreparedMethod Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 29.4 12/2/16 5:16 MRL% Wt 12/1/16SM 2540G1% Solids Page 39 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Date Received: 11/30/2016 Work Order: 16L0079Sample Description:Project Location: Shelby, NC Sample ID: 16L0079-11 Field Sample #: Pond 4 effluent Sample Matrix: Soil Sampled: 11/28/2016 13:05 AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time DL Units Date PreparedMethod SPLP - Metals Analyses 0.48 0.050 12/7/16 13:28 QNWmg/L0.045 12/6/16SW-846 6010C-D1Antimony 0.87 0.020 12/7/16 13:28 QNWmg/L0.0039 12/6/16SW-846 6010C-D1Zinc Page 40 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data Prep Method: % Solids-SM 2540G Lab Number [Field ID]Batch Date B164737 12/01/1616L0079-01 [Pond 1] B164737 12/01/1616L0079-02 [Freshwater Pond] B164737 12/01/1616L0079-03 [Pond 3 NW] B164737 12/01/1616L0079-04 [Pond 3 NE] B164737 12/01/1616L0079-05 [Pond 3 SE] B164737 12/01/1616L0079-06 [Pond 3 SW] B164737 12/01/1616L0079-07 [Pond 3] B164737 12/01/1616L0079-08 [Pond 3] B164737 12/01/1616L0079-09 [Pond 4 influent] B164737 12/01/1616L0079-10 [Pond 4 influent] B164737 12/01/1616L0079-11 [Pond 4 effluent] Prep Method: SW-846 3051-SW-846 6010C-D Lab Number [Field ID]Batch DateInitial [g]Final [mL] B164749 12/02/160.997 50.016L0079-01 [Pond 1] B164749 12/02/161.07 50.016L0079-02 [Freshwater Pond] B164749 12/02/161.05 50.016L0079-03 [Pond 3 NW] B164749 12/02/161.04 50.016L0079-04 [Pond 3 NE] B164749 12/02/161.00 50.016L0079-05 [Pond 3 SE] B164749 12/02/161.03 50.016L0079-06 [Pond 3 SW] B164749 12/02/161.04 50.016L0079-09 [Pond 4 influent] B164749 12/02/161.00 50.016L0079-11 [Pond 4 effluent] Prep Method: SW-846 3010A-SW-846 6010C-D Lab Number [Field ID]Batch DateInitial [mL]Final [mL] Leachates were extracted on 12/2/2016 per SW-846 1312 in Batch B164827 B164926 12/06/1650.0 50.016L0079-01 [Pond 1] B164926 12/06/1650.0 50.016L0079-02 [Freshwater Pond] B164926 12/06/1650.0 50.016L0079-03 [Pond 3 NW] B164926 12/06/1650.0 50.016L0079-04 [Pond 3 NE] B164926 12/06/1650.0 50.016L0079-05 [Pond 3 SE] B164926 12/06/1650.0 50.016L0079-06 [Pond 3 SW] B164926 12/06/1650.0 50.016L0079-09 [Pond 4 influent] B164926 12/06/1650.0 50.016L0079-11 [Pond 4 effluent] Prep Method: SW-846 5035-SW-846 8260B Lab Number [Field ID]Batch Sample Amount(g) Methanol Volume(mL) Methanol Aliquot(mL) Final Volume(mL)Date 16L0079-08 [Pond 3]B164830 3.03 7.18 1 50 12/02/16 16L0079-10 [Pond 4 influent]B164830 5.22 6.61 1 50 12/02/16 Prep Method: SW-846 5030B-SW-846 8260C Lab Number [Field ID]Batch DateInitial [mL]Final [mL] Leachates were extracted on 12/3/2016 per SW-846 1312 in Batch B164899 B165044 12/06/165.00 5.0016L0079-08 [Pond 3] B165044 12/06/165.00 5.0016L0079-10 [Pond 4 influent] [TOC_1]Sample Preparation Information[TOC] Page 41 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data Prep Method: SW-846 3546-SW-846 8270D Lab Number [Field ID]Batch DateInitial [g]Final [mL] B164978 12/05/1615.0 1.0016L0079-07 [Pond 3] Prep Method: SW-846 3546-SW-846 8270D Lab Number [Field ID]Batch DateInitial [g]Final [mL] B164992 12/05/166.00 1.0016L0079-09RE1 [Pond 4 influent] Prep Method: SW-846 3510C-SW-846 8270D Lab Number [Field ID]Batch DateInitial [mL]Final [mL] Leachates were extracted on 12/2/2016 per SW-846 1312 in Batch B164827 B165043 12/06/16440 0.40016L0079-07 [Pond 3] B165043 12/06/16500 0.50016L0079-09 [Pond 4 influent] Page 42 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by GC/MS - Quality Control QUALITY CONTROL [TOC_2]Volatile Organic Compounds by GC/MS[TOC] Batch B164830 - SW-846 5035 [TOC_3]B164830[TOC] Blank (B164830-BLK1) Prepared: 12/02/16 Analyzed: 12/06/16 n-Butylbenzene mg/Kg wet0.050ND Toluene mg/Kg wet0.050ND 1,2,4-Trimethylbenzene mg/Kg wet0.050ND mg/Kg wet 0.0250 70-130Surrogate: 1,2-Dichloroethane-d4 86.60.0216 mg/Kg wet 0.0250 70-130Surrogate: Toluene-d8 97.00.0242 mg/Kg wet 0.0250 70-130Surrogate: 4-Bromofluorobenzene 99.20.0248 LCS (B164830-BS1) Prepared: 12/02/16 Analyzed: 12/06/16 n-Butylbenzene mg/Kg wet0.0011 0.0113 70-1301110.0125 Toluene mg/Kg wet0.0011 0.0113 70-1301110.0125 1,2,4-Trimethylbenzene mg/Kg wet0.0011 0.0113 70-1301080.0122 mg/Kg wet 0.0283 70-130Surrogate: 1,2-Dichloroethane-d4 85.80.0243 mg/Kg wet 0.0283 70-130Surrogate: Toluene-d8 97.60.0277 mg/Kg wet 0.0283 70-130Surrogate: 4-Bromofluorobenzene 1030.0292 LCS Dup (B164830-BSD1) Prepared: 12/02/16 Analyzed: 12/06/16 n-Butylbenzene mg/Kg wet0.0011 0.0113 2570-130106 4.440.0120 Toluene mg/Kg wet0.0011 0.0113 2570-130108 2.560.0122 1,2,4-Trimethylbenzene mg/Kg wet0.0011 0.0113 2570-130105 3.200.0119 mg/Kg wet 0.0283 70-130Surrogate: 1,2-Dichloroethane-d4 86.00.0244 mg/Kg wet 0.0283 70-130Surrogate: Toluene-d8 96.50.0273 mg/Kg wet 0.0283 70-130Surrogate: 4-Bromofluorobenzene 1010.0287 [TOC_1]QC Data[TOC] Page 43 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control QUALITY CONTROL [TOC_2]Semivolatile Organic Compounds by GC/MS[TOC] Batch B164978 - SW-846 3546 [TOC_3]B164978[TOC] Blank (B164978-BLK1) Prepared: 12/05/16 Analyzed: 12/06/16 Bis(2-Ethylhexyl)phthalate mg/Kg wet0.34ND mg/Kg wet 3.33 40-140Surrogate: Nitrobenzene-d5 71.82.39 mg/Kg wet 3.33 40-140Surrogate: 2-Fluorobiphenyl 75.02.50 mg/Kg wet 3.33 40-140Surrogate: p-Terphenyl-d14 75.02.50 LCS (B164978-BS1) Prepared: 12/05/16 Analyzed: 12/06/16 Bis(2-Ethylhexyl)phthalate mg/Kg wet0.34 1.67 40-14074.41.24 mg/Kg wet 3.33 40-140Surrogate: Nitrobenzene-d5 67.92.26 mg/Kg wet 3.33 40-140Surrogate: 2-Fluorobiphenyl 71.62.39 mg/Kg wet 3.33 40-140Surrogate: p-Terphenyl-d14 73.22.44 LCS Dup (B164978-BSD1) Prepared: 12/05/16 Analyzed: 12/06/16 Bis(2-Ethylhexyl)phthalate mg/Kg wet0.34 1.67 3040-14055.6 28.90.926 mg/Kg wet 3.33 40-140Surrogate: Nitrobenzene-d5 66.12.20 mg/Kg wet 3.33 40-140Surrogate: 2-Fluorobiphenyl 62.22.07 mg/Kg wet 3.33 40-140Surrogate: p-Terphenyl-d14 59.21.97 Batch B164992 - SW-846 3546 [TOC_3]B164992[TOC] Blank (B164992-BLK1) Prepared: 12/05/16 Analyzed: 12/06/16 Bis(2-Ethylhexyl)phthalate mg/Kg wet0.34ND mg/Kg wet 3.33 40-140Surrogate: Nitrobenzene-d5 55.61.85 mg/Kg wet 3.33 40-140Surrogate: 2-Fluorobiphenyl 58.11.94 mg/Kg wet 3.33 40-140Surrogate: p-Terphenyl-d14 53.21.78 LCS (B164992-BS1) Prepared: 12/05/16 Analyzed: 12/06/16 Bis(2-Ethylhexyl)phthalate mg/Kg wet0.34 1.67 40-14070.41.17 mg/Kg wet 3.33 40-140Surrogate: Nitrobenzene-d5 67.12.24 mg/Kg wet 3.33 40-140Surrogate: 2-Fluorobiphenyl 69.52.32 mg/Kg wet 3.33 40-140Surrogate: p-Terphenyl-d14 63.72.12 LCS Dup (B164992-BSD1) Prepared: 12/05/16 Analyzed: 12/06/16 Bis(2-Ethylhexyl)phthalate mg/Kg wet0.34 1.67 3040-14083.4 16.91.39 mg/Kg wet 3.33 40-140Surrogate: Nitrobenzene-d5 87.92.93 mg/Kg wet 3.33 40-140Surrogate: 2-Fluorobiphenyl 87.32.91 mg/Kg wet 3.33 40-140Surrogate: p-Terphenyl-d14 87.32.91 Page 44 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Metals Analyses (Total) - Quality Control QUALITY CONTROL [TOC_2]Metals Analyses (Total)[TOC] Batch B164749 - SW-846 3051 [TOC_3]B164749[TOC] Blank (B164749-BLK1) Prepared: 12/02/16 Analyzed: 12/05/16 Antimony mg/Kg wet2.5ND Zinc mg/Kg wet1.0ND LCS (B164749-BS1) Prepared: 12/02/16 Analyzed: 12/05/16 Antimony mg/Kg wet5.0 88.2 0-210.3119105 Zinc mg/Kg wet2.0 198 79.7-120.8103204 LCS Dup (B164749-BSD1) Prepared: 12/02/16 Analyzed: 12/05/16 Antimony mg/Kg wet5.1 88.2 30 R-050-210.3165 32.6 *145 Zinc mg/Kg wet2.0 198 3079.7-120.8103 0.187205 Page 45 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) - Quality Control QUALITY CONTROL [TOC_2]Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total)[TOC] Batch B164737 - % Solids [TOC_3]B164737[TOC] Duplicate (B164737-DUP1) Prepared: 12/01/16 Analyzed: 12/02/16 Source: 16L0079-01 % Solids % Wt 2017.046.3 54.9 Page 46 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte SPLP - Volatile Organic Compounds by GC/MS - Quality Control QUALITY CONTROL [TOC_2]SPLP - Volatile Organic Compounds by GC/MS[TOC] Batch B165044 - SW-846 5030B [TOC_3]B165044[TOC] Blank (B165044-BLK1) Prepared & Analyzed: 12/06/16 n-Butylbenzene µg/L1.0ND Toluene µg/L1.0ND 1,2,4-Trimethylbenzene µg/L1.0ND µg/L 25.0 70-130Surrogate: 1,2-Dichloroethane-d4 11428.5 µg/L 25.0 70-130Surrogate: Toluene-d8 89.222.3 µg/L 25.0 70-130Surrogate: 4-Bromofluorobenzene 80.620.1 LCS (B165044-BS1) Prepared & Analyzed: 12/06/16 n-Butylbenzene µg/L1.0 10.0 70-13089.98.99 Toluene µg/L1.0 10.0 70-13010310.3 1,2,4-Trimethylbenzene µg/L1.0 10.0 70-13090.49.04 µg/L 25.0 70-130Surrogate: 1,2-Dichloroethane-d4 10626.4 µg/L 25.0 70-130Surrogate: Toluene-d8 10626.4 µg/L 25.0 70-130Surrogate: 4-Bromofluorobenzene 99.324.8 LCS Dup (B165044-BSD1) Prepared & Analyzed: 12/06/16 n-Butylbenzene µg/L1.0 10.0 2570-13089.4 0.5588.94 Toluene µg/L1.0 10.0 2570-130103 0.58210.3 1,2,4-Trimethylbenzene µg/L1.0 10.0 2570-13086.4 4.528.64 µg/L 25.0 70-130Surrogate: 1,2-Dichloroethane-d4 10225.6 µg/L 25.0 70-130Surrogate: Toluene-d8 10726.8 µg/L 25.0 70-130Surrogate: 4-Bromofluorobenzene 10025.1 Page 47 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte SPLP - Semivolatile Organic Compounds by GC/MS - Quality Control QUALITY CONTROL [TOC_2]SPLP - Semivolatile Organic Compounds by GC/MS[TOC] Batch B165043 - SW-846 3510C [TOC_3]B165043[TOC] Blank (B165043-BLK1) Prepared: 12/06/16 Analyzed: 12/07/16 Bis(2-Ethylhexyl)phthalate µg/L10ND µg/L 200 15-110Surrogate: 2-Fluorophenol 39.478.8 µg/L 200 15-110Surrogate: Phenol-d6 27.655.1 µg/L 100 30-130Surrogate: Nitrobenzene-d5 74.374.3 µg/L 100 30-130Surrogate: 2-Fluorobiphenyl 66.766.7 µg/L 200 15-110Surrogate: 2,4,6-Tribromophenol 84.2168 µg/L 100 30-130Surrogate: p-Terphenyl-d14 74.274.2 LCS (B165043-BS1) Prepared: 12/06/16 Analyzed: 12/07/16 Bis(2-Ethylhexyl)phthalate µg/L10 50.0 40-14067.233.6 µg/L 200 15-110Surrogate: 2-Fluorophenol 51.2102 µg/L 200 15-110Surrogate: Phenol-d6 33.266.4 µg/L 100 30-130Surrogate: Nitrobenzene-d5 86.286.2 µg/L 100 30-130Surrogate: 2-Fluorobiphenyl 74.574.5 µg/L 200 15-110Surrogate: 2,4,6-Tribromophenol 100201 µg/L 100 30-130Surrogate: p-Terphenyl-d14 79.679.6 LCS Dup (B165043-BSD1) Prepared: 12/06/16 Analyzed: 12/07/16 Bis(2-Ethylhexyl)phthalate µg/L10 50.0 2040-14064.0 4.7632.0 µg/L 200 15-110Surrogate: 2-Fluorophenol 49.799.3 µg/L 200 15-110Surrogate: Phenol-d6 34.769.5 µg/L 100 30-130Surrogate: Nitrobenzene-d5 84.184.1 µg/L 100 30-130Surrogate: 2-Fluorobiphenyl 69.469.4 µg/L 200 15-110Surrogate: 2,4,6-Tribromophenol 91.2182 µg/L 100 30-130Surrogate: p-Terphenyl-d14 74.874.8 Matrix Spike (B165043-MS1) Prepared: 12/06/16 Analyzed: 12/07/16 Source: 16L0079-09 Bis(2-Ethylhexyl)phthalate µg/L40 50.0 40-14082.574.2 32.9 µg/L 200 15-110Surrogate: 2-Fluorophenol 53.2106 µg/L 200 15-110Surrogate: Phenol-d6 50.5101 µg/L 100 30-130Surrogate: Nitrobenzene-d5 76.876.8 µg/L 100 30-130Surrogate: 2-Fluorobiphenyl 62.762.7 µg/L 200 15-110Surrogate: 2,4,6-Tribromophenol 73.5147 µg/L 100 30-130Surrogate: p-Terphenyl-d14 60.960.9 Page 48 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte SPLP - Metals Analyses - Quality Control QUALITY CONTROL [TOC_2]SPLP - Metals Analyses[TOC] Batch B164926 - SW-846 3010A [TOC_3]B164926[TOC] Blank (B164926-BLK1) Prepared: 12/05/16 Analyzed: 12/07/16 Antimony mg/L0.050ND Zinc mg/L0.020ND LCS (B164926-BS1) Prepared: 12/05/16 Analyzed: 12/07/16 Antimony mg/L0.050 0.500 80-1201050.526 Zinc mg/L0.020 0.500 80-1201070.533 LCS Dup (B164926-BSD1) Prepared: 12/05/16 Analyzed: 12/07/16 Antimony mg/L0.050 0.500 2080-120105 0.5290.523 Zinc mg/L0.020 0.500 2080-120105 1.080.527 Matrix Spike (B164926-MS1) Prepared: 12/05/16 Analyzed: 12/07/16 Source: 16L0079-02 Antimony mg/L0.050 0.500 75-1251090.547 ND Zinc mg/L0.020 0.500 MS-1975-12519.4 *12.6 12.5 Page 49 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 FLAG/QUALIFIER SUMMARY *QC result is outside of established limits. †Wide recovery limits established for difficult compound. ‡Wide RPD limits established for difficult compound. #Data exceeded client recommended or regulatory level Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the calculation which have not been rounded. No results have been blank subtracted unless specified in the case narrative section. RL Reporting Limit DL Method Detection Limit MCL Maximum Contaminant Level ND Not Detected Detected but below the Reporting Limit (lowest calibration standard); therefore, result is an estimated concentration (CLP J-Flag). J Sample to spike ratio is greater than or equal to 4:1. Spiked amount is not representative of the native amount in the sample. Appropriate or meaningful recoveries cannot be calculated. MS-19 Laboratory fortified blank duplicate RPD is outside of control limits. Reduced precision is anticipated for any reported value for this compound. R-05 Elevated reporting limit due to matrix interference.RL-12 [TOC_1]Flag/Qualifier Summary[TOC] Page 50 of 55 Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CertificationsAnalyte CERTIFICATIONS Certified Analyses included in this Report SW-846 6010C-D in Soil CT,NH,NY,ME,VA,NCAntimony CT,NH,NY,ME,VA,NCZinc SW-846 8260B in Soil NCn-Butylbenzene NCToluene NC1,2,4-Trimethylbenzene SW-846 8270D in Soil CT,NY,NH,ME,NC,VABis(2-Ethylhexyl)phthalate [TOC_1]Certifications[TOC] The CON-TEST Environmental Laboratory operates under the following certifications and accreditations: Code Description Number Expires 100033AIHA-LAP, LLC - ISO17025:2005AIHA 02/1/2018 M-MA100Massachusetts DEPMA 06/30/2017 PH-0567Connecticut Department of Publilc HealthCT 09/30/2017 10899 NELAPNew York State Department of HealthNY 04/1/2017 2516 NELAPNew Hampshire Environmental LabNH-S 02/5/2017 LAO00112Rhode Island Department of HealthRI 12/30/2016 652North Carolina Div. of Water QualityNC 12/31/2016 MA007 NELAPNew Jersey DEPNJ 06/30/2017 E871027 NELAPFlorida Department of HealthFL 06/30/2017 LL015036Vermont Department of Health Lead LaboratoryVT 07/30/2017 2011028State of MaineME 06/9/2017 460217Commonwealth of VirginiaVA 12/14/2017 2557 NELAPNew Hampshire Environmental LabNH-P 09/6/2017 Page 51 of 55 Table of Contents Page 52 of 55 Table of Contents Page 53 of 55 Table of Contents Page 54 of 55 Table of Contents Page 55 of 55 Table of Contents