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HomeMy WebLinkAboutNC0032719_Correspondence_20160826RECEIVED/NCDENR/DWF1 AUG 29 2016 PHASE II SITE ASSESSMENT Water Quaiity Regional Washington Re , ection gonal otfice VALHALLA WATER TREATMENT PLANT 1608 VIRGINIA ROAD EDENTON, CHOWAN COUNTY NPDES PERMIT NUMBER: NCO032719 GMA Project Number: 158101 Latitude (approx.) = N 36.1439660 Longitude (approx.) = W-76.6560480 PREPARED FOR: ��`'""""''►• C A '•• Mr. Kevin Howard �•••�'� •GENSF • �i''•,� p Chowan County Manager �� Post Office Box 1030 = 2 SEAL : \wi Edenton, North Carolina 27932 2101 = z s 0 Telephone: (252) 482-8334 �i� = ac • TARLO PREPARED BY: Groundwater Management Associates, Inc. 4300 Sapphire Court, Suite 100 Greenville, North Carolina 27834 Telephone: (252) 758-3310 Facsimile: (252) 758-8835 August 26, 2016 GMA Groundwater Management Associates, Inc. August 26, 2016 Mr. Robert Tankard NCDEQ, DWR, Water Quality Regional Operations Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 4300 Sapphire Court, Suite 100 Greenville, North Carolina 27834 Telephone: (252) 758-3310 www.omo-nc.com Re: Phase II Site Assessment Report Valhalla Water Treatment Plant, 1608 Virginia Road, Edenton, Chowan County, North Carolina NPDES Permit Number: NCO032719 Dear Mr. Tankard: Enclosed is one copy of a Phase II Site Assessment Report prepared by Groundwater Management Associates, Inc. on behalf of Chowan County for the above referenced site. The report includes a plan for completion of the Comprehensive Site Assessment. If you have any questions or comments about the enclosed report, please do not hesitate to contact me at (252) 758-3310. Thank you. Sincerely, GMA Katie T. Hackney, P.G. Project Hydrogeologist Enclosure: Phase II Site Assessment Report cc: Chowan County, Attn: Mr. Kevin Howard, County Manager Z:\GMA\158101-Chowan County Valhalla WTP\Phase II Site Assessment Rpt\PhaseIISA_CoverLetterNCDEQ.docx The Groundwater Experts TABLE OF CONTENTS 1.0 GENERAL INFORMATION................................................................................. 1 1.1 Site Identification...........................................................................................1 1.2 Release Information.......................................................................................1 1.3 Report Certification.........................................................................................2 2.0 RECEPTOR INFORMATION............................................................................... 2 2.1 Water -Supply Wells........................................................................................2 2.2 Public Water Supplies.....................................................................................2 2.3 Surface Water................................................................................................3 2.4 Wellhead Protection Areas...............................................................................3 2.5 Deep Aquifers in the Coastal Plain Physiographic Region....................................3 2.6 Subsurface Structures.....................................................................................3 2.7 Land Use.......................................................................................................3 2.8 Property Owners and Occupants......................................................................3 3.0 SITE GEOLOGY AND HYDROGEOLOGY............................................................ 3 4.0 SAMPLING RESULTS......................................................................................... 4 4.1 Historical Groundwater Sampling.....................................................................4 4.2 Sampling Methods..........................................................................................4 4.3 Current Groundwater Results...........................................................................5 4.4 Current Surface Water Results.........................................................................5 4.5 Water -Supply Well Sampling............................................................................6 4.6 Field Measured Water Quality Parameters.........................................................6 5.0 CONCLUSIONS..................................................................................................6 6.0 RECOMMENDATIONS AND CSA WORK PLAN .................................................. 7 7.0 REFERENCES.....................................................................................................7 LIST OF FIGURES 1. Topographic Map 2. Properties Within 2000 Feet of the Site 3. Site Map 4. Temporary Groundwater and Surface Water Sample Locations 5. Chloride Plume, May 25-26, 2016 6. Total Iron Concentrations, May 25-26, 2016 7. Total Manganese Concentrations, May 25-26, 2016 8. Proposed Permanent Monitoring Well Locations LIST OF TABLES 1. List of Properties within 2000 feet of the Source Area 2. Construction Date, Depth, Screened Interval, and Water Level Measurement for Monitoring Wells 3. Summary of Groundwater and Surface Water Sampling Analytical Results 4. Summary of Groundwater and Surface Water Natural Attenuation Parameters APPENDICIES I. Copy of NCDWR Letter Dated January 11, 2016 II. Technical Methods and Standard Procedures III. Copy of Analytical Report for Groundwater and Surface Water Samples PHASE II SITE ASSESSMENT 1.0 GENERAL INFORMATION 1.1 SITE IDENTIFICATION Date of Report: August 26, 2016 NPDES Permit Number: NCO032719 Site Name: Valhalla Water Treatment Plant Site Location: 1608 Virginia Road Nearest City/Town: Edenton ZIP: 27932 County: Chowan Latitude: N 36.1439660 Longitude: W-76.6560480 Data Point: UST Basin Property Owner: Chowan County; c/o Mr. Kevin Howard, Chowan County Manager Address Post Office Box 1030, Edenton, North Carolina 27932 Phone: (252) 482-8334 Consultant/Contractor: Groundwater Management Associates, Inc. (GMA) Address: 4300 Sapphire Court, Suite 100, Greenville, North Carolina 27834 Phone: (252) 758-3310 Analytical Laboratory: Prism Laboratories, Inc. State Certification #: 402 Address: 449 Springbrook Road, P.O. Box 240543, Charlotte, North Carolina 28224-0543 Phone: (800) 529-6364 1.2. RELEASE INFORMATION Date Discovered: Elevated chloride concentrations were first discovered and identified in groundwater beneath the Valhalla Water Treatment Plant (also referred to as the "site," Figure 1) in 2014 by the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR) when one groundwater sample was collected from a temporary monitoring well installed by DWR staff to confirm chloride concentrations above the 15A NCAC 2L Groundwater Standards. On November 18, 2014, DWR issued a Notice of Regulatory Requirements (NORR) directing assessment of the groundwater quality at the compliance boundary for the water treatment plant (WTP). Analytical results from monitoring wells MW1 though MW3 installed by Chowan County on May 11, 2015 led DWR to issue a Notice of Violation (NOV) on October 6, 2015 for the Valhalla WTP. The NOV required a site assessment and preparation of a Corrective Action Plan. On November 11, 2015, GMA collected groundwater samples from the monitoring -well network. Analytical results were consistent with previous data from the May 26, 2015, and July 10, 2015 monitoring events. Well MW1 contained the highest concentrations of chloride, iron, and manganese, and all three concentrations exceeded the 2L groundwater standards. Concentrations of iron and chloride exceeded the 2L groundwater standards in all three monitoring well samples. These results were submitted in an Initial Assessment Report (IAS) dated December 18, 2015 (GMA, 2015) to DWR. Upon review of the ISA prepared by GMA, DWR issued an ISA Report Review dated January 11, 2016, and directed completion of a Comprehensive Site Assessment (CSA). Phase II Site Assessment Chowan County Valhalla WTP August 26, 2016 Page 2 of 7 Cause of Release: The release appears to have been caused by groundwater infiltration from the unlined former borrow pit that is the discharge point for Valhalla WTP effluent. Source of Release: The source of the release appears to be effluent from the water treatment processes (including removal of hardness, iron, and manganese from groundwater). Estimated Quantity of Release: The quantity of the release is unknown. 1.3 REPORT CERTIFICATION I, Katie T. Hackney, a Licensed Geologist for Groundwater Management Associates, Inc. (GMA), do certify that the information contained in this report is correct and accurate to the best of my knowledge. GMA is a professional corporation licensed to practice geology (Greenville and Apex, NC #C-121) and engineering (Apex, NC #C-0854) in North Carolina. _ ��rA CAR �'• rIv 40 z SEAL �� Katie T. Hackney, P.G. y 1 2101 , rY Project Hydrogeologist -+ � : �? �S A,fV OL 2.0 RECEPTOR INFORMATION •��''�,;c TARLES��'���, ���II�I�HNN 2.1 WATER -SUPPLY WELLS GMA completed a survey within a radius of 2000 feet around the site to identify property owners and water -supply wells. GMA conducted interviews, searched for water meters and well houses on foot and by vehicle, reviewed the locations of Chowan County's production wells, and gathered information from the County. All developed properties are connected to public water. Six water --supply wells were identified within 2000 feet of the source area (Figure 2). Two municipal production wells owned and operated by Chowan County (WSW1 and WSW2, Table 1) (Figure 2) are located 335 feet northeast and 1600 feet northeast, respectively, of the source area. Well WSW1 is currently active, 319 feet deep, and is screened from 304 feet to 314 below land surface (BLS). Well WSW2 is currently offline, is reportedly 124 feet deep, and is screened from 84 feet to 124 feet BLS. Two inactive non -potable wells are located 600 feet northwest-__ (WSW4) and 1200 feet southwest (WSW6) of the source area, respectively. One inactive non - potable well, reportedly 12 feet deep (WSW3), was used to dewater during installation of an in- - _— ground pool located 1200 feet to the northeast, and one active irrigation well (WSW5) located- 650 feet southwest of the source area is reportedly 40 feet deep and screened from 14.to 40 feet BLS (Figure 2, Table 1). 2.2 PUBLIC WATER SUPPLIES Potable water is provided throughout the survey area by Chowan County. Phase II Site Assessment Chowan County Valhalla WTP August 26, 2016 Page 3 of 7 2.3 SURFACE WATER Multiple ponds are located near the source of the release (additional former borrow pit ponds, Figure 2). A pond owned by Mr. Rodney Harrell is located approximately 550 feet west of the source area. A pond owned by Mr. C.T. Dixon is located approximately 800 feet west of the source area. A tributary of Pollock Swamp is located approximately 1300 feet east of the source area (Figures 1 and 2). Bennett Millpond is located approximately 1450 feet west of the source area (Figures 1 and 2). 2.4 WELLHEAD PROTECTION AREAS There are no designated wellhead protection areas in Chowan County. 2.5 DEEP AQUIFERS IN THE COASTAL PLAIN PHYSIOGRAPHIC REGION The site (Figure 1) is located in the Coastal Plain Physiographic Province (NCGS, 1985), and is underlain by Tertiary -age Yorktown, Pungo River, Castle Hayne, and Beaufort Formations. These Tertiary -age formations are underlain by the Cretaceous -age Black Creek and Cape Fear Formations. The primary aquifers underlying the source area are the shallow post -Miocene Yorktown/Surficial aquifer, the middle -Miocene Pungo River aquifer, the Oligocene to Eocene Castle Hayne aquifer, and the Paleocene Beaufort aquifer. These are underlain by the Cretaceous Aquifer System (CAS), which is comprised of the Black Creek, Upper Cape Fear, and Lower Cape Fear aquifers (Winner and Coble, 1989). 2.6 SUBSURFACE STRUCTURES There are subsurface raw water, potable water, electric, telephone, fiber optic, and cable television lines throughout the survey area. Basements were not identified at the site or in the surrounding area. 2.7 LAND USE Properties within the surrounding area are primarily used for residential and agricultural purposes or are undeveloped (Figure 2). A few small businesses are located along Virginia Road (NC Highway 32). The current property uses appear unlikely to change in the near future. The closest place of public assembly is the Faith Pentecostal Holiness Church located 300 feet north of the source area (Figure 2, Table 1). The residence closest to the source area is located 325 feet west and is owned by Robert and Janie Harrell (Figure 2, Table 1). 2.8 PROPERTY OWNERS AND OCCUPANTS Property owners located within the 2000 foot survey radius (Figure 2) are identified in Table 1. Property access agreements were negotiated and obtained from multiple property owners concerning ongoing groundwater and surface water investigations of the site. 3.0 SITE GEOLOGY AND HYDROGEOLOGY The site (Figure 1) is located in the Coastal Plain Physiographic Province according to the Geologic Map of North Carolina (NCGS, 1985). Shallow stratigraphy was determined during the Phase II Site Assessment Chowan County Valhalla WTP August 26, 2016 Page 4 of 7 installation of three, 12-foot deep groundwater monitoring wells (MW1 through MW3) and recent field activities including Geoprobe° borings. Magette Well and Pump Company, Inc. installed the monitoring wells for compliance boundary monitoring purposes, as requested by NCDEQ, DWR. Table 2 includes detailed well construction information. The generalized stratigraphy encountered is a brown to tan fine sand from the land surface to 14 feet BLS, an orange to mottled tan medium to fine sand from 14 to 16 feet BLS, and a dark grey very fine sandy silt interbedded with clay lenses, some shell fragments, and coarse sand lenses from 16 to at least 32 feet BLS. The total thickness of the surficial aquifer is not presently known, but it is_ anticipated to be no more than 50 feet. On November 11, 2015, GMA measured the average depth to groundwater in the monitoring wells at approximately 5.1 feet BLS (Table 2). The resulting equipotential map for November 11, 2015, indicated that groundwater was flowing predominantly to the northwest along a hydraulic gradient of 0.003 feet per foot (GMA, 2015). This gradient appears to generally correspond to the topography of the area surrounding the monitoring wells. Groundwater in the_ urficial aquifer generally migrates westward toward Bennett Millpond (Figure 1), which is approximately 24 feet lower in elevation than the site. A Steeper hydraulic gradient probably exists west of Virginia Road. 4.0 SAMPLING RESULTS 4.1 HISTORICAL GROUNDWATER SAMPLING On November 12, 2015, groundwater samples were collected from the monitoring wells MW1 though MW3 and submitted to Prism Laboratories, Inc. (Prism) for analysis of chloride, total manganese, and total iron. Analytical results (Table 3) indicated that chloride andiron concentrations in all samples exceeded the 15A NCAC 2L groundwater standards (2L Standards). The manganese concentrations in the monitoring well MW1 sample also exceeded the 2L Standard (GMA, 2015) 4.2 SAMPLING METHODS On May 25-26, 2016, 15 temporary Geoprobe° groundwater borings were advanced (TW1 through TW15) to depths ranging from 20 to 32 feet below land surface (BLS). Multiple groundwater samples were collected at different depths from each boring (Figure 4, Table 4). The borings were located on multiple parcels surrounding the Valhalla WTP (Figures 2 and 4), and property access agreements were obtained from area property owners prior to performing the field work. A four -foot, 0.006-inch, continuous -slot screen was advanced to two or three different sampling intervals (ranging from 3-7 feet to 28-32 feet BLS) at each Geoprobe° boring location. Table 4 shows the total boring depths and the screen interval for the sample collection. The data reported for each boring location is for the screen interval with the highest chloride concentration. A peristaltic pump was used to purge the temporary wells and to collect the Phase II Site Assessment Chowan County Valhalla WTP August 26, 2016 Page 5 of 7 samples. The Geoprobe° rods and screen were decontaminated after each sample and each boring, and fresh vinyl pump tubing was used to collect each sample. Multiple surface water (SW1 through SW5, and SW7) and water -supply well samples (WSW4 and WSW5) were collected on May 25-26, 2016. Grab samples were collected from either the surface water body or discharge water from the well. Water quality analysis was performed in the field on all surface water and groundwater samples. GMA's field water -quality analyses included temperature, dissolved oxygen (DO), specific conductivity, conductivity, pH, oxidation-reduction potential (ORP), and chloride. The field measurements of DO, ORP, pH, specific conductivity, conductivity, and temperature were monitored using an YSI Professional Plus meter. GMA performed field chloride analyses using Hach QuanTab° titration test strips. Select samples were submitted to Prism, for analysis of chloride, total manganese, dissolved manganese, total iron, and dissolved iron. A description of GMA's technical methods and standard procedures used are summarized in Appendix II. A copy of the laboratory report and chain -of -custody forms for the surface and groundwater samples is included in Appendix III. 4.3 CURRENT GROUNDWATER RESULTS Eleven of the 15 boring locations contained detectable concentrations of chloride by field and laboratory analyses. Nine of the 15 samples shown in Table 3 are reported above the chloride 2L Standard of 250 milligrams per liter (mg/Q. Samples from TW5 and TW12 contained detectable iron and manganese. The greatest concentrations of chloride (TW3, TW4, and TW5) are located to the west of the WTP and generally toward Bennett Millpond, toward the southwest (TW8 and WSW5) and perhaps toward well WSW5 due to active irrigation use, and north (TW10) of the WTP. Total iron, total manganese, dissolved iron, and dissolved manganese were all detected above the 2L standards for samples TW5 and TW12. 4.4 CURRENT SURFACE WATER RESULTS Six surface water samples were collected on May 25-26, 2016, from surface water features located near the WTP (SW1 though SW5 and SW7; no SW6 was collected at this time). The former borrow ponds are located adjacent to the source of the release (SW7). A pond owned by Mr. Rodney Harrell is located approximately 550 feet west of the source area (SW3). An intermittent tributary of Bennett Millpond is located approximately 750 feet west and southwest of the source area (SW2 and SW4). A pond owned by Mr. C.T. Dixon is located approximately 800 feet west of the source area (SW5). A tributary of Pollock Swamp is located approximately 1300 feet east of the source area (SW1). Bennett Millpond is located approximately 1450 feet west of the source area (Figures 1 through 4). Phase II Site Assessment Chowan County Valhalla WTP August 26, 2016 Page 6 of 7 Samples SW1, SW2, SW4, SW5, and SW7 were collected as grab samples from the body of water. Sample SW3 was collected from the underground french drain pipe that discharges into the pond. All samples were submitted to Prism for analysis of chloride, total manganese, dissolved manganese, total iron, and dissolved iron. The chloride concentrations detected in samples SW3, SW4, SW5, and SW7 exceeded the 2L Standard (Table 3). Total iron and total manganese concentrations detected in samples SW1 through SW5 were reported above the respective 2L Standards. The dissolved manganese concentrations were also above the 2L Standards in samples SW3 and SW4 (Table 3). Technical methods and standard procedures utilized for sample collection are described in Appendix II. A copy of the laboratory report and chain -of -custody forms is included in Appendix III. 4.5 WATER -SUPPLY WELL SAMPLING Two water -supply wells were sampled on May 25-26, 2016 (WSW4 and WSW5). Samples were collected and submitted to Prism for analysis of chloride, total manganese, dissolved manganese, total iron, and dissolved iron. Both samples contained detectable concentrations of chloride, total iron, total manganese, and dissolved manganese (Table 3). The sample collected from well WSW4 contained concentrations of total iron, total manganese, and dissolved manganese above the 2L Standards. The sample collected from well WSW5 contained concentrations of chloride, total manganese, and dissolved manganese above the 2L Standards. Active use of well WSW5 for yard irrigation is likely increasing chloride migration toward the well and the surrounding area. The use of the well should be limited or stopped to prevent additional movement of the chloride plume in the direction of well WSW5 and to prevent accumulation of chloride in the soils at this property over time. Technical methods and standard procedures utilized for sample collection are described in Appendix II. A copy of the laboratory report and chain -of -custody forms is included in Appendix III. 4.6 FIELD MEASURED WATER QUALITY PARAMETERS On May 25-26, 2016, all surface water and groundwater samples were tested in the field for DO, specific conductivity, conductivity, temperature, pH, ORP, and chloride to evaluate the surficial aquifer conditions (Table 4). The high specific conductivity and conductivity measurements are consistent with elevated chloride concentrations in the monitoring wells. 5.0 CONCLUSIONS Based on the ISA Report, additional delineation of the chloride plume was required by DWR (Appendix I). GMA obtained property access from multiple parcel owners for ongoing surface water and groundwater investigations. On May 25-26, 2016, GMA completed field investigations that included surface water, water -supply well, and groundwater sampling and testing. Groundwater samples were collected from temporary Geoprobe° groundwater borings at varying depths. GMA utilized field water quality analysis to aid in assessment horizontally and vertically Phase II Site Assessment Chowan County Valhalla WTP August 26, 2016 Page 7 of 7 of the chloride plume and laboratory data for confirmation of select data. This investigation is the subject of this Phase II Site Assessment Report. The predominant movement of the chloride plume appears to be toward the west and Bennett Millpond, and a tributary of Bennett Millpond, and toward the southwest and active irrigation well WSW5. Additional groundwater data are needed for areas north of sample location TW10, and additional surface water data is recommended for Bennett Millpond northwest of sample location SW5. Existing data for iron and manganese are inadequate to determine the extent of those metals, but additional sampling will be included as part of the Comprehensive Site Assessment recommended below. 6.0 RECOMMENDATIONS AND CSA WORK PLAN GMA recommends completion of a Comprehensive Site Assessment for the Valhalla Water Treatment Plant which will include the following tasks: • Installation of 13 permanent groundwater monitoring wells for horizontal and vertical delineation of the chloride, iron, and manganese plumes. Ten wells are proposed to depths up to 50 feet BLS, and three deeper wells are proposed to depths of 90 feet BLS (Figure 8). • Coordination with property owners to select locations for permanent monitoring wells. • Obtain necessary well construction permits for installation of permanent monitoring wells. • Monitoring well data from an upgradient, offsite location will be used to establish natural background concentrations for chloride, iron, and manganese (proposed wells MW13 and MW13D). • Conduct a comprehensive groundwater monitoring event that includes all monitoring wells, area water -supply wells, and surface water samples, including the nearest point of Bennett Millpond. • Conduct aquifer testing using select monitoring wells. • Complete a Comprehensive Site Assessment (CSA) Report and required Public Notification of the CSA. 7.0 REFERENCES Groundwater Management Associates, Inc., December 18, 2015, Initial Site Assessment, Valhalla Water Treatment Plant, Edenton, Chowan County, North Carolina, 5 pages plus attachments. North Carolina Geological Survey, 1985, Geologic Map of North Carolina: North Carolina Department of Environment and Natural Resources, Raleigh, North Carolina, 1 Sheet, 1: 500,000 Scale. Winner, M.D. Jr., and Coble, R.W., 1989, Hydrogeologic Framework of the North Carolina Coastal Plain Aquifer System, Raleigh, North Carolina, 155 pages. FIGURES mil, , A* �a i �YRd „e V�ei • • . t . „. «•fir i T, ry p•a' ` f7- iM t i L~ .. e •4syh _ � A11 4 x � I 4 T '��� rI�"'� r � � F ♦ � •�� s r t i iTi • - t Cor f r -y mow- , a.e _g , ' • LEGEND 0 500 1,000 2,000 Feet SITE VALHALLA QUADRANGLE GMA NORTH CAROLINA-CHOWAN COUNTY 7.5 MINUTE SERIES (TOPOGRAPHIC) CONTOUR INTERVAL=2 METERS MAP DATED 1981 File: DRAWINGS/158101 TOPO TOPOGRAPHIC MAP Date: 10/26/2015 Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN CO., NC Figure 1 35 t/. / WSW3 / 20 �c�5�,; - :! i 26, •+ f 21 , p�f 12 .22 * WSW4 Air ���-•..� - �•;1 WSW1 4 ;r / WSW5 r_ ! Jf/ 6 a 3o 33 f + 33 : 2110 31 5 \ J 27 LEGEND ® SITE CHURCH a 2000 FOOT RADIUS GMA ® MUNICIPAL WSW - - ROAD CENTERLINE PARCEL BOUNDARIES SCALE IN FEET NONPOTABLE WSW SURFACE WATER 0 600' �- --.- File: DRAWINGS/158101/ PROPERTIES WITHIN 2000 FEET OF SITE Date: 12/15/2015 1500 Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, INC Figure 2 11 , t / 3,4 i % % / MW1 dr!- 2 i ccr-nrn I MONITORING WELLS - SURFACE WATER GMA COMPLIANCE BOUNDARY PARCEL BOUNDARIES SCALE IN FEET — — ROAD CENTERLINE File: DRAWINGS/158101/ SITE MAP Date.- 8/1/2016 SITE Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, NC Figure 3 Ww b >�y, ♦ WSW 4t,Twi ol TW11 WSW4 / TW14 t' O. �SW5 TW3 ` / TW10 d «� 2 / IN O 0 !i d • a � SW4 Q WSW✓1 /. A sSW3 r CIO A TW5 TW6 r, OTW7 / 5MW2 1 { TW15 SW1 . MW3 TW8 o...:;. WSW5, / SW2 j TW12 !' t� 0 TW9 `Rr WSW6 Y II kk TW13 LEGEND C-) SITE 0 SURFACE WATER SAMPLES - - ROAD CENTERLINE G MA MONITORING WELL MUNICIPAL WSW SURFACE WATER ® TEMPORARY WELL LOCATIONS NONPOTABLE WSW 0 SCALE IN FEET 400' '"���•��"� FileDRAWINGS/158101/ TEMPORARY GROUNDWATER Date: 8/1/2016 PROPMW AND SURFACE WATER SAMPLE LOCATIONS Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, NC Figure 4 }g i �'01 TA ,� C WSW3 4� 0TW1RRR , y WSW4 ! °�.. TW11 TW SW5 �3 0 i TW10 0 TW14 '. NIW1 TW4 WSW1 „. S W4 e TW6 ®TW7 / TW15 SW1 MW2 MW3b�" � tW M.is . • # * 4 i W .L WSWS. TW8 SW2 1100 TW12 30 / O TW9 TW13 O ESTIMATED HORIZONTAL EXTENT OF CHLORIDE CONCENTRATIONS GREATER THAN 15A NCAC 2L GROUNDWATER STANDARDS Concentrations of Chloride in'parts per million (ppm) are listed beside each well. Chloride standard (per 15A NCAC 2L) is 250 ppm. Value inside (,) not used to constuct map* , LEGEND ® SITE ® MUNICIPAL WSW — -- CHLORIDE PLUME USED WHERE GMA MONITORING WELL NONPOTABLE WSW --- ROAD CENTERLINE UNCERTAIN_ 3 ® TEMPORARY WELL LOCATIONS Y, INACTIVEWSW SURFACE WATER OSCALE IN FEET40 0 SURFACE WATER SAMPLES File: DRAWINGS/158101/ CHLORIDE PLUME, MAY 25-26, 2016 Date.- 8/1/2016 CHLORIDEPLUME201605 Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, NC Figure 5 r�'~= x . fie' ♦ \ fill 'Y. L WSW2 A `j/ WSW3 A` •!� �! O TW1 wswa Tw11 TW10 O TW14 SW5 ."` TW3 �. / 0 Q OMW171 {� ,TW4l� , WSW1-� r 'SW3 T. TW5 w, a'�y "�,,i 11 �y O T� / S 1 TW6 (J %4 r� NS, 2800 / TW8 WSW5• ,Q 23� TW12 SW2 / TW9 _ .WSWW6 NS / _..4•r 3 TW13 -41 Concentrations of Total Iron in parts per billion (ppb) I N are listed beside each well. Total Iron standard (per 15A NCAC 2L) is 300 ppb / Ali LEGEND SITE Q SURFACE WATER SAMPLES X INACTIVEWSW NS = NO SAMPLE GMA MONITORING WELL ® MUNICIPAL WSW —ROAD CENTERLINE —�--�•-- Q TEMPORARY WELL LOCATIONS NONPOTABLE WSW — SURFACE WATER 0 SCALE IN FEET400 File: DRAWINGS/158101/ TOTAL IRON CONCENTRATIONS, MAY 25-26, 2016 Date: 8/1/2016 TOTALIRONPLUME201605 Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, NC Figure 6 TW6 ml 4� ays t si t >a r f�f% '�.3�WSW2 �' ' . �• % WSW3 * ,k--1F- Fa P 0 TW1 " WSW4 1 ` TW11 SWS ' ' TNN3 / TW10 O TW Q,.. WSW1 �. V4 Jj '' 1 Is SW3 e! CSC a TW5 7. SW7 MW3 %�4 k % A h ,WSWS TW8® " TW12 SW2 / 0 TVV9 SW6 1 ' � TW13 � A G O },►` ,'��', it � � g TW14 1 / Concentrations of Total Manganese in parts per billion (ppb) are listed beside each well. '4 Total Manganese standard (per 15A NCAC 2L) is 50 ppb. % =. LEGEND SITE SURFACE WATER SAMPLES X INACTIVEWSW NS = NO SAMPLE GMA MONITORING WELL ® MUNICIPAL WSW — — ROAD CENTERLINE ® TEMPORARY WELL LOCATIONS SCALE IN FEET NONPOTABLE WSW — SURFACE WATER 0 400' 11 File: DRAWINGS/158101/ TOTAL MANGANESE CONCENTRATION, MAY 25-26, 2016 Date: 8/1/2016 TOTALMANGPLUME201605 Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, NC Figure 7 i j xl � �• y T J w WS • r l rr� �` 1NSW3 \ e j MW11• MW10 t: MW13 MW13D`a WSW4 ! / SW5 %, . ' MW9D + / MW12 " NMW8 MW9 MW1 ry; SW4 o � r `� WS0. MW7 = ,/ MW213 MW4 SW1 MW3 r tqW 40— j WSW5i t ! 'S WSW6 / X MW6 ".^ I MW5 to LEGEND ® SITE X INACTIVEWSW — — ROAD CENTERLINE MONITORING WELL ® SURFACE WATER SAMPLES SURFACE WATER G MA "* SCALE IN FEET ® MUNICIPAL WSW � PROPOSED MW, INTERMEDIATE TYPE II PARCEL BOUNDARIES 0 400 "' NON POTABLE WSW PROPOSED MW, DEEP TYPE II File: DRAWINGS/158101/ PROPOSED PERMANENT MONITORING WELL LOCATIONS Date: 7/21/2016 PROP PERM MW Project No. 158101 VALHALLA WTP, EDENTON, CHOWAN COUNTY, NC Figure 8 TABLES Table 1. List of Properties within 200 Feet of the Source Area Valhalla WTP Edenton, Chowan County MAP ID Parcel Number Property Owner's Property AddressT Property Owner's Telephone Well Status I Well ID Water Distance & Direction Property Name Address Service Description - from i 1 689700290354 Chowan County 1608 Virginia Road Post Office Box 1030 252-482-7447 municipal, active WSW1 yes Site County water Edenton, NC 27932 Edenton, NC 27932 potable water -supply treatment plant 2 689700290717 Faith Pentecostal 1614 Virginia Road 1614 Virginia Road 252-482-7195 no yes 300' N church Holiness Church Edenton, NC 27932 Edenton, NC 27932 3 689700292664 Chowan County 1610 Virginia Road Post Office Box 1030 252-482-9989 no yes 250' N County water Edenton, NC 27932 Edenton, NC 27932 (Thomas Bulls) treatment plant 4 689700298434 Chowan County Off Coffield Road Post Office Box 1030 252-482-7447 no no 430' E undeveloped Edenton, NC 27932 cleared land 5 689700282038 Virginia B. Vogedes Off Virginia Road 104 Blount Street 252-333-0063 no no 600' SE farmland and Hattie Byrum Edenton, NC 27932 (Ginger Vogedes) 6 689700189746 Virginia B. Vogedes 1528 Virginia Road 104 Blount Street 252-333-0063 no no 400' S farmland and Hattie Byrum Edenton, NC 27932 Edenton, NC 27932 (Ginger Vogedes) 7 689700184985 Linda G.Bunch 1541 Virginia Road 1541 Virginia Road 252-221-4151 per no, neighbor p g yes 520' SW house Edenton, NC 27932 Edenton, NC 27932 (work #) 8 689700195008 Todd and Virginia 1543 Virginia Road 1543 Virginia Road 252-482-4043 no yes 400' SW house Smith Edenton, NC 27932 Edenton, NC 27932 9 689700193377 Rodney T. Harrell, Jr. 1545 Virginia Road 602 E. Church Street 252-312-7518 no yes 230' W acreage with house, and Joyce B. Harrell Edenton, NC 27932 Edenton, NC 27932 pond, buildings 10 689700195391 Robert and Janie 1601 Virginia Road 1601 Virginia Road no yes 250' W house Harrell Edenton, NC 27932 Edenton, NC 27932 11 689700196433 Rodney T. Harrell, Jr. 1603 Virginia Road 602 E. Church Street 252-312-7518 no yes 200' W house and Joyce B. Harrell Edenton, NC 27932 Edenton, NC 27932 12 689800104205 C.T. Dixon Jr.; Marsha 1623 Virginia Road 2016 Rocky Hock Road 252-482-3082 252-333-5215 inactive irrigation WSW4 yes 600' NW acreage with barn, Gregory (daughter) Edenton, NC 27932 Edenton, NC 27932 (Marsha Gregory cell office, mini storage * The distance (in feet) is measured from the source area to the closest percel boundary of the property if a water -supply well (WSW) is not present on the property. Table 1. List of Properties within 200 Feet of the Source Area Valhalla WTP Edenton, Chowan County MAP ID Parcel Number Property Owner's Property Address Property Owner's Telephone Well Status Well ID Water Distance &Property Direction Name Address Service Description P from Site* 13 689700198910 Waldo and Nancy 1609 Virginia Road 216 Oak Ridge Road 252-333-2712 apartments and Winslow Edenton, NC 27932 Edenton, NC 27932 (Winslow rentals) no yes 350' NW houses 14 689800115106 Clark and Joyce Wylde 1629 Virginia Road Post Office Box 487 252-223-2673 no no (yes per 1150' NW wooded acreage, modular home near Edenton, NC 27932 Newport, NC 28570 p (Clark and Joyce) Mrs. Wylde) millpond 15 689800201819 Jessie Ward 1637 Virginia Road 1637 Virginia Road 252-482-2975 no yes 1400' NW house Edenton, NC 27932 Edenton, NC 27932 Church of the Lord 16 689800211184 Jesus Christ of the 1641 Virginia Road 1641 Virginia Road 252-482-8063 no yes 1580' NW church Apostolic Faith Edenton, NC 27932 Edenton, NC 27932 17 689800212344 Elton and Gloria Griffin 1645 Virginia Road 1645 Virginia Road 252-482-3746 no yes 1880' NW house Edenton, NC 27932 Edenton, NC 27932 (Carroll Griffin) 18 689800214291 Gertrude Faye Ashley1646 y Virginia Road 1646 Virginia Road 252-562-4706 no yes 1800' NW house Edenton, NC 27932 Edenton, NC 27932 (Ed Ashley Jr.) 19 689800214028 Gertrude Faye Ashley 1642 Virginia Road 1646 Virginia Road 252-562-4706 no yes 1660' N house Edenton, NC 27932 Edenton, NC 27932 (Ed Ashley Jr.) 20 689800204409 Gertrude Faye Ashley 1630 Virginia Road 1646 Virginia Road 252-562-4706 no no 500' N farmland Edenton, NC 27932 Edenton, NC 27932 (Ed Ashley Jr.) 21 689800200096 Linda Vaughan 1620 Virginia Road 1515 Blanche Drive, 757-469-6105 no yes 600' N house Edenton, NC 27932 Portsmouth, VA 23701 (Jamie Meads, renter) 22 689700290972 Scott and Jody Mason 1618 Virginia Road 1946 Mocksville Highway 252-339-9478 (Jesse no yes 500' N house Edenton, NC 27932 Cleveland, NC 27013 Byrum III, renter) 23 689800217017 Gertrude Faye Ashley 110 Coffield Road 1646 Virginia Road 252-562-4706 no no 1530' NE wooded acreage Edenton, NC 27932 Edenton, NC 27932 (Ed Ashley Jr.) 24 689800300577 Chowan County 122 Coffield Road Post Office Box 1030 252-482-7447 municipal, inactive WSW2 no 1600' NE WSW well lot Edenton, NC 27932 Edenton, NC 27932 potable water -supply 25 689800301308 James Russell 124 Coffield Road 124 Coffield Road 252-482-3458 no yes 1420' NE house Edenton, NC 27932 Edenton, NC 27932 (# not in service) 26 689800207352 Brian and Brandi 118 Coffield Road 134 Coffield Road 252-333-0810 (Brian) irrigation for pool WSW3 yes 1200' NE house with acreage Richardson Edenton, NC 27932 Edenton, NC 27932 252-482-8767 (Brandi) * The distance (in feet) is measured from the source area to the closest corner of the property, if a water -supply well (WSW) is not present on the property. Table 1. List of Properties within 200 Feet of the Source Area Valhalla WTP Edenton, Chowan County MAP ID Parcel Number Property Owner's Property Address Property Owner's Telephone Well Status Well ID Water Distance & Direction Property Name Address Service Description P from Site* 27 689700397702 James and Connie 140 Coffield Road 2355 Virginia Road 252-221-4726 no no 1100' NE farmland Copeland Edenton, NC 27932 Edenton, NC 27932 28 689700394328 Brian and Brandi 134 Coffield Road 134 Coffield Road 252-333-0810 (Brian) Richardson Edenton, NC 27932 Edenton, NC 27932 252-482-8767 (Brandi) no no 980' E vacant lot 29 689700389906 Virginia B. Vogedes 200 Coffield Road 104 Blount Street 252-333-0063 and Hattie Byrum Edenton, NC 27932 Edenton, NC 27932 (Ginger Vogedes) no no 1650' E wooded acreage Warren Grove Baptist 122 Warren Grove 122 Warren Grove Road 30 689700282004 Church Road Edenton, NC Edenton, NC 27932 252-482-8084 no yes 1200' SE church 27932 31 689700275313 Curtis and Barbara 108 Warren Grove Road Edenton, NC 302 Mexico Road 252-482-3077 no 1450' SE wood and farmland Twine 27932 Edenton, NC 27932 919-212-2817 no acreage 32 689700271764 Geraldine W Wilson, 116 Warren Grove116 Road Edenton, NC Warren Grove Road 252-482-8125 Trustee Edenton, NC 27932 (lames Wilson) no yes 1550' SE house 27932 33 689700170689 Virginia B. Vogedes 1511 Virginia Road 104 Blount Street 252-333-0063 wood and farmland and Hattie Byrum Edenton, NC 27932 Edenton, NC 27932 (Ginger Vogedes) no no 1270' S acreage 34 689700182472 Ray and Teresa 1531 Virginia Road 1531 Virginia Road 252-482-8987 inactive irrigation 9 WSW6 yes 1200' SW house and shop Bateman Edenton, NC 27932 Edenton, NC 27932 35 689700083880 Virginia B. Vogedes Off Virginia Road 104 Blount Street 252-333-0063 no no 700' W wood and farmland and Hattie Byrum Edenton, NC 27932 (Ginger Vogedes) acreage 1537 Virginia Road 252-482-8538 36 689700184732 Thomas Birckhead 1537 Virginia Road 252-333-7461 no yes 750' SW house Edenton, NC 27932 (Thomas cell) 37 689700184856 Thomas and Susan 1539 Virginia Road 1537 Virginia Road 252-482-8538 252-333-7461 active irrigation WSWS yes 650' SW art studio Birckhead Edenton, NC 27932 (Thomas cell) (approx 40' deep) * The distance (in feet) is measured from the source area to the closest corner of the property, if a water -supply well (WSW) is not present on the property. Table 2. Construction Date, Depth, Screened Interval, and Water Level Measurement for Monitoring Wells Valhalla WTP Edenton, Chowan County MW 11/12/2015 Well Casing Screened Bottom Ground Top of Date Well Stickup Well ID Depth Interval of Well Elevation Casing Depth to Elevation Installed Diameter (ft bls) (ft bls) (ft bls) at MW Height Elevation Water of Water (ft als) MW1 5/6/2015 2" 0 - 2.0 2.0 - 12 12 37.86 2.93 40.79 9.63 31.16 MW2 5/6/2015 2" 0 - 2.0 2.0 - 12 12 37.17 2.96 40.13 8.29 31.84 MW3 5/6/2015 2" 0 - 2.0 2.0 - 12 12 36.30 3.08 39.38 6.46 32.92 bls = Below Land Surface als = above land surface Depth to water is measured from the top of the well casing, and the well depth is measured from land surface. All measurements are in feet except for well diameter, which is in inches. Table 3. Summary of Groundwater and Surface Water Sampling Analytical Results Valhalla WTP Edenton, Chowan County Well ID Date Collected Chloride Total Iron Total Manganese Dissolved Iron Dissolved Manganese 5/26/2015 3,200 1,963 1,929 MW1 7/10/2015 3,350 2,650 1,301 11/12/2015 4,800 4,600 6,600 5/26/2015 1,110 484 31 MW2 7/10/2015 1,000 446 33 11/12/2015 460 340 29 5/26/2015 918 1,001 37 MW3 7/10/2015 1,200 2,632 64 11/12/2015 1,000 1 700 48 TW 1 * 5/25/2016 148 TW2* 5/25/2016 NM TW3* 5/25/2016 2,257 TW4* 5/26/2016 921 TW5 5/25/2016 1,000 140,000 910 460 610 TW6* 5/25/2016 NM TW7* 5/25/2016 549 TW8* 5/26/2016 999 TW9* 5/26/2016 500 TW10* 5/26/2016 1,492 TW11* 5/26/2016 52 TW12 5/26/2016 660 70,000 1500 560 1200 TW13* 5/26/2016 NM TW14* 5/26/2016 NM TW15* 5/26/2016 279 WSW4 5/26/2016 150 9,200 400 <100 120 WSW5 5/25/2016 1,100 280 310 270 310 SW 1 5/26/2016 21 2,800 54 <100 38 SW2 5/26/2016 30 6,900 57 <100 <10 SW3 5/25/2016 510 8,900 120 <100 99 SW4 5/26/2016 320 1,400 140 160 76 SW5 5/25/2016 540 5,100 230 100 20 SW7 5/26/2016 1,300 200 39 <100 11 201215A NCAC 2L Standard 250 mq1L 300 uglL 1 50 uglL f NSE I NSE Micrograms per liter (ug/L), is equivalent to parts per billion (ppb). Milligrams per liter (mg/L), is equivalent to parts per million (ppm). Bold = Concentration exceeds Laboratory Detection Limits Shaded = Concentration exceeds the 15A NCAC 2L groundwater standard NM - not measureable (on Quantab Chloride test strip scale) * - chloride test strip (no laboratory data); highest reading from temp well NSE - no standard established Table 4. Summary of Groundwater and Surface Water Natural Attenuation Parameters Valhalla WTP Edenton, Chowan County Well Number Screen Interval Total Boring Depth Sample Date Temper- aturDO (OC) C) (mg/L) Specific Conduc- tivity CMSICMMW1 Conduc- (MS/cm) tS/c pH ORP (mV) Chloride ppm (test strip) 2-12 12 11/12/2015 21.9 0.69 13,466 12,669 6.60 30.0 MW2 2-12 12 11/12/2015 19.5 0.75 1887 1688 6.69 -26.0 MW3 2-12 12 11/12/2015 18.4 0.36 3579 3136 6.11 18.6 TW1 16-20 28 5/25/2016 21 3.39 704 646 4.1 241 148 TW2 16-20 20 5/25/2016 20.1 2.21 333 302 5.7 79.8 NM TW3 28-32 32 5/25/2016 23.8 7.07 7664 7529 5.6 102 2257 TW4 16-20 30 5/26/2016 21.0 5.35 3907 3619 4.8 190 921 TW5 24-28 28 5/25/2016 26.1 8.75 3039 3113 5.8 147 657 TW6 6-10 20 5/25/2016 18.4 7.02 335.3 297 4.62 159 NM TW7 24-28 28 5/25/2016 NR NR NR NR NR NR 549 TW8 4-8 30 5/26/2016 22 1.14 4173 3924 5.03 196 999 TW9 26-30 30 5/26/2016 22.1 1.09 2865 2707 4.87 224 500 TW10 26-30 30 5/26/2016 25.6 0.78 8068 8167 4.62 170 1492 TWil 26-30 30 5/26/2016 NR NR NR NR NR NR 52 TW12 16-20 30 5/26/2016 20.5 0.55 3847 3525 6.02 129 921 TW13 16-20 20 5/26/2016 20 8.11 281 255 4.78 166 NM TW14 16-20 20 5/26/2016 22.4 1.55 421 401 5.58 164 NM TW15 20-24 24 5/26/2016 25.8 0.57 2144 2151 5.9 159 279 SW1 NA NA 5/26/2016 26 6.16 235 240 5.37 152 NR SW2 NA NA 5/26/2016 21.3 7.66 295 276 5.54 170 30 SW3 NA NA 5/25/2016 18.6 3.6 1869 1637 6.06 149 482 SW4 NA NA 5/26/2016 19.9 6.28 1054 952 5.7 189 260 SW5 NA NA 5/25/2016 25.4 6.63 1809 1923 5.36 153 482 SW7 NA NA 5/26/2016 26.3 12.78 4168 4240 5.31 164 848 WSW4 ? NA 5/26/2016 17.8 6.57 646 558 5.55 182 162 WSW5 14-40 NA 5/25/2016 18.8 4.57 3580 3164 4.33 204 999 NR - no reading (not enough water to take readings) NM - not measureable (on Quantab Chloride test strip scale) NA - not applicable *Indicates maximum level detected at sample point if multiple samples collected (i.e. tempoary well (TW) locations) APPENDIX I COPY OF NCDWR LETTER DATED JANUARY 11, 2016 PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN January 11, 2016 Mr. Kevin Howard, County Manager County of Chowan PO Box 1030 Edenton, North Carolina 27932 RE: Initial Site Assessment Report Review Vahalla Water Treatment Plant NPDES Permit No. NCO032719 Chowan County, North Carolina Dear Mr. Howard: On December 22, 2015, the Washington Regional Office received a report for the above referenced facility that presented the results of the Initial Site Assessment performed in response to the Notice Of Violation (NOV) issued by the Division of Water Resources — Water Quality Regional Operations Section on October 6, 2015, for exceedance of the North Carolina Groundwater Quality Standards (15A NCAC 2L). Based on our review, this office concurs with the conclusions and recommendations in the report and requests that Chowan County proceed with the performance of a Comprehensive Site Assessment (CSA), as required by 15A NCAC 2L .0106(g). The CSA should include, but is not limited to the following: The source and cause of contamination; 2. Any imminent hazards to public health and safety and actions taken to mitigate them in accordance with 15A NCAC 2L .0106(fl; All receptors and significant exposure pathways; 4. The horizontal and vertical extent of soil and groundwater contamination and all significant factors affecting contaminant transport; and 5. Geological and hydrogeological features influencing the movement, chemical, and physical character of the contaminants. State of North Carolina I Environmental Quality I Water Resources —Water Quality Regional Operations —Washington Regional Office 943 Washington Square Mail, Washington, NC 27889 252-946-6481 Mr. Kevin Howard January 11, 2016 Page 2 of 2 The CSA must be conducted under the supervision of a Professional Engineer (P.E.) or Licensed Geologist (L.G.). The subsequent report must be signed and sealed by a P.E. or L.G. For information on available consultants and engineers, you may contact the Consulting Engineers Council of North Carolina at (919) 781-7934, or the North Carolina Board for Licensing of Geologist at (919) 850-9669, or the North Carolina Petroleum Marketers Association at (919) 782- 4411. The items listed above must be addressed in a CSA report within ninety (90) days of issuance of this letter. As noted in the NOV, failure to submit the CSA report by the required deadline may result in the recommendation of enforcement action. If you have any questions regarding the contents of this letter or need additional information, you may contact Robert Tankard at (252) 948-3921 or Randy Sipe at (252) 948-3849. Sincerely, Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: rowan County Health Department --- -- - - atie X.- Hackney,. P.G. - -Groundwater Management —Associates, Inc.,..4300 -..-. -.- Sapphire Court, Suite 100, Greenville, NC 27834 Water Quality Regional Operations Section Central Files WaRO RT/drs APPENDIX II TECHINCAL METHODS AND STANDARD PROCEEDURES TECHNICAL METHODS AND STANDARD PROCEDURES I. GEOPROBE® GROUNDWATER SAMPLING A pick-up truck mounted Geoprobe°, decontaminated 4-foot Geoprobe° rods, and a decontaminated 4-foot, 0.006-inch continuous -slot screen was used to collect the Geoprobe° groundwater samples (TW1 through TW15). The screen segment was advanced to two or three select sampling intervals at each boring. A peristaltic pump was used to purge the temporary wells and to collect the samples. The Geoprobe° rods and screen were decontaminated after each sample and boring, and fresh vinyl tubing was used for the purging and sampling of each temporary well. Fresh, disposable vinyl gloves were worn during the installation, purging, and sampling of each temporary well. Groundwater collected for field analysis was collected in decontaminated stainless steel beakers. All laboratory sample containers were stored in plastic Ziploc® bags and were immediately placed in a cooler with ice following sample collection. Select groundwater samples collected from the temporary Geoprobe° wells were submitted to a North Carolina certified laboratory, for analysis of chloride, total iron, dissolved iron, total manganese, and dissolved manganese. Samples were delivered to the North Carolina certified laboratory, Prism Laboratories, Inc., for analysis under chain -of -custody protocol by the lab's courier service. All borings were abandoned using bentonite clay and capped with native soil at land surface. II. COLLECTION OF SURFACE WATER SAMPLES Surface water samples were collected using a stainless -steel beaker and new disposable nitrite gloves. The stainless -steel beaker was decontaminated between each sample location. Prior to sample collection the stainless -steel pitcher was rinsed with surface water by submerging it into standing water within the surface water feature, then removing it from the water and dumping its contents on the bank of the surface water feature. The stainless -steel pitcher was then used to collect standing water within the surface water feature and transferred to sample containers provided by the North Carolina certified laboratory. All sample containers were stored in plastic Ziploc® bags and were immediately placed in a cooler with ice. Samples were delivered by a courier to a North Carolina certified laboratory, Prism Laboratories, Inc., for analysis under chain -of -custody protocol. III. COLLECTION OF WATER -SUPPLY WELL SAMPLES The water -supply well was purged for a minimum of five minutes prior to sample collection. Any hose was disconnected prior to sample collection in the laboratory supplied container. New disposable nitrile gloves were worn during the purging and sampling of each well. For wells without an active pump, either a peristaltic pump with new disposable polyethylene tubing, or a decontaminated purge pump with new disposable polyethylene tubing was used to purge the well. New disposable nitrile gloves were worn during the purging and sampling of each well. Groundwater samples were transferred to laboratory supplied containers for analysis. Standard procedure for chloride, manganese, and total iron analysis is to collect one groundwater sample for all three analysis from the well. All sample containers were stored in plastic Ziploc® bags and were immediately placed in a cooler with ice. Samples were submitted to a North Carolina certified Laboratory for analysis under chain -of -custody protocol, by courier service. APPENDIX III COPY OF ANALYTICAL REPORT FOR GROUNDWATER AND SURFACE WATER SAMPLES RSIM ABR Full-Service Analytical & Environmental Solutions Groundwater Manage. Assoc.(GREE) Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 FL NELAC Cert No. E87519 VA NELAC Cert No. 460211 Project: 158101 - Valhalla WTP Lab Submittal Date: 06/01/2016 Prism Work Order: 6060004 Case Narrative This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Angela D. Overcash Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 1 Ox the MB. M Matrix spike outside of the control limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/526-0409 Page 1 of 16 PFull -Service Analytical R R1 S M I Environmental Solutions Sample Receipt Summary 06/13/2016 Prism Work Order: 6060004 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received SW1 6060004-01 Water 05/26/16 06/01/16 SW2 6060004-02 Water 05/26/16 06/01/16 SW3 6060004-03 Water 05/25/16 06/01/16 SW4 6060004-04 Water 05/26/16 06/01/16 SW5 6060004-05 Water 05/25/16 06/01/16 SW7 6060004-06 Water 05/26/16 06/01/16 WSW5 6060004-07 Water 05/25/16 06/01/16 WSW4 6060004-08 Water 05/26/16 06/01/16 TW5 6060004-09 Water 05/25/16 06/01/16 TW12 6060004-10 Water 05/26/16 06/01/16 Samples were received in good condition at 3.6 degrees C unless otherwise noted. This report should not be reproduced. except in its entirety, without the written consent of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 16 PRISM Full-5arvice Analytical Environmental Solutions Groundwater Manage. Assoc.(GREE) Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville; NC 27834 Project: 158101 -Valhalla WTP Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: SW1 Prism Sample ID: 6060004-01 Prism Work Order: 6060004 Time Collected: 05/26/16 17:40 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 21 mg/L 1.0 0.20 1 *300.0 612116 13:46 EGC P6170094 Dissolved Metals Iron BRL mg/L 0.10 0.020 1 *200.7 6/9/16 18:19 bgm P6F0189 Manganese 0.038 mg/L 0.010 0.0019 1 *200.7 6/9116 18:19 BGM P6F0189 Total Metals Iron 2.8 BH mg/L 0.10 0.020 1 *200.7 617/16 20:42 bgm P6F0130 Manganese 0.064 mg/L 0.010 0.0019 1 *200.7 617/16 20:42 bgm P6170130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 16 FuII-Service Analytical 8 Laboratory Report Environmental Solutions Iv�' AM 06/13/2016 Groundwater Manage. Assoc.(GREE) Project: 158101 -Valhalla WTP Client Sample ID: SW2 Attn: Katie Hackney Prism Sample ID: 6060004-02 4300 Sapphire Court, Suite 100 Prism Work Order: 6060004 Greenville, NC 27834 Sample Matrix: Water Time Collected: 05/26/16 18:05 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 30 mg/L 1.0 0.20 1 *300.0 612/16 14:02 1 P6F0094 Dissolved Metals Iron BRL mg/L 0.10 0.020 1 *200.7 6/9/16 18:42 bgm P6F0189 Manganese BRL mg/L 0.010 0.0019 1 *200.7 6/9/16 18:42 BGM P6F0189 Total Metals Iron 0.69 BH mg/L 0.10 0.020 1 *200.7 617/16 20:49 bgm P6F0130 Manganese 0.057 mg/L 0.010 0.0019 1 *200.7 617/16 20:49 bgm P6F0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories: Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/526-0409 Page 4 of 16 , PFull -Service Analytical R I S M ( Environmental Solutions :tl Groundwater Manage. Assoc.(GREE) Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Project: 158101 -Valhalla WTP Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: SW3 Prism Sample ID: 6060004-03 Prism Work Order: 6060004 Time Collected: 05/25/16 16:00 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 510 mg/L 20 4.1 20 *300.0 612/16 16:02 EGC P61`0094 Dissolved Metals Iron BRL mg/L 0.10 0.020 1 *200.7 6/9/16 18:49 bgm P6F0189 Manganese 0.099 mg/L 0.010 0.0019 1 *200.7 6/9/16 18:49 BGM P6170189 Total Metals Iron 8.9 BH mg/L 0.10 0.020 1 *200.7 617/16 20:66 bgm P6F0130 Manganese 0.12 mg/L 0.010 0.0019 1 *200.7 617/16 20:56 bgm P61`0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories: Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/526-0409 Page 5 of 16 RISM Full -Service Analytical & Environmental Solutions r '3f1�F. S. IYG_ Groundwater Manage. Assoc.(GREE) Project: 158101 -Valhalla WTP Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: SW4 Prism Sample ID: 6060004-04 Prism Work Order: 6060004 Time Collected: 05/26/16 08:10 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 320 mg/L 10 2.0 10 *300.0 6/2/16 16:19 EGC P6170094 Dissolved Metals Iron 0.16 mg/L 0.10 0.020 1 *200.7 619/16 18:67 bgm P6F0189 Manganese 0.076 mg/L 0.010 0.0019 1 *200.7 6/9/16 18:67 BGM P61`0189 Total Metals Iron 1.4 BH mg/L 0.10 0.020 1 *200.7 6/7/16 21:04 bgm P6F0130 Manganese 0.14 mg/L 0.010 0.0019 1 `200.7 617/16 21:04 bgm P6F0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/525-0409 Page 6 of 16 PRISM Full -Service Analytical & Environmental Solutions _. _fif i.ncaoa�.",'� .�n Groundwater Manage. Assoc.(GREE) Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Project: 158101 -Valhalla WTP Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: SW5 Prism Sample ID: 6060004-05 Prism Work Order: 6060004 Time Collected: 05/25/16 11:50 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 540 mg/L 10 2.0 10 *300.0 6/2/16 17:08 EGC P6F0094 Dissolved Metals Iron 0.10 mg/L 0.10 0.020 1 *200.7 619116 19:05 bgm P6170189 Manganese 0.020 mg/L 0.010 0.0019 1 *200.7 6/9116 19:06 BGM P61`0189 Total Metals Iron 5.1 BH mg/L 0.10 0.020 1 `200.7 617/16 21:12 bgm P6F0130 Manganese 0.23 mg/L 0.010 0.0019 1 `200.7 617/16 21:12 bgm P6170130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/526-0409 Page 7 of 16 Laboratory Report Analytical P R I S M & ZFull-Service Environmental Solutions 06113/2016 Groundwater Manage. Assoc.(GREE) Project: 158101 - Valhalla WTP Client Sample ID: SW7 Attn: Katie Hackney Prism Sample ID: 6060004-06 4300 Sapphire Court, Suite 100 Prism Work Order: 6060004 Greenville, NC 27834 Sample Matrix: Water Time Collected: 05/26/16 12:15 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 1300 mg/L 20 4.1 20 *300.0 612116 17:24 EGC P6170094 Dissolved Metals Iron BRL mg/L 0.10 0.020 1 *200.7 6/9116 19:12 bgm P6F0189 Manganese 0.011 mg/L 0.010 0.0019 1 *200.7 6/9/16 19:12 BGM P6F0189 Total Metals Iron 0.20 mg/L 0.10 0.020 1 `200.7 6/9/16 22:28 bgm P6F0179 Manganese 0.039 mg/L 0.010 0.0019 1 *200.7 617/16 21:20 bgm P6F0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/526-0409 Page 8 of 16 .= Full -Service Analytical 8 P R I S M I Environmental Solutions Groundwater Manage. Assoc.(GREE) Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Project: 158101 -Valhalla WTP Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: WSW5 Prism Sample ID: 6060004-07 Prism Work Order: 6060004 Time Collected: 05/25/16 17:45 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 1100 mg/L 10 2.0 10 *300.0 613/16 10:46 EGC P6F0094 Dissolved Metals Iron 0.27 mg/L 0.10 0.020 1 *200.7 6/9/16 19:20 bgm P61`0189 Manganese 0.31 mg/L 0.010 0.0019 1 *200.7 619/16 19:20 BGM P6F0189 Total Metals Iron 0.28 mg/L 0.10 0.020 1 *200.7 6/9/16 22:36 bgm P6F0179 Manganese 0.31 mg/L 0.010 0.0019 1 *200.7 617/16 21:38 bgm P6F0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 9 of 16 �R R I S M � Environmental Analytical s Environmental Solutions .. ^.� Ln6iJAA�ORiFS IhG. Groundwater Manage. Assoc.(GREE) Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Project: 158101 -Valhalla WTP Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: WSW4 Prism Sample ID: 6060004-08 Prism Work Order: 6060004 Time Collected: 05/26/16 07:45 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 160 mg/L 1.0 0.20 1 *300.0 6/2/16 17:66 EGC P6F0094 Dissolved Metals Iron BRL mg/L 0.10 0.020 1 *200.7 6!9/16 19:28 bgm P6F0189 Manganese 0.12 mg/L 0.010 0.0019 1 *200.7 619/16 19:28 BGM P61`0189 Total Metals Iron 9.2 BH mg/L 0.10 0.020 1 *200.7 617116 21:54 bgm P6F0130 Manganese 0.40 mg/L 0.010 0.0019 1 *200.7 617/16 21:64 bgm P6F0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/525-0409 Page 10 of 16 P R I S M � Environmental Analytical s Environmental Solutions Groundwater Manage. Assoc.(GREE) Project: 158101 -Valhalla WTP Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Sample Matrix: Water Laboratory Report 06/13/2016 Client Sample ID: TW5 Prism Sample ID: 6060004-09 Prism Work Order: 6060004 Time Collected: 05/25/16 17:15 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 1000 mg/L 10 2.0 10 *300.0 6/3116 11:01 EGC P6F0094 Dissolved Metals Iron 0.46 mg/L 0.10 0.020 1 *200.7 619/16 19:35 bgm P6F0189 Manganese 0.61 mg/L 0.010 0.0019 1 *200.7 619/16 19:36 BGM P61`0189 Total Metals Iron 140 BH mg/L 0.10 0.020 1 *200.7 617/16 22:01 bgm P6F0130 Manganese 0.91 mg/L 0.010 0.0019 1 *200.7 617/16 22:01 bgm P61`0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/625-0409 Page 11 of 16 Laboratory Report Full -Service Analytical & PRISM Environmental Solutions 06/13/2016 Groundwater Manage. Assoc.(GREE) Project: 158101 -Valhalla WTP Client Sample ID: TW12 Attn: Katie Hackney Prism Sample ID: 6060004-10 4300 Sapphire Court, Suite 100 Prism Work Order: 6060004 Greenville, NC 27834 Sample Matrix: Water Time Collected: 05/26/16 16:15 Time Submitted: 06/01/16 08:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Anions by Ion Chromatography Chloride 660 mg/L 10 2.0 10 *300.0 613/16 11:17 EGC P6F0094 Dissolved Metals Iron 0.56 mg/L 0.10 0.020 1 *200.7 6/9116 19:43 bgm P6F0189 Manganese 1.2 mg/L 0.010 0.0019 1 *200.7 619116 19:43 BGM P6F0189 Total Metals Iron 70 BH mg/L 0.10 0.020 1 `200.7 617/16 22:10 bgm P6F0130 Manganese 1.6 mg/L 0.010 0.0019 1 `200.7 617/16 22:10 bgm P6F0130 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories; Inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/526-0409 Page 12 of 16 PService Analytical Environmental Solutions R ISM Level 11 QC Report 6/13/16 Groundwater Manage. Assoc.(GREE) Project: 158101 -Valhalla WTP Prism Work Order: 6060004 Attn: Katie Hackney Time Submitted: 6/1/2016 8:35:OOAM 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6F0130 - 200.7 Blank (P6F0130-BLK1) Prepared & Analyzed: 06/07/16 Iron BRL 0.10 mg/L BH Manganese BRL 0.010 mg/L LCS (P6F0130-BSI) Prepared & Analyzed: 06/07/16 Iron 5.08 0.10 mg/L 5.000 102 85-115 Manganese 0.246 0.010 mg/L 0.2500 98 85-115 Batch P6F0179 - 200.7 Blank (P6F0179-BLK1) Prepared & Analyzed: 06/09/16 Iron BRL 0.10 mg/L LCS (P6F0179-BS1) Prepared & Analyzed: 06/09/16 Iron 5.23 0.10 mg/L 5.000 105 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 13 Of 16 P M Full-Service Analytical & JEnvironmental Solutions Ji[30C 0 Groundwater Manage. Assoc.(GREE) Attn: Katie Hackney 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Dissolved Metals - Quality Control Analyte Project: 158101 -Valhalla WTP Level 11 QC Report 6/13/16 Prism Work Order: 6060004 Time Submitted: 6/1/2016 8:35:OOAM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6170189 - 200.7 Blank (P6F0189-BLK1) Prepared & Analyzed: 06/09/16 Iron BRL 0.10 mg/L Manganese BRL 0.010 mg/L LCS (P6F0189-BSI) Prepared & Analyzed: 06/09/16 Iron 5.06 0.10 mg/L 5.000 101 85-115 Manganese 0.250 0.010 mg1L 0.2500 100 85-115 Matrix Spike (P6F0189-MS1)_ Source: 6060004-01 Prepared & Analyzed: 06/09/16 Iron 5.43 0.10 mg/L 5.000 0.0920 107 70-130 Manganese 0.297 0.010 mg/L 0.2500 0.0384 104 70-130 Matrix Spike Dup (P6F0189-MSD1) Source: 6060004-01 Prepared & Analyzed: 06/09/16 Iron 5.32 0.10 mg/L 5.000 0.0920 105 70-130 2 20 Manganese 0.289 0.010 mg/L 0.2500 0.0384 100 70-130 3 10 This report should not be reproduced. except in its entirety. without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/526-0409 Page 14 o 116 Level II QC Report P /� Feu servloe Analyticalns a 6/13/16 ��/� Environmental Solutio ( ISs Groundwater Manage. Assoc.(GREE) Project: 158101 -Valhalla WTP Prism Work Order: 6060004 Attn: Katie Hackney Time Submitted: 6/1/2016 8:35:OOAM 4300 Sapphire Court, Suite 100 Greenville, NC 27834 Anions by Ion Chromatography - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6F0094 - NO PREP Blank (P6F0094-BLK1) Prepared & Analyzed: 06/02/16 Chloride BRL 1.0 mg/L LCS (P6F0094-BS1) Prepared & Analyzed: 06/02/16 Chloride 41.3 1.0 mg/L 40.00 103 90-110 Matrix Spike (P6F0094-MS1) Source: 6060004-02 Prepared & Analyzed: 06/02/16 Chloride 76.5 1.0 mg/L 40,00 29.9 117 90-110 M Matrix Spike Dup (P6F0094-MSD1) Source: 6060004-02 Prepared & Analyzed: 06/02/16 Chloride 75.7 1.0 mg/L 40.00 29.9 114 90-110 1 15 M Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 6060004-01 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-02 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-03 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-04 P6F0189 50 mL 50 mL 06/09/16 1435 6060004-05 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-06 P61`0189 50 mL 50 mL 06/09/16 1435 6060004-07 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-08 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-09 P61`0189 50 mL 50 mL 06/09/16 14:35 6060004-10 P61`0189 50 mL 50 mL 06/09/16 14:35 Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 6060004-01 P61`0130 50 mL 50 mL 06/07/16 8:25 6060004-02 P61`0130 50 mL 50 mL 06/07/16 8.25 6060004-03 P61`0130 50 mL 50 mL 06/07/16 8:25 6060004-04 P61`0130 50 mL 50 mL 06/07/16 8:25 6060004-05 P61`0130 50 mL 50 mL 06/07/16 8:25 6060004-06 P6F0179 50 mL 50 mL 06/09/16 8:10 6060004-06 P61`0130 50 mL 50 mL 06/07/16 825 6060004-07 P6F0179 50 mL 50 mL 06/09/16 8:10 6060004-07 P6F0130 50 mL 50 mL 06/07/16 8:25 6060004-08 P61`0130 50 mL 50 mL 06/07/16 8:25 6060004-09 P6F0130 50 mL 50 mL 06/07/16 825 6060004-10 P61`0130 50 mL 50 mL 06/07/16 8:25 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 15 of 16 , 1 CUSTODY RECORD 4 j PAGE OF - QUOTE # TO ENSURE PROPER BILLING: �;;a:r�i,' "'- ,. 1 ie iRf iA T upon a, O j g y 3 P V Ived ON WE t ICE_' ` � Project Name' ° - C'i.. 6 1 i I _ - - �� a1 I J� i s'3,a3r t, .®r^a s + ze , .�, : c+, 4. ; r,;;�;, Short Hold Analysis: (Yes) (No) UST Protect: (Yes) a (NO),. - m *Please ATTACH any project specific reporting (QC LEVEL 111 Ill IW Rpcpived tAIIT AIN HOLDING TIMES, M Client Company Name. .- ;, . t CUSTODY 'kAt IN'1AC�l y' a provisions and/or QC Requirements-- - - Report To/Contact Name a +;' : /x u , Invoice To VCJU I` n + VK t T Reporting Address: Address: ur i �� E eThem, C.• C, (C ,ur Phone: / i Fax (Yes),6i; > ie Purchase Order No./Billing Reference �• : )�.TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL, Email Address: 1,di't r i : sbul .- a +( n Requested Due Date U 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL INC Z," EDD Type: PDF L_' Excel Other "Working Days" ❑ 6-9 Days ,VStandard 10 days ❑ Pre -A Poole dust Be SC OTHER N/A Site Location Name: ii�..l latixk.la' f ti l �� Samples received after 14:00 will 6a processed next business day. Site Location Physical Address I,- Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES a_. NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED ( � PRISM Ci_6ENT DATE COLLECTED (SOIL, - -- ` PRESERVA- I / REMARKS LAB SAMPLE DESCRIPTION COLLECTED ✓ MILITARY SLUDGE) R SE APE NO. SIZE TIVES � z i j ' ID NO. — - *TY 12 �s 9 �-,'..t.=_� � 'J �� % � IY 1•u `. _ - I I..i � � i'. y,_ i���. vim?-' _ . � (w 'i - __ _.- -- I✓ � _ t L N i i i J Sampler's Signature ''"'(�=4% ' -I Sampled By (Print Name) �_ i ¢f*%drls- Affiliationi��.r`� Upon relinquishing, this Chain of Custody is yQl , authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing.,to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relinquished By: (Signs re - .,. '� Received By: (Signature) Date Military Hours Additional Comments: , y Relinquished By: (Signature) g Received B e) Dyfe •''~' q! ` py"�% �• _ r ... Relinquished By: (Signaore) -' Received For P bor2ton y: ^�- 4G1�4� Date y�•• q/� Method of Stx menl: NO .' LL SAMPLE COOLERS SHOULD BE TAPEEFSHUT WITH CUSJ9DY SEALS FOR TRANSPORTATION TO THE LABORATORY, COC Group No. .- tS1CF11PLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNT ECEIVED AT THE LABORATORY. ed E ­Ci UPS pl Hand -delivered O Prism Field Service Other ,•� �; � •. ^ `" N ES: UST: � GROUNDWATER: RINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC❑SCI ❑NC ❑SC ❑NC ❑SC ❑NC C]SC FINC El SC ❑NC❑SCI ❑NC ❑SC El NC ❑SC❑NC El SC ❑ ❑ ❑ -- ❑— - —' ® ❑----' ❑---- — ❑ CI *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)