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HomeMy WebLinkAboutWQ0002702_Regional Office Historical File Pre 2018 (27)PAR Laboratories, Inc. PARLABORATORIES, INC. ChaP.0Boxrlotte,, NNC 83 ChaC 28241-1483 Phone: (704) 588-8333 Fax: 0041 588-8335 AIC CERT #20, SC CERT #99003 www.parfabs.com REPORT OF ANALYSES Attn: TRENT TIDWELL ALCHEM ?NC PROJECT NAME: DEC 09 8135 RED ROAD T-1lTE. 02 j 0 i�I1 0 ROCKWELL, NC 28138- SAMPLE NUMBER- 93823 SAMPLE ID- RESIDUALS ANALYSIS # 2 SAMPLE MATRIX- SO DATE SAMPLED- 12/29/09 TIME SAMPLED- 0905 DATE RECEIVED- 12/29/09 SAMPLER- NOT SPECIFIED RECEIVED BY- .DJ TIME RECEIVED- 1330 DELIVERED BY- TT TYPE SAMPLE- Grab Page 2 of 6 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VP.,LUE 5M 450OH-B 12/31/09 1700 CN 5.12 units SILVER, TOTAL EPA 200.7 12/31/0.9 1030 CT < 0.10 mg/L ALUMINUM, TOTAL EPA 2,00.7. 12i31/09 1030 CT 795 mg/L ARSENIC, TOTAL EPA 200.7 12/31/09 1030 CT < 0.10 mg/L BARIUM, TOTAL, EPA 200.7 121121/09 1030 CT 28.4 mg/L CALCIUM, TOTAL EPA 200.7 12/31/09 1030 CT 3,040 mg/L CADMIUM, TOTAL, EPA 200.7 12/31/09 1030 CT < 0.10 mg/L CHROMIUM, TOTAL EPA 200.7 12/31/09 1030 CT 8.92 mg/L COPPER, TOTAL EPA 200.7 12/31/09 1030 CT 2.00 mg/L MERCURY, TOTAL EPA 245.2 01/15/10 EL < 0-0002 mg/L MAGNESIUM, TOTAL EPA 200.7 12/31/09 1030 CT 74.6 mg/L MANGANESE, TOTAL EPA 200.7 12/31/09 1030 CT 0.954 mg/L SODIUM, TOTAL EPA. 200.7 12/31/09 1030 CT 2-12 mg/L NICKEL, TOTAL EPA 200.7 12/31/09 1030 CT 2-11 mg/L PHOSPHORUS, TOTAL EPA 200.7 12/31/09 1030 CT 9.97 mg/L LEAD, TOTAL EPA, 200.7 12j31/09 1030 CT 5.78 mg/L SELENIUM, TOTAL, EPA. 200.7 12/31/09 1030 CT 0.782 mg/L ZINC, TOTAL EPA, 2,00.7 12/31/09 1030 CT 1.74 mg/L LABORATORY DIRECTOR`'~ ` ALCHEM, INC. Corporate Office Sales and Manufacturing 2042 Buie Philadelphus Road 8135 Red Road Red Springs, NC 28377 Rockwell, NC 28138 Tel. 910-843-2121 — Fax 910-843-5789 / Tel. 704-279-7908 — Fax 704-279-8418 rfa@semr.net ` NC j DEPT. OFEH-Vt:iROEi•.Nt•I.tE1.T ANtAJ73 pdrye.alchem@cbiinternet.com D �-A. c. JAN 1 8 2002 November 2, 2001 y � m J.R. Joshi NC Division of Water Quality �u'r►� 1617 Mail Service Center Raleigh, NC 27699-1617 z RE: WQ0016338 Dear Mr. Joshi: In response to your email of November 1, 2001, we are sending copies of the analysis on the residuals testing. This includes the four analysis you requested. This request is in accordance with our permit. Please let me know if you need anything further. Best regards, ALCHEM, INC / �C( Randall Andrews, President Enc. pcd SPECIALIZED ASSAYS, INC. 2960 Foster Creighton Dr. P.O. Box 40566 Nashville, TN 37204-0566 Phone 1-615-726-0177 36,70 -'1~I F41-:. . T 1=fR :ir-1 11. PINE STR'L-T, ST1= ;i' DEP. T 0N' 11% 23:358 = o y e,_ t N Cne : ALCHEM, INC. ainp l 7 : 4vr�'rr�il Dtz'r;= r.r:'a1S Result: Uriits +`%"gn. LL Y T I <-- e�-% IL_ R 1= R iQ FR T Lab Number: 17V.--Al2,3315 5 a m p 1 e ID: LAr('1+,:1'V *4 Sarrlpie "fyNe: i lid was.;e Site ID: Date Collected: C_"12 1 qo Time Collected: 7: r;C, Dote Received: 6l:11-ri. Tit°ne Received: 5: GAO Repor't Ru3r1 Dil .----�� Litilt Lihit Factor Date •T1He Ari3lgEt I1et110d Uatctl :{9i_TA .:,X =iluni::ur 15244.6 ngrkg 9.785 9.1181) 1 8131199 7:37 G.Fobiiism 601013) 1512 Rp 5er:1. RD tiglkg 0.978 0.778 1 8r'31199 7: -17 S. Fo`ai i.5 )it 6010D 1512 42.662 ny!kg 0.978 U.978 1. Sr131l99 7: `37 9.Fobi1,.3jn 601.00 1512 :?drii:Jr RD ng14:g 0.978 U.978 1 813DW 7:37 9.Ro1)1fis.3n 60100 i512 167.515 uglkg 9.-r85 Y.785 1 8iKI97 7:37 o.Robii!5on 5010[1 1512 CA;vn:i;n 10.959 ngtl;g 0.778 U.978 1 &`31199 7:37 Robii,s•3ri 6010[t 1512 i'igdnq 0.978 U.978 1 8131199 77 7.Robit:sin 601013 1i12 ?3ti 14. 481 it In. 0.?78 0.978 1 8131199 7:37 'c. Ro ili is Jrl 601013 15!2 'I gr,::. u^ 71.755 1iglHg 7.785 7.735 1 8/31I99 7:37 0.Rucs3r, 60101t 1512 0.978 0.978 1 8i31199 7:37 G.Fobiit5)n 601061 1512 nglii:g 0.097 0.097 1 8l26M 9:53 G.Robirs)« (471 916 ND. n jr'kg 0.978 U. 978 1 8;'31199 7: 37 G. Fo b i ;,$) it 6010D 1512 �ler:i:,r RD rgrkq 0.978 0.978 1 81 IM 7:37 0.Rob i:s3n 60103 1'1 ::i11Jer RD r,g1k.q 0.778 0.Y78 1 813157 7:37 G.Fob_i,$)r1 601Utt 1512 0 fit i 1M. 02Z :igikg 9.785 7.785 1 8, 3.1i99 7: 37 6. Fob: i:sor: 601U[t 1512 i10 RD npIig 9.785 9.785 1 8:'3:Li99 7:37 G.Rob ii;53a 601013 1512 o RE^rL CIi�11T �.7RY ljAR11"E?£!i � •' WMIC+ris°t 1 8.'2415'9 Il:CiG J. Fro_.i 3Di5 83ti t�„} ;torus a.• e 16.4 8r2 5,'lY 19:.',U Ciiall:t: t =_a4 365.2 �l II32 (13:09%UU 12:33 FAX 9100718837 TBL THE BEST LAB TcctRnerica Orlando iestAme ric irco.row�teo March 8, ZUvo CLIENT: ITM BEST LAB 2003 NORTH PIKE STREET S13=TE 2 LUMBERTON, NC 28350 dTT]T : PAM NESTER iZ 02 4E77 E5b W28 P.O1/a-) Order 17uaiber: 2367 Project Name: TBL-10313 sazvla LD: LAGOON h3 Lab Number: 00-F3$02 Date Collected: 02/24/00 Time Collected: 07:00 Date Recelvcd: 02/25/0'0 Repo" oft a.,alyce AesUlt 0 Units Limit Factor Cate rim& Analyar Nathed catch '4ElAl.5• Atuaircn 13300. J4 mv/kv t.5000 1 2/28100 KS '1467 Arsenic < 5.0000 U me/kg S.0000 1 2/28/00 01 606 kariva <1•700 J4 t$/kv 1.5000 1 2/za/00 KF 60109 7467 red,luo < 0.5p000 U/ka 0.50000 } 2/26/00 Ks 60102 7467 ealcirm 112.00 e�1/kg 25.000 t Ma/Do/DO KE 6oiL'e 7467 Chrom;,a 14.wo J4 ag/kv 0.50000 1 2128100 Ks 60101 r467 Coppor 2.0200. 1 a�/fcp f.0(10Q 1 KY bolas 7467 teas 14,000 Mg/kg 510000 1 2/2d100 Kl 60100 7467 Refl nrafue 46.s00 sQ/kv Z5•a00 1 z/28/OD 2/2E/00 KS 64103 7467 R�v"•'�e 1,5400 k C 1.5000 1 Z/2ti/00 KS 6010i 7467 < 0.010 U RG/ka 0.010 1 3/ 210 9:21 C9 60106 7467 WiekNicke l e 2.2�,00 vQ/W 1.5000 1 Z/211/00 RQ 7471 7579 Seteniun U r61k8 5.0000 1 212fl100 KE 60105 7W silver < O.SO90p U wQ/ka 0.50tD00 1 2/28/QO KS 60101t 7467 Sodium t75.00 g Ipp/k 25.000 1 KS 60106 7467 Zin 5.5500 Ira/ka 1-Sam 1 1128/00 KS 6010E 7467 Zl26/00 Ks 6010u! 7/•67 'GE'1UAi pert ant Total ►ho6phvte 12. PH units D,pp I 2/25/00 14:1c xF V"5 1i59 .4 cuaLiiinr for X 0.000 1 Ali Cr 1tditates poor'VJV i apiko'r6cvvury, 3/ 7/00 ap 7850 14 pmlifi@r far Be irdltat" non-haa vncoo;.a eh&ple poor 40k• rrcoaery, gwtrfx fnterferwme p•Ppzoved 8y; .. af016rr.1 Alt, Laboratory Director kerk RLMLtr, Laboratory pjwWCr K.9. Vault, Client "tvicee gonager Eliz40ith A, Rtch, O.A. Offir North Carodna Lertifiat,'on ilWrbe— E0327 /02KNA DW12708 i 4310 L43r AhDL: rson RLw I Oiu-Owo, FL 32s 121407-95 1-2380 / FAX: 407-$5fi-08U t ATTN: Testy America INCO RPO RATED 2 7'.2000 . • 4. F• ^• THE BEST LAB _`2003 NORTH PINE STREET -SUITE 2 LUMBERTON, NC 28358 PAM HESTER Order Number: 5268 Project Name: TBL=10643 Sample ID: LAGOON #3 Lab Number: 00-F14646 Date Collected: 07/25/00 Time Collected: /OB-:-00-- -. Date Received: LABORATORY REPORT Report oil Analyte ------------------------ Result ------------ Q --- Units ------ Limit ------ Factor ------ Date -------- Time ----- Analyst ---------- Method --------- Batch ----- *METALS* Aluminum 18740 J4 mg/kg 2.500 1 8/ 4/00 14:50 KS 60108 7647 Arsenic < 5.000 U mg/kg 5.000 1 8/ 4/00 14:50 KS 6010B 7647 Barium 38.78 mg/kg 1.500 1 8/ 4/00 14:50 KS 6010B 7647 Cadmium < 0.5000 U mg/kg 0.5000 1 8/ 4/00 14:50 KS 6010E 7647 Calcium 115.0 mg/kg 25.00 1 8/ 4/00 14:50 KS 6010E 7647 Chromium 13.79 mg/kg 0.5000 1 8/ 4/00 14:50 KS 6010B 7647 Copper < 5.000 U mg/kg 5.000 1 8/ 4/00 14:50 KS 6010E 7647 Lead 12.22 mg/kg 5.000 1 8/ 4/00 14:50 KS 6010E 7647 Magnesium 50.60 mg/kg 25.00 1 8/ 4/00 14:50 KS 6010B 7647 Manganese 1.688 mg/kg 1.500 1 8/ 4/00 14:50 KS 6010B 7647 Mercury < 0.01000 U mg/kg 0.01000 1 8/ 2/00 9:37 RQ 7471A 7349 Nickel 2.411 mg/kg 1.500 1 8/ 4/00 14:50 KS 6010B 7647 Selenium < 5.000 U mg/kg 5.000 1 8/ 4/00 14:50 KS 6010E 7647 Silver < 0.5000 U mg/kg 0.5000 1 8/ 4/00 14:50 KS 6010E 7647 Sodium 157.0 mg/kg 25.00 1 8/ 4/00 14:50 KS 6010B 7647 Zinc 9.815 mg/kg 1.500 1 8/ 4/00 14:50 KS 6010B 7647 *GENERAL PARAMETERS* 11 0H�~ -= '3.G`4 pH units 1 8/ 1/00 11:20 NF 9045C 7333 Phosphate, total as P 0.210 mg/kg 0.200 1 8/18/00 10:05 BJR 8600 J4 qualifier indicates the matrix interfered with the ability to make an accurate determination. Approved B : PP Y Mark Rusler, Director of Technical Services K.R. Vault, Client Services Manager Elizabeth A. Rich, Q.A. Officer North Carolina Certification Number: ENV#327/DEHNR DW12708 4310 EAST ANDERSON ROAD / ORLANDO, FL 32812 / 407-851-2560 / FAX: 407-856-0886 L L" 12065 Lebanon Rd. AF Mt. Juliet, TN 37122 ENVIRONMENTAL 758-5858 -800 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ms. Pam Hester November 27, 2000 TBL Laboratory 2003 North Pine Street; Suite 2 Lumberton, NC 28358 ESC Sample # L29845-01 Date Received November 17, 2000 ESC Key TBLLAB-ALCHEM Description Solid - Alchem, Inc. Site ID Sample ID LAGOON 3 Project # TBL-10842 Collected By Wayne Drye Collection Date 11/13/00 08:00 Parameter Result Det. Limit Units Method Date Dil. •pH, su 9045C 11/17/00 1 Phosphorus,Total 0.71 0.025 mg/kg 365.2 11/21/00 1 Total Solids 75. % 2540G 11/18/00 1 Mercury 0.049 0.020 mg/kg 7471 11/21/00 1 Aluminum 10000 5.0 mg/kg 6010E 11/25/00 1 Arsenic BDL 0.25 mg/kg 601013 11/25/00 1 Barium 36. 0.10 mg/kg 601013 11/25/00 1 Cadmium BDL 0.10 mg/kg 6010B 11/25/00 1 Calcium 95. 5.0 mg/kg 6010B 11/25/00 1 Chromium 5.5 0.10 mg/kg 6010B 11/25/00 1 Copper 1.2 0.50 mg/kg 6010B 11/25/00 1 Lead. 8.9 0.25 mg/kg 6010B 11/25/00 1 Magnesium 27. 5.0 mg/kg 6010B 11/25/00 1 Manganese 0.61 0.50 mg/kg 6010B 11/25/00 1 Nickel BDL 0.50 mg/kg 6010B 11/25/00 1 Selenium 0.64 0.25 mg/kg 6010B 11/25/00 1 Silver BDL 0.10 mg/kg 6010E 11/25/00 1 Sodium 170 25. mg/kg 6010E 11/25/00 1 Zinc 2.4 0.50 mg/kg 6010B 11/25/00 1 Terri Fudge, E C Rep esentative BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Page 1 of 3 ALCHEM, INC.''- Corporate Office Sales and Manufacturing 2042 Buie Philadelphus Road 8135 Red Road Red Springs, NC 28377 Rockwell, NC 28138 Tel. 910-843-2121 — Fax 910-843-5789 Tel. 704-279-7908 --- Fax 704-279-8418 rfa@semr.net pdrye.alchem@cbiintemet.net March 14, 2000 Mr. Kevin Barnett NC Division of Water Quality Water Quality Section Non -Discharge Compliance/ Enforcement Unit 512 North Salisbury Street 9t' Floor Raleigh NC 27604 Dear Mr. Barnett: #ADV, Non D/, Q�q4 ?dull haf 9e COmp S,OrON �hGG F7f Enclosed is the Monitoring and Reporting Requirements for our permit number WQ0016338. For the year of 1999, we used 2,755 tons of Silica residual from our on -site Bauxite digestion process as a fill material. Following you will find the remaining requirements for our permit. We would like to thank you for allowing our company additional days for sending this information to your office. If you have any questions, please let me know. Best Regards, ALCHEM, INC. Randall Andrews, President TV ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this foram. Permit Number Laboratory 1 Facility Maine Ec.Kon Ac , z ZOO r i�i`r1e S¢v NPDES ff 3 jo er4o jt, NC -IS35 Of Wq a (10"81 0*lsdvuw) WWTP Name a��iAol annhrelc Ilafa Data sampled (grab) or ' Date Co sailed a3 9q Percent Solids (l► w ■�.. _ . 1. �...�®�C..` .(VC (VC V- rim...,�� �M� -Total Phosphorus X (SIGNATURE OF PREPARER) DATE m 5 I certify, under penally of taw, that this doctiment was prepared under my direction or supervision in accordance with a sys&i v dasigrnd to assure that qualtiied personnel properly gathered and evaluated the infotntstlon submitted. 1 am aware that tt101e: aigal0unt pi for.ubmilting false Wdonnatton. Including the possibi8ly of lines and lrrtprlsonment for knowing violat♦� � ®� m O 9M FbA-q SSF (10194) . 51 L1U1ALILCU ASSAYS, ' [Na. 2960 Foster Creighton Dr. P.O. Box 40566 Nashville, TN 37204-0566 Phone 1-615-726-0177 TESTAMERICA INC 8650. PAM HESTER 2003 - N. PINE STREET, STE 2 LUMBERTON, NC 28356 Project: WQ0016386 Project Name: ALCHEM# INC. Sampler: WAYNE DRYS Ah1At_YT = AI_ RI=R OFR T Lab Number: 99-A126315 Sample ID-i L02QVN #3 Sample Type: Solid waste Site "�D: Date Collected. 8/23/9? Time Callecte 7:00 Date Receive 99� Time Receive 9:00 / Report Ruan D11 Analgte Result Units Llnit Llnit Factor Date Time Analgtt netbod Batch {METALS?' Aluminum 15244.6 mglkg 9.783 9.783 1 8/31/99 7:37 6.Robinson 6010B 1512 / Arsenio ( s, 0 RD •ng/kq 0.978 0.978 1 8/31/99 7:37 6.Roblason 60100 1512 Barium "� (/00'o 42.662 mq/kq 0.978 0.978 1 8/31179 7:37 6.Robinson 60100 1512 Cadmium v RD nglkg 0.978 0.978 1 8/31/99 7:37 6.Robinson 60109 1512 Calcium 167.515 ng/kg 7.785 7.785 1 8131177 7:37 6.Robinson 6010 1512 Cbroniun -- sr• 0 '10.959 ng/kg 0.978 0.978 1 8/31/97 7:37 6.Robinson 6010 1517 Copper RD mg/kg 0.978 0.978 1 8/31177 7:37 &.Robinson 6010D 1512 Lead 14.481 nglkg 0.778 0.978 1 8131/99 7:37 6.RaH nson 60108 1512 magnesium 74.755 ng/kg 7.785 9.785 1 8/31/99 7:37 6.Robinson 60100 1512 manganese 2.935 ng/kg 0.978 0.978 1 8/31197 7:37 6.Robinson 6010D 1512 nercurg RD nq/kq 0.097 0.097 1 8/26/99 9:59 6.90111ason 7471 916 Mickel RD ng/kg 0.978 0.978 1 8/31/99 7:37 6.Robinson 60100 1512 Selenium RD ng/kg 0.978 0.978 1 8/31199 7:37• S.Robinson 60100 1512 S111jer RD ng/kg 0.778 0.973 1 8/31/77 7:37 6.Robinson 60100 1512 Sodlum 499.022 ng/kg 9.785 9.705 1 8131197 7:37 6.Robinson 6010 1512 Zinc RD ng/kq 9.785 9.785 1 8131/99 7:37 S.Robinson 6010D 1512 KERERAL CHEnISTRY FARAMETERSa units 1• 8/24197 11:00 J. Frost 9045 630 PLasyGary - as P -`�' no/kg 1.0 1.0 1 8/25199 17:30 CHollingsu 365.2 n 1137 ht�2- 20W 17' 2B TestArner icb �r Lando 407 9% OEE6 P - 01/02 March 8, 2000 Testhaneric'a0 INS CLIENT. TH3 BEST LAB 2003 NORTH PINE STREET SUITE 1 LUMBERTON, KC 28358 AM: PAM HESTER Order Number: 2367 Project Name. TSL-10316 Sample IDs LAGOON 43 Lab Number: 00-7360a Date Collected: '0:2:/'2:4/_4:0 Time Collected- 07:00 rate Received: 02/25/00 LABOVATOILY XZP T Report O(t ArMlyto Resu(t a LniCa I,imoit FSCLOr Date Time Analyst method 9atch •FIETAL5• Alusirtaa 15300. JS no/ko 2.5000 1 2lt3/00 KS 60100 7467 Arsenio < 5,0000 U w/ke $.0000 1 2/28/00 KS 60100 7467 aarius 41,100 J4 ow ke ,1.5000 1 MUM Ks 66100 7467 CaskoiUR a 0.50000 U ap/k8 0.50000 1 2/23100 to 60106 7467 Calciun 112,00 *a/kp 25.OQA 1 Zan/00 KS 60105 7467 Chromium 14.800 J4 mg/kp 0.e= 1 212s100 KS 60108 7467 Comer 2.0200 I sa/ka 5.0000 1 almo0 Ks 60108 7667 mead 14.000 me/kg 5.0000 1 2/28/00 es 60108 7467 rraerxsiuw 46.800 miy/kR 23.000 1 2/28/W KS 60109. 7467 IlarRanseme 1.5400 ■p/kg 1.5000 1 2/28/00 K5 60108 7467 Mercury < 0.010 U at/k0 0.010 1 3/ 2/00 9:21 RO 7471 76750 Alcksl 2.2200 mmp/kq 1.5000 1 2128/DO Ks 6010E 7467 selenium - < 5.pOpt,+ U RO/ko 5.0000 1 2128/00 KS 6010E 746T Silver < 0.5=13 iJ of/kp 0.50000 1 2/2E/00 Ks 60108 7467 $odium 175.00 swing 25.000 1 2121/00 KS 6010E 7467 Zirr 5.5500 PWkp 1.50o0 1 2/2Q/0A K5 60108 7467 ~ *%4E k PARANETERBV p# uniis 1 2123100 14:30 NF 9045 7S39 Perrsrmt Tot'el Pliog{6rots 0.00 X 0.000 1 3/ 7/00 NF 7550 J4 qualifier for Al C Cr irdlcatas poor RpD t spi{w reearery, non-110ab0eneam sample J4 arsliffer for Be indicates poor spike recowrr, artrfx interfernr=e Approvmed By; Richard Alt, Laboratvrr Director Kark Rmaler, Laboratory nmvk r r-2. vault, Cl font sarvfcoo Rans"r Elitabsth A. Rich. Q-A. Officer Worth Carolirma Certifieation Nmsnber: Ett327 /DEWNR DUIZ708 4310 BAST ANDOW! I ROAD / Oe1.Axno. FL 32812 / 407-851-2560 1 Fix. 407.85&4M SPECIALIZED ASSAYS, ' fNc,. 2960 Foster Creighton Dr. P.O. Box 40566 Nashville, TN 37204-0566 Phone 1-615-726-0177 TESTAMERICA INC 6690 PAM HESTER 2003-N. PINE STREET, STE 2 LUMDERTON, NC 28358 Project: W000163He Project Name: ALCHEM,INC. Sampler: WAYNE DRYS Afh1ALYT I C AL R I=P MR -r Lab Number: 99—A128315 Sample ID4 LA N 43 Sample Type: Solid waste Site IUD: Date CollectC__7:O;O Time CollectDate ReceiveTime Receive TCLP Results Matrix Spike Analyte. Result Units Reg Limit Recovery (G) Date Time Analyst Method -------------------------- ----------- ----- ------- --------- ---- --------- ----- --------- --------- Arsenic ( 0.10 ng/1 5.0 95 8/27/99 13:08 R. Kelley 6010B Barium ( 1.00 m9/1 100 92 8/27199 13:08 R. Kelley 6010D Cadmium ( 0.109 119/1 1:0 89 V27177 13:08 R. Kelley 60100 Chromium C 0.50 mg/1 5.0 85 8/27177 13:08 R. Kelley 601UB Lead ( 0.500 mg/l 5.10 88 8/27177 13:08 R. Kelley 60100 nercurg C 0.010 m9/1 0.20 94 8126177 13:55 R. Kelley 7470A Selenium ( 0.100 mg/1 1.0 104 8/27/99 13:08 R. Kelley 6010D Silver ( 0.19 mg/1 5.0 76 8127!99 13:08 R. Kelley 6010B Benzene C U.05 mg/1 0.5 106 8127/77 6:57 J.Na1ey 8260 COPY 1 SPECIALIZED ASSAYS, INC. 2960 Foster Creighton Dr. P.O. Box 40566 . Nashville, TN 37204-6566 A ICI ^- Y T I G A L- Ft IE F- Q R T' Phone 1-615-726-0177 Laboratory Number:-99-A1ZS315 Sample ID: LAGOON #3 Page 2 TCLP Results flatrix Spike Analyse Result knits Reg Limit Recovery W Date Time Analyst Rethod ------------------------------------- ------------------------------------- -------=------- --------- Carbon tetrachloride ( 0.05 mg/l 0.5 98 8/27/99 6:57 J.Haley 8260 Chlarobenzene < 10.a mg/i 100 107 8127177 6:57 J.Haley 8260 Chloroform ( 0.060 mg/l 6.0 108 8/27/77 6:57 J.Haley 8260 1,2-Dichloreethane ( 0.05 119/1 0.5 101 8/77177 6:57 J.Haley 8260 1,1-Dlchloroethene ( 0.07 m9/1 0.7 121 8/27177 6:57 J.Haley 8269 Methylethglketone < 20.0 mg/l 200 126 8/27199 6:57 J.Haley 8260 Tetrachloroethene { 0.07 mg/I 0.7 104 8/27/99 6:57 J.Haley 8260 Trichloroethene C 0.05 mq/I 0.5 103 8127177 6:57 J.Haley 8260 Vinyl Chloride { 0.02 119/1 0.2 113 $127/99 6:557 J.Haley 8260 Cresols < 0.01 mg/l 200 48 9/ 2/99 10:42 M.600drich 8270 ichlorobenzene < 0.01 mgll 7.5 44 9/ 2/99 10:42 n.Soodrich 8270 2,4-Dinitrotoluene { 0.01 mq/1 0.13 86 9/ 2/99 10:42 n.Soodrich 8270 Hexachlorobenzene f 0.01 mg/l 0.13 88 9/ 2/99 10:42 M.600drich 8270 Hexchlor-1,3-butadien f 0.01 mg/1 0.5 80 9/ 2/99 10:42 tt.&oodrich 8270 Hexachloroethane ( 0.01 mg/l 3.0 36 9/ 2199 10:42 M.Soodrich 8270 Mitrobenzene < 0.01 mg/l 2.0 32 9/ 2/99 10:42 M.Soodrich 8270 Pentachlorophenol { 0.01 t1911 100 106 9/ 2/99 10:42 n.600drich $270 Pyridine { 0.01 mq/l 5.0 12 9/ 2/99 10:42 tt.Soodrich 8270 2,4,5-Trichlorophenol ( 0.01 mg/l 400 88 9/ 2/97 10:42 M.600drich 8270 2,4,6-Trichlorophenol { 0.01 mg/l 2.0 88 9/ 2/99 10:42 M.Goodrich 8270 Chlordane { 0.0030 mq/l 0.030 88 8/30/99 16:11 Carmichael 8080 2,4-D { 1.0 n5/1 10.0 116 8/30/99 13:55 Carmichael 8150 Endrin ( 0.0020 mg/l 0.02 102 8/30197 16:11 Carmichael 8039 Heptachlor < 0.0008 m9/1 0.008 63 MGM? 16:11 Carmichael 8080 Lindane { 0.040 mg/l 0.4 91 8/30/99 16:11 Carmichael 8080 Methoxychlor f 1.00 mq/l 10.0 92 8130/99 16:11 Carmichael 8080 Toxaphene ! 0.050 mg/l 0.50 57 8/30/99 16:11 Carmichael 8080 Silvex ( 0.10 mg/1 1.0 99 8/30/99 13:55 Carmichael 8150 Heptaohlor epoxide < 0.0098 m9/1 9.008 91 8/30/97 16:11 Carmichael 8080 TCLP Extraction Initiated 8/24/99 16:00 tt. Starks 1311 Zero Headspace Extraction Initiated 8/24/99 16:00 it -Starks 1311 MD = Not detected at the report limit. TCLP prepartion follows method 1311, SU-846 Revision J. Surrogate R Recovery Target Range ------------- ---------- ------------ VOA Surrogate, 1,2-01chloroethane, d4 103. 60. - 138. VOA Surrogate, Toluene d8 98. 80. - 123. VOA Surrogate, 4-Bromofluorobenzene 102. 73. - 122. Burr-Hitrobeazene-0 28. 15. - 105. COPY 1 .. iE•� r -w■ laii ' east ■ ■ . MI. I .ii%��.■ ■ ■, a_. ■ate• is•: or ' ' ' 1. .21 .. . . . ■ v _ IL ■ Lit. -----==== ^P4^[—YT' I G AL H 3EF1 QFR T Laboratory Number: 911�—Al2B315 Sample ID: LAGOON #3 Page 3 Surrogate ------------- % Recovery ---------- Target ------------ Range Burr-2-Fluorobiphenyl 10. # 17. - 110. Burr-Terphengl d14 94. 10. - 116. Burr -Phenol d5 8. 1 10. - 100. Burr-2-Flucrophenel A. .surr-2,4,6-TrIbronophenol 94. 15. - 134. pest surr-TCtX 36. 20. - 122. Burr-Dibutylahlorendate 46. 10. - 120. Burr-DCPAA 108. 20. - 130. Report Approved By Report Date: 9/ 3/99 Theodore J. Duello, Ph.D., Lab Director Michael N. Dunn, M. S. , Technical Director Johnny A. Mitchell, Dir. Technical Services Eric Smith, Assistant Technical Director Gail A Lage, Technical Services Laboratory Certification Number: 387 COPY 1 0 ALCHEM, INC. Corporate Office 2042 Buie Philadelphus Road Red Springs, NC 28377 Tel. 9io-843-2121 — Fax 910-843-5789 rfa@semr.net December 22, 2000 Mr. Kevin Barnett NC DIVISION OF WATER QUALITY WATER QUALITY SECTION Non -Discharge Compliance/Enforcement Unit 512 North Salisbury Street 9th Floor Raleigh, NC 27604 Dear Mr. Barnett: Sales and Manufacturing 8i35 Red Road Rockwell, NC 28138 Tel. 704-279-79o8 — Fax 704-279-8418 pdrye.alchem@cbiinternet.net Enclosed is the Monitoring and Reforting Requirements for our permit number WQoo16338. For the year of 2000, we used 2, 885 tons of Silica residual from our on -site Bauxite digestion process as fill material for our building. Enclosed you will find the Annual Residual Sampling Summary form and a map. Please call me if you have any questions. Best regards, ALCHEM, INC. Randall Andrews, President vll o N �I I I I O v JUDITH E. DRYE S 00•-55'-30"E '0 o W Z o- � /ig2s' s?�°°F MARY H. inNl SOLOMO N S 00'-48'-50-E c s4z °od t 23�9 I l � S OI'-03'-00"E 810.97- / S 0I'-02'-20"E b, 341.92' f 0' 1 // I/ M ai3 5 89'-II'-30"E l 150.00' Lagoon _•_•� / J�� �/ ram/ N 76'-45'-50-W~ B/O N 06'-11'-40'E 131.15'\ 149.64' /-33.739 110 CLAUDE A. PARIS 647-551 10 ` C Acres o w.n d� N I ( T90� / O Spur_Ma2 \Track a`lyf4.,22'-00 3p E Ca�ROI_IM f - RAIL OA�� 1 oA 8 NORTHWESTERN�c ; �G��O - 7• _ ; o� o ; 01—'Co 0 t0 N 1 15 O/ N to 7 � W � —7?—, O m °1 m 1 N • , ,n Q t� to CR iVtMo Niq J 'vm 0ai i Z ►� i Q Qf p� V� 0tO N O Z I 1 2 O O 0 Z I 2 i 2 2 Z \ S Well M tt I Top of well elevation = 609.25 Ground elevation a 808.14' Latitude ■ 35'-33'-52.1" Longitude - 80'-25'-24J- Static water level below top of casing = I Water level from Wayne Drye of ALCEM Well M 0 2 Top of well elevation a 805J8' Ground elevation ■ 802.89' Latitude a 35'-33'-56.6" Longitude ■ 80'-25'-26.6- Sta11c water level below top of casing = i I Water level from well construction recon Well Mtt3 Top of well elevation a 793.72' Ground elevation a 791.20' Latitude - 35•-33'-57.5- Longitude = 80'-25'-21.5" Stolle water level below lop of casing = I! I Water level from well construction record ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis Please note that your permit may contain additional parameters to be anaiyed than those required to be summarized on this form. Permit Number W00016338 Facility Name ALCHEM, INC. LABORATORY 1 TBL LABORATORY NPDES # 2 or WQ # (residual only Facilities) 3 WWTP Name Residual Analysis Data Date Sampled (grab) or 7/25/00 11/17/00 Date Composited Percent Solids Parameters (ma/ka dry weiahtl Aluminum 18,740 10000 Arsenic <5.000 BDL Barium 38.78 36.0 Cadmium <0.5000 BDL Chromium 13.79 5.5 Copper <5.000 1.2 Lead 12.22 8.9 Mercury <0.01000 0.049 Nickel 2.411 BDL Selenium <5.000 0.64 Silver <0.5000 BDL Sodium 157.0 170 Total Phosphorus 1 +-9.81512.4 0.210 0.71 Zinc X. (SIGNATURE OF PREPARER) DATE I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gathered an evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possiblity of fines and imprisonment for knowing violations." DEM FORM SSF (10194) ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net March 13, 2006 DENR/DWQ/Water Quality Section Mr. Daryl Merritt, Environmental Specialist I Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Merritt: MAR 1 :2006]] NC DENR MRO DWO -Auifer Protection Enclosed is the Monitoring and Reporting requirements for our permit number WQ0016338. For the year of 2005, we used 1760 tons of silica residual from our on -site bauxite digestion process as a fill material. I have included the Annual Residual Sampling Summary forms ACF, RSSF AND RSSF —B. I have also included the lagoon sand sample analysis. Please let me know if you have any questions. Best regards, ALCHEM, INC Wayne Drye, Plant Manager pcd cc: Ms. Ellen Huffman, Environmental Specialist Mooresville Regional Office �Y r J 9 Permit#: ANNUAL LAND APPLICATION CERTIFICATION FORM WQ0016338 County: ROWAN Year: 2005 Facility Name (as shown on' permit): Land Application Operator: ALCHEM, WC WAYNE DRYE, PLANT MANAGER Phone: 704-279-7908 Land application of residual solids as allowed by the permit occurred during the past calender year? ❑p Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total amount of dry tons applied during the year for all application sites: 0 Total number of acres land application occurred during the year: 0 Part B: Facility was compliant during calendar year 2005 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. p Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this pen -nit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was -performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as, specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." WAYNE D DRYE, PLANT MANAGER Permittee Name and Title (type or print) U1q:��,LZ ;5 Signature of Permittee Date Signature of Preparer* Date Signiture of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: 1) Environmental Science Corp J Facility Name: ALCHEM, INC 2) NPDES # or 3) WQ#: 4) WWTP Name: 5) Residual Analysis Data Sample or CompositeDate --- Molybdenum NEW We "10 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed- to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -PLwa, i) ' �,L,; - Signat e of Prepar '52 Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: Facility Name: ALCHEM, INC NPDES # or WQ#: WWTP Name: Residual Analvsis Data 1) Environmental Science Corp 2) 3) 4) 5) le or • I • .• - •. �• �. Total Nitrogen Magnesium:11 11 ---------- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." C Signadire of Prepa r .390 Date DENR FORM RSSF-B (512003) Lebanon R Mtt.. J 3uliet, TN 7122 ENVIRONMENTAL 1-800-768-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ms. Phyllis Drye January 27,2006 Alchem, Inc. 8135 Red Road Rockwell, NC 28138 ESC Sample # L230526-01 Date Received January 20, 2006 Description NCDENH Lagoons Site ID Sample ID LAGOON SAND SAMPLES Project # : WQ0016388 Collected By Wayne Drye Collection Date 01/18/06 08:00 Parameter Parameter D�Result Limit Det. Limit Units Units Method Date Method Date DilDet. Dil. Nitrate BDL 1.1 mg/kg 9056 01/24/06 1 Nitrite BDL 1.1 mg/kg 9056 01/24/06 1 Total Nitrogen BDL 57. mg/kg Calc. 01/26/06 1 Ammonia Nitrogen BDL 5.7 mg/kg 350.1 01/24/06 1 PH 7.7 su 9045C 01/21/06 1 Organic Nitrogen BDL 57. mg/kg Calc. 01/26/06 1 Phosphorus,Total 3.2 1.1 mg/kg 9056 01/24/66 1 Kjeldahl Nitrogen, TKN BDL 57. mg/kg 351.2 01/25/06 1 Total Solids 88.0 254OG 01/27/06 1 Mercury BDL 0.023 mg/kg 7471 01/25/06 1 Aluminum 38000 28. mg/kg 6010B 01/25/06 5 Arsenic BDL 1.1 mg/kg 6010B 01/25/06 1 Barium 88. 0.28 mg/kg 6010B 01/25/06 1 Cadmium BDL 0.28 mg/kg 6010E 01/25/06 1 Calcium 8500 28. mg/kg 6010B 01/25/06 1 Chromium 3.0 0.57 mg/kg 6010B 01/25/06 1 Copper 4.2 1.1 mg/kg 6010B 01/25/06 1 Lead 39. 0.28 mg/kg 6010B 01/25/06 1 Magnesium 1800 5.7 mg/kg 6010B 01/25/06 1 Manganese 2.5 0.57 mg/kg 6010B 01/25/06 1 Molybdenum 1.9 0.11, mg/kg 6010B 01/25/06 1 Nickel 3.5 1.1 mg/kg 6010B 01/25/06 1 Potassium 1200 140 mg/kg 6010B 01/25/06 5 Selenium 3.0 1.1 mg/kg 6010B 01/25/06 1 Silver BDL 0.57 mg/kg 601013 01/25/06 1 Sodium 1000 140 mg/kg 6010B 01/25/06 5 Zinc 3.0 1.7 mg/kg 6010B 01/25/06 1 L'o". &J— J y Hunt, ESC Representative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R=140, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ -0612, MN - 047-999-395, NY - 11742, NJ - 81002, WI - 998093910 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 01/27/06 10:11 Revised: 01/27/06 10:47 Page 1 of 7 r Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L230526-01 Arsenic J6 Calcium VJ3 Magnesium V Molybdenum J6 Ammonia Nitrogen- J6 Phosphorus,Total J6 Page 2 of 7 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low V (ESC) - Additional QC Info: The sample concentration is too -high to evaluate accurate spike recoveries. J3 The associated batch QC was outside the established quality control range for precision. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-128 64-125 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 79-127 61-134 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 7 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L230526 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 January 27, 2006 Analyte Result Units Date Analyzed Batch PH::.::= ..............0.............. 0121/fl6...6, ? ?........ j"1G23;5503 Ammonia Nitrogen < 5 mcr/kq 01/24/06 11:45 WG235738 Aiuminum < 5 mg/kg 01/25/06 02:58 WG235750 Arsenic < 1 mg/kg 01/25/06 02:58 WG235750 xb m...:: ... _....XX ..:...... ....... ..:.::.:. <..:.. ;:5:•;:•;:;;::.;:..:.;:....:......tl1J :.1.:.;;:;;;•.;4.1f. 5,::06;;.;Q2 5 ::;<>; WG235750.....: .............. Cadmium < .25 mg/kg 01/25/06 02:58 WG235750 Calcium < 25 mg/kg 01/25/06 02:58 WG235750 . ....:... : h ....................:>::>:::.:::>::»::::: :.::.....:::::.....:::.:....::.::::.:...:::.:::.:...................:::..:::::::.::.;:.;;;:.;:.;:.::.3 .......:::.:::::::::..:..::::::::::::::: 5 m .: k ...... :..:: g d i 2 ::fl.6 %...:...:.::.:..:.::::::.. .02:::. $:.::::.: WG2 : 7 0 3 ... 5.....:.......:::::::::::..:::.:::.. »;::>,:::; : Copper < 1 .:.:............. mg/kg 01/25/06 ..:::::::.....:.:..:. 02:58 WG235750 Lead < 25 mg/kg 01/25/06 02:58 WG235750 Magnes;� um _ < 5 - ....................... ::>::::::::;. m k. g/... ............/ Q1 25 A6 .../. .............. 0.2:5$::::ir`: . WG2:3.SS75{i.....;::>:':...:>:<:..... ........:::. Manganese <.....5 mg kg O1/25/06 02:58.. WG23575.0............. Molybdenum WG235750 .::.:..:....:::.....:....:......:.....:.........:..................................�.....1................................mg/kg............0.1/25/0.6...02:58 Nickel...::.... .::>;:;::;;.`:;::::;;:> ...........::::::......... >:::`:>:.i`»`>> ;<:>::>::>::::::>;;::><<:>:7`» >#s?>`»::?::>::::>::::>::>:.... ...::......::::::.:� :: :;m .,. :;::::(Y ...............? 9%....5................./..................... .2 .>06..::2 .....al...................8...............G.......................................................... 5: :::> ::>...t�l 23:5:7:50::>' Potassium 25 mg/kg 61/25/06 15:05 WG235750 Selenium ... _ .... 5. ......... 02:58 WG23575.0 _ _ Silver - :..............; .:............:... <:; ::. ::.::,.:.,...:.::::.:...::.::..:.:....:....:.:..::............................................................. _1 <,:::::;.;:;; : ;;:::;;.:. .::.; :<::;.:. <...,5...... .. ....... ;.:;>: »:.;;;«;;::::.:....: ...............M .mg/.kg ........01/25/06 .k...........0.1..25..0.6....02...55..........WG23.5....5.0....::.>::»:......:................>; q/....g..................f....... /................................................................................................... .:..... ..... 7 Sodium < 25 mg/kg O1/25/06 15:05 WG235750 Zinc < 1.5 mg/kg 01/25/06 02:58 WG235750 .; .. . . _: ;::..........: ...... a :::: ; r>>::;: Nitrate _::..:.:....:.:....:....:::.:. ;: ;;::;;;<»::::::>::: r>::>;::::;.: r: r:::::»r:: < 1 »:<:::::::::>:«:»:z::::: »::;:::>:>::>::;>:<:Ea»iii< mg/kg :.;:::?:>::>E:::::<:;:::<::?;;: O1/24/06 »»»?::;;;.....?: ` >:::::.:: 00:00 ..:...:..:..::::::::::::.:::::.......:::.:::: ;.. .. :.::::.::: WG235793 Nitrite < 1 mg/kg 01/24/06 00 00 WG235793 Ph5bphoru8, Tata1 .. c... ::»:: :::::::.. hlq/kg........01/24/05...00.00...... WG235793...... .. Kjeldahl Nitrogen, TKN < 50 mg/kg 01/25/06 13:00 WG235904 ::................................................. Total Solids OOO . OI27>/0<fi083z: i:::..........................::i .:.... .............. W235940.............. .. .. 50WG235979.:,:.,. Analyte Units Result Duplicate RPD Limit Ref Samp Batch H , :::> ::;: ..:::;:<:::<::...:.;;: P _....._:...::.>...:..:..............................:....................................:.:.........._:..:..::.........................::......: .;::•::. Stit':<:<:::;i:r z:>.::;::4• :5 0 %......... 4. 6A.::::::::::..:.::: :: .;> <: ;2.. 2:.....0.::::::.: » ::>:`...:;; > :>:::: 24::.:::_::......... 2;: ...... 19.::.... .. G 5 06 <: 41.. 23..:5...3.. _ ............_.._........................................................................................................................................................ PH su 4.50 4.50 ..................................................................................................... 0.00 20 L230419-04 WG235503 Ammons <Na tra en _:::::>::::> : ... :::.....:: .>;>.;.:::;::>:>. ....__ . :..g..4.:'::..:.... . I......::..........::.::::.:..::..:::fig ,;:;.;::.> ;..::;» kg...:::0:+: >°> ' :>» ?Q.:.::::::.:::.. :?> s a: ' : 4 49;..::::: '» :::..;. ; . ..Q..9Q ....:::: .......... 4;:::>::'.::` :.... T�230705?.:.Ol .:..W..G 7 ,.: ..38. Arsenic mg/kg 0.00 0.00 0.00 20 L230526-01 WG235750 Barium :..:.. : mg/k9<.::..1, .;:.;2:0.:;;:<::><::.>..';Ii2;30526 01 WG235750 Cadmium mg/kg .:.:..,:.;;7.7:;,:::: 0.00 0.00 ;:::.:...5..31.;. ••0.00 20 L230526-01 WG235750 Calcium mg/kg 9280 7500 21.2 0 L230526-01 WG235750 Chromium : m :..........:g .........;. 9 I :>:.>:;>:<:::.>:2 70 '6. ..........:.20.;:..... . ;....::.:.... 2,230526 Copper ..:g.................................. mg/kg 3.37 3.70 9.34 .20...... L230526-01 WG235756' Lead mg/kg 30.9 34.0 9.55 20 L230526-01 WG235750 g.. ::. m /k . 2�50:.....:::<;::16:Q;0:::;:::::::><: 3 :::>::::>::::>:Q.,;:;::>::>:;::;:::><.... L23tX52f...01...WG23:5750 ..... ....... ..:::... ....:......::..::::::.>:.:.. Manganese .mg./kg.........2...92 ... 2...20... ... ......28.:..........20...................L230526-01.:..:WG235750 Molybdenum mg/kg 1.63 1.70 4.20 0 L230526-01 WG235750 Nickel '.< _:. -,: _.: m . k ......:3.., gL..g...... $::::?>::?:<::3: 10 ;::;::..2:::;5 5 2 0:.>.;`:;;:::.: `: L23 0 52 6 01 W.G2 3 5 "150 .Selenium mg/kg .. . 2 . 52 ..... 70. ....... 5 ..90........20 ................. L230526-0.1 WG235750 Silver mg/kg 0.00 0.00 0.00 20 L230526-01 WG235750 Zinc :::::.,::.:......:: <.::.;::.:,.:::.:.:.....:...:..:...:::::......:: m . k :.......:7 >::::::.: ,::.g:9...... 3 2 :. :.:.: .............................................................................................................................I- .X.X.: :•:::. •;;::.;;:;;:2::..70 ; .. :......................................................................................... - :.:.;, .....: • ..::.;:9.2 2 . 2.0..;:i <:,>>>:::;:': h2.3 0 52:6 01 ......................... WG235 75:0' ............... . Kjeldahl Nitrogen, TKN mg/kg 0.00 0.00 0.00 20 L230526-01 WG235904 Total Solids'::s:::<:........................................................................ 87.8 8.8:::0:<::.;:. 018:42>0: .......... :::L23:0526-0:1>:<>WG23 5 - 5 940 i ab6. t t- ;Cori r; ;l mpl e <; Page 4 of 7 ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 January 27, 2006 L230526 Analyte Units Known Val Result % Rec Limit Batch ......:.:. ;;;;:.....:..:<..... ::>: WG23.5 03 .. .. Ammonia Nitrogen mg/kg 305 230. 75.0 50-150 WG235738 Aluminum s>::,..... mg/kg . . 7090 6770 95.0 57.8-142 WG235750 Arsenic mg/kg.........::1:87 WG235750 Barium :<.....:.::. .:..:':: m :.k :>::°<::•::.>2:2:8::r:>::>:.... :....:::::::::::::::::1:7.1:;.::::::::.::.::::::::.:::::.9:1.:;:0:72-128 :»>::::>.............................. :: <102.: i 75 .4 125. WG23.5750 ..::: Cadmium :........:::..g/...g:.:.....::....::..::.:... mg/kg 125 121. 97...0 80.8-1'19 WG235750 Calcium mg/kg 3700 3460 94.0 66.8-133 WG235750 :. Chromium;::> lI2 :• ;::::>?::>::::>:<<.:.... 11.7.->:<:::: •.::.:. J.0?....:.. 7 <5-120: WG235.7 ....................... .....::. Copper mg/kg 90.1 . 86.8 96.0 80.4-119 WG235750 Lead mg/kg 152 144. 95.0 78.6-121 WG235750 Ma nes:um:..:..::..::.;;::.:. ....:....... m ;:k .::•.::::.:..223tJ :.: »::::;>: 2Q$0 ::::"::`::»:: <>::>::::::::93.:0 .....72.:.6 727. WC235750 Manganese mg/kg 284 280. 99.0 79.7-120 WG235750 Molybdenum ;1;z1WG23,5750;:.;;:.;:;.;: .................................................................... ...............mg/kg....:...::::78.:.8•:::::::.::::::::::::::.73;9.::.:::::.::.9.4*:078..2 ::. ctt :.}C.::::::::::<5fi:,:S .......................6.5....3.:....:>::::` .. . ;>::::;; c ;:; :.r::. 8'.4:.......77.�>7;-7;22::.Wra`23::575.0 : >:::>::;.. 9.......,.............. ... ........ .................................. Potassium mg/kg 2140 1946 91.0 71.0-128 WG235750 Selenium mg/kg 163 153. 94.0 65.6-134 WG235750 ....<. ..::: 12 5 .:::;<;:.;:a:::::;::::>::>:::: ::::.:...::::.......:::::.::::::: 3:2: 166 :: 9:': 2..:15 0.. WG23575 Q ..... . Sodium mg/kg 816 736. 90.0 55.6-144 WG235750 Zinc mg/kg 232 212. 91.0 46.1-153 WG235750 Nitrate ,:; . . ,:;.;; g mg/kg .. 314 310. 99.0 75.5-124 WG235793 Phosphorus, Total mg/kg ...........5.2 ..........................67........:::::.:::::::::::::::::12:7::.:::::::::::::::50. .15:0::::::,: WG235793 ;:;;:;;: Kjeldahl Nitrogen, TKN mg/kg 820 780. 95.0 58-141 WG235904 _. Total Sgl:ads ..::: -: :<: ::::%;'r'"; ........5�...:........ «:::><'.;;;:;;::,;::. 5.0.2.::...:::::..::::::::..10.:..:.......................... 0 SS:.J.15 WG235940 ........:.. Mercury mg/kg 11.7 13.2 113. 66.4-133 WG235979 T abo ato y Contra] Sample D.U l Kate Analyte Units LCSD Res Ref'Res RPD Limit Rec Batch _.:.::.....:.::::...................::::..;;>......:.................._........_....s :...:..::.::::.8..:8:0................8..80X. ......._.....O.,.QO.........�i.:..... .&.....:`.:>>:::............... .......... ........... ::......:.:.;::...... Ammonia Nitrogen mg/kg ...240 ...............230:':::::.:::.:::::4:':2:6:::::::279WG2357;3;8:::;:.;:;:;:::::;:<;;:.;;.::. . :% ,. ... .: -: Nitrate ;; ii">'r'` ` . '.;.: mg/kg ;:?s: i'i% oii i'iiG:`,...;:..., 300. ".. ... 310. 3.28 .... 20 96 ... . .. ......... .. WG235793 Phosphorus Total mg/kg 70..0 67.0 4.38 20 133 r:r WG235793 Kjeldahl Nitrogen, TKN »:;; mg/kg 710. 780. 9.40 20 87 WG235904 Total-:;:So.l.ids:, Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Ammonia::avltro. en ............:.:::.. ..::::.,; .::.: :..<;;:: ;;:::>::>.;m k ::..::..:..g::.9•:• 36:D::;:.:::::,:..::»;;::0..;:00 :..... ......... ....540 7;2''0 $0 120 ... L230526 Ol WG235738_: Aluminum mg/kg 29500 33000 10 0.0 75-125 L230526-01 WG235750 -:.:. Arsenic.: _:.:. _:..,: iil: .;k ....: 3...0.:;.:::«<::<:<:>::>:0<..00<::>::>:<:5'00...:::..12... 7�234526 OL. VG23S74 ..........:.. Barium ............gf....g.. mg/kg ..................... 121. 77.0 50 88.0 75-125 L230526-01 WG235750 Cadmium mg/kg 45 9 0.00 50 92.0 75-125 L230526 01 WG235750 Calcium m g/kg.»9.:Q. >:...7.5:0fl:` :' SQ0 39'8':<: 7 125..... L2S' 'S25; 42.;WG2357-56 Chromium mg/kg . 48.6 2.70 50 92.0 75-125 L230526-01 WG235750 Copper m k 50.2 3.70 50 ,.::.:::::.:::..:,.:::::.,,::::.:::::.......:..::::..:..::...;..:..:.;:;;:............,...:...:;:........:........:..:.......:- 93.0 75-125 L230526-01 WG235750 .................. _......._.........................................:::.::::::9/ Lead _ .5..... M .k: >. g/ . g :723::::::.<.....3.4:0;:;Q .................... . :`75-:21 . :t:0:?...WG23 7 0;: Magnesium mg/kg 2470 1600 500. 174. 75-125 L230526-01 WG235750 Manganese mg/kg 50.0 2.20 50 96.0 75 125 L230526 01 WG235750 Molybdenum :. :.... ?t!3�kJ ..38 7.......<>;:'170......:.. 7..0...7$ ]25 T�23056 01 WG23575:0.; .. ..... Nickel mg/kg 49.0 3.10 50 92.0 75-125 L230526-01 WG235750 Page 5 of 7 r ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L230526 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-585S 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 January 27, 2006 Potassium mq/kq 1340 980. 100 72.0 75-125 L230526-01 WG235750 yFiIaarzar Sp1ke; Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch S,el;enium: mJ1�g.....:7 :::::.::::::::»»`:::7a.......5:0 77 0...75 325...b230:526:..0I.WG23S7SQ, Silver mg/kg 47.9 0.00 50 96.0 75-125 L230526-01 WG235750 Sodium mg/kg 1270 460. 100 162. 75-125 L230526-01 WG235750 ::; :>;<::: :: .. Zinc..:::::..:.::..:.::::>....<....:::::<:............::..............:...........:>;::......................m ::.;>::.::.:;:.: .k.:.:::5.5....Q..........:....:2.,. :•::.:::::::.: �3.::.!3.::::::.::.::....:::.:...:.:.:............:...........:.. >::>::;:<:>:<:::»:;::..:; ..:.:.::.:. 70.:::.:. >::>;: ::... S.Q:..:::::.:..::1:Q;5...::.::.`..5.....325::..:..................................................... ....... ......... :: -23.t1525::.0:1 ....... ......... ............... ..w:G23575:0:: .........:.:.:.................................. Nitrate mg/kg 53.0 0.00 50 106. 80-120 L230526-01 WG235793 ;.:.......:,.:::..::.::.....................;<:.:. Ni;trate::::::..::.::::::::::::::.::::::::::::::::::::::::...:...... .::.m...k......>a4......................1..,.8..........59...............E g/...5....................................... . Q4..,.......&fl...�2.4..::::>2:3:Q57:1;:..18..;WG2.3.579:3: Nitrite mg/kg 53.0 0.00 50 106. 80-120 L230526-01 WG235793 Phos horus,Total :.:...... P :.::.:. :..:::::::.:.,.::::..:: . mg/kg......2.5.. ................... 2...80.........5...................4.4..0...80..-.1.2.0......L230526-0;1:::WG235793 R`` ldahl Nitro e KN..... Je g ................... g/ g a210 > : 20 >9:508:0: _2:0L.230751-01 1 VIG235904: Mercury:.::.: ........ kg :.::.. 9 ':063.0... 25 92 D.::70 .7 3i3 <::WG235979; Mar1x..;SpzDnplcae. ......MSD Analyte Units Res Ref Res RPD Limit %Rec Ref Samp Batch Ammonia;N.ltrogen :.::.;. - ?ngf..kg..6Q......... 36:Q:.•. a.. Ob .....zfl.......:7.2 0.......L2,0526 Q• WG23573'8 Aluminum mq/kq 32200 29500 8.75 20 0-.00 L230526-01 WG235750 Barium Cadmium Calelum Chromium Copper Lead Magnesium Manganese Molybdenui Nickel Potassium mg/kg 130. 121. mg/kg 47.2 45.9 mg/kg 49.8 48.6 mg/kg 52.1 50.2 mg/kg 2250 2470 mg/kg 50.0 50.0 mgf...............7.. mg/kg 50.8 49.0 mq/kq 1380 1340 7.17 20 106. L230526-01 WG235750 2 79 20 94.0 L230526 01 WG235750 ..86......,29 <><<'..:290. Tr2.305�6 .01 .WC�235750 2.44 20 94.6 L230526-01 WG235750 3.71. 20 97.0 L230526-01 WG2357SO ';20 $9:'Q: `.':2395Z6 Q1 T�1G235750 9.32 20 130. L230526-01 WG235750 0.00 20 96.0 L230526 01 WG235750 3 6;:. 20 : ...... 71. 0 ; •..:L23.0526 Q1..WCs235750 3.61 20 95.0 L230526-01 WG235750 2.94 20 80.0 L230526-01 WG235750 Silver mg/kg 48.8 47.9 1.86 20 98.0 L230526-01 WG23575U Sodium m /k 9 g 1240 1270 2.39 20 156. L230526 01 WG235750 Zzric _.:........ .. ,mg/1�g.....6. 4.........?5.:... ...::' .�� ,51::: 2D:'......0:7:,:.>:::.:.:L23A5& Ul...WG23575:;0 Nitrate mc�/kg 53.0 53.0 0.00 20 106. L230526 01 WG235793 Nitrate' '. :::::•. m k8 •::•:.: ..:.;.........gl:..g::. 0 .. ::.:.::•::: :::: $3.,. 0;:; ............. »r: 9 01 .... 2:0 ;<; f>E".13 L230526 01 ............................ 93 ]G23:5.. :. Nitrite mg/kg 53.0 53.0 0.00 20 106. 230526-01 WG235793 Phosphorus Total mg/kg 25.0 25.0 0 00 20 44.0 L230526 01 WG235793 Kjeldahl Nitrogen, TKN mg/kg .... 690. 400. ....... 53 24 L2307 51 - O 1 WG2 3 5 9 0 4:.:;.. Mer.cur Y5%...J. .. k >::.: ::.0.30•:: ... ........ ..4..2:�.3:. ..? 69 ...20. 9,:i7:::`.>:><L...0585 02:WG235979 Batch number /Run number / Sample number cross reference WG235503: R262558: L230526-01 WG235738: R262742: L230526-01 WG235793: R262846: L230526-01 WG235750: R262898: L230526-01 WG235979: R263012: L230526-01 WG235904: R263068: L230526-01 . WG235874: R263101: L230526-01 WG235876: R263103: L230526-01 WG235940: R263143: L230526-01 * * Calculations are performed prior to rounding of reported values Page 6 of 7 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 January 27, 2006 L230526 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a 11J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a 11J5" or a 11J611. The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a 11J3" qualifier. Page 7 of 7 12065 Lebanon Rd. 0 Mt. Juliet, TN 37122 ENVIRONMENTAL 615)758-5858 1-800-7677-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 ' Est. 1970 REPORT OF ANALYSIS Ms. Phyllis Drye March 03,2006 Alchem, Inc. 8135 Red Road Rockwell, NC 28138 ESC Sample # L234332-01 Date Received February 21, 2006 Description NCDENH Lagoons Site ID Sample ID LAGOON SAND SAMPLES Project # W00016388 Collected By Wayne Drye Collection Date 02/20/06 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.1 mg/kg 9056 02/24/06 1 Nitrite BDL 1.1 mg/kg 9056 02/24/06 1 Total Nitrogen. BDL 1.1 mg/kg Calc'. 03/02/06 1 Ammonia Nitrogen BDL 5.5 mg/kg 350.1 03/03/06 1 pH 8.1 su 9045C 02/22/06 1 Organic Nitrogen BDL 0.55 mg/kg Calc. 03/03/06 1 Phosphorus,Total• BDL 1.1 mg/kg 9056 02/24/06 1 Kjeldahl Nitrogen, TKN BDL 55. mg/kg 351.2 02/26/06 1 Total Solids 91.4 % 2540G 03/01/06 1 Mercury 0.023 0.022 mg/kg 7471 02/28/06 1 Aluminum 34000 5.5 mg/kg 6010B 02/27/06 1 Arsenic BDL 1.1 mg/kg 6010B 02/27/06 1 Barium 76. 0.27 mg/kg 6010B 02/27/06 1 Cadmium BDL 0.27 mg/kg 6010B 02/28/06 1 Calcium 11000 27. mg/kg 6010E 02/28/06 1 Chromium 20. 0.55 mg/kg 6010B 02/27/06 1 Copper 3.7 1.1 mg/kg 6010B 02/27/06 1 Lead 26. 0.27 mg/kg 6010B 02/27/06 1 Magnesium 2500 5.5 mg/kg 6010B 02/27/06 1 Manganese 3.7 0.55 mg/kg 6010B 02/27/06 1 Molybdenum 0.46 0.11 mg/kg 6010B 02/27/06 1 Nickel 2.6 1.1 mg/kg 6010B 02/27/06 1 Potassium 1000 27. mg/kg 6010B 02/24/06 1 Selenium 2.1 1.1 mg/kg 6010B 02/27/06 1 Silver BDL 0.55 mg/kg 6010B 02/27/06 1 Sodium 600 27. mg/kg 6010B 02/24/06 1 Zinc 6.1 1.6 mg/kg 6010E 02/27/06 1 mmy H t, ESC Representative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ -0612, MN - 047-999-395, NY - 11742, NJ - 81002, WI - 998093910, IL-200008 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 03/03/06 17:27 Printed: 03/03/06 17:27 Page 1 of 7 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L234332-01 Aluminum V Arsenic J6 Calcium V Magnesium V Molybdenum J6 Potassium J3 Selenium J6 Page 2 of 7 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low V (ESC) - Additional QC Info: The sample concentration is too high to evaluate accurate spike recoveries. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'A' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-128 64-125 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118 2,4,6-Tribromophenol 51-141 Terphenyl-dl4 43-137 4-Bromofluorobenzene 79-127 61-134 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 7 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 03, 2006 L234332 Laboratory'Blank. Analvte Result Units Date Analvzed Batch pH 5.60 su 02/22/06 15:45 WG239538 Aluminum < 5 mg/kg 02/27/06 04:31 WG239919 Arsenic < 1' mg/kg_. 02/,27/0.6 `04:31 WG23991.9..": Barium < .25 mg/kg 02/27/06 64:31 WG239919 Cadmium < .25 mg/kg 02/27/06 04:31 WG239919 Calcium < 251:. mg/kg_, 02/28/06.20:,18 WG239919. Chromium < .5 mg/kg 02/27/06 04:31. WG239919 Copper < 1 mg/kg 02/27/06 04:31 WG239919 Lead < .25, mg/kg 02/27/06 04:31 WG239919 Magnesium < 5 mg/kg 02/27/06 04:31 WG239919 Manganese < .5 mg/kg 02/27/06 04:31 WG239919 Molybdenum < .1 mg/kg 02/27/06 04:31 WG239919 Nickel < 1 mg/kg 02/27/06 04:31 WG239919 Potassium < 25 mg/kg 02/24/06 14:30 WG239919 Selenium < 1 mg/kg .02/27/06 04:31' WG239919 Silver < .5 mg/kg 02/27/06 04:31 WG239919 Sodium < 25 mg/kg 02/24/06 14:30 WG239919 Zinc < 1.5 .. ..;mg/kg," 02/27/06 04:31 WG239919 Kjeldahl Nitrogen, TKN < 50 mg/kg 02/26/06 15:00 WG2.39960 Nitrate < 1 mg%kg 02/24/06 00:00 WG239964 Nitrite < 1 mg/kg 02/24/06 00:00 WG239964 Phosphorus,Total < 1 mg/kg.. 02/24/0.600-00 WG239964 Mercury < .02 mg/kg 02/28/06 01:06 WG240349 Total Solids 0.00 % 03/01/06 09:53 WG240432 Ammonia Nitrogen <".1 mg/1 03/03/06'08:25 WG240586 'Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch pH su 8•.40 8.50' 1.18 .20 L234179-13 WG239538 pH su 7.50 7.40 1.34 20 L234179-14 WG239538 Cadmium mg/kg:` 0.00.",, 0."00 0.00 20 L234332-01 WG239919 Calcium mg/kg 9300 9800 5.24 0 L234332-01 WG239919 Potassium mg/kg 1210 890. 30.5 20 L234332-01 WG239919 Sodium mg/kg'638:1: 470. 30.3 ` 20 L234332-01 ,WG239,919 Kjeldahl Nitrogen, TKN mg/kg 0.00 0.00 0.00 20 L234332-01 WG239960 Kjeldahl Nitrogen, TKN mg/,kg 780.'" 990.., 23.8 20 L234509-01 WG239960 Phosphorus,Total mg/kg 0.00 0.001. 0.00 20 L234018-09 .WG239964 Total Solids % 81.6 81.4 0.215 20 L234915-01 WG240932 Ammonia Nitrogen mg/1 158.'.'' 150.' 4,.92. 20 L235225-01 WG240586 Laboratory Control"Sample Analyte Units Known Val Result % Rec Limit Batch pH su 9 8.80 98.0 85-115 WG239538 Aluminum mg/kg 7090 7470 105, 57.8-142 WG239919 Arsenic mg/kg 187"', 176. 94..0 72-128 WG239919 Barium mg/kg 228 234. 103. 75.4-125 WG239919 Page 4 of 7 1 ., ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Cadmium Quality Assurance Report Level II L234332 125 118. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (.615) 758-5858 1-800-767-5859 Fax'(615) 758-5859 Tax I.D. 62-0814289 Est. 1970 March 03, 2006 0 80.8-119 WG239919 Analyte UnitsboraKnownCValrol Sample Result % Rec Limit Batch Calcium mg"/kg, 3700 ` 3900. .105.. 66.8-133:WG239919 Chromium mg/kg 112 108. 96.0 79.5-120 WGZ39919 Copper mg/kg 90.1 89.5 99.0 80.4-119 WG239919 Lead mg/kg'' 152 150._ 99.0 78 6-421.WG239919 Magnesium mg/kg 2230 2170 97.0 72.6.127 WG239919 Manganese mg/kg 284 285. 100. 79.7-120 WG239919 Molybdenum mg/kg 78.8 78.3.: 99.0, 7$,2-121 WG239919. Nickel mg/kg 66.5 63.8 96.0 77.77122 WG239919 Potassium mg/kg 2140 2160 101. 71.0-128 WG239919 Selenium mg/kg 163, 156. 96.0 65.6-134 WG239919. Silver mg/kg 125 132. 106. 49.2-150 P7G239919 Sodium mg/kg 816 862. 106. 55.6-144 WG239919 Zinc mg/kg,, 232 202. 87.0 46.1=153 WG239919 Kjeldahl Nitrogen, TKN mg/kg. 1270 1150 90.0 58-141 WG239960 Nitrate mg/kg 314 280. 89.0 75.5-124 WG239964 Phosphorus,Total mg/kg 52.7 59.0 112. 50-150 WG239964 Mercury mg/kg 11.7 10.1 86.0 66.4-133 WG240349 Total Solids `50',, .,., :50,2, 100.:. .85-115 - ;WG240432 Ammonia Nitrogen mq/1 7.5 403. 5380 85-115 WG240586 Laboratory Control -Sample. Duplicate' Analyte Units LCSD Res Ref Res RPD Limit %Rec Batch PH su. 8.90 8.80 .1.13.: .20 99. WG239538 Kjeldahl Nitrogen, TKN mg/kg 1100 1150 4.01 20 87 WG239960 Nitrate mg/kg 280. 280. 0.00 20 89 WG239964 Phosphorus,Total mg/kg 59.0 59.0 0.00 20 112 WG239964 Ammonia Nitrogen mg/1 401. 403. 0.508 20 5350 WG240586 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Aluminum mg/kg 33900.... 31000. 50 ,5800 .75-125 L234332-01 WG239919 Arsenic mg/kg 33.4 0.00 50 67.0 75-125 L234332-01 WG239919 Barium mg/kg 119. 69.0 50 100. 75-125 L234332-01 WG239919 Cadmium mg/kg 51.8:_ '0.00 ., 5.0.. 104. 75-125 L234332-01 WG239919 Calcium mg/kg 9580 9800 500 0.0 75-125 L234332-01 WG239919 Chromium mg/kg 65.3 18.0 50 95.0 75-125 L234332-01 WG239919 Copper mg/kg 52.4 3.40 ,.50 98.0 75-125 L234332-01.WG239919 Lead mg/kg 69.9 24.0 50 92.0 75-125 L234332-01 WG239919 Magnesium mg/kg 2100 2300 500 0.0 75-125 L234332-01 WG239919 Manganese mg/kg 50.2 3.40 50 94.0 75=125 L234332-01 WG239919 Molybdenum mg/kg 35.8 0.420 50 71.0 75-125 L234332-01 WG239919 Nickel mg/kg 47.4 2.40 50 90.0 75-125 L234332-01 WG239919 Potassium mg/kg.1500• 8.90. 500 122. 75-125 L234332-01 WG239919 Selenium mg/kg 38.9 1.90 50 74.0 75-125 L234332-01 WG239919 Silver mg/kg 46.8 0.00 50 94.0 75-125 L234332-01 WG239919 Sodium mg/kg 1020 47.0. '. 500 .110. 75-125' L234332-01 WG239919 Zinc mg/kg 47.5 5.50 50 84.0 75-125 L234332-01 WG239919 Kjeldahl Nitrogen, TKN, mg/kg.4030 ;_10000 200".,;,.;;,, 0.,0 80,-120 ,L233871701 WG239960 Page 5 of 7 12065 Lebanon Rd. 0 615)75-5858 Mt. Juliet, TN 37122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135.Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 03, 2006 L234332 Matrix Spike. Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Mercury mg/kg ',-0.240 ;.:; 0 00 ': -.25: 960 70=130 `.:L23 4674-16: WG240399 `Matrix: Spske.<Duplcate:': Analyte Units MSD"Res . Ref Res RPD Limit %Rec Ref Samp Batch Alumigum mg%kg'37700:.: ^:33.900 ': l& 6 `'•.2D `. 13.400 ''L234332r01:.WG239919 Arsenic mPkg 36.4 33.4 8.60 20 73.0 L234332-'Ol WG239919 Barium mg/kg 125. 119. 4.92 20 112. L234332-01 WG239919 Cadmium mg/kg 52.4 51.8 1.15: 20 105. L234332-01 WG239919 Calcium mg/kg 10000 9580 4.29 20 40.0 L234332-01 WG239919 Chromium mg/kg 70.3 65.3 7.37 20 105. L234332-01 WG239919 Copper mg/kg 55.0 52.4 4.84 20 103. L234332-01 WG239919 Lead mg/kg 74.,8 69.9 6.77 20 102. L234332-01 WG239919 Magnesium mg/kg 2090 2100 0.477 20 0.00 L234332-01 WG239919 Manganese mg/kg :50.3 50.2 0.'199,.20 94.0 L234332-01.WG239919 Molybdenum mg/kg 37.0 35.8 3.30 20 73.0 L239332-01 WG239919 Nickel mg/kg 50.4 47.4 6.13 20 96.0 L234332-01 WG239919 Potassium mg/kg 1620-. 1:500 7,.69 20 .146. L234332-01 WG239919 Selenium mg/kg 40.2 38.9 3.29 20 77.0 L234332-01 WG239919 Silver mg/kg 48.4 46.8 3.36 20 97.0 L234332-01 WG239919 Sodium mg/kg -1120- 1020 .9.35 20 130. L234332--01".WG239919 Zinc mg/kg 49.4 47.5 3.92 .: 20 88.0 1,234332-01 WG239919 Kjeldahl Nitrogen, TKN mg/kg -:3490:."„ 4030 14.5 20 0.00 1,233871=01 WG239960 Mercury mg/kg 0.250 0.240 4.08 20 100. L234674-16 WG240349 Batch number /Run number / Sample number cross reference WG239538: R266116: L234332-01 WG239964: R266394: L234332-01 WG239919: R266456: L234332-01 WG239960: R266544: L234332-01 WG240349: R266632: L234332-01 WG240432: R266793: L234332-01 WG240899: R267055: L234332-01 WG240586: R267137: L234332-01 WG241061: R267206: L234332-01 * * Calculations are performed prior to rounding of reported values . Page 6 of 7 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 March 03, 2006 L234332 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the."B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 7 of 7 11/28/2005 09:22 7042798418 ALCHEM INC PAGE 01 ALCHEM, INC. 8135 ,>R..Ea3 ROAD ROCKWELL, PVC 28138 704-279-7908 FAX: 704-279-8418 pdrys alitel.net TO: FROM: Ellen Huffman _ Wayne Drye rAX NUMBER: DATE: 704-663-6040 11/28/ZOOS COMPANY: TOTAL NO. OF PAGES INCLUDING COVER: NCDENR PHONE NUMBER; 704-663-1699 RE: Sand Monitoring Alchem sand monitoring logs. 6i 11/28/2005 09:22 7042798418 ALCHEM INC PAGE 02 PH ELECTROMETRIC MEASUREMENT 1,1 Method 9040 is used to measure the pH of aqueous wastes and those multiphase wastes where the aqueous phase constitutes at least 20% of the total volume of the waste. 7,2Place the sample or buffer solution in a clean glass beaker using a sufficient volume to cover the sensing elements of the electrodes and to give adequate clearance for the magnetic stirring bar. If field measurements are being made, the electrodes may be immersed directly into the sample stream to an adequate depth and moved in a manner to ensure sufficient sample movement across the electrode — sensing element as indicated by drift — free readings (<0.1 pH). 7.4 Thoroughly rinse and gently wipe the electrodes prior to measuring pH of samples. Immerse the electrodes into the sample beaker or sample stream and gently stir at a constant rate to provide homogeneity and suspension of solids. Note and record sample p,H. and temperature. Repeat measurement on successive aliquots of sample until values differ by <0.1 pH units. Two or three volume changes are usually sufficient. 11/28/2005 09:22 7042798418 ALCHEM INC PAGE 03 Fah CALIBRATirw ► c)(; DATE TIME 4.01 7.00 , c� 10.00 /pO, C) p..ol S L 0 P E 4(i✓A] ,e9 / p .d/ -7 7'2 7,e>L I® 0/ ra,�" : /4 A r�r • c�017.0d JO - 02 r d,5 A'.b S4 45, * .pl %vd a,p.z l S, •.b off- . 4 ! � Q %fi /� y►� O All, /�p �ta�+Jy .C1- IT. J ©IL , OL JV pr-, lio -0 l 46'••-05 :/a d,ao 7,01 16,a�- g •t-�• os u5 R— !)-I)' '1.ov p,p � 7- ./ -0 .,.;4 IA q.p2 .40 /D r0 0 f .• �� . � %A__ � 1.. D J `T -01 1.O to . , 7` g - I0l C�5 3 '.S0 r- .a J •T.D o. ,77 �y o . ti s n. Ob _ -T, —A3-os, :l /anr -cd '7-ol /0.0/ $' a S • C) Q ' 50 pry. -o.S ?'30 4nr �v! a o•�c ,r� 6-5 so AM 10.0i �--,3D o5 •-( —af �.�� r^ '� j �f c.i �,p �ro� 7-0/ p•c�i � p , o � L.L3 J0 A,-, -ate 7 a - �. ova .w V, u . I 7. o 1 jQ. o0 41 - 3-05 1) , 00 e./. lip '-j .00 -7 1 v 2--&- oS- 7 r,VO A^ -1-ev T -107 00 m ) t 11/28/2005 09:22 704279841E ALCHEM INC PAGE 04 Ph CALIBRATION LOG DATE TIME 4.01 7.00 10.00 SLOPE&'O ,,'k7-6-jr' Poo 6/4 r Qb t A l / o FAO U) '7: A5 Ate'+ 4p f .o l nv 8-05 I:'IS AIm 4 00 bl .o7. ' qS arm 14-62, , 00 10.01 -;L$ - fii� a . 0 l -.2q p- : Do rn .DO oa .01 rriD l �•QQ - 5 -1:14s M ,o .00 •W - 05 la,1S rp, m. o1 -dl .0- - OS a S) 0 ,,•. . 0.)- -1. Oar 16.01 V/0 ;OM .rya/ 7.0/ /D.d l 7-00 IQ 0•, t-OS 1n LI, oo -1.60 v p I. of .15 Lys WJ 0 IfA yrD I did I I0, 00 .6c3 61 11/28/2005 09:22 7042796418 ALCHEM INC PAGE 05 ALCHEM SAND MONITORING DATE TIME SAND Ph LOAD # COMMENTS 10 - } An -z) j r 10 ras .-D5' -I aS �35/g d- _a p. i5 14Aolly 37 11/28/2005 09:22 7042798418 ALCHEM INC PAGE 06 ALCHEM SAND M()NiTnRlNr, DATE TIME SAND Ph LOAD # COMMENTS -3 ? 3 �- -I a; .30 ON/J2 o !fit �a 4, a S a/=15 m oe - 5` /2' D nt tv r, p -' .' ,. �• ! S.�1 .,' ? ,Cry 9--;Z7-D Q-Y 12 AP apt ; do m L-2!W,� 4- o.s .20 o 5' 7� 12r� �Y 11/28/2005 09:22 7042798418 ALCHEM INC PAGE 07 ALCHEM SAND MONITORING DATE TIME SAND Ph LOAD # COMMENTS .o- . a !�r R.16 74 �Y ®- -a sr -.Ze !X . I 7 Y 6 -�5 : ©a /N -Y2 r � 15 yl Y� .. ._ P,5' Xv.5r M a ;b r d e-r t ALCHILM, INC 8135 RED ROAD ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net March 9, 2005 DENR/DWQ/Water Quality Section Mr. Daryl Merritt, Environmental Specialist I Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Merritt: Enclosed are the monitoring and reporting requirements for our permit number WQ0016338. For the year of 2004, we did not accumulate enough silica residual to land apply. Please let me know if you need anything further. Best regards, ALCHEM, INC Lt c'. a OAY-e- Wayne D. Drye, Plant Manager pcd cc: eMs._Ellen-Huffman; Environmental Specialist Mooresville Regional Office ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net FEBRUARY 2004 FORM ACF: Residuals were pumped into holding lagoon. Alchem, Inc storage area for its fill material discharged into a drainage/wooded area and stream. This was due somewhat to the large amounts of rain we had the first part of 2003. Alchem has been collecting the fill material from the wooded area and the stream. A 24' X 24" trench to divert the storm water from Red Road around the impounded area has been completed. A 5' X 8' wide berm has been placed around the impoundment area and all low grade areas. An enlarged settlement basin has been completed. MARCH 2O05 Residuals were pumped into holding lagoon. Alchem is continuing the clean-up process. Alchem has increased the berm to 9' X 8'. ANNUAL LAND APP.LICA?'ION CERTIFICATION FORM Permit#: WQ0016338 County: ROWAN Year: Facility Name (as shown on permit): Land Application Operator: ALCHEM, INC 2004 WAYNE DRYE, PLANT MANAGER Phone: 704-279-7908 Land application of residual solids as allowed by the permit occurred during the past calender year? ❑ Yes ❑p No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 0 Total number of fields land application occurred during the year: 0 Total amount of dry tons applied during the year for all application sites: 0 Total number of acres land application occurred during the year: 0 Part B: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes p No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Wayne D Drye, Plant Manager H Permittee Name and Title (type or print) Signature of'Permittee Date Signa re of Prepar * Date Signiture of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: Facility Name: NPDES # or WQ#: WWTP Name: Residual Analysis Data ALCHEM, INC 1) Environmental Science Corp 2) 3) 4) 5) Sample or Composite Date "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signatkire of Prepar 3 � Ds Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to beanalyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: 1) Environmental Science Corp Facility Name: NPDES # or WQ#: WWTP Name: Residual Analysis Data ALCHEM,INC 2) 3) 4) 5) • ,• • • •Date EMEEMEEMEEME ' 1 -__-----�- ------------ ------------ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P�6', )� b,� Signatule of Prepa r 3/91/os- Date DENR FORM RSSF-B (5/2003) 1 � � 12065 Lebanon Rd. Mt. Juliet, TN 7122 ENVIRONMENTAL 16800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Pam Hester August 19,2004 TBL Laboratory P.O. Box 589 Lumberton, NC 28359 ESC Sample # L164185-01 Date Received August 04, 2004 Description 14417 - Alchem, Inc. Site ID Sample ID LAGOON 3 Project # TBL-14417 Collected By Wayne Drye Collection Date 07/28/04 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. pH 5.5 su 9045C 08/04/04 1 Phosphorus,Total 3.0 1.2 mg/kg 9056 08/11/04 1 Total Solids 83.7 % 254OG 08/09/04 1 Mercury 0.093 0.024 mg/kg 7471 08/06/04 1 Aluminum 17000 6.0 mg/kg 6010B 08/11/04 1 Arsenic BDL 0.60 mg/kg 6010B 08/12/04 1 Barium 75. 0.30 mg/kg. 6010B 08/11/04 1 Cadmium BDL 0.30 mg/kg 6010B 08/12/04 1 Calcium 9200 30. mg/kg 6010B 08/18/04 1 Chromium 12. 0.60 mg/kg 6010B 08/11/04 1 Copper 6.9 0.60 mg/kg 6010B 08/11/04 1 Lead 23. 0.30 mg/kg 6010B 08/12/04 1 Magnesium 510 6.0 mg/kg 601013 08/11/04 1 Manganese 18. 0.60 mg/kg 6010B 08/18/04 1 Nickel 6.6 0.60 mg/kg 6010B 08/18/04 1 Selenium BDL 0.60 mg/kg 6010B 08/11/04 1 Silver BDL 0.30 mg/kg 6010B 08/11/04 1 Sodium 610 30. mg/kg 6010B 08/10/04 1 Zinc 43. 1.8 mg/kg 6010B 08/11/04 1 Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 08/19/04 12:15 Printed: 08/19/04 14:23 Page 1 of 5 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received August 04, 2004 Description 14417 - Alchem, Inc. Sample ID LAGOON 3 Collected By Wayne Drye Collection Date 07/28/04 08:00 f 12065 Lebanon Rd. r T Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 August 19,2004 ESC Sample # : L164185-02 Site ID Project TBL-14417 Parameter Result Det. Limit Units Limit Method Date Dil TCLP Extraction Mercury Arsenic Barium Cadmium Chromium Lead Selenium Silver TCLP ZHE Extraction TCLP Volatiles Benzene Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene 2-Butanone (MEK) Tetrachloroethene Trichloroethene Vinyl chloride Surrogate Recovery Dibromofluoromethane Toluene-d8 4-Bromofluorobenzene TCLP Pesticides Chlordane Endrin Heptachlor Lindane Methoxychlor Toxaphene Surrogate Recovery _ 1311 08/04/04 1 BDL 0.0010 mg/l 0.20 7470A 08/09/04 1 BDL 0.050 mg/l 5.0 6010B 08/06/04 1 0.052 0.050 mg/l 100 6010B 08/06/04 1 BDL 0.050 mg/1 1.0 6010B 08/06/04 1 BDL 0.050 mg/l 5.0 6010B 08/06/04 1 BDL 0.050 mg/l 5.0 6010B 08/06/04 1 BDL 0.050 mg/l 1.0 6010B 08/06/04 1 BDL 0.050 mg/l 5.0 6010B 08/06/04 1 _ 1311 08/06/04 1 BDL 0.050 mg/l 0.50 826013 08/10/04 1 BDL 0.050 mg/l 0.50 8260B 08/10/04 1 BDL 0.050 mg/l 100 8260B 08/10/04 1 BDL 0.25 mg/l 6.0 8260B 08/10/04 1 BDL 0.050 mg/l 0.50 8260B 08/10/04 1 BDL 0.050 mg/l 0.70 8260B 08/10/04 1 BDL 0.50 mg/1 200 826013 08/10/04 1 BDL 0.050 mg/l 0.70 8260B 08/10/04 1 BDL 0.050 mg/l 0.50 8260B 08/10/04 1 BDL 0.050 mg/l 0.20 8260E 08/10/04 1 100 % Rec. 8260B 08/10/04 1 95. %- Rec. 8260B 08/10/04 1 120 Rec. 8260B 08/10/04 1 BDL 0.0050 mg/l 0.030 8081A 08/09/04 1 BDL 0.0050 mg/l 0.020 8081A 08/09/04 1 BDL 0.0050 mg/l 0.00'80 8081A 08/09/04 1 BDL 0.0050 mg/l 0.40 8081A 08/09/04 1 BDL 0.0050 mg/l 10. 8081A 08/09/04 1 BDL 0.010 mg/1 0.50 8081A 08/09/04 1 Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Page 2 of 5 ENVIRONMENTAL SCIENCE CORP. Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received August 04, 2004 Description 14417 - Alchem, Inc. Sample ID LAGOON 3 Collected By Wayne Drye Collection Date 07/28/04 08:00 Parameter Decachlorobiphenyl Tetrachloro-m-xylene TCLP Herbicides 2,4,5-TP (Silvex) 2,4-D Surrogate Recovery 2,4-Dichlorophenyl Acetic Acid TCLP Semi-Volatiles 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene Pyridine m&p-Cresol o-Cresol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-d5 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-d5 2-Fluorophenol 2,4,6-Tribromophenol REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 August 19,2004 ESC Sample # : L164185-02 Site ID Project TBL-14417 Result Det. Limit Units Limit Method Date Dil 72. % Rec. 8081A 08/09/04 1 73. % Rec. 8081A 08/09/04 1 BDL 0.0020 mg/l 1.0 8151A 08/09/04 1 BDL 0.0020 mg/l 10. 8151A 08/09/04 1 83. % Rec. 8151A 08/09/04 1 BDL 0.10 mg/l 7.5 8270C 08/06/04 1 BDL 0.10 mg/l 0.13 8270C 08/06/04 1 BDL 0.10 mg/l 0.13 8270C 08/06/04 1 BDL 0.10 mg/l 0.50 8270C 08/06/04 1 BDL 0.10 mg/l 3.0 8270C 08/06/04 1 BDL 0.10 mg/l 2.0 8270C 08/06/04 1 BDL 0.10 mg/l 5.0 8270C 08/06/04 1 BDL 0.10 mg/l 400 8270C 08/06/04 1 BDL 0.10 mg/l 200 8270C 08/06/04 1 BDL 0.10 mg/l 100 8270C 08/06/04 1 BDL 0.10 mg/l 400 8270C 08/06/04 1 BDL 0.10 mg/l 2.0 8270C 08/06/04 1 52. % Rec. 8270C 08/06/04 1 71. % Rec. 8270C 08/06/04 1 89. % Rec. 8270C 08/06/04 1 58. % Rec. 8270C 08/06/04 1 61. % Rec. 8270C 08/06/04 1 74. % Rec. r 8270C 08/06/04 1 Chef B ucher, ESC Representative BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 08/19/04 12:15 Printed: 08/19/04 14:23 Page 3 of 5 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L164185-01 Sodium B L164185-02 Trichloroethene J4 Pentachlorophenol J4 2,4,6-Trichlorophenol J3J6 Methoxychlor J5 Page 4 of 5 y a , j Attachment B Explanation of QC Qualifier Codes Qualifier Meaning B (EPA) - The indicated compound was found in the associated method blank as well as the laboratory sample.. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of. matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 79-126 83-119 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 81-114 82-116 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 65-129 72-126 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 5 of 5 Y { 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL 16800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Pam Hester September 15,2004 TBL Laboratory P.O. Box 589 Lumberton, NC 28359 ESC Sample # L169377-01 Date Received August 24, 2004 Description 14412 - Alchem, Inc. Site ID Sample ID LAGOON 3 Project # TBL-14417 Collected By Wayne Drye Collection Date 07/28/04 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrogen 100 0.10 mg/kg SSSA 09/15/04 1 Ammonia Nitrogen BDL 6.7 mg/kg 350.1 09/13/04 1 Nitrate -Nitrite 1.1 0.10 mg/kg 9056 09/15/04 1 Organic Nitrogen 100 10. mg/kg Calc. 09/15/04 1 Kjeldahl Nitrogen, TKN 100 10. mg/kg 351.2 09/14/04 1 Total Solids 74.3 %. 2540G 09/14/04 1 Potassium 570 25. mg/kg 6010B 08/10/04 1 C/6 Cheli Boucher, ESC Representative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without -'the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 09/15/04 15:51 Printed: 09/15/04 15:51 Page 1 of 1 ENVIRONMENTAL SCIENCE CORP. Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 Date Received February 15, 2005 Description NCDENH Lagoons Sample ID A-1 Collected By Wayne Drye Collection Date 02/14/05 10:00 Parameter D Nitrate Nitrite Ammonia Nitrogen pH Phosphorus,Total Kjeldahl Nitrogen, TKN Total Solids Mercury Aluminum Arsenic Barium Cadmium Calcium Chromium Copper Lead Magnesium Manganese Molybdenum Nickel Selenium Silver Sodium Zinc REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122' (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 March 05,2005 ESC Sample # : L188117-01 Site ID Project # Result Det. Limit Units Method Date Dil. BDL 1.0 mg/kg 9056 02/16/05 1 BDL 1.0 mg/kg 9056 02/16/05 1 BDL 5.2 mg/kg 350.1 02/22/05 1 4.0 su 9045C 02/17/05 1 12. 1.0 mg/kg 9056 02/16/05 1 BDL 52. mg/kg 351.2 02/17/05 1 95.8 % 254OG 02/16/05 1 0.038 0.021 mg/kg 7471 02/18/05 1 14000 5.2 mg/kg 6010B 02/16/05 1 BDL 1.0 mg/kg 6010B 02/16/05 1 45. 0.26 mg/kg 6010E 02/16/05 1 BDL 0.26 mg/kg 6010B 02/16/05 1 540 26. mg/kg 6010B 02/16/05 1 14. 0.52 mg/kg 6010B 02/16/05 1 2.7 1.0 mg/kg 6010B 02/16/05 1 19. 0.26 mg/kg 6010B 02/16/05 1 120 5.2 mg/kg 6010B 02/16/05 1 8.4 0.52 mg/kg 6010B 02/16/05 1 0.64 0.10 mg/kg 6010B 02/16/05 1 12. 1.0 mg/kg 6010E 02/16/05 1 1.8 1.0 mg/kg 6010E 02/16/05 1 BDL 0.52 mg/kg 6010B 02/16/05 1 280 26. mg/kg 6010E 03/04/05 1 BDL 1.6 mg/kg 6010B 02/16/05 1 &64W A44t mmy H t, ESC Representative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ -0612, MN - 047-999-395, NY - 11742, NJ - 81002, WI - 998093910 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 03/05/05 09:39 Printed: 03/05/05 09:39 Page 1 of 8 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L188117-01 Kjeldahl Nitrogen, TKN J3 Phosphorus,Total B,J3 Page 2 of 8 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J3 The associated batch QC was outside the established quality control range for precision. B (EPA) - The indicated compound was found in the associated method blank as well as the laboratory sample. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 93-118 Dibromfluoromethane 79-126 83-119 Phenol-d5 12-134 2-Fluorobiphenyl 95-128 Toluene-d8 81-114 82-116 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 65-129 72-126 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 8 Summary of Remarks For Samples Printed 03/05/05 at 09:39:48 TSR Signing Reports: 350 R4 - Required TAT Sample: L188117-01 Account: ALCHEMRNC Received: 02/15/05 09:00 Due Date: 02/22/05 00:00 RPT Date: 03/05/05 09:39 Removed -02 thru -05 jg-2/16; Subbed NAICP to ASI, PO S6589 - metals WG191663-cb 2/28 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL 1-800_767-5859 CIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 05, 2005 L188117 Laboratory, -,Blank Analyte Result Units Date Analyzed Batch Aluminum < 5 'mg/kg 02/16/05 15:16 WG190322 Arsenic < 1 mg/kg 02/16/05 15:16 WG190322 Barium < .25 mg/kg 02/16/05 15:16 WG190322 Cadmium 1< .25 mg/kg 02/16/05 15:16 WG190322 Calcium < 25 mg/kg 02/16/05 15:16 WG190322 Chromium < .5 mg/kg 02/16/05 15:16 WG190322 Copper < 1 mg/kg 02/16/05 15:16 WG190322 Lead < .25 mg/kg 02/16/05 15:16 WG190322 Magnesium < 5 mg/kg 02/16/05 15:16 WG190322 Manganese < .5 mg/kg. 02/16/05 15:16. WG190322 Molybdenum < .1 mg/kg 02/16/05 15:16 WG190322 Nickel < 1 mg/kg 02/16/05 15:16 WG190322 Selenium < 1 mg/kg 02/16/05 15:16 WG190322 Silver < .5 mg/kg 02/16/05 15:16 WG190322 zinc < 1.5 mg/kg 02/16/05 15:16 WG190322 Nitrate < 1 mg/kg 02/16/05 0'0:00 WG190348 Nitrite < 1 mg/kg 02/16/05 00:00 WG190348 Phosphorus,Total 2.60 mg/kg 02/16,/05 00;00 _, WG190348 Kjeldahl Nitrogen, TKN < 50 mg/kg 02/17/05 12:00 WG190430 pH 6.40 su 02%17/05 15:45 WG190688 Mercury < .02 mg/kg 02/18/05 00:44 WG190816 Total Solids 0.00 % 02/18/05 16:40 WG190899 Ammonia Nitrogen < 5 mg/kg 02/22/05'11:45 WG191072 Sodium < 25 mg/kg 03/04/05 11:55 WG192680 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Nitrate mg/kg 0.920 0.00 200. 20 L188117-01 WG190348 Nitrate mg/kg 0.00 0.00 0.00 20 L188125-02 WG190348 Nitrite mg/kg 0.00 0.00 0.00 20 L188117-01 WG190348 Phosphorus,Total mg/kg 2.57 .12.0 129. 20 L188117-01 WG190348 Phosphorus,Total mg/kg 218. 220. 0.867 20 L188125-02' WG190348 Kjeldahl Nitrogen, TKN mg/kg 0.00 0.00 0.00 20 L188117-01 WG190430 pH su 7.00 7.00 0.00 20 L188083-01 WG190688 pH su 7.70 7.70 0.00 20 L188125-02 WG190688 Total Solids % 91.6 90.5 1.22 20 L187166-09 WG190899 Ammonia Nitrogen mg/kg 489. 480. 1.87 20 L188333-16 WG191072 Laboratory.Control Sample Analyte Units Known Val Result % Rec Limit Batch Aluminum mg/kg 6700 7810 117. 57.9-142 WG190322 Arsenic mg/kg 146 134. 92.0 78.8-121 WG190322 Barium mg/kg 140 138. 98.2 77.9-122 WG190322 Cadmium mg/kg 244 226. 92.8 '80.3-120 WG190322 Calcium mg/kg 3320 '3450 104. 77.4-122 WG190322 Chromium mg/kg 99.2 91.4 92.2 78.5-121 WG190322 Copper mg/kg 70 64.9 92.7 77.9-122 WG190322 Page 4 of 8 ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 05, 2005 L188117 Lead mg/kg 72.8 63.6 87.3 79.9-119 WG190322 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Batch Magnesium mg/kg 2040 2110 104. 76.5-124 WG190322 Manganese mg/kg 249 244. 98.1 76.3-123 WG190322 Molybdenum mg/kg 31.2 31.1 99.5 78.2-121 WG190322 Nickel mg/kg 82.4 64.1 77.8 76.9-122 WG190322 Selenium mg/kg 86.5 84.2 97.4 69.1-130 WG190322 Silver mg/kg 126 127. 101. 60.3-139 WG190322 Zinc mg/kg. 138 124. 90.2 77.5-122 WG190322 Nitrate mg/kg 106 120. 113. 77.4-122 WG190348 Phosphorus,Total mg/kg 39 42.0, 108. 67.9-132 WG190348 Kjeldahl Nitrogen, TKN mg/kg 820 880. 107. 58.0-141 WG190430 pH su 8.37 9.10 109. 85-115 WG190688 Mercury mg/kg 8.31 8.90 107. 61.9-138 WG190816 Total Solids % 50 50.0 100. 85-115 WG190899 Ammonia Nitrogen mg/kg 305 270. 88.5 50-153.1 WG191072 Sodium mq/kq 392 366. 93.5 55.5-144 WG192680 Laboratory Control Sample Duplicate Analyte Units LCSD Res Ref Res RPD Limit %Rec Batch Aluminum mg/kg 7780 7810 0.354 20 116. WG190322 Arsenic mg/kg 134. 134. 0.209 20 91.8 WG190322 Barium mg/kg 137. 138. 0.598 20 97.7 WG190322 Cadmium mg/kg 222. 226. 1.94 20 91.0 WG190322 Calcium mg/kg 3310 3450 4.18 20 99.6 WG190322 Chromium mg/kg 92.3 91.4 0.936 20 93.0 WG190322 Copper mg/kg 64.8 64.9 0.247 20 92.5 WG190322 Lead mg/kg 63.6 63.6 0.0315 20 87.3 WG190322 Magnesium mg/kg 2150 2110 1.85 20 106. WG190322 Manganese mg/kg 244. 244. 0.299 20 97.8 WG190322 Molybdenum mg/kg 31.0 31.1 0.0967 20 99.4 WG190322 Nickel mg/kg 64.1 64.1 0.0312 20 77.8 WG190322 Selenium mg/kg 82.7 84.2 1.88 20 95.6 WG190322 Silver mg/kg 125. 127. 1.45 20 99.4 WG190322 Zinc mg/kg 125. 124. 0.0321 20 90.2 WG190322 Nitrate mg/kg 120. 120. 0.00 20 113. WG190348 Phosphorus,Total mg/kg 41.0 42.0 2.41 20 105. WG190348 Kjeldahl Nitrogen, TKN mg/kg 660. 880. 28.6 20 80.5 WG190430 pH su 9.10 9.10 0.00 20 109. WG190688 Mercury mg/kg 10.4 8.90 15.6 20 125. WG190816 Ammonia Nitrogen mg/kg 270. 270. 0.00 20 88.5 WG191072 sodium mg/kg 366. 366. 0.0191 20 93.5 WG192680 Matrix Spike Analvte Units MS Res Ref Res TV %_Rec Limit Ref Samp Batch Aluminum mg/kg 9510 8650 50 1720 75-125 L188083-03 WG190322 Page 5 of 8 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Arsenic Quality Assurance Report Level II L188117 48.2 0.00 50 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5659 Tar. I.D. 62-0814289 Est. 1970 March 05, 2005 75-125 L188083-03 WG190322 Matrix.Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Barium mg/kg 206:. 20.0.:. 50. . 12.1 757125.-L188083-03.WG190322 Cadmium mg/kg 51.3 1.20 50 100. 75-125 L188083-03 WG190322 Calcium mg/kg 3700 2680 500 203. 75-125 L188083-03 WG190322 Chromium mg/kg 61`.2 14-.0 50 94.5 75-125 `L188083-03 WG190322 Copper mg/kg 92.6 43.8 50 97.6 75-125 L188083-03 WG190322 Lead mg/kg 79.8 26.0 50 108. 75-125 L188083-03 WG190322 Magnesium mg/kg 1250 787. 500 92.2 75-125 L188083-03 WG190322 Manganese mg/kg 103. 58.4 50 89.8 75-125 L188083-03 WG190322 Molybdenum mg/kg 48.2 1.20 50 94.1 75-125 L188083-03 WG190322 Nickel mg/kg. 34._2..; 0.00 50 68.4.75-125 L188083-03 WG190322 Selenium mg/kg 42.0 4.30 50 75.4 75-125 L188083-03 WG190322 Silver mg/kg 45.5 0.00 50 90.9 75-125 L188083-03 WG190322 Zinc mg/kg 226. 139. 50 175::.75-125 L188083703 WG190322 Kjeldahl Nitrogen, TKN mg/kg 390. 170. 200 110. 80-120 L187191-01 WG190430 Mercury mg/kg 0.353 0.0500 .25 121. 70-130 L188083-03 WG190816 Ammonia Nitrogen mg/kg 470. 0.00 500 94.0 80-120 L188745-01 WG191072 Sodium mg/kg 854. 430. 500 84.7 75-125 L187464-04 WG192680 Matrix Spike Duplicate ` Analyte Units MSD Res Ref Res RPD Limit %Rec Ref Samp Batch Aluminum mg/kg 10200 9510 7.40 20 3190 L188083-03 WG190322 Arsenic mg/kg 47.7 48.2 1.12 20 95.4 L188083-03 WG190322 Barium mg/kg 218. 206. 5.48 20 35.3 L188083-03 WG190322 Cadmium mg/kg 49.7. 51.3 3.27 20 96:9 L188083-0,3 WG190322 Calcium mg/kg 3550 3700 4.01 20 174. L188083-03 WG190322 Chromium mg/kg 61.6 61.2 0.604 20 95.2 L188083-03 WG190322 Copper mg/kg 91 8; '92.6 0.805:'20 96.2 L188083-03.WG190322 Lead mg/kg 78.0 79.8 2.31 20 104. 1,188083-03 WG190322 Magnesium mg/kg 1300 1250 3.69 20 102. L188083-03 WG190322 Manganese mg/kg 107i. 103. 3.16 20 96.4, L188083-03 WG190322 Molybdenum mg/kg 46.5 48.2 3.77 20 90.5 L188083-03 WG190322 Nickel mg/kg 35.7 34.2 4.22 20 71.4 L188083-03 WG190322 Selenium mg/kg 39.3 42.0 6.57 20 70.1 L188083-03 WG190322 Silver mg/kg 44.0 45.5 3.32 20 88.0 L188083-03 WG190322 Zinc mg/kg 212. 226. 6.37 20 147. L188083-03 WG190322 Kjeldahl Nitrogen, TKN mg/kg 380. 390. 2.60 20 105. L187191-01 WG190430 Mercury mg/kg 0.305 0.353 14.6,. 20 102. L188083-03 WG190816 Ammonia Nitrogen mg/kg 460. 470. 2.15 20 92.0 L188745-01 WG191072 Sodium mg/kg 829. 854, 2.99 20 79.7 L187464-04 WG192680 Batch number /Run number / Sample number cross reference WG190322: R223683: L188117-01 WG190348: R223698: L188117-01 WG190430: R223782: L188117-01 WG190688: R223837: L188117-01 WG190816: R223876: L188117-01 WG190899: R223948: L188117-01 WG191072: R224204: L188117-01 Page 6 of 8 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 WG192680: R225438: L188117-01 Quality Assurance Report Level II L188117 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Far. (615) 758-5859 Tart I.D. 62-0814289 Est. 1970 March 05, 2005 * denotes out of limit range result. See Attachment B of standard report for list of qualifiers. * * Calculations are performed prior to rounding of reported values . Page 7 of 8 ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5856 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Alchem, Inc. Est. 1970 Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 05, 2005 L166117 ESC Level 2 Data Package The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 8 of 8 i ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0016338 County: ROWAN Year: Facility Name (as shown on permit): ALCHEM, INC Land Application Operator: WAYNE DRYE, PLANT MANAGER Phorh'Z 2003 �n�� ors Land application of residual solids as allowed by the permit occurred during the p4strcalender year? OFFICE ❑ Yes ❑a No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: MAR 0 2 2004 Total number of application fields in permit: Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: 1�1,9;1 Total number of acres land application occurred during the year: a' Part B: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1=12 below) issued by the Division of Water Quality. ❑ Yes p No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to 6v ntAkat least 6.0 or the limit specified in the permit. N _ 3. Annual soils analysis were performed on each site receiving residuals during the past c� dar e d three (3) copies of laboratory results are attached. ' `� 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory res-4Jkt Es'gio,tJWW,ION 5. All other monitoring was performed in accordance with the permit and reported duri-W10Fj%0r°TsY"MR4u&d and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Wayne D Drye, Plant Manager Permittee Name and Title (type or print) Signat e of Prepar (if different from Permittee) Preparer is defined in 40 CFR Part 503.9 (r) 11,33 Date lc% t, � b 3) o Signature of Permittee Date Signiture of Land Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ALCHEM, INC 8135 RED ROAD. ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net FORM ACF: Residuals were pumped into holding lagoon. Alchem, Inc's storage area for its fill material discharged into a drainage/wooded area and stream. This was due somewhat to the large amounts of rain we had the first part of 2003. Alchem has been collecting the fill material from the wooded area and the stream. A 24" X 24" trench to divert the storm water from Red Road around the impounded area has been completed. A 5' X 8' wide berm has been placed around the impoundment area and all low grade areas. An enlarged settlement basin has been completed. ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Facility Name: ALCHEM, INC NPDES # or WQ#: WWTP Name: Residual Analysis Data Laboratory: 1) TBL LABORATORY 2) 3) 4) 5) Sample or Composite Date ------------ ---------- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." pb,� � I - -- Signa re of Prep er I la3a Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: 1) TBL LABORATORY Facility Name: ALCHEM, INC 2) NPDES # or 3) WQ#: 4) WWTP Name: 5). Residual Analysis Data Sample or CompositeDate -------- --- ------------ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ffi&� i)a, - Signatilae of Prepare lb.3 a Date DENR FORM RSSF-B (5/2003) el, elementOne Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Sample # Sample Matrix Date Sampled 7/29/03 Delivered by Picked Up Page 1 of 1 Parameter Sodium Magnesium Aluminum Phosphorus Calcium Chromium Manganese Nickel Copper Zinc Arsenic Selenium Silver Cadmium Barium Lead Mercury pH Element One Inc. 5022-C Wrightsville Ave. Wilmington, NC 28403 Phone: 910 793-0128 Fax: 910 792-6853 el lab@hotmail.com FINAL REPORT OF ANALYSES August 13, 2003 Client Project Name ALCHEM, INC Client Project Number TBL-13205 PO Number E1 Project Number e2075 Sample ID Lagoon.#3 Sample Type Date Received 7/31/03 Time Sampled 0800 Time Received 1630 Sampler Wayne Dryer Received by PDS E1 Sample # 2075-1 Result Unit 153 mg/L 105 mg/L 16800 mg/L 76.1 mg/L 827 mg/L 12.6 mg/L 4.14 mg/L 1.23 mg/L 2.93 mg/L 1.65 mg/L < 0.5.. mg/L < 6.5 mg/L 0.210 mg/L < 0.2 mg/L 66.3 mg/L 25.9 mg/L 0.0865 mg/L 3.60 SU 7e"n'Smith., Laboratory Director Dilution DL Method Date 5 0.01 EPA 200.8 8/1/03 5 0.01 EPA 200.8 8/1/03 5000 0.005 EPA 200.8 8/1/03 5 0.01 EPA 200.8 8/1/03 5 0.02 EPA 200.8 8/1/03 5 0.005 EPA 200.8 8/1/03 5 0.005 EPA 200.8 8/1/03 1 0.005 EPA 200.8 8%1/03 5 0.003 EPA 200.8 8/1/03 1 0.005 EPA 200.8 8/1/03 1 0.005 EPA 200.8 8/1/03 1 . 0.605 EPA 200.8 8/1/03 1 0.002 EPA 200.8 8/1/03 1 0.002 EPA 200.8 8/1/03 5 '0.005 EPA 200.8 8/1/03 5 0.003 EPA 200.8 8/1/03 1 0.0002 EPA 245.1 8/6/03 1 EPA 9045C 8/6/03 NC Certifications: DW 37788 and DWQ DENR 604 elementOne FINAL REPORT OF ANALYSES Element One Inc. 5022-C Wrightsville Ave. Wilmington, NC 28403 Phone: 910 793-0128 Fax: 910 792-6853 el lab@hotmail.com Pam Hester December 29, 2003 TBL Laboratory Client Project Name Alchem, Inc. P.O. Box 589 Client Project Number TBL-13616 Lumberton, NC 28359 PO Number E1_ Project Number'e2615 - Sample # Sample ID Lagoon #3. Sample Matrix Sample Type Date Received 12/16/03 Date Sampled 12/11/03 Time Sampled 0800 Time Received 1515 Delivered by Picked Up Sampler Wayne Drye Received by PDS Page 1 of 1 E1 Sample # 2615-1 Parameter Result Unit Dilution Sodium 218 mg/Kg 1 Magnesium 139 mg/Kg 1 Aluminum 21402 mg/Kg 1000 Phosphorus 85.4 mg/Kg 1 Calcium 885 mg/Kg 5 Chromium 14.3 mg/Kg 1 Manganese 4.15 mg/Kg 1 Nickel 1.32 mg/Kg 1 Copper 3.13 mg/Kg , 1 Zinc 1.57 mg/Kg 1 Arsenic 0.889 mg/Kg 1 Selenium 0.889 mg/Kg 1 Silver 0.356 mg/Kg 1 Cadmium 0.356 mg/Kg 1 Barium 82.4 mg/Kg 2 Lead 29.7 mg/Kg 2 Mercury 0.0849 mg/Kg 1 pH 3.57 SU 1 7l 0.02 0.02 0.005 0.02 0.05 0.005 0.005 0.005 0.003 0.005 0.005 0.005 0.002 0.002 0.005 0.003 0.0002 Method EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 200.8 EPA 245.1 EPA 9045C Date 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/17/03 12/23/03 12/17/03 NC Certifications: DW 37788 and DWQ DENR 604 w R } ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 104-279-7908 fax 704-279-8418 pdrye@alltel.net March 19,2007 DENR/DWQ/Water Quality Section Mr. Daryl Merritt, Environmental Specialist I Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Merritt: MAR 2 3 2007 1 Enclosed is the Monitoring and Reporting requirements for our permit number WQ0016338. For the year of 2006, we did not land apply any silica residuals. I have included the Annual Residual Sampling Summary forms ACF, RSSF and RSS-B. I have also included the lagoon sand sample analysis. Please let me know if you have any questions. Best regards, ALCHEM, INC -ju'x-t Jt`dicY- l prd Trent Tidwell, Plant Manager pcd cc: Ms. Ellen Huffman, Environmental Specialist Mooresville Regional Office ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0016338 County: Facility Name (as shown on permit): Land Application Operator: ROWAN Year: 2006 ALCHEM, INC Phone: 704-279-7908 Land application of residual solids as allowed by the permit occurred during the past calendar year? ❑ Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Trent Tidwell, Plant Manager Total number of application fields in permit: 0 Total number of fields land application occurred during the year: 0 Total amount of dry tons applied during the year for all application sites: 0 Total number of acres land application occurred during the year: 0 Part B: Facility was compliant during calendar year 2006 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes ❑ Nc If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 5 u a �J r s). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR rt 50' r complied with (applicable to 40 CFR Part 503 regulated facilities). � 8. All operations and maintenance requirements in the permit were complied with or, in th oc f 0f levi� prior authorization was received from the Division of Water Quality. > 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or e o w ?1 atior►s of violations are attached to include appropriate actions and remediations. o o 10. Vegetative cover as specified in the permit was maintained on this site and the crops gr "i erei�mo in accordance with the crop management plan. o 11. No runoff of residuals from the application sites onto adjacent property or nearby surfac waters 1 12. All buffer requirements as specified on the permit were maintained during each application o residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." This is in exception to the NOV's A&chem has rece' ed th t a�rbei�{rg cot rested. Trent Tidwell, Plant Manager � , ��, 3 .)- Permittee Name and Title (type or print) Signature of Permittee Date I • )-2 6 Signa re of Pr arer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) Signature of Land Applier (if different from Permittee and Preparer) Date DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: Facility Name: ALCHEM, INC NPDES # or WQ#: 16338 1) Environmental Science Corp 2) 3) 4) WWTP Name: 5) Residual Analvsis Data Sample or CompositeDate Total Nitroge Organic NitrogenC ---------- • Potassium • :1 11 ---------- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SignatuA of PrepareP Date DENR FORM RSSF-B (5/2003) ENVIRONMENTAL SCIENCE CORP. Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 Report Summary Friday March 02, 2007 Report Number: L281445 Samples Received: 02/22/07 Client Project: WQ0016388 Description: NCDENH Lagoons 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Reviewed By: -Jimmy f unt, f6u 11,epresentative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 09227, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140 NJ - TNO02, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, WA - C1915 This report may not be reproduced, except in full, without written approval from Environmental Science Corp. 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ms. Phyllis Drye March 02,2007 Alchem, Inc. 8135 Red Road Rockwell, NC 28138 ESC Sample # L281445-01 Date Received 4T'ebruary 22, 2007 Description CDENH a oohs Site ID Sample ID LAGOON SAND SAMP Project # WQ0016388 Collected By Trent Tidwell Collection Date 02/20/07 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.2 mg/kg 9056 02/23/07 1 Nitrite 1.5 1.2 mg/kg 9056 02/23/07 1 Phosphorus,Total 1.7 1.2 mg/kg 9056 02/28/07 1 Total Nitrogen 1.5 1.2 mg/kg Calc. 02/28/07 1 Ammonia Nitrogen BDL 5.8 mg/kg 350.1 03/01/07 1 � 7�54 7.4;@1�9.O:C•1�:�1`��9:Oi9T5:C 0.?,/r29,✓1017�iFl Organic Nitrogen BDL 12. mg/kg CALC. 02/28/07 1 Kjeldahl Nitrogen, TKN BDL 23. mg/kg 351.2 02/28/07 1 Total Solids 86.2 8 2540G 02/28/07 1 Mercury BDL 0.023 mg/kg 7471 02/26/07 _ 1 Aluminum 40000 5.8 mg/kg 6010B 02/24/07 1 Arsenic BDL 1.2 mg/kg 6010B 02/24/07 1 Barium 90. 0.29 mg/kg 6010B 02/24/07 1 Cadmium BDL 1.4 mg/kg 6010B 02/26/07 5 Calcium 9900 29. mg/kg 6010B 02/24/07 1 Chromium 25. 0.58 mg/kg 6010B 02/24/07 1 Copper 5.8 1.2 mg/kg 6010B 02/24/07 1 Lead 43. 0.29 mg/kg 6010B 02/24/07 1 Magnesium 2000 5.8 mg/kg 6010B 02/24/07 1 Manganese 3.5 0.58 mg/kg 6010B 02/24/07 1 Molybdenum 0.87 0.12 mg/kg 6010B 02/24/07 1 Nickel 3.4 1.2 mg/kg 6010B 02/24/07 1 Potassium 1300 29. mg/kg 6010B 02/24/07 1 Selenium BDL 1.2 mg/kg 6010B 02/24/07 1 Silver BDL 0.58 mg/kg 6010B 02/24/07 1 Sodium 620 29. mg/kg 6010B 02/24/07 1 Zinc 5.0 1.7 mg/kg 6010B 02/24/07 1 Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 03/01/07 17:17 Revised: 03/02/07 09:56 Page 1 of 8 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L281445-01 Cadmium 0 Ammonia Nitrogen J6 Page 2 of 8 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low (ESC) Sample diluted due to matrix interferences that impaired the ability to make an accurate analytical determination. The detection limit is elevated in order to reflect the necessary dilution. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-128 64-125 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 79-127 61-134 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 8 12065 Lebanon Rd. 0 Mt. Juliet, TN 37122 ENVIRONMENTAL 16800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tar. I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 02, 2007 L281445 Ldbora-terry MtiLajlk Analyte Result Units Date Analyzed Batch Nitrate < 1 mg/kg 02/23/07 13:11 WG288401 Nitrite < 1 mg/kg 02/23/07 13:11 WG288401 Aluminum < 5 mg/kg 02/24/07 10:43 WG288474 Arsenic < 1 mg/kg 02/24/07 10:43 WG288474 Barium < .25 mg/kg 02/24/07 10:43 WG288474 Cadmium < .25 mg/kg 02/24/07 10:43 WG288474 Calcium < 25 mg/kg 02/24/07 10:43 WG288474 Chromium < .5 mg/kg 02/24/07 10:43 WG288474 Copper < 1. mg/kg 02/24/07 10:43 WG288474 Lead < .25 mg/kg 02/24/07 10:43 WG288474 Magnesium < 5 mg/kg 02/24/07 10:43 WG288474 Manganese < .5 mg/kg 02/24/07 10:43 WG288474 Molybdenum < .1 mg/kg 02/24/07 10:43 WG288474 Nickel < 1 mg/kg 02/24/07 10:43 WG288474 Potassium < 25 mg/kg 02/24/07 10:43 WG288474 Selenium < 1 mg/kg 02/24/07 10:43 WG288474 Silver < .5 mg/kg 02/24/07 10:43 WG288474 Sodium < 25 mg/kg 02/24/07 10:43 WG288474 Zinc < 1.5 mg/kg 02/24/07 10:43 WG288474 Mercury < .02 mg/kg 02/26/07 10:09 WG288512 pH 7.00 su 02/24/07 18:05 WG288594 Kjeldahl Nitrogen, TKN < 20 mg/kg 02/28/07 10:45 WG288597 Total Solids 0.00 % 02/28/07 09.:00 WG288768 Phosphorus,Total < 1 mg/kg 02/28/07 11:44 WG289096 Ammonia Nitrogen < 5 mg/kg 03/01/07 04:35 WG289232 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Nitrate mg/kg 20.9 19.9 4.90 20 L281206-03 WG288401 Nitrite mg/kg 56.6 57.6 1.75 20 L281206-03 WG288401 Aluminum mg/kg 4630 4460 3.74 20 L281503-01 WG288474 Arsenic mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Barium mg/kg 98.7 89.0 10.3 20 L281503-01 WG288474 cadmium mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Calcium mg/kg 70700 68800 2.72 20 L281503-01 WG288474 Chromium mg/kg 5.33 5.20 2.47 20 L281503-01 WG288474 Copper mg/kg 5.38 4.67 14.1 20 L281503-01 WG288474 Lead mg/kg 5.57 4.00 32.8 20 L281503-01 WG288474 Manganese mg/kg 106. 77.3 31.3 20 L281503-01 WG288474 Molybdenum mg/kg 0.357 0.273 26.7 20 L281503-01 WG288474 Nickel mg/kg 4.67 3.92 17.5 20 L281503-01 WG268474 Potassium mg/kg 1400 1350 3.64 20 L281503-01 WG28B474 Selenium mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Silver mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Sodium mg/kg 450. 465. 3.28 20 L281503-01 WG288474 Zinc mg/kg 22.5 18.6 19.0 20 L281503-01 WG288474 Mercury mg/kg 0.0456 0.0630 32.0 20 L281374-04 WG288512 pH su 9.10 9.00 1.10 20 L281647-01 WG288594 pH su 9.00 8.60 4.55 20 L281763-01 WG288594 Page 4 of 8 12065 Lebanon Rd. 0 Mt.. Juliet, TN 37122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 02, 2007 L281445 �R'�D- up!lasca��e� Analyte Units Result Duplicate RPD Limit Ref Samp Batch Kjeldahl Nitrogen, TKN mg/kg 11000 10000 9.53 20 L281659-01 WG288597 Total Solids % 86.4 86.2 0.288 20 L281445-01 WG288768 Phosphorus,Total mg/kg 0.00 0.00 0.00 20 L281896-01 WG289096 Phosphorus,Total mg/kg 3.48 3.77 8.00 20 L282225-02 WG289096 Ammonia Nitrogen mg/kg 152. 130. 15.6 20 L282347-01 WG289232 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Batch Nitrate mg/kg 177 163. 92.1 817119 WG288401 Aluminum mg/kg 6320 6000 94.9 57.9-142 WG288474 Arsenic mg/kg' 161 158. 98.1 79.5-120 WG288474 Barium mg/kg 252 248. 98.4 82.1-117 WG288474 Cadmium mg/kg 128 126. 98.4 81.3-118 WG288474 Calcium mg/kg 3320 3380 102. 79.2-120 WG288474 . Chromium mg/kg 69.5 65.8 94.7 78.6-121 WG288474 Copper mg/kg 148 152. 103. 82.4-117 WG288474 Lead mg/kg 142 145. 102. 80.3-119 WG288474 Magnesium mg/kg 2040 2030 99.5 77-123 WG288474 Manganese mg/kg 408 393. 96.3 79.9-120 WG288474 Molybdenum mg/kg 84.1 83.6 99.4 79.3-120 WG288474 Nickel mg/kg 147 143. 97.3 81.6-118 WG288474 Potassium mg/kg 1920 1790 93.2 71.4-128 WG288474 Selenium mg/kg 64.2 65.8 102. 75.5-124 WG288474 Silver mg/kg 130 102. 78.5 53-146.9 WG288474 Sodium mg/kg 445 422. 94.8 55.5-144 WG288474 Zinc mg/kg 165 152. 92.1 79.4-120 WG288474 Mercury mg/kg 11.7 10.3 88.0 66.4-133 WG288512 pH su 9.55 9.50 99.5 85-115 WG288594 Kjeldahl Nitrogen, TKN mg/kg 1270 1260 99.1 60-140 WG288597 Total Solids % 50 50.3 101. 85-115 WG288768 Phosphorus,Total mg/kg 42.7 47.8 112. 30-170 WG289096 Ammonia Nitrogen mg/kg 391 297. 75.8 50-150 WG289232 Laboratory Control Sample Duplicate Analyte Units LCSD Res Ref Res RPD Limit %Rec Batch Nitrate mg/kg 164. 163. 0.612 20 93 WG288401 pH su 9.50 9.50 0.00 20 99 WG288594 Kjeldahl Nitrogen, TKN mg/kg 1290 1260 2.19 20 101 WG288597 Total Solids % 50.3 50.3 0.0949 20 101 WG288768 Phosphorus,Total mg/kg 48.8 47.8 2.07 20 114 WG289096 Ammonia Nitrogen mg/kg 287. 297. 3.43 20 73 WG289232 Page 5 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 02, 2007 L281445 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Nitrate mg/kg 46.9 0.646 50 92.5 80-120 L281206701 WG288401 Nitrite mg/kg 48.2 0.200 50 96.0 80-120 1,281206-01 WG288401 Aluminum mg/kg 4900 4460 50 880. 75-125 L281503-01 WG288474 Arsenic mg/kg 53.1 0.00 10 106. 75-125 L281503-01 WG288474 Barium mg/kg 143. 89.0 50 108. 75-125 L281503-01 WG288474 Cadmium mg/kg 44.3 0.00 50 88.6 75-125 L281503-01 WG288474 Calcium mg/kg 64500 68800 500 0.0 75-125 L281503-01 WG288474 Chromium mg/kg 50.7 5.20 50 91.0 75-125 L281503-01 WG288474 Copper mg/kg 55.3 4.67 50 101. 75-125 L281503-01 WG288474 Lead mg/kg 57.2 4.00 10 106. 75-125 L281503-01 WG288474 Magnesium mg/kg 26000 33100 500 0.0 75-125 L281503-01 WG288474 Manganese mg/kg 151. 77.3 50 147. 75-125 L281503-01 WG288474 Molybdenum mg/kg 46.1 0.273 50 91.7 75-125 L281503-01 WG288474 Nickel mg/kg 51.5 3.92 50 95.2 75-125 L281503-01 WG288474 Potassium mg/kg 2010 1350 500 132. 75-125 L281503-01 WG288474 Selenium mg/kg 47.7 0.00 50 95.4 75-125 L281503-01 WG288474 Silver mg/kg 49.0 0.00 50 98.0 75-125 L281503-01 WG288474 Sodium mg/kg 1020 465. 500 111. 75-125 L281503-01 WG288474 Zinc mg/kg 65.1 18.6 50 93.0 75-125 L281503-01 WG288474 Mercury mg/kg 0.314 0.0960 .25 87.2 70-130 L281374-05 WG288512 Kjeldahl Nitrogen, TKN mg/kg 341. 0.00 400 85.3 80-120 L281445-01 WG288597 Phosphorus,Total mg/kg 0.00 0.00 50 0.0 80-120 L281896-01 WG289096 Ammonia Nitrogen mg/kg 64.5 0.00 250 25.8 80-120 L281445-01 WG289232 Matrix Spike Duplicate Analyte Units MSD Res Ref Res RPD Limit %Rec Ref Samp Batch Nitrate mg/kg 46.1 46.9 1.72 20 90.9 L281206-01 WG288401 Nitrite mg/kg 48.3 48.2 0.207 20 96.2 L281206-01 WG288401 Aluminum mg/kg 4400 4900 10.8 20 0.00 L281503-01 WG288474 Arsenic mg/kg 43.8 53.1 19.2 20 87.6 L281503-01 WG288474 Barium mg/kg 121. 143. 16.7 20 64.0 L281503-01 WG288474 Cadmium mg/kg 42.0 44.3 5.33 20 84.0 L281503-01 WG288474 Calcium mg/kg 74800 64500 14.8 20 1200 L281503-01 WG288474 Chromium mg/kg 49.2 50.7 3.00 20 88.0 L281503-01 WG288474 Copper mg/kg 52.1 55.3 5.96 20 94.9 L281503-01 WG288474 Lead mg/kg 49.0 57.2 15.4 20 90.0 L281503-01 WG288474 Magnesium mg/kg 31700 26000 19.8 20 0.00 L281503-01 WG288474 Manganese mg/kg 118. 151. 24.5 20 81.4 L281503-01 WG288474 Molybdenum mg/kg 44.3 46.1 3.98 20 88.1 L281503-01 WG288474 Nickel mg/kg 48.8 51.5 5.38 20 89.8 L281503-01 WG288474 Potassium mg/kg 1940 2010 3.54 20 118. L281503-01 WG288474 Selenium mg/kg 44.4 47.7 7.17 20 88.8 L281503-01 WG288474 Silver mg/kg 47.0 49.0 4.17 20 94.0 L281503-01 WG288474 Sodium mg/kg 918. 1020 10.5 20 90.6 L281503-01 WG288474 Zinc mg/kg 58.7 65.1 10.3 20 80.2 L281503-01 WG288474 Mercury mg/kg 0.316 0.314 0.635 20 88.0, L281374-05 WG288512 Kjeldahl Nitrogen, TKN mg/kg 413. 341. 19.1 20 103. L281445-01 WG288597 Phosphorus,Total mg/kg 0.00 0.00 0.00 20 0.00 L281896-01 WG289096 Ammonia Nitrogen mg/kg 67.5 64.5 4.55 20 27.0 L281445-01 WG289232 Page 6 of 8 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L281445 Batch number /Run number / Sample number cross reference WG288401: R308280: L281445-01 WG288594: R308325: L281445-01 WG288474: R308402: L281445-01 WG288512: R308421: L281445-01 WG288768: R308649: L281445-01 WG288597: R308710: L281445-01 WG289096: R308929: L281445-01 WG289232: R308934: L281445-01 * * Calculations are performed prior to rounding of reported values Page 7 of 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 March 02, 2007 c ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 March 02, 2007 L281445 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 8 of 8 1 ENVIRONMENTAL SCIENCE CORP. Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 Report Summary Friday December 01, 2006 Report Number: L270234 Samples Received: 11/22/06 Client Project: WQ0016388 Description: NCDENH Lagoons 12065 Lebanon Rd. Mt. Juliet, TN37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Reviewed By: ��� #1414t -Jimmy f unt, f6c Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 09227, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140 NJ - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, WA - C1915 This report may not be reproduced, except in full, without written approval from Environmental Science Corp. 16 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ms. Phyllis Drye December 01,2006 Alchem, Inc. 8135 Red Road Rockwell, NC 28138 ESC Sample # L270234-01 Date Received NCDENH`er�e22CIOU002 Description NCDENH Lag ns Site ID Sample ID LAGOON SAND SAMPLES Project # WQ0016388 Collected By Wayne Drye ,Collection Date 11/21/06 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.1 mg/kg 9056 11/29/06 1 Nitrite 2.7 1.1 mg/kg 9056 11/29/06 1 Phosphorus,Total BDL 1.1 mg/kg 9056 11/29/06 1 Total Nitrogen 2.6 1.1 mg/kg Calc. 11/30/06 1 Ammonia Nitrogen BDL 5.5 mg/kg 350.1 11/29/06 1 ,�r�-,�.� ?-5���5@E19�C-���su�90�9'5C•�11/t25./10;6 Organic Nitrogen BDL 11. mg/kg CALC. 11/29/06 1 Kjeldahl Nitrogen, TKN BDL 22. mg/kg 351.2 11/30/06 1 Total Solids 91.2 ' % 2540G 11/29/06 1 Mercury BDL 0.022 mg/kg 7471 11/29/06 1 Aluminum 32000 5.5 mg/kg 6010B 11/29/06' 1 Arsenic BDL 1.1 mg/kg 6010B 11/29/06 1 Barium 91. 0.27 mg/kg 6010B 11/29/06 1 Cadmium BDL 0.27 mg/kg 6010B 11/29/06 1 Calcium 9900 27. mg/kg 6010B 11/29/06 1 Chromium 21. 0.55 mg/kg 6010B 11/29/06 1 Copper 4.3 1.1 mg/kg 6010B 11/29/06 1 Lead 33. 0.27 mg/kg 6010B 11/29/06 1 Magnesium 2200 5.5 mg/kg 6010B 11/29/06 1 Manganese 4.0 0.55 mg/kg 6010B 11/29/06 1 Molybdenum 1.5 0.11 mg/kg 6010B 11/29/06 1 Nickel 1.8 1.1 mg/kg 6010B 11/29/06 1 Potassium 980 27. mg/kg 6010B ll/.29/06 1 Selenium BDL 1.1 mg/kg 6010B 11/29/06 1 Silver BDL 0.55 mg/kg 6010B 11/29/06 1 Sodium 610 27. mg/kg 6010B 11/29/06 1 Zinc 27. 1.6 mg/kg 6010B 11/29/06 1 Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 12/01/06 11:32 Printed: 12/01/06 14:46 Page 1 of 6 � •1 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L270234 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Far: (615) 758-5859 Tar. I.D. 62-0814289 Est. 1970 December 01, 2006 Analyte Result IaMo}ra =o:r B12- k Units Die Analyzed Batch pH 7.60 su 11/25/06 12:05 WG276803 Mercury < .02 mg/kg 11/29/06 07:05 WG277049 Total Solids 0.00 % 11/29/06 09:57 WG277054 Aluminum < 5 mg/kg 11/29/06 14:10 WG277095 Arsenic < 1 mg/kg 11/29/06 14:10 WG277095 Barium < .25 mg/kg 11/29/06 14:10 WG277095 Cadmium < .25 mg/kg 11/29/06 14:10 WG277095 Calcium < 25 mg/kg 11/29/06 14:10 WG277095 Chromium < .5 mg/kg 11/29/06 14:10 WG277095 Copper < 1 mg/kg 11/29/06 14:10 WG277095 Lead < .25 mg/kg 11/29/06 14:10 WG277095 Magnesium < 5 mg/kg 11/29/06 14:10 WG277095 Manganese < .5 mg/kg 11/29/06 14:10 WG277095 Molybdenum < .1 mg/kg 11/29-/06 14:10 WG277095 Nickel < 1 mg/kg 11/29/06 14:10 WG277095 Potassium < 25 mg/kg 11/29/06 20:35 WG277095 Selenium < 1 mg/kg 11/29/06 14:10 WG277095 Silver < .5 mg/kg 11/29/06 14:10 WG277095 Sodium < 25 mg/kg 11/29/06 20:35 WG277095 Zinc < 1.5 mg/kg 11/29/06 14:10 WG277095 Kjeldahl Nitrogen, TKN < 20 mg/kg 11/30/06 08:44 WG277167 Ammonia Nitrogen < 5 mg/kg 11/29/06 12:32 WG277169 Nitrate < 1 mg/kg 11/29/06 12:17 WG277200 Nitrite < 1 mg/kg 11/29/06 12:17 WG277200 Phosphorus,Total < 1 mg/kg 11/29/06 12:17 WG277200 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch pH su 7.60 7.50 1.32 20 L270168-01 WG276803 Mercury mg/kg 0.00 0.00 0.00 20 L270240-12 WG277049 Total Solids % 90.9 91.2 0.328 20 L270234-01 WG277054 Aluminum mg/kg 2390 1620 36.4 20 L270483-02 WG277095 Arsenic mg/kg 32.2 22.3 36.3 20 L270483-02 WG277095 Barium mg/kg 196. 151. 25.9 20 L270483-02 WG277095 Cadmium mg/kg 458. 320. 35.5 20 L270483-02 WG277095 Calcium mg/kg 33100 23300 34.8 20 L270483-02 WG277095 Chromium mg/kg 4930 3400 36.7 20 L270483-02 WG277095 Copper mg/kg 1480 1020 36.8 20 L270483-02 WG277095 Lead mg/kg 8000 5580 35.6 20 L270483-02 WG277095 Magnesium mg/kg 185000 130000 34.9 20 L270483-02 WG277095 Manganese mg/kg 22000 15800 32.8 20 L270483-02 WG277095 Molybdenum mg/kg 41.9 27.7 40.8 20 L270483-02 WG277095 Nickel mg/kg 306. 225. 30.5 20 L270483-02 WG277095 Potassium mg/kg 3300 0.00 NA 20 L270483-02 WG277095 Selenium mg/kg 0.00 0.00 0.00 20 L270483-02 WG277095 Silver mg/kg 45.5 32.0 34.8 20 L270483-02 WG277095 Sodium mg/kg 7030 0.00 NA 20 L270483-02 WG277095 Zinc mg/kg 74800 65300 13.6 20 L270483-02 WG277095 Kjeldahl Nitrogen, TKN mg/kg 343. Page 2 of 6 350. 1.89 20 L270539-01 WG277167 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615)758-858 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 L270239 December 01, 2006 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Ammonia Nitrogen mg/kg 0.00 0.00 0.00 20 L270487-01 WG277169 Nitrate mg/kg 11.1 11.8 6.11 20 L270547-01 WG277200 Nitrite mg/kg 0.00 0.00 0.00 20 L270547-01 WG277200 Phosphorus,Total mg/kg 92.3 89.3 3.30 20 L270547-01 WG277200 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Batch PH su 8.1 8.10 100. 85-115 WG276803 Mercury mg/kg 11.7 9.47 80.9 66.4-133 WG277049 Total Solids % 50 50.0 99.9 85-115 WG277054 _ Aluminum mg/kg 6320 5960 94.3 57.9-142 WG277095 Arsenic mg/kg 161 153. 95.0 79.5-120 WG277095 Barium mg/kg 252 266. 106. 82.1-117 WG277095 Cadmium mg/kg 128 131. 102. 81.3-118 WG277095 Calcium mg/kg 3320 3380 102. 79.2-120 WG277095 Chromium mg/kg 69.5 66.7 96.0 78.6-121 WG277095 Copper mg/kg 148 154. 104. 82.4-117 WG277095 Lead mg/kg 142 140. 98.6 80.3-119 WG277095 Magnesium mg/kg 2040 2040 100. 77-123 WG277095 Manganese mg/kg 408 400. 98.0 79.9-120 WG277095 Molybdenum mg/kg 84.1 84.7 101. 79.3-120 WG277095 Nickel mg/kg 147 136. 92.5 81.6-118 WG277095 Potassium mg/kg 1920 1800 93.8 71.4-128 WG277095 Selenium mg/kg 64.2 60.3 93.9 75.5-124 WG277095 Silver mg/kg 130 129. 99.2 53-146.9 WG277095 Sodium mg/kg 445 471. 106. 55.5-144 WG277095 Zinc mg/kg 165 181- 110. 79.4-120 WG277095 Kjeldahl Nitrogen, TKN mg/kg 1270 959. 75.5 60-140 WG277167 Ammonia Nitrogen mg/kg 391 235. 60.2 50-150 WG277169 Nitrate mg/kg 281 255. 90.7 81-119 WG277200 Phosphorus,Total mg/kg 63.7 60.7 95.3 43-157 WG277200 Laboratory Control Sample Duplicate Analyte Units LCSD Res Ref Res RPD Limit °%Rec Batch PH su 8.10 8.10 0.00 20 100 WG276803 Kjeldahl Nitrogen, TKN mg/kg 984. 959. 2.65 20 78 WG277167 Ammonia Nitrogen mg/kg 2B9. 235. 20.3 20 74 WG277169 Nitrate mg/kg 256. 255. 0.391 20 91 WG277200 Phosphorus,Total mg/kg 60.6 60.7 0.165 20 95 WG277200 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Mercury mg/kg 0.246 0.00 .25 98.4 70-130 L270256-01 WG277049 Aluminum mg/kg 1830 •1620 5 420. 75-125 L270483-02 WG277095 Arsenic mg/kg 69.2 22.3 5 93.8 75-125 L270483-02 WG277095 Page 3 of 6 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135-Red Road Rockwell, NC 28138 Barium 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Quality Assurance Report Level II December 01, 2006 L270234 196. 151. 5 90.0 75-125 L270483-02 WG277095 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Cadmium mg/kg 4,03. 320. 5 166. 75-125 L270483-02 WG277095 Calcium mg/kg 25800 23300 50 500. 75-125 L270483-02 WG277095 Chromium mg/kg 3780 3400 5 760. 75-125 L270483-02 WG277095 Copper mg/kg 1180 1020 5 320. 75-125 L270483-02 WG277095 Lead mg/kg 6190 5580 5 1220 75-125 L270483-02 WG277095 Magnesium mg/kg 142000 130000 50 2400 75-125 L270483-02 WG277095 Manganese mg/kg 17000 15800 5 2400 75-125 L270483-02 WG277095 Molybdenum mg/kg 76.7 27.7 5 98.0 75-125 L270483-02 WG277095 Nickel mg/kg 288. 225. 5 126. 75-125 L270483-02 WG277095 Potassium mg/kg 3730 0.00 50 746. 75-125 L270483-02 WG277095 Selenium mg/kg 33.7 0.00 5 67.4 75-125 L270483-02 WG277095 Silver mg/kg 66.8 32.0 5 69.6 75-125 L270483-02 WG277095 Sodium mg/kg 7550 0.00 50 1510 75-125, L270483-02 WG277095 Zinc mg/kg 66500 65300 50 240. 75-125 L270483-02 WG277095 Kjeldahl Nitrogen, TKN mg/kg 508. 160. 400 87.0 80-120 L270539-03 WG277167 Ammonia Nitrogen mg/kg 164. 0.00 250 65.7 80-120 L270547-01 WG277169 Nitrate mg/kg 94.9 11.8 50 166. 80-120 L270547-01 WG277200 Nitrite mg/kg 30.1 0.00 50 60.2 80-120 L270547-01 WG277200 Phosphorus,Total mg/kg 172. 89.3 50 165. 80-120 L270547-01 WG277200 Matrix Spike Duplicate Analyte Units MSD Res Ref Res RPD Limit %Rec Ref Samp Batch Mercury mg/kg 0.215 0.246 13.4 20 86.0 L270256-01 WG277049 Aluminum mg/kg 1530 1830 17.9 20 0.00 L270483-02 WG277095 Arsenic mg/kg 60.7 69.2 13.1 20 76.8 L270483-02 WG277095 Barium mg/kg 264. 196. 29.6 20 226. L270483-02 WG277095 Cadmium mg/kg 352. 403. 13.5 20 64.0 L270483-02 WG277095 Calcium mg/kg 22400 25800 14.1 20 0.00 L270483-02 WG277095 Chromium mg/kg 3200 3780 16.6 20 0.00 _ L270483-02 WG277095 Copper mg/kg 1010 1180 15.5 20 0.00 L270483-02 WG277095 Lead mg/kg`5360 6190 14.4 20 0.00 L270483-02 WG277095 Magnesium mg/kg 122000 142000 15.2 20 0.00 L270483-02 WG277095 Manganese mg/kg 14800 17000 13.8 20 0.00 L270483-02 WG277095 Molybdenum mg/kg 65.2 76.7 16.2 20 75.0 L270483-02 WG277095 Nickel mg/kg 251. 288. 13.7 20 52.0 L270483-02 WG277095 Potassium mg/kg 3800 3730 1.86 20 760. L270483-02 WG277095 Selenium mg/kg 30.0 33.7 11.6 20 60.0 L270483-02 WG277095 Silver mg/kg 70.1 66.8 4.82 20 76.2 L270483-02 WG277095 Sodium mg/kg 7600 7550 0.660 20 1520 L270483-02 WG277095 Zinc mg/kg 60700 66500 9.12 20 0.00 L270483-02 WG277095 Kjeldahl Nitrogen, TKN mg/kg 509. 508. 0.201 20 87.3 L270539-03 WG277167 Ammonia Nitrogen mg/kg 197. 164. 18.3 20 78.9 L270547-01 WG277169 Nitrate mg/kg 94.5 94.9 0.422 20 165. L270547-01 WG277200 Nitrite mg/kg 29.9 30.1 0.667 20 59.8 L270547-01 WG277200 Phosphorus,Total mg/kg 171. 172. 0.583 20 163. L270547-01 WG277200 Batch number /Run number / Sample number cross reference WG276803: R298084: L270234-01 WG277054: R298482: L270234-01 Page 4 of 6 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 WG277049: R298537: L270234-01 WG277095: R298572: L270234-01 WG277200: R298596: L270234-01 WG277167: R298618: L270234-01 WG277169: R298625: L270234-01 Quality Assurance Report Level II L270234 * * Calculations are performed prior to rounding of reported values Page 5 of 6 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 December 01, 2006 M ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 . December 01, 2006 L270234 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter.is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 6 of 6 ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net March 19,2007 DENR/DWQ/Water Quality Section Mr. Daryl Merritt, Environmental Specialist I Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Merritt: I�APR 2 2007 Enclosed is the Monitoring and Reporting requirements for our permit number W00016338. For the year of 2006, we did not land apply any silica residuals. I have included the Annual Residual Sampling Summary forms ACF, RSSF and RSS-B. I have also included the lagoon sand sample analysis. Please let me know if you have any questions. Best regards, ALCHEM, INC j Trent Tidwell, Plant Manager pcd Ad n cc: Ms. Ellen Huffman, I//ATtj`. �vu InfPro ' i Environmental Specialist orrrlalionp�O0� Mooresville Regional Office cessins Unit N ' ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0016338 County: ROWAN Year: 2006 Facility Name (as shown on permit): ALCHEM, INC Land Application Operator: Trent Tidwell, Plant Manager Phone: 704-279-7908 Land application of residual solids as allowed by the permit occurred during.the past calendar year? ❑ Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 0 Total number of fields land application occurred during the year: 0 Total amount of dry tons applied during the year for all application sites: 0 Total number of acres land application occurred during the year: 0 Part B: Facility was compliant during calendar year 2006 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and repo rted6Re6e ear as required and three (3) copies of certified laboratory results are attached. Xry-'1CP1 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 offd,� R or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 ft4irt 53eJ1 ted facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices inn it,543.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). feces''., /Unit 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief', true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." This is in exception to the NOV's AAchem has rece ed th t ar berg co ested. Trent Tidwell, Plant Manager 3/2 Permittee Name and Title (type or print) Signature of Permittee Date Signature of Pr6arer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) i Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: 1) Environmental Science Corp Facility Name: NPDES # or WQ#: WWTP Name: Residual Analvsis Data ALCHEM, INC 16338 2) 3) 4) 5) • Sample • • -Percent 1 • ®-------- Solids UV no M • • ® 1 ------ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3b4c) Signs re of Preps r Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to.be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory Facility Name: NPDES # or WQ#: WWTP Name: Residual Analysis Data ALCHEM, 1NC 16338 1) Environmental Science Corp 2) 3) 4) 5) Sample or CompositeDatem.mm,mm,mmm,mmmm 111 1111------- Potassium • : 1 11 ---------- ------------ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signatu of Prepare Date DENR FORM RSSF-B (5/2003) WA ENVIRONMENTAL SCIENCE CORP. Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 Report Summary Friday'March 02, 2007 Report Number: L2 814 4 5 Samples Received: 02/22/07 Client Project: WQ0016388 Description: NCDENH Lagoons 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Reviewed By: #44- 'Jimmy f unt, fsu Representative La bora tory Certifica tion Numbers A2LA - 1461-01, AIHA - 09227, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140 NJ - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, WA - C1915 This report may not be reproduced, except in full, without written approval from Environmental.Science Corp. Lebanon R Mtt.. J 3uliet, TN 7122 ENVIRONMENTAL (615) 7-5859 1-600-767 -5859 _ SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ms. Phyllis Drye March 02,2007 Alchem, Inc. 8135 Red Road Rockwell, NC 28138 ESC Sample # L281445-01 Date Received February 22, 2007 j Description NCDENH Lagoons / Site ID Sample ID AG00.N-S-AND SAMP Project # WQ0016388 Collected By Trent Tidwell Collection Date 02/20/07 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.2 mg/kg 9056 02/23/07 1 Nitrite 1.5 1.2 mg/kg 9056 02/23/07 1 Phosphorus,Total 1.7 1.2 mg/kg 9056 02/28/07 1 Total Nitrogen 1.5 1.2 mg/kg Calc. 02/28/07 1 Ammonia Nitrogen BDL J5..8- mg/kg 350.1 03/01/07 1 pH 7.9 7.9@19.0 su 9045C 02/24/07 1 Organic Nitrogen BDL 12. mg/kg CALC. 02/28/07 1 Kjeldahl Nitrogen, TKN BDL 23. mg/kg 351.2 02/28/07 1 Total Solids 86.2 % 254OG 02/28/07 1 Mercury BDL 0.023 mg/kg 7471 02/26/07 1 Aluminum 40000 5.8 mg/kg 6010B 02/24/07 1 Arsenic BDL 1.2 mg/kg 6010B 02/24/07 1 Barium 90. 0.29 mg/kg 6010B 02/24/07 1 Cadmium BDL 1.4 mg/kg 6010E 02/26/07 5 Calcium 9900 29. mg/kg 6010B 02/24/07 1 Chromium 25. 0.58 mg/kg 6010B 02/24/07 1 Copper 5.8 1.2 mg/kg 6010B 02/24/07 1 Lead 43. 0.29 mg/kg 6010B 02/24/07 1 Magnesium 2000 5.6 mg/kg 6010B 02/24/07 1 Manganese 3.5 0.58 mg/kg 6010B 02/24/07, 1 Molybdenum 0.87 0.12 mg/kg 6010B 02/24/07 1 Nickel 3.4 1.2 mg/kg 6010B 02/24/07 1 ' Potassium 1300 29. mg/kg 6010B 02/24/07 1 Selenium BDL 1.2 mg/kg 6010B 02/24/07 1 Silver BDL 0:58 mg/kg 6010B 02/24/07 1 Sodium 620 29. mg/kg 6010B 02/24/07 1 Zinc 5.0 1.7 mg/kg 6010B 02/24/07 1 Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 03/01/07 17:17 Revised: 03/02/07 09:56 Page 1 of 8 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L281445-01 Cadmium 0 Ammonia Nitrogen J6 Page 2 of 8 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low (ESC) Sample diluted due to matrix interferences that impaired the ability to make an accurate analytical determination. The detection limit is elevated in order to reflect the necessary dilution. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate- Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used'to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-128 64-125 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromo£luorobenzene 79-127 61-134 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 8 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L281445 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tar. I.D. 62-0814289 Est. 1970 March 02, 2007 Laboratory Blank Analyte Result Units Date Analyzed Batch Nitrate < 1 mg/kg -02/23/07 13:11 WG288401 Nitrite < 1 mg/kg 02/23/07 13:11 WG288401 Aluminum < 5 mg/kg 02/24/07 10:43 WG288474 Arsenic < 1 mg/kg 02/24/07 10:43 WG288474 Barium < .25 mg/kg 02/24/07 10:43 WG288474 Cadmium < .25 mg/kg 02/24/07 10:43 WG288474 Calcium < 25 mg/kg 02/24/07 10:43 WG288474 Chromium < .5 mg/kg 02/24/07 10:43 WG288474 Copper < 1 mg/kg 02/24/07 10:43 WG288474 Lead < .25 mg/kg 02/24/07 10:43 WG288474 Magnesium < 5 mg/kg 02/24/07 10:43 WG288474 Manganese < .5 mg/kg 02/24/07 10:43 WG288474 Molybdenum < .1 mg/kg 02/24/07 10:43 WG288474 Nickel < 1 mg/kg 02/24/07 10:43 WG288474 Potassium < 25 mg/kg 02/24/07 10:43 WG288474 Selenium < 1 mg/kg 02/24/07 10:43 WG288474 Silver < .5 mg/kg 02/24/07 10:43 WG288474 Sodium < 25 mg/kg 02/24/07 10:43 WG288474 Zinc < 1.5 mg/kg 02/24/07 10:43 WG288474 Mercury < .02 mg/kg 02/26/07 10:09 WG288512 pH 7.00 su 02/24/07 18:05 WG288594 Kjeldahl Nitrogen, TKN < 20 mg/kg 02/28/07 10:45 WG288597 Total Solids 0.00 % 02/28/07 09:00 WG288768 Phosphorus,Total < 1 mg/kg 02/28/07 11:44 WG289096 Ammonia Nitrogen < 5 mg/kg 03/01/07 04:35 WG289232 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Nitrate mg/kg 20.9 19.9 4.90 20 L281206-03 WG288401 Nitrite mg/kg 56.6 57.6 1.75 20 L281206-03 WG288401 Aluminum mg/kg 4630 4460 3.74 20 L281503-01 WG288474 Arsenic mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Barium mg/kg 98.7 89.0 10.3 20 L281503-01 WG288474 Cadmium mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Calcium mg/kg 70700 68800 2.72 20 L281503-01 WG288474 Chromium mg/kg 5.33 5.20 2.47 20 L281503-01 WG288474 Copper mg/kg 5.38 4.67 14.1 20 L281503-01 WG288474 Lead mg/kg 5.57 4.00 32.8 20 L281503-01 WG288474 Manganese mg/kg 106. 77.3 31.3 20 L281503-01 WG288474 Molybdenum mg/kg 0.357 0.273 26.7 20 L281503-01 WG288474 Nickel mg/kg 4.67 3.92 17.5 20 L281503-01 WG288474 Potassium mg/kg 1400 1350 3.64 20 L281503-01 WG288474 Selenium mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Silver mg/kg 0.00 0.00 0.00 20 L281503-01 WG288474 Sodium mg/kg 450. 465. 3.28 20 L281503-01 WG288474 Zinc mg/kg 22.5 18.6 19.0 20 L281503-01 WG288474 Mercury mg/kg 0.0456 0.0630 32.0 20 L281374-04 WG288512 pH su 9.10 9.00 1.10 20 L281647-01 WG288594 pH su 9.00 8.60 4.55 20 L281763-01 WG288594 Page 4 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 L281445 March 02, 2007 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Kjeldahl Nitrogen, TKN mg/kg 11000 10000 9.53 20 L281659-01 WG288597 Total Solids % 86.4 86.2 0.288 20 L281445-01 WG288768 Phosphorus,Total mg/kg 0.00 0.00 0.00 20 L281896-01 WG289096 Phosphorus,Total mg/kg 3.48 3.77 8.00 20 L282225-02 WG289096 Ammonia Nitrogen mg/kg 152. 130. 15.6 20 L282347-01 WG289232 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Batch Nitrate mg/kg 177 163. 92.1 81-119 WG288401 Aluminum mg/kg 6320 6000 94.9 57.9-142 WG288474 Arsenic mg/kg 161 158. 98.1 79.5-120 WG288474 Barium mg/kg 252 248. 98.4 82.1-117 WG288474 Cadmium mg/kg 128 126. 98.4 81.3-118 WG288474 Calcium mg/kg 3320 3380 102. 79.2-120 WG288474 Chromium mg/kg 69.5 65.8 94.7 78.6-121 WG288474 Copper mg/kg 148 152. 103. 82.4-117 WG288474 Lead mg/kg 142 145. 102. 80.3-119 WG288474 Magnesium mg/kg 2040 2030 99.5- 77-123 WG288474 Manganese mg/kg 408 393. 96.3 79.9-120 WG288474 Molybdenum mg/kg 84.1 83.6 99.4 79.3-120 WG288474 Nickel mg/kg 147 143. 97.3 81.6-118 WG288474 Potassium mg/kg 1920 1790 93.2 71.4-128 WG288474 Selenium mg/kg 64.2 65.8 102. 75.5-124 WG288474 Silver mg/kg 130 102. 78.5 53-146.9 WG288474 Sodium mg/kg 445 422. 94.8 55.5-144 WG288474 Zinc mg/kg 165 152. 92.1 79.4-120 WG288474 Mercury mg/kg 11.7 10.3 88.0 66.4-133 WG288512 pH su 9.55 9.50 99.5 85-115 WG288594 Kjeldahl Nitrogen, TKN mg/kg 1270 1260 99.1 60-140 WG288597 Total Solids % 50 50.3 101. 85-115 WG288768 Phosphorus,Total mg/kg 42.7 47.8 112. 30-170 WG289096 Ammonia Nitrogen mg/kg 391 297. 75.8 50-150 WG289232 Laboratory Control Sample Duplicate Analyte Units LCSD Res Ref Res RPD Limit %Rec Batch Nitrate mg/kg 164. 163. 0.612 20 93 WG288401 pH su 9.50 9.50 0.00 20 99 WG288594 Kjeldahl Nitrogen, TKN mg/kg 1290 1260 2.19 20 101 WG288597 Total Solids % 50.3 50.31 0.0949 20 101 WG288768 Phosphorus,Total mg/kg 48.8 47.8 2.07 20 114 WG289096 Ammonia Nitrogen mg/kg 287. 297. 3.43 20 73 WG289232 Page 5 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 c615) 758-5859 ENVIRONMENTAL 1-800-767-5859 Fax (615) 758-5859 SCIENCE CORP. Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. .Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 L281945 March 02, 2007 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Nitrate mg/kg 46_9 0.646 50 92.5 80-120 L281206-01 WG288401 Nitrite mg/kg 48.2 0.200 50 96.0 80-120 L281206-01 WG288401 Aluminum mg/kg 4900 4460 50 880. 75-125_ L281503-01 WG288474 Arsenic mg/kg 53.1 0.00 10 106. 75-125 L281503-01 WG288474 Barium mg/kg 143. 89.0 50 108. 75-125 L281503-01 WG288474 Cadmium mg/kg 44.3 0.00 50 88.6 75-125 L281503-01 WG288474 Calcium mg/kg 64500 68800 500 0.0 75-125 L281503-01 WG288474 Chromium mg/kg 50.7 5.20 50 91.0 75-125 L281503-01 WG288474 Copper mg/kg 55.3 4.67 50 101. 75-125 L281503-01 WG288474 Lead mg/kg 57.2 4.00 10 106. 75-125 L281503-01 WG288474 Magnesium mg/kg 26000 33100 500 0.0 75-125 L281503-01 WG288474 Manganese mg/kg 151`. 77.3 50 147. 75-125 L281503-01 WG288474 Molybdenum mg/kg 46.1 0.273 50 91.7 75-125 L281503-01 WG288474 Nickel mg/kg 51.5 3.92 50 95.2 75-125 L281503-01 WG288474 Potassium mg/kg 2010 1350 500 132. 75-125 L281503-01 WG288474 Selenium mg/kg 47.7 0.00 50 95.4 75-125 L281503-01 WG288474 Silver mg/kg 49.0 0.00 50 98.0 75-125 L281503-01 WG288474 Sodium mg/kg 1020 465. 500 111. 75-125 L281503-01 WG288474 Zinc mg/kg 65.1 18.6 50 93.0 75-125 L281503-01 WG288474 Mercury mg/kg 0.314 0.0960 .25 87.2 70-130 L281374-05 WG288512 Kjeldahl Nitrogen, TKN mg/kg 341. 0.00 400 85.3 80-120 L281445-01 WG288597 Phosphorus,Total mg/kg 0.00 0.00 50 0.0 80-120 L281896-01 WG289096 Ammonia Nitrogen mg/ka 64.5 0.00 250 25.8 80-120 L281445-01 WG289232 Matrix Spike.Duplicate Analyte Units MSD Res Ref Res RPD Limit %Rec Ref Samp Batch Nitrate mg/kg 46.1' 46.9 1.72 20 90.9 L281206-01 WG288401 Nitrite mg/kg 48.3 48.2 0.207 20 96.2 L281206-01 WG288401 Aluminum mg/kg '4400 4900 10.8 20 0.00 L281503-01 WG288474 Arsenic mg/kg 43.8 53.1 19.2 20 87.6 L281503-01 WG288474 Barium mg/kg 121. 143. 16.7 20 64.0 L281503-01 WG288474 Cadmium mg/kg 42.0 44.3 5.33 20 84.0 L281503-01 WG288474 Calcium mg/kg 74800 64500 14.8 20 1200 L281503-01 WG288474 Chromium mg/kg 49.2 50.7 3.00 20 88.0 L281503-01 WG288474 Copper mg/kg 52.1 55.3 5.96 20 94.9 L281503-01 WG288474 Lead mg/kg 49.0 57.2 15.4 20 90.0 L281303-01 WG288474 Magnesium mg/kg 31700 26000 19.8 20 0.00 L281503-01 WG288474 Manganese mg/kg 118. 151. 24.5 20 81.4 L281503-01 WG288474 Molybdenum mg/kg 44.3 46.1 3.98 20 88.1 L281503-01 WG288474 Nickel mg/kg 48.8 51.5 5.38 20 89.8 L281503-01 WG288474 Potassium mg/kg 1940 2010 3.54 20 118. L281503-01 WG288474 Selenium mg/kg 44.4 47.7 7.17 20 88.8 L281503-01 WG288474 Silver mg/kg 47.0 49.0 4.17 20 94.0 L281503-01 WG288474 Sodium mg/kg 918. 1020 10.5 20 90.6 1;281503-01 WG288474 Zinc mg/kg 58.7 65.1 1.0.3 20 80.2 L281503-01 WG288474 Mercury mg/kg 0.316 0.314 0.635 20 88.0 L281374-05 WG288512 Kjeldahl Nitrogen, TKN mg/kg 413. 341. 19.1 20 103. L281445-01 WG288597 Phosphorus,Total mg/kg 0.00 0.00 0.00 20 0.00 L281896-01 WG289096 Ammonia Nitrogen mg/kg 67.5 64.5 4.55 20 . 27.0 L281445-01 WG289232 Page 6 of 8 IML ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L281445 Batch number /Run number / Sample number cross reference WG288401: R308280: L281445-01 WG288594: R308325: L281445-01 WG288474: R308402: L281445-01 WG288512: R308421: L281445-01 WG288768: R308649: L281445-01 WG288597: R308710: L281445-01 WG289096: R308929: L281445-01 WG289232: R308934: L281445-01 * * Calculations are performed prior to rounding of reported values Page 7 of 8 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 ESt. 1970 March 02, 2007 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 L281445 March 02, 2007 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a'method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a 11J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a 11J61'. The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 8 of 8 ENVIRONMENTAL SCIENCE CORP. Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 Report Summary Friday December 01, 2006 Report Number: L270234 Samples Received: 11 / 2 2 / 0 6 Client Project: WQ0016388 Description: NCDENH Lagoons 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Reviewed By: 944- �)immy f unt, ZSC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 09227, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140 NJ - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, WA - C1915 This report may not be reproduced, except in full, without written approval from Environmental Science Corp. ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 December 01,2006 Date Received November 22, 2006 ESC Sample # L270234-01 Description (NCDENH Lagoons / � Site ID Sample ID L 66N-SAN-D-SAMPLES Project # W00016388 Collected By Wayne Drye Collection Date 11/21/06 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.1 mg/kg 9056 11/29/06 1 Nitrite 2.7 1.1 mg/kg 9056 11/29/06 1 Phosphorus,Total BDL 1.1 mg/kg 9056 11/29/06 1, Total Nitrogen 2.6 1.1 mg/kg Calc. 11/30/06 1 Ammonia Nitrogen BDL 5.5 mg/kg 350.1 11/29/06 1 �pH ^- J 7.5@19.7C su 9045C 11� /25/06 11/2�9/06 1 �T^ � 7.5 -" Organic Nitrogen BDL 11. m /k 4 4 CALL. Kjeldahl Nitrogen, TKN BDL 22. mg/kg 351.2 11/30/06 1 Total Solids 91.2 % 254OG 11/29/06 1 Mercury BDL 0.022 mg/kg 7471 11/29/06 1 Aluminum 32000 5.5 mg/kg 6010B 11/29/06 1 Arsenic BDL 1.1 mg/kg 6010B 11/29/06 1 Barium 91. 0.27 mg/kg 6010B 11/29/06 1 Cadmium BDL 0.27 mg/kg 6010B 11/29/06 1 Calcium 9900 27. mg/kg 6010B 11/29/06 1 Chromium 21. 0.55 mg/kg 6010B 11/29/06 1 Copper 4.3 1.1 mg/kg 6010B 11/29/06 1 Lead 33. 0.27 mg/kg 6010B 11/29/06 1 Magnesium 2200 5.5 mg/kg 6010B 11/29/06 1 Manganese 4.0 0.55 mg/kg 6010B 11/29/06 1 Molybdenum 1.5 0.11 mg/kg 6010B 11/29/06 1 Nickel 1.8 1.1 mg/kg 6010B 11/29/06 1 Potassium 980 27. mg/kg 6010B 11/29/06 1 Selenium BDL 1.1 mg/kg 6010B 11/29/06 1 Silver BDL 0.55 mg/kg 6010B 11/29/06 1 Sodium 610 27. mg/kg 6010B 11/29/06 1 Zinc 27. 1.6 mg/kg 6010B 11/29/06 1 Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 12/01/06 11:32 Printed: 12/01/06 14:46 Page 1 of 6 12065 Lebanon Rd. Mt. Juliet, TN 37122 ENVIRONMENTAL (615) 767-5859 1-800-7-5859 SCIENCE CORP. Fax. (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC.28138 December 01, 2006 L270234 Laboratory Blank Analyte Result Units Date Analyzed Batch pH 7.60 su 11/25/06 12:05 WG276803 Mercury < .02 mg/kg 11/29/06 07:05 WG277049 Total Solids 0.00 % 11/29/06 09:57 WG277054 Aluminum < 5 mg/kg 11/29/06 14:10 WG277095 Arsenic < 1 mg/kg 11/29/06 14:10 WG277095 Barium < .25 mg/kg 11/29/06 14:10 WG277095 Cadmium < .25 mg/kg 11/29/06 14:10 WG277095 Calcium < 25 mg/kg 11/29/06 14:10 WG277095 Chromium < .5 mg/kg 11/29/06 14:10 WG277095 Copper < 1 mg/kg 11/29/06 14:10 WG277095 Lead < .25 mg/kg 11/29/06 14:10 WG277095 Magnesium < 5 mg/kg 11/29/06 14:10 WG277095 Manganese < .5 mg/kg 11/29/06 14:10 WG277095 Molybdenum < .1 mg/kg 11/29/06 14:10 WG277095 Nickel < 1 mg/kg 11/29/06 14:10 WG277095 Potassium < 25 mg/kg 11/29/06 20:35 WG277095 Selenium < 1 mg/kg 11/29/06 14:10 WG277095 Silver < .5 mg/kg 11/29/06 14:10 WG277095 Sodium < 25 mg/kg 11/29/06 20:35 WG277095 Zinc < 1.5 mg/kg 11/29/06 14:10 WG277095 Kjeldahl Nitrogen, TKN < 20 mg/kg 11/30/06 08:44 WG277167 Ammonia Nitrogen < 5 mg/kg 11/29/06 12:32 WG277169 Nitrate < 1 mg/kg 11/29/06 12:17 WG277200 Nitrite < 1 mg/kg 11/29/06 12:17 WG277200 Phosphorus,Total < 1 mg/kg 11/29/06 12:17 WG277200 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch pH su 7.60 7.50 1.32 20 L270168-01 WG276803 Mercury mg/kg 0.00 0.00 0.00 20 L270240-12 WG277049 Total Solids % 90.9 91.2 0.328 20 L270234-01 WG277054 Aluminum mg/kg 2390 1620 38.4 20 L270483-02 WG277095 Arsenic mg/kg 32.2 22.3 36.3 20 L270483-02 WG277095 Barium mg/kg 196. 151. 25.9 20 L270483-02 WG277095 Cadmium mg/kg 458. 320. 35.5 20 L270483-02 WG277095 Calcium mg/kg 33100 23300 34.8 20 L270483-02 WG277095 Chromium mg/kg 4930 3400 36.7 20 L270483-02 WG277095 Copper mg/kg 1480 1020 36.8 20 L270483-02 WG277095 Lead mg/kg 8000 5580 35.6 20 L270483-02 WG277095 Magnesium mg/kg 185000 130000 34.9 20 L270483-02 WG277095 Manganese mg/kg 22000 15800 32.8 20 L270483-02 WG277095 Molybdenum mg/kg 41.9 27.7 40.8 20 L270483-02 WG277095 Nickel mg/kg 306. 225. 30.5 20 L270483-02 WG277095 Potassium mg/kg 3300 0.00 NA 20 L270483-02 WG277095 Selenium mg/kg 0.00 0.00 0.00 20 L270483-02 WG277095 Silver mg/kg 45.5 32.0 34.8 20 L270483-02 WG277095 Sodium mg/kg 7030 0.00 NA 20 L270483-02 WG277095 Zinc mg/kg 74800 65300 13.6 20 L270483-02 WG277095 Kjeldahl Nitrogen, TKN mg/kg 343. 350. 1.89 20 L270539-01 WG277167 Page 2 of 6 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fay (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28136 L270239 December 01, 2006 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Ammonia Nitrogen mg/kg 0.00 0.00 0.00 20 L270487-01 WG277169 Nitrate mg/kg 11.1 11.8 6.11 20 L270547-01 WG277200 Nitrite mg/kg 0.00 0.00 0.00 20 L270547-01 WG277200 Phosphorus,Total mg/kg 92.3 89.3 3.30 20 L270547-01 WG277200 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Batch pH su 8.1 8.10 100. 85-115 WG276803 Mercury mg/kg 11.7 9.47 80.9 66.4-133 WG277049 Total Solids % 50 50.0 99.9 85-115 WG277054 Aluminum mg/kg 6320 5960 94.3 57.9-142 WG277095 Arsenic mg/kg 161 153. 95.0 79.5-120 WG277095 Barium mg/kg 252 266. 106. 82.1-117 WG277095 Cadmium mg/kg 128 131. 102. 81.3-118 WG277095 Calcium mg/kg 3320 3380 102. 79.2-120 WG277095 Chromium mg/kg 69.5 66.7 96.0 78.6-121 WG277095 Copper mg/kg 148 154. 104. 82.4-117 WG277095 Lead mg/kg 142 140. 98.6 80.3-119 WG277095 Magnesium mg/kg 2040 2040 100. 77-123 WG277095 Manganese mg/kg 408 400. 98.0 79.9-120 WG277095 Molybdenum mg/kg 84.1 84.7 101. 79.3-120 WG277095 Nickel mg/kg 147 136. 92.5 81.6-118 WG277095 Potassium mg/kg 1920 1800 93.8 71.4-128 WG277095 Selenium mg/kg 64.2 60.3 93.9 75.5-124 WG277095 Silver mg/kg 130 129. 99.2 53-146.9 WG277095 Sodium mg/kg 445 471. 106. 55.5-144 WG277095 Zinc mg/kg 165 181. 110. 79.4-120 WG277095 Kjeldahl Nitrogen, TKN mg/kg 1270 959. 75.5 60-140 WG277167 Ammonia Nitrogen mg/kg 391 235. 60.2 50-150 WG277169 Nitrate mg/kg 281 255. 90.7 81-119 WG277200 Phosphorus,Total mg/kg 63.7 60.7 95.3 43-157 WG277200 Laboratory Control Sample Duplicate Analyte Units LCSD Res Ref Res RPD Limit %Rec Batch pH su 8.10 8.10 0.00 20 100 WG276803 Kjeldahl Nitrogen, TKN mg/kg 984. 959. 2.65 20 78 WG277167 Ammonia Nitrogen mg/kg 289. 235. 20.3 20 74 WG277169 Nitrate mg/kg 256. 255. 0.391 20 91 WG277200 Phosphorus,Total mg/kg 60.6 60.7 0.165 20 95 WG277200 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Mercury mg/kg 0.246 0.00 .25 98.4 70-130 L270256-01 WG277049 Aluminum mg/kg 1830 1620 5 420. 75-125 L270483-02 WG277095 Arsenic mg/kg 69.2 22.3 5 93.8 75-125 L270483-02 WG277095 Page 3 of 6 ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 December 01, 2006 L270234 Barium mg/kg 196. 151. 5 90.0 75-125 L270483-02 WG277095 Matrix Spike Analyte Units MS Res Ref Res TV o Rec Limit Ref Samp Batch Cadmium mg/kg 403. 320. 5 166. 75-125 L270483-02 WG277095 Calcium mg/kg 25800 23300 50 500. 75-125 L270483-02 WG277095 Chromium mg/kg 3780 3400 5 760. 75-125 L270483-02 WG277095 Copper mg/kg 1180 1020 5 320. 75-125 L270483-02 WG277095 Lead mg/kg 6190 5580 5 1220 75-125 L270483-02 WG277095 Magnesium mg/kg 142000 130000 50 2400 75-125 L270483-02 WG277095 Manganese mg/kg 17000 15800 5 2400 75-125 L270483-02 WG277095 Molybdenum mg/kg 76.7 27.7 5 98.0 75-125 L270483-02 WG277095 Nickel mg/kg 288. 225. 5 126. 75-125 L270483-02 WG277095 Potassium mg/kg 3730 0.00 50 746. 75-125 L270483-02 WG277095 Selenium mg/kg 33.7 0.00 5 67.4 75-125 L270483-02 WG277095 Silver mg/kg 66.8 32.0 5 69.6 75-125 L270483-02 WG277095 Sodium mg/kg 7550 0.00 50 1510 75-125 L270483-02 WG277095 Zinc mg/kg 66500 65300 50 240. 75-125 L270483-02 WG277095 Kjeldahl Nitrogen, TKN mg/kg 508. 160. 400 87.0 80-120 L270539-03 WG277167 Ammonia Nitrogen mg/kg 164. 0.00 250 65.7 80-120 L270547-01 WG277169 Nitrate mg/kg 94.9 11.8 50 166. 80-120 L270547-01 WG277200 Nitrite mg/kg 30.1 0.00 50 60.2 80-120 L270547-01 WG277200 Phosphorus Total mg/kg 172. 89.3 50 165. 80-120 L270547-01 WG277200 Matrix Spike Duplicate Analyte Units MSD Res Ref Res RPD Limit %Rec Ref Samp Batch Mercury mg/kg 0.215 0.246 13.4 20 86.0 L270256-01 WG277049 Aluminum mg/kg 1530 1830 17.9 20 0.00 L270483-02 WG277095 Arsenic mg/kg 60.7 69.2 13.1 20 76.8 L270483-02 WG277095 Barium mg/kg 264. 196. 29.6 20 226. L270483-02 WG277095 Cadmium mg/kg 352. 403. 13.5 20 64.0 L270483-02 WG277095 Calcium mg/kg 22400 25800 14.1 20 0.00 L270483-02 WG277095 Chromium mg/kg 3200 3780 16.6 20 0.00 L270483-02 WG277095 Copper mg/kg 1010 1180 15.5 20 0.00 L270483-02 WG277095 Lead mg/kg 5360 6190 14".4 20 0.00 L270483-02 WG277095 Magnesium mg/kg 122000 142000 15.2 20 0.00 L270483-02 WG277095 Manganese mg/kg 14800 17000 13.8 20 0.00 L270483-02 WG277095 Molybdenum mg/kg 65.2 76.7 16.2 20 75.0 L270483-02 WG277095 Nickel mg/kg 251. 288. 13.7 20 52.0 L270483-02 WG277095 Potassium mg/kg 3800 3730 1.86 20 760. L270483-02 WG277095 Selenium mg/kg 30.0 33.7 11.6 20 60.0 L270483-02 WG277095 Silver mg/kg 70.1 66.8 4.82 20 76.2 L270483-02 WG277095 Sodium mg/kg 7600 7550 0.660 20 1520 L270483-02 WG277095 Zinc mg/kg 6.0700 66500 9.12 20 0.00 L270483-02 WG277095 Kj'eldahl Nitrogen, TKN mg/kg 509. 508. 0.201 20 87.3 L270539-03 WG277167 Ammonia Nitrogen mg/kg 197. 164. 18.3 20 78.9 L270547-01 WG277169 Nitrate mg/kg 94.5 94.9 0.422 20 165. L270547-01 WG277200 Nitrite mg/kg _ 29.9 30.1 0.667 20 59.8 L270547-01 WG277200 Phosphorus,Total mg/kg 171. 172. 0.583 20 163. L270547-01 WG277200 Batch number /Run number / Sample number cross reference WG276803: R298084: L270234-01 WG277054: R298482: L270234-01 Page 4 of 6 J0 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 WG277049: R298537: L270234-01 WG277095: R298572: L270234-01 WG277200: R298596: L270234-01 WG277167: R298618: L270234-01 WG277169: R298625: L270234-01 Quality Assurance Report Level II L270234 * * Calculations are performed prior to rounding of reported values Page 5 of 6 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 December 01, 2006 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5658 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 L270234 December 01, 2006 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank --an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 6 of 6 ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net March 13, 2006 DENR/DWQ/Water Quality Section Mr. Daryl Merritt, Environmental Specialist I Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Merritt: MAR 17 2006 EI" AQ�RECEIVEDEP TROT DE-jj,,r QVVQ f�qR VS,,,0rq 2006 Enclosed is the Monitoring and Reporting requirements for our permit.number WQ0016338. For the year of 2005, we used 1760 tons of silica residual from our on -site bauxite digestion process as a fill material. I have included the Annual Residual Sampling Summary forms ACF, RSSF AND RSSF —B. I have also included the lagoon sand sample analysis. Please let me know if you have any questions. Best regards, ALCHEM, INC Wayne Drye, Plant Manager pcd cc: Ms. Ellen Huffman, Environmental Specialist Mooresville Regional Office f I r I ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0016338 County: ROWAN Year: 2005 Facility Name (as shown on permit): ALCHEM, INC Land Application Operator: WAYNE DRYE, PLANT MANAGER Phone: 704-279-7908 Land application of residual solids as allowed by the permit occurred during the past calender year? p Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 0 Total number of fields land application occurred during the year: 0 Total amount of dry tons applied during the year for all application sites: 0 Total number of acres land application occurred during the year: 0 Part B: Facility was compliant during calendar year 2005 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. J. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was -performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as, specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." WAYNE D DRYE, PLANT MANAGER Permittee Name and Title (type or print) Signa0ure of Prep er* Date (if different from Permittee) ` Preparer is defined in 40 CFR Part 503.9 (r) Signature of Permittee Date Signiture of Land Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Laboratory: 1) Environmental Science Corp Facility Name: ALCHEM, INC 2) NPDES # or 3) WQ#: 4) WWTP Name: 5) Residual Analysis Data • .• -sample - - --M-- ---------- MolybdenumPercent ® 1 • ' ----—�--- Total Phosphorus losses Nitrate and Ki-t—rite "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NULL'o, Signat e of Prepare '59 )6 Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: Facility Name: NPDES # or WQ#: WWTP Name: Residual Analysis Data WQ0016338 ALCHEM, INC Laboratory: 1) Environmental Science Corp 2) 3) 4) 5) le or Composite ,, Date -----t Potassium 11 111 ---------- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." & �& Signa re of PreparOr ,3h0 Date DENR FORM RSSF-B (5/2003) ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 January 27,2006 ESC Sample # : L230526-01 Date Received January 20, 2006 Description NCDENH Lagoons Site ID Sample ID LAGOON SAND SAMPLES Project # WQ0016388 Collected By Wayne Drye Collection Date 01/18/06 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.1 mg/kg 9056 01/24/06 1 Nitrite BDL 1.1 mg/kg 9056 01/24/06 1 Total Nitrogen BDL 57. mg/kg Calc. 01/26/06 1 Ammonia Nitrogen BDL 5.7 mg/kg 350.1 01/24/06 1 pH 7.7 su 9045C 01/21/06 1 Organic Nitrogen BDL 57. mg/kg Calc. 01/26/06 1 Phosphorus,Total 3.2 1.1 mg/kg 9056 01/24/06 1 Kjeldahl Nitrogen, TKN BDL 57. mg/kg 351.2 01/25/06 1 Total Solids 88.0 2540G 01/27/06 1 Mercury BDL 0.023 mg/kg 7471 01/25/06 1 Aluminum 38000 28. mg/kg 6010B 01/25/06 5 Arsenic BDL 1.1 mg/kg 6010B 01/25/06 1 Barium 88. 0.28 mg/kg 6010B 01/25/06 1 Cadmium BDL 0.28 mg/kg 6010B 01/25/06 1 Calcium 8500 28. mg/kg 6010B 01/25/06 1 Chromium 3.0 0.57 mg/kg 6010B 01/25/06 1 Copper 4.2 1.1 mg/kg 6010B 01/25/06 1 Lead 39. 0.28 mg/kg 6010B 01/25/06 1 Magnesium 1800 5.7 mg/kg 6010B 01/25/06 1 Manganese 2.5 0.57 mg/kg 6010B 01/25/06 1 Molybdenum 1.9 0.11 mg/kg 6010B 01/25/06 1 Nickel 3.5 1.1 mg/kg 6010B 01/25/06 1 Potassium 1200 140 mg/kg 6010B 01/25/06 5 Selenium 3.0 1.1 mg/kg 6010B 01/25/06 1 Silver BDL 0.57 mg/kg 6010B 01/25/06 1 Sodium 1000 140 mg/kg 6010B 01/25/06 5 Zinc 3.0 1.7 mg/kg 6010B 01/25/06 1 J y Hunt, ESC Representative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R=140, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ -0612, MN - 047-999-395, NY - 11742, NJ - 81002, WI - 998093910 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 01/27/06 10:11 Revised: 01/27/06 10:47 Page 1 of 7 J Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L230526-01 Arsenic J6 Calcium VJ3 Magnesium V Molybdenum J6 Ammonia Nitrogen J6 Phosphorus,Total J6 Page 2 of 7 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low V (ESC) - Additional QC Info: The sample concentration is too high to evaluate accurate spike recoveries. J3 The associated batch QC was outside the established quality control range for precision. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to,samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-128 64-125 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 79-127 61-134 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 7 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L230526 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 January 27, 2006 I a xa Cry ;laft Analyte Result Units Date Analyzed Batch PH; ......:: 5 ;80 :......... stt Q1/i/06..16. 15........ WG23aS03..........:. ... .......... Ammonia Nitrogen < 5 mq/kca 01/24/06 11:45 WG235738 Aluminum < 5 mg/kg 01/25/06 02:58 WG235750 Arsenic < 1 mg/kg 01/25/06 02:58 WG235750 Barium - ;:.25. :'"::>`:;::<::<:;;;;::.:>;1?5/:......:.:::.:.:>Q1J25/D6 :: :<: . 02.5 ::::::. ::::>:::..... WG23 7 0:.....:::.::;::;::r:........ .::::...:: . Cadmium < .25 mg/kg 01/25/06 02:58 WG235750 Calcium < 25 mg/kg 01/25/06 02:58 WG235750 . Chromium.;: _ <::::::>5 :::;:::>::>::,:: m k .........01 .25 ;06 Q2 58 WG23575 :. Copper < 1 mg/kg O1/25/06 02:58 WG235'50 Lead < 25 m k g 5 01/25/06 02:58 WG235750 Magnesium _, ..:.: >..... c 5 ............. ... Ctg{kg Oa/2/06..0:2. 5$......... W23750...... Manganese < .5 mg/kg O1/25/06 02 58 WG235750 Molybdenum Y < .1 mg/kg 01/25/06 02:58 WG235750 :.. __k........_ ................ ...... :>:».... >'>`' m ::k 01 .2.5.'<06 _ ...../. .;0:2>:58..................... .WG�^35ZSU _ ......._ ........................... >::.:.::«:;::.;.>;.; : : Potassium < 25 m /k O1/25/06 15:05 WG235750 Selenium < 1 mg/kg 01/25/06 02:58 WG235750 Silver..::....:.: < ?........ mg/..k<J ...... Q1.1 5/06. 0..... 5g....... WG235750...... Sodium < 25 mg/kg 0]/25/06 15.05 WG235750 zinc < 1.5 mg/kg 01/25/06 02:56 WG235750 Nitrate < 1 . • ........ . ...........01/2.4/06.. mg/kg 00 :..00 .............WG235793....:. Nitrite < 1 mg/kg 01/24/06 00 00 WG235793 Phosphortiis,Total ..<... m9%k5....... 1/2 /D6 OD 4a...... WG2 7.93:... Kjeldahl Nitrogen, TKN < 50 mg/kg 01/25/06 13:00 WG235904 Total.Soiids>::»>................................................. ..................... .....s>::>:;0.<00:...........::...b1'.2.7.::06` 083:2....'siir.WG235940 .... .......... ... Mercury -< mg/:kg 61J25./06 . 17:;.5�iWG235979 .. ...'­Up.:ate Analyte Units Result Duplicate RPD Limit Ref Samp Batch .; .: sil.::.;:::.::; :::>::::4'::'SO.:, 4::6fl::>:>:::: 2':20::>::::.;;:2::.::;;<:::;::;:::«:>:.>:: 2 0 19 :03:::: WG235... pH su 4.50 4.50 0.00.........20......... L230419-04 WG235503 Ammonia :::Nitrogen » mg/kg.... ..! O ..QO:. :0 • p0:.. .: 4;.00.. 20 .. L23070'Q::41.....WG235'73.'8.r Arsenic mg/kg 0.00 0.00 0.00 20 L230526-01 WG235750 B ri m .h2` .3052'6 <012357:5i0: Cadmium m mg/kg .......: 0.0:0::::: 0 0..0.:::::.:::::.::::.0".0:0::.::2:0 ::: L230526-.0.1:.:.:: WG23.5.7.5.6. Calcium mg/kg 9280 7500 21.2 0 L230526-01 WG235750 ma u g .1Gg::::::•::::a ::::.:. :.::2 7U.... :::::: 6 .:<23Q526..07 Copper mg/kg 3.37 3.70 ..:.:::...::::Q:: 9.34 20 L230526-01 WG235750 Lead mq/kq 30.9 34.0 9.55 20 L230526-01 WG235750 Manganese mg/kg 2.92 2.20 28.1 20 L230526-01 WG235750 Molybdenum mg/kg 1.63 1.70 4.20 0 L230526-01 WG235750 Nickel ,:...:::. ::;;:.:.:.....:.:.m :.k >:;;:.. .., $; ::;:<:::;:::;:::::,3:Y � 0....:::::: :......2..........: 26 Qk` 3S750 Selenium mg/kg 2.52 2.70 6.90 20 L230526-01 WG235750 Silver mg/kg 0.00 0.00 0.00 20 L230526-01 WG235750 Zinc :: ? :>k:<:::>::>::7..32...;70.. g .:.:: .:::::.:.:.:..... '«:;:.92';2.::Q.;<:<':.:: ....... :723 26 O1.... ... ................ 2387>5i6: Kjeldahl Nitrogen, TKN mg/kg ..........0...-..00 0.00 0.00 20 1230526-01 WG235904 Tota1Solids:::>:::......................... ....................... 96...:::......;> »::8:7.:>8:>:::......>::::>::::8:8£.,:0:::.........:>::>:0::::1<8:4:::>::::<Z:O::?:<<........ i:::>:::LZ::<:::>5:2>9:_< :<:»::::Td> 30 0 >.>.::>>4;:<:> G 359 0 :T abora'tcir Control;»��:ample Page 4 of 7 ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 January 27, 2006 L230526 Analyte Units Known Val Result Rec Limit Batch PH;`: .:. .>: su.:;;.:..;...........9:........>:': $ '8,0 ................... 96 0 . .................. ............................. 85 115 WG23:;55:0:3.....;i:> ......................... Ammonia Nitrogen._..................-...._ _....................Tn9�k9............3.05.......................230.r...................... 75.0 50-150 WG235738 Aluminum mg/kg 7090 6770 95.0 57.8-142 WG235750 Arsenic mg/kg 187 171. 91.0 72-128 WG235750 .:::.....:.:.::. ;...............:;::;>::> B.arium:;....:>.:::...:..:;:>:.:.:::.:.:::::::.::..:::::::....:::::.:....:.:::::...:.::::::...._:::::m :.:..::. .:...:...::....., ..:..:::.::............, :. ;:.>:::»: .:.:.. ;>:<.>:;:::• L..k.::.:::.:.::2...8...........:.:::..:::::...3......:..:........:...:........:........................................................................................ • 2 .;;;;;:.;:;::; ::::::::..:::::::.::: 2 2 .::... >::::i:>: ::::>:::»::. -1 :.............:7 2.....W 5 0... > :: _............................................................................5.....9...................................................................................................................................................................... Cadmium m /kg 125 121. 9.7.0 80.8-119 WG235750 Calcium mg/kg 3700 3460 94.'0 66.8-133 WG235750 Chromium <: :.::::.;;:;::>:::::. :; .>::::<; m9/..kg.:::::::::::1.....:..:.....:.........:::::7 I2...::::.;>«:>'::<:>::> ::;:;:: ;;::::>::;: ;:<::;.. .7..7:,.:::::.::::.::::::::::.:::::::...........: ;:>::.>:;.. 104 79 -120 WG 3:5750.. 5::.........::.::.... 2....... . _..............:....::..:.::::::.:.:..........:..:::.:.:::.::::..:................................ Copper mg/kg 90.1 86.8 96.0 _..:.........:. 80.4-119 WG235750 Lead mg/kg 152 144. 95.0 78.6-121 WG235750 ...:.:.:............:.........::. .......... Ma' nesium..::.,::::'':<:>.>::<:<>::in . k.;::`;•:..2:23.b::>>::>:><:<:6:. `''::<'>:>::'::`:'.'?`:::93:'0:>:::<:`72<6=72:7:..C�1G2:3:TS.O......;::. Manganese mg/kg 284 280. 99.0 .79.7-120 WG235750 Molybdenum WG235750:::::::.:: ...................................................................................mg/kg Nic a ... :- k 1........................ ............7.8...8.......................73....9................................94...�............78...2..-.121 : ;::<<.. <:::>:::<::;:. m ..k ............6.6...5.... Jl....5.................................................................. »::> :.:... ,: i;>:: 55 _ 3..::......:::::::::»......::::>9.8::0::> ; ?s:: 7:.. G2 :5 0 77..,......122...W 3. 75 <:: .:::.:.::::::::::::..::.:..::::::.... Potassium mg/kg 2140 -................................................................................................ 1940 91.0 -....... 71.0-128 WG235750 Selenium mg/kg 163 153. 94.0 65.6-134 WG235750 Silver. ... ............... _ _..........,....................................................:........... :> . :%::,m ..::k.:>:::>.:.125..:::<:''....::?:::.:>:::132: /.... 9..... J.::::::::::::.::::.::::::..........:::::::::.::::..:. ;..:::>:::>:':<:::>::::'::..1 X..:.X.:::::::::::: ::....;`>:::>:::>q9::2. 15.:0;.4tG2:35750... Sodium mg/kg 816 736. 90.0 ,:.::::::::.:::::: : 55.6-144 WG235150 Zinc ...........m9/k9...........232 212.....................................9.1..0..... 46.1-153 WG235750 ......................_.__.......-....................................... Nitrate m s::::k. 9/ 9 :« 3 <'>s`..14iz:;>...............::»»s :0<;:»:........................;:: 3 >:g:9< 0::::»:::::<:: 7:5:> 5> < s24WG235793 :::.... Phosphorus,Total mg/kg 52.7 67.0 127. 50-150 WG235793 ... ,.; Kjeldahl Nltrogen, TKN .. :.....::::...:.: mg/'kg :<:3»2 :<i ..............;»>:>:7::>::0 8 0 :::z:.......................;; 8 :>:::9:5 :>:0:::::5:8:_<1:4:1:...... WG2:3:5:9:0:4:....:.... Total So..ilds. .. % 50 , .:......::......... 5Q:?:,;;;:.;..:.;>;::.::.......;.:;;:10::::.::::.: 85.,115 WG23:594........ ........ Mercury mg/kg ll.7 13.2 113. 66.4-133 WG235979 Laboratory Coitrr�l Sample Dupl�Cate , Analyte Units LCSD Res Ref Res RPD Limit %Rec Batch p H:::.u:::>:<:::;:::<:::::.8..:80...:::::>::::>::::.8:::8.0............O.:Q9::::>::::>::;24):;r>":r`:':>':::WG235503 .. . ::: Ammonia Nitrogen mg/kg 240. 230. 4.26 20 79 WG235738 ...... Ni,trate: .iiiii .......... mg/kg ;':::ii:ii i::i !i:ii:iiii 3<0.0. :i :iiiii iii:ii iii;i::iiiii C 3.28 310. : siii;°::i i iii [ i�` i 20 96 :>i ii;i3 :''<'G.. ;-: :ii `': `i%C%;s;i; ii.... WG235793 Phosphorus,Total...................................................................mg/kg ......70.-.0...............67.0 4.38 20 133 WG235793 Kjeldahl Nitrogen, TKN mg/kg 710. 780. 9.40 20 87 WG235904 Total::Soklds -.. . ;; :.:... 0 50 .......,.. 5 : 2:.;:::<:< >: O . h 9: ti.........X-X,:,. .. .:. :9 2 0'.::: '.::< <:::> : p 0 .;::>>:>::>:` WG2 3:5:9.4 0. Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch _,.... Ammonia zNltro en m k 360 b...0.0:::5:>`500:>>:>:: 72 0<:€>80=12b L230526. 01 WG23573:8: Aluminum mg/kg 29500 33000 10 0.0 75-125 L230526-01 WG235750 Arsenic:. m9. 9....34...0.... O.:.OQ....50 ?.8::.0 Barium mg/kg 121. .... ......... 77.0 50 ....................................... 88.0 75-125 ...5: L230526-01 WG235750 Cadmium mg/kg 45.9 0.00 50 92.0 75-125 L230526-01 WG235750 Calcium, >:......::. ....... m9 k9..44s 7500<' ? SOO:i:...;;''. 398:::; 75 125 L230526 01 WG235750, ... .:...:. Chromium ..... mg/kg .. 48.6 2.70 50 92.0 75-125 L230526-01 WG235750 Copper WG235750 ................................................................................m9/kg.....50..z..................3...70.........50.................93..0....75-125 Lead » .. ....:.::>::::.;..: m :k ; 9/...g ..::72 .3 ::: ..:.:...:::::. ;:<34:::.0.:..;: ;::50::::.::;>:: 77 , 0 .75:.a25 ...L230526-01 1,2305>26: Ql WG23575.0:: Magnesium ........... ................................ mg/kg 2470 1600 500. 174. 75-125 .... .. L230526-01 WG235750 Manganese mg/kg 50.0 2.20 50 96.0 75-125 L230526-01 WG235750 Mol: bcienum m k 38 7 1 .7(} 50 74..0 75 325 :.::..:::::....:.......:.:.:::::.::.::.::::::::::::::.::.::.:......:...:...........:..:. L230526 U Y�G23575::0.: Nickel mg/k4 49.0 3.10 50 92.0 75--125 L230526-01 WG235750 Page 5 of 7 N ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Rockwell, NC 28138 Quality Assurance Report Level II L230526 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 January 27, 2006 Potassium mq/kq 1340 980. 100 72.0 75-125 L230526-01 WG235750 Ii atr'k' Spikes: Analyte Units MS Res Ref Res TV. % Rec Limit Ref Samp Batch Selena um:.. ..........:.:;:.;..;..:;::::._ >...::.;:::.......:...........gi....5....................................................................................................... ...:.......m :k :::> .41ai::<:;:.;:.:>:a::::>::>:>2>;:..7.:0.:.:.: 50 .. .....77,.Q:::75z:725 :::;T;2305xxxx,26:-.Uh;;IG2357S:0:< .................... . .:..::. ......:.;; Silver mg/kg 47.9 0.00 50 96.0 75-125 L230526-01 WG235750 Sodium mg/kg 1270 460. 100 162. 75-125 L230526-01 WG235750 Zinc _:;: :. k :::>:<::::8:5: .. •. •;:::; • . mg/:...g..::::.::. ;0<::::;:` ;.. 2'. 7 0.::: <::;:>50:..:>»::>::>::>::10 .. >::: ::7:5'.:.12::::::>::: 3 2 07 G. 5- Nitrate mg/kg 53.0 0.00 50 106. 80-120 L230526-01 WG235793 Nitrate :.. m >..iC ......54...:0... g/....g.............. ] 80 .....;50 ...... ....... 041:Q:>;230577 ....80-120 ............. . 7 8• .WG235793:: Nitrite................................................................................... m9/kg 53.0 0.00.......5.0 106. L230526-01 WG235793 PhosP horus,Total mg/kg 25.E 2.60 50 ..................44.0 80-120 L230526-01 WG235793 Kjeldahl Nitrogen,T g/ g - - .....4: s?:2<307:51:-0<1>:WG23590 ... MercurY:.;> .....; . ..::::::.....:: :: :..........: ....::::::. 0.>..063.0.... 25 ........ 92 <::0 70 .7 30 L23058;5: 02 :41G235979: ?a' k P2k ?:uplz�:a.... Analyte Units MSD Res Ref Res RPD Limit %Rec Ref Samp Batch Ammonia.:Nitrogen .: zng/kg.•.36U .......... 360;:. .......... O..Qfl 20....,., 72. 0..•.•..E,230S26 O..WG235738 . Aluminum mg/kg 32200 29500 8.75 20 0.00 L230526-01 WG235750 ::::..:;; sende.:.:;.;....::....:::....:::.:::::::......:..:::>;;..........:......................... :. >;;;::. . k .... 2.....:. : ... .>:. ;: :.37.:.....::2.0....::::::..::.:0....Q?..:........3Q.........0............2.5...... . ;: > .;>; ;: .? ::» L2 2 6.:. 1. , WG2 7:5:0 Barium mg/kg 130. 121. 7.17 20 106. L230526-01 WG235750 Cadmium mg/kg 47.2 45.9 2.79 20 94.0 L230526 01 WG235750 Calcium :....:. mg/1g..8950........ 9494 5... .. :0. 290.. .. .L23 .... 1.WC�23:575;.0 ...:::. Chromium mg /kg 49.8 48.6 2.44 20 94.0 L230526-01 WG235750 Copper mg/kg 52.1 50.2 3.71 20 97.0 L230526-01 WG235750 L ad,:.......:>.... _.::.... _ ..:: ;:;:::;>;.:::::»:.; ...::.m ..k ::.:::78..?::::::: ?2::3:•;:::.::.::;:::::4g 20.... ....89:::0.>::>:>::>::L23:0�26.Q1.;:NFG235750 - .... . Magnesium mg kg 2250 2470 9.32 20 130. L230526-01 WG235750 Manganese mg/kg 50.0 50.0 0.00 20 96.0 L230526 Ol WG235750 Molybdenum ....zng/.1.......37 3....... 3:...7........ ..<::>3:: 68. 20., 7J sa:';: >: i1230526...t1 WG235750 Nickel mg/kg 50.8 49.0 3.61 20 95.0 L230526-01 WG235750 Potassium mq/kq 1380 1340 2.94 20 80.0 L230526-01 WG235750 Silver mg kg 48.8 47.9 1.86 20 98.0 L230526-01 WG235750 Sodium mg/kg 1240 1270 2.39 20 156 L230526 01 WG235750 ....../g56: 4 ... ... 55.: 0........ .. 2, 51 • ....2'0,...:.. 1Q7,. L. 30526 91..•WG23.5.7;50 Nitrate mg/kq 53.0 53.0 0.00. 20 106 L230526 01 WG235793 Nitrate::':.. mg/k9.....5...:'I. 4<: ..:... :9 i31.. :0 116:.... 26 b:?...WG235793 . . ..; Nitrite mg/kg .....::>> 53.0 53.0 0.00 ..: ...: 20 106. ...L23.0. L230526-01 WG235793 Phosphorus,Total mg/kg 25.0 25.0 0.00 20 44.0 L230526 01 WG235793 Kjeldahl Nitrogen, TKN mg/kg 690. 400. 53.2 20 240. L230751-01 WG235904 Mercur . :;:;::.:>::>::>:>::::.:::.>: m :<k.::. ...... .............................. 3 01;>:>:>::<:::>:0::.2 93.:;>;:>;::>z:2 ................................ >:::>:::::.:>::> . -:6:9 .....?.0 . :.:::. 9.5:; 0.:...: LZ 3 Q 8 5 D 2 WG2 3 5.9 7:9 Batch number /Run number / Sample number cross reference WG235503: R262558: L230526-01 WG235738: R262742: L230526-01 WG235793: R262846: L230526-01 WG235750: R262898: L230526-01 WG235979: R263012: L230526-01 WG235904: R263068: L230526-01 WG235874: R263101: L230526-01 WG235876: R263103: L230526-01 WG235940: R263143: L230526-01 * * Calculations are performed prior to rounding of reported values Page 6 of 7 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 January 27, 2006 L230526 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a 11J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a 11J5" or a 11J611. The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a 11J3" qualifier. Page 7-of 7 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Ms. Phyllis Drye Alchem, Inc. 8135 Red Road Rockwell, NC 28138 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 March 03,2006 ESC Sample # L234332-01 Date Received February 21, 2006 Description NCDENH Lagoons Site ID Sample ID LAGOON SAND SAMPLES Project # WQ0016388 Collected By Wayne Drye Collection Date 02/20/06 08:00 Parameter Dry Result Det. Limit Units Method Date Dil. Nitrate BDL 1.1 mg/kg 9056 02/24/06 1 Nitrite BDL 1.1 mg/kg 9056 02/24/06 1 Total Nitrogen. BDL 1.1 mg/kg Calc. 03/02/06 1 Ammonia Nitrogen BDL 5.5 mg/kg 350.1 03/03/06 1 pH 8.1 su 9045C 02/22/06 1 Organic Nitrogen BDL 0.55 mg/kg Calc. 03/03/06 1 Phosphorus,Total BDL 1.1 mg/kg 9056 02/24/06 1 Kjeldahl Nitrogen, TKN BDL 55. mg/kg 351.2 02/26/06 1 Total Solids 91.4 8 254OG 03/01/06 1 Mercury 0.023 0.022 mg/kg 7471 02/28/06 1 Aluminum 34000 5.5 mg/kg 6010B 02/27/06 1 Arsenic BDL 1.1 mg/kg 6010B 02/27/06 1 Barium 76. 0.27 mg/kg 6010B 02/27/06 1 Cadmium BDL 0.27 mg/kg 6010B 02/28/06 1 Calcium 11000 27. mg/kg 6010B 02/26/06 1 Chromium 20. 0.55 mg/kg 6010B 02/27/06 1 Copper 3.7 1.1 mg/kg 6010B 02/27/06 1 Lead 26. 0.27 mg/kg 6010B 02/27/06 1 Magnesium 2500 5.5 mg/kg 6010B 02/27/06 1 Manganese 3.7 0.55 mg/kg 6010B 02/27/06 1 Molybdenum 0.46 0.11 mg/kg 6010B 02/27/06 1 Nickel 2.6 1.1 mg/kg 6010B 02/27/06 1 Potassium 1000 27. mg/kg 6010B 02/24/06 1 Selenium 2.1 1.1 mg/kg 6010B 02/27/06 1 Silver BDL 0.55 mg/kg 6010B 02/27/06 1 Sodium 600 27. mg/kg 6010B 02/24/06 1 Zinc 6.1 1.6 mg/kg 6010B 02/27/06 1 � mmy H t, ESC Representative Results listed are dry weight basis. (/ BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87467, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 AZ -0612, MN - 047-999-395, NY - 11742, NJ - 81002, WI-.998093910, IL-200008 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 03/03/06 17:27 Printed: 03/03/06 17:27 Page 1 of 7 Attachment A List of Analytes with QC Qualifiers Sample # Analyte Qualifier L234332-01 Aluminum V Arsenic 76 Calcium V Magnesium V Molybdenum J6 Potassium J3 Selenium J6 Page 2 of 7 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low V (ESC) - Additional QC Info: The sample concentration is too high to evaluate accurate spike recoveries. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits (AQ) (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-126 64-125 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 79-127 61-134 TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 3 of 7 12065 Lebanon Rd. 0 Mt. Juliet, TN 37122 (615)758-858 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 03, 2006 L234332 ".'Laboratory Blank. Analyte Result Units Date Analyzed Batch PH 5.60 su 02/22/06 1545 WG239538 Aluminum < 5 mg/kg 02/27/06 04:31 WG239919 Arsenic <01 mg/kg 02/27/06,:04:31 WG239919. Barium < .25 mg/kg 02/27/06 04:31 WG239919 Cadmium < 25 mg/kg 02/27/06 04:31 WG239919 Calcium <, 25, mg./kg,.,; 02/28/.0�6. 20;,18 'WG239919 Chromium < .5 mg/kg 02/27/06 04:31. _ WG239919 Copper < 1 mg/kg 02/27/06 04:31 WG239919 Lead < .25: mg/kg - WG239919 Magnesium < 5 . ..02/27./06,'04,:31 mg/kg 02/27/06 .. 04:31 WG239919 Manganese < .5 mg/kg 02/27/06 04:31 WG239919 Molybdenum <".1 mg/kg:. 02/27/06:04.::31 WG239.919 Nickel < 1 mg/kg 02/27/06 04:31 WG239919 Potassium < 25 mg/kg 02/24/06 14:30 WG239919 Selenium < 1 mg/kg:': .,02/27/06 .04:31 WG239919 Silver < .5 mg/kg 02/21/06 04:31 WG239919 Sodium < 25 mg/kg 02/24/06 14:30 WG239919 Zinc <:1.5:.,. =;'mg/.kg.:':•. ,02/2.7/06_'04:31 WG239.919.' Kjeldahl Nitrogen, TKN < 50 mg/kg 02/26/06 15:00 WG239960 Nitrate < 1 mg/kg 02/24/06 00:00 WG2�39964 Nitrite < 1 mg/kg 02/24/06 00:00 WG239964 Phosphorus,Tota1 < 1 .. mg/kg .02/2440,6 00:00 WG239964. Mercury < .02 mg/kg 02/28/06 01:06 WG240349 Total. Solids 0.00 % 03/01/06 09:53 WG240432 Ammonia Nitrogen < .1 mg/1 03/03/06 08:25 WG240586 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch PH - su 8•40 8,50 :1.18:' _;20:. L234179-13__WG239538 PH su 7.56 7.40 1.34 20 L234179-14 WG239538 Cadmium mg/kg 0::00_: 0.00, ; 0.00 20 L234332-01 ',WG239919 Calcium mg/kg 9300 9800 5.24 0 L234332-01 WG239919 Potassium mg/kg 1210 890. 30.5 20 L234332-01 WG239919 Sodium mg/kg :638:-...,.'„.';470: .30:.3 20, _, L234332-01'WG239,919 Kjeldahl Nitrogen, TKN mg/kg 0.00 0.00 0.00 20 L234332-01 WG239960 Kjeldahl Nitrogen, TKN mg/kg 780. 990::. 23.8 20 L234509-01 WG239960 Phosphorus,Total mg/kg 0.00 0.00 0.00 20 L234018-09 .WG239964 Total Solids % 81.6 81.4 0.215 20 L234915-01 WG240432 Ammonia Nitrogen mg/1 158. 150. 4.92 20 L23.5225-01 WG240586 Laboratory.Control Sample Analyte Units Known Val Result % Rec Limit Batch PH su 9 8.80 98.0 85-115 WG239538 Aluminum mg/kg 7090 7470 105. 57.8-142 WG239919 Arsenic mg/kg 187. 176. 94.0 72-128 WG239919. Barium mg/kg 228 234. 103. 75.4-125 WG239919 Page 4 of 7 12065 Lebanon Rd. 0 (15)75- 5 8 Mt. Juliet, TN 37122 ENVIRONMENTAL 16800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 03, 2006 L234332 Cadmium mg/kq 125 118. 94.0 . 80.8-119 WG239919 .Laboratory,Control Sample Analyte Units Known Val Result % Rec Limit Batch Calcium mg/kg 3700 3900:' 105.' . 66.8-133.WG239919 Chromium mg/kg 112 108. 96.0 79.5-120 WG239919 Copper mg/kg 90.1 89.5 99.0 80.4-119 WG239919 Lead mg/kg 152 150. 99.'0 78.6-121 WG239919 Magnesium mg/kg 2230 2170 97.0 72.6-127 WG239919 Manganese mg/kg 284 285. 100. 79.7-120 WG239919 Molybdenum mg/kg .78.8 .78.3 -99.0.. 78.2-121.WG239919.- Nickel mg/kg 66.5 63.8 96.0 77.7-.122 WG239919 Potassium mg/kg 2140 2160 101. 71.0-128 WG239919 Selenium mg/kg 163' 156. 96.0 65.6-134 WG239919, Silver mg/kg 125 132. 106. 49.2-150 WG239919 Sodium mg/kg 816 862. 106. 55.,6-144 WG239919 Zinc mg/kg',,- .232 :. 202. 87.0` '46.17153 WG239919 Kjeldahl Nitrogen, TKN mg/kg 1270 1150 90.0 58-141 WG239960 Nitrate mg/kg 314 280. 89.0 75.5-124' WG239964 Phosphorus,Total mg/kg 52.7 59.0 112. 50-150 WG239964 Mercury mg/kg 11.7 10.1 86.0 66.4-133 WG240349 Total Solids 5,0,. - ,:, 50,.2 ;.; 100 857115 '.;WG240432 Ammonia Nitrogen mg/1 7.5 403. 5380 85-115 WG240586 .Laboratory Control'Sample Duplicate' Analyte Units LCSD Res Ref'Res RPD Limit %Rec Batch PH su 8.90 8:.80 1.13 20 99 WG239538 Kjeldahl Nitrogen, TKN mg/kg 1100 1150 4.01 20 87 WG239960 Nitrate mg/kg 280. 280. 0.00 20 89 WG239964 Phosphorus,Total mg/kg 59.0 59.0 0.00 20 112 WG239964 Ammonia Nitrogen mg/1 401. 403. 0.508 20 5350 WG240586 Matrix Spike Analyte Units MS Res Ref Res TV 8 Rec Limit Ref Samp Batch Aluminum mg/kg 33900 31000 50 5800 75-125 L234332-01 WG239919 Arsenic mg/kg 33.4 0.00 50 67.0 75-125 L234332-01 WG239919 Barium mg/kg 119. 69.0 50 100. 75-125 L234332-01 WG239919 Cadmium mg/kg. 51.8 0.00 . 50, 104. 75-125 L234332-01 WG239919 Calcium mg/kg 9580 9800 500 0.0 75-125 L234332-01 WG239919 Chromium mg/kg 65.3 18.0 50 95.0 75-125 L234332-01 WG239919 Copper mg/kg 52.4 3.40 50 98.0 75-125..L234332-01.WG239919 Lead mg/kg 69.9 24.0 50 92.0 75-125 L234332-01 WG239919 Magnesium mg/kg 2100 2300 500 0.0 75-125 L234332-01 WG239919 Manganese mg/kg 50.2 3.40 50 94.0.75-125 L234332-01 WG239919 Molybdenum mg/kg 35.8 0.420 50 71.0 75-125 L234332-01 WG239919 Nickel mg/kg 47.4 2.40 50 90.0 75-125 L234332-01 WG239919 Potassium mg/kg'.1500.: ,..890.. 500 :122. "75=125 L234332-01 WG239919 Selenium mg/kg 38.9 1.90 50 74.0 75-125 L234332-01 WG239919 Silver mg/kg 46.8 0.00 50 94.0 75-125 L234332-01 WG239919 Sodium mg/kg;1020 470.`y 500 110. 75-125, L234332-01 WG239919 Zinc mg/kg 47.5 5.50 50 84.0 75-125 L234332-01 WG239919 Kjeldahl Nitrogen, TKN, mg/kg.4030 :;.;: .10000. 200 ., :,. 0.0 80-120 L233871-01"WG239960 Page 5 of 7 12065 Lebanon Rd. Mt. Juliet, TN 37122 615)758-5858 ENVIRONMENTAL 1-800-767-5859 SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Alchem, Inc. Ms. Phyllis Drye 8135.Red Road Quality Assurance Report Level II Rockwell, NC 28138 March 03, 2006 L234332 Matrik ,'Spike;,,; Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch Mercury mg/kg: 0.240.... 0'00'.'•:25< -:96 0 707130 'L234674-.16.WG240349 Mat rix'Spike..:-Dupl,icate;' Analyte Units MSD Res. Ref Res RPD Limit %Rec Ref Samp Batch Alumipum -mg'/kg' 37700: .". 33900 10.6 -" 20 --.•13400 1;234332-01. WG239919 Arsenic mg/kg 36.4 33.4 8.60 20 73.0 L234332-01 WG239919 Barium mg/kg 125. 119. 4.92 20 112. L234332-01 WG239919 Cadmium mg/kg' 52.4. :51.8 1.15. 20 105. L234332-01 WG239919 Calcium mg/kg 10000 9580 4.29 20 40.0 L234332-01 WG239919 Chromium mg/kg 70.3 65.3 7.37 20 105, L234332-01 WG239919 Copper mg/kg 55.0 52.4 4.84. 20' 103. L234332-01 WG239919 Lead mg/kg 74.,8 69.9 6.77 20 102. L234332-01 WG239919 Magnesium mg/kg 2090 2100 0.477 20 0.00 L234332-01 WG239919 Manganese mg/kg 5.0.3 50.2: 0'199 .20 99.0 1,234332-01.WG239919 Molybdenum mg/kg 37.0 35.8 3.30 20 73.0 L234332-01 WG239919 Nickel mg/kg 50.4 47.4 6.13 20 96.0 L234332-01 WG239919 Potassium mg/kg-1620' 1500 7-..69 20 146. L234332-01-WG239919 Selenium mg/kg 40.2 38.9 3.29 20 77.0 L234332-01 WG239919 Silver mg/kg 48.4 46.8 3.36 20 97.0 L234332-01 WG239919 Sodium mg/kg 1120 1020 9.35 20 130. L234332-01 mG239919 Zinc mg/kg 49.4 47.5 3.92 20 88.0 L234332-01 WG239919 Kjeldahl Nitrogen, TKN mg/kg 3490,- 4030 14..5 20•. 0.00 `.1,233871-01 WG239960 Mercury mg/kg 0.250 0.240 4.08 20 100. L234674-16 WG240349 Batch number /Run number / Sample number cross reference WG239538: R266116: L234332-01 . WG239964: R266394: L234332-01 WG239919: R266456: L234332-01 WG239960: R266544: L234332-01 WG240349: R266632: L234332-01 WG240432: R266793: L234332-01 WG240899: R267055: L234332-01 WG240586: R267137: L234332-01 WG241061: R267206: L234332-01 * * Calculations are performed prior to rounding of reported values Page 6 of 7 ENVIRONMENTAL SCIENCE CORP. Alchem, Inc. Ms. Phyllis Drye 8135 Red Road Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Rockwell, NC 28138 March 03, 2006 L234332 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the" entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the."B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 7 of 7 ALCHEM, INC 8135 REDROAD "0 ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net 4 February 23, 2004 DENR/DWQ/Water Quality Section Mr. Daryl Merritt Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Merritt: RM240- FM OL13RCES V)0 7 17'7'3U"4A1'0FF1 CE FEB 2 4 2004 WATER QUALITY SECTO Enclosed are the monitoring and reporting requirements for our permit number WQ0016338. For the year of 2003, we did not accumulate enough Silica residual to land apply. Please let me know if you need anything further. Best regards, ALCHEM, INC Wayne D. Drye, Plant Manager Is' cc: Mooresville Regional. Office ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0016338 County: ROWAN Year: 2003 Facility Name (as shown on permit): Land Application Operator: ALCHEM, INC WAYNE DRYE, PLANT MANAGER Phone: 704-279-7908 Land application of residual solids as allowed by the permit occurred during the past calendar year? ® Yes 21 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres land application occurred during the year: Part B: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. 0 Yes p No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Wayne D Drye, Plant Manager Permittee Name and Title (type or print) 9 L Signatt4e of Prepar (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) 3 )tL� Date Signature of Permittee Date Signiture of Land Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704-279-7908 fax 704-279-8418 pdrye@alltel.net FORM ACF: Residuals were pumped into holding lagoon. Alchem, Inc's storage area for its fill material discharged into a drainage/wooded area and stream. This was due somewhat to the large amounts of rain we had the first part of 2003. Alchem has been collecting the fill material from the wooded area and the stream. A 24" X 24" trench to divert the storm water from Red Road around the impounded area has been completed. A 5' X 8' wide berm has been placed around the impoundment area and all low grade areas. An enlarged settlement basin has been completed. ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Facility Name: NPDES # or WQ#: WWTP Name: Residual Analysis Data ALCHEM, INC Laboratory: 1) 2) 3) 4) 5) TBL LABORATORY Sample or —CompositeDate'MMMMMMMMMMMM kyj no FIRM Total Phosphorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." PIJA, � �) ') - Signal& of Prep er I la3D Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016338 Facility Name: ALCHEM, INC NPDES # or WQ#: WWTP Name: Residual Analysis Data Laboratory: 1) TBL LABORATORY 2) 3) 4) 5) Sample or CompositeDate,MMMMMMMMMMMM "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." pid�� '@ fl�' Signatl& of Prepare ' b.3 a Date DENR FORM RSSF-B (5/2003) el, elementOne Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Sample # Sample Matrix Date Sampled 7/29/03 Delivered by Picked Up Page 1 of 1 FINAL REPORT OF ANALYSES Sample ID Sample Type Time Sampled Sampler E1 Sample # Element One Inc. 5022-C Wrightsville Ave. Wilmington, NC 28403 Phone: 910 793-0128 Fax: 910 792-6853 ellab@hotmail.com August 13, 2003 Client Project Name ALCHEM, INC Client Project Number TBL-13205 PO Number E1 Project Number e2075 Lagoon #3 0800 Wayne Dryer 2075-1 Date Received 7/31/03 Time Received 1630 Received by PDS Parameter Result Unit Dilution DL Method Date Sodium 153 mg/L 5 0.01 EPA 200.8 8/1/03 Magnesium 105 mg/L 5 0.01 EPA 200.8 8/1/03 Aluminum 16800 mg/L 5000 0.005 EPA 200.8 8/1/03 Phosphorus 76.1 mg/L 5 0.01 EPA 200.8 8/1/03 Calcium 827 mg/L 5 0.02 EPA 200.8 8/1/03 Chromium 12.6 mg/L 5 0.005 EPA 200.8 8/1/03 Manganese 4.14 mg/L 5 0.005 EPA 200.8 8/1/03 Nickel 1.23 mg/L 1 0.005 EPA 200.8 8%1/03 Copper 2.93 mg/L 5 0.003 EPA 200.8 8/1/03 Zinc 1.65 mg/L 1 0.005 EPA 200.8 8/1/03 Arsenic < 0.5. mg/L 1 0.005 EPA 200.8 8/1/03 Selenium < 0.5 mg/L 1 0.005 EPA 200.8 8/1/03 Silver 0.210 mg/L 1 0.002 EPA 200.8 8/1/03 Cadmium < 0.2 mg/L - 1 0.002 EPA 200.8 8/1/03 Barium 66.3 mg/L 5 0.005 EPA 200.8 8/1/03 Lead 25.9 mg/L 5 0.003 EPA 200.8 8/1/03 Mercury 0.0865 m /L 1 0.0002 EPA 245.1 8/6/03 pH 3.60 1 EPA 9045C 8/6/03 en Smith, Laboratory Director NC Certifications: DW 37788 and DWQ DENR 604 elementOne Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Sample # Sample Matrix Date Sampled 12/11/03 Delivered by Picked Up Page 1 of 1 FINAL REPORT OF ANALYSES Sample ID Sample Type Time Sampled Sampler E1 Sample # Element One Inc. 5022-C Wrightsville Ave. Wilmington, NC 28403 Phone: 910 793-0128 Fax: 910 792-6853 ellab@hotmail.com December 29, 2003 Client Project Name Alchem, Inc. Client Project Number TBL-13616 PO Number E1 Project Number'e2615 Lagoon.#3 0800 Wayne Drye 2615-1 Date Received 12/16/03 Time Received 1515 Received by PDS Parameter Result Unit Dilution DL Method Date Sodium 218 mg/Kg 1 0.02 EPA 200.8 12/17/03 Magnesium 139 mg/Kg 1 0.02 EPA 200.8 12/17/03 Aluminum 21402 mg/Kg 1000 0.005 EPA 200.8 12/17/03 Phosphorus 85.4 mg/Kg 1 0.02 EPA 200.8 12/17/03 Calcium 885 mg/Kg 5 0.05 EPA 200.8 12/17/03 Chromium 14.3 mg/Kg 1 0.005 EPA 200.8 12/17/03 Manganese 4.15 mg/Kg 1 0.005 EPA 200.8 12/17/03 Nickel 1.32 mg/Kg 1 0.005 EPA 200.8 12/17/03 Copper 3.13 mg/Kg , 1 0.003 EPA 200.8 12/17/03 Zinc 1.57 mg/Kg 1 0.005 EPA 200.8 12/17/03 Arsenic 0.889 mg/Kg 1 0.005 EPA 200.8 12/17/03 Selenium 0.889 mg/Kg 1. 0.005 EPA 200.8 12/17/03 Silver 0.356 mg/Kg 1 0.002 EPA 200.8 12/17/03 Cadmium 0.356 mg/Kg 1 0.002 EPA 200.8 12/17/03 Barium 82.4 mg/Kg 2 0.005 EPA 200.8 12/17/03 Lead 29.7 mg/Kg 2 0.003 EPA 200.8 12/17/03 Mercury 0.0 1 0.0002 EPA 245.1 12/23/03 pH 3.57 SU_J 1 EPA 9045C 12/17/03 en Smit , Laboratory Director NC Certifications: DW 37788 and DWQ DENR 604 2010 ANNUAL MONITORING Mrj:4;ktI:4i Permit Non WQ0016338 . Bauxite Residuals Mono -fill Surface Disposal Program 1. Annual Residual Report 2. Residuals Analysis ! 4 APR -42011 t 3. TCLP Analysis _..,..� 4. Quarterly Groundwater Monitoring 5. Lagoon Records, Application Activities Bauxite Residuals Monofill Surface Prouam ALCHEM, INC 8135 RED ROAD ROCKWELL, ROWAN COUNTY, NORTH CAROLINA PERMIT -NO. WQ0016338 March 1, 2010 SUBJECT: Permit No. WQ0016338 Bauxite Residuals Monofill Surface Disposal Program PROPERTY: ALCHEM, INC 8135 RED ROAD ROCKWELL NC 28138 � IaP i, — 4 ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704.279.7908 fax 704-279-8418 March 30, 2011 NCDENR — DWQ Information Processing Unit 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Hardee, Enclosed is the annual report required by Alchem, Inc Permit No. WQ 00016338, Included in this Submission are the required certification forms and the analytical results. If you have any questions reguarding the submission, feel free to contact myself, Patty Fry or the Facility Leader, Trent Tidwell at 704-279-7908. Trent Tidwell Facility Leader CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: W (, Q() /(133 �- FACILITY NAME: A 1 e her". Inc _ PHONE: 70e/•-2.79--7gOS- COUNTY: 14�ouoan OPERATOR: FACILITY TYPE (please check one): IR Surface Disposal (complete Part A (Source(s) and Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year?260 Yes 'A No ❑ —0- If No skin Darts A. B. C and certify form below Part A*: Part B*: Month Sources s ( include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January A4 ;Ae- CC , 15 H 2. .& February 0, 0 u Y; e 31-7 March C"LkXi�e April c May a June {3au i-1c 1I 112..Oq July i3o,,L ,4c T2-k 12 August (XUXIAW-331.3i 189.0 .01 September qO"A Xac 3 19, Sil 2,12..(og October l 0'4 -LA0 mac` November - a� ',fie O,D 145.12- December i3uu 19 Total from FORM DMSDF (sup) t),53.o3 Totals: Annual dry tons): Z. 23 5 1 Amendments tised:1.Milking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Sapp) . rart C: Facility was compliant.during the past calendar year with all conditions of the land application permit [AnO Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: -A No s If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. Ye S 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization w .r:eDei'N ie Division Water puality, C' S 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. 7'"' e Wye Can (r am n5 0-r and W4, Apr eft any( u� , j�Eve �S "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, h• re;`aocurat� and com'lylete penalties for submitting false information, including the possibility of flues and imprisonment for knowillgNiolations." y:-• ` 1-` o i Signature of Permittee Da Signatr e of Pre cc (if different fi•om Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) e_,F I am aware that there are significant 3 a 6�"r Dat DENR FORM DMSDF (12/2006) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: �j q. `6 33 County: 0Wc64% Year: al 0 10 Facility Name (as shown on permit): (a 1 C h �r,r� a L N C Land Application Operator: :.n c 4l �� �el,J g Phone: %tl - 9- igi - I 09 Land application of residuals as allowed by the permit occurred during the past calendar year? 91 Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepen-nit: 1 Total number of fields utilized for land application during the year: d Total amount of dry tons applied during the year for all application sites: a 56 5 . '!on 5 Total number of acres utilizes for land application during the year: 3 Ar-[-s Part B - Annual Compiance Statement: Facility was compliant during calendar year. a b O with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ Yes [9 No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. kere a..+•e IrowrA wo.t®r S't-k-rdc-(d Co►v�mje-KA I'oKs- 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto 13) All buffer requirements as specified on the .P i we Part C - Certification: t- �'•r;"! "I certify; under penalty of law, that the above':information is, o:tl and complete. I am aware that there are signifie'a' penal es for su possibility of fines and imprisonment for known violations." Permittee Name and Title (type or print) =r. 1: Si`g 2 -rty or nearby surface waters has occurred. during each application of residuals. best of my knowledge and belief, true, accurate, mitting false information, including the of Permittee of Land Applier III Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) F Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Sample # Sample Matrix SS ,Date .Sampled=06/30/10 Delivered by FedEx Element One Inc. 5022-C Wrightsville Ave. Wilmington, NC 28403 Phone: 910 793-0128 Fax: 910 792-6853 el lab@ellab.com FINAL REPORT OF ANALYSES July 12, 2010 Client Project Name Alchem Client Project Number TBL-21522 PO Number E1 Project Number e14792 Sample ID r_Sand Residuals: •�:, Sample Type Date Received Time Sampled 1400 Time Received Sampler Received by E1 Sample # 14792 07/02/2010 1035 RLC Parameter Result Result Unit Dilution DL Method Date As Received Dry Basis Sodium 69.4 118 mg/Kg 50 0.8 EPA 200.8 07/07/2010 Magnesium 713 1208 mg/Kg 50 0.8 EPA 200.8 07/07/2010 Aluminum 20124 34108 mg/Kg 2000 0.08 EPA 200.8 07/07/2010 Phosphorus 26.0 44.1 mg/Kg 1 0.8 EPA 200.8 07/07/2010 Calcium 43076 73010 mg/Kg 500 2.0 EPA 200.8 07/07/2010 Chromium 12.7 21.5 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Manganese 10.9 18.5 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Nickel 4.95 8.39 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Copper 2.48 4.20 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Zinc 36.8 62.4 mg/Kg 50 0.08 EPA 200.8 07/07/2010 Arsenic 0.367 0.622 mg/Kg . 1 0-08 EPA 200.8 07/07/2010 Selenium < 0.08 < 0.136 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Silver < 0.08 <'O.136 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Cadmium 0.220 0.373 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Barium 31.6 55.6 mg/Kg 50 0.08 EPA 200.8 07/07/2010 Lead 7.78 13.2 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Mercury 0.098 0.166 mg/Kg 1 0.02 EPA 7471A 07/08/2010 Solids 59.0 % SM2540G 07/12/2010 pH,- as received----- _ - _ .9.31 _- SU EPA 9045C 07/07/2010 Ken' Smith, Laboratory Director TBL-21522 Report Compiled by NC Certifications: DW 37788 and DWQ DENR 604 TBL Alternate billing Information: I 2401 W. Fifth St. #y Chain of Custody M Page o f-L Lumberton, NC 28358 Prepared by: 910-738-6190 ENVrRorrMrrTAi, 3. eport to: ; %A SCIENCE CORP. `; _ . mail to: 12065 Lebanon Road Project Mt. Juliet, TN 37122 Description: ity/Sate o12 d Phone: Phone (615) 758-5858 Client Project #: ESC Key: Phone (800) 767-5859 FAX: ( ,OL Collected by: = CL _ FAX (615) 758-5859 Site/Facility ID#: P.O.#: S Collected"(signature):. V d Rush9 (Lab MUST Be Notified Date Results Needed:'.=`_ Same Day ....... 200% `�%.e:/o`Z ^/ P CJ . + 'CoCode. ; No. (la.b use onl ) Next Day........ 100% Email? —No Yes �:.,._ . =. Two Day .........50% : �. ~� Tel tplate/Prelogin. Packed on Ice N y _ °f r V Y FAX? No Yes Sample ID cntr, Sh'' Comp/Grab dl „ Ipped.via- Matrix* Depth Date Time Y Remarks/Contaminant Sam S Q I SS I Ple # (lab only) i x :.;: �- -------------- "Matrix: SS - SoiVSolid GW- Groundwater WW - WasteWater DW - Drinking Water OT - Other ' . t Remarks: pH Temp Rel' wished /�' Flow Other _ gnatur) Date: Time: r 7 Recei d by Ignature) .samples returned via: p UPS Re n aaa, l G�r1 l Coniiltion: - d by ( h re _` ❑ FedEx ❑Courier ❑ (leb use onl y) k ). Date: Time: Received by: (Signatur . • - / ., TeRiP elinquished byBodies Received: R: (Signs ure)`.., :. Date: Time: Rec d for lab bySl nature) e � r .Time � pH Checked NGF � . TB L 2401 W. Fifth St. Lumberton, NC 28358 910-738-6190 Alternate billing information: -portta: mail to: Protect Description: �� (J (� ity/Sate Collected . Phone: FAX: Client Project M 1 ESC Key: _ Collected by: Site/Facility ID#: p,0.#; V Collected by (signature): Packed on Ice N Y Rush1 ( Lab MUST Be No Same Day.......200% Next Day........ 100% Two Day .........50% Date Results Needed:_ ("7 -/-aZ -/ � No. of Email? No Yes FAX? _No Yes Sample ID Comp/Grab I Matrix' Depth Date Time Cntrs =aq% N I . ---- ---------... I - - -...- -Matrix: 55 - SoiVSolid GW- Groundwater WN- WasteWater DW - Drinking Water OT - Other Remarks: ^�:. w�liaiou .i�naru� Date: Time: Racal ad by Olgnature) Re ind by, ( inn 'ttto'yCe) Date: Time: udakr Received by: (SignaturR; y Relinquished by: (51gn urej'. L Date: Time: Received fo lab byt"(Sigrid. Chain of Custody Page 1 of 1 Prepared by: ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Road Mt. Juliet, TN 37122 Phone (615) 758-5858 Phone (800) 767-5859 FAX (615) 758-5859 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: W a p o i(-1 3 3 g Laboratory: Facility Name: ►a I c-I-.em . -t- nc , Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data 1) T"AL �Q.bor•�'Y 2) 3) 4) 5) Parameter (mg/kg) Sample or Composite Date Soo ; u r" (D 9 .ki F7 © -e t Pp ua 772o►o rv%e Y1es+u.re% _] 1% 1 Zel w. k S6 0.9 EPA 200.$ 1-1-2010 A l y t r% r,% 201 Zy 3y (OS r, K 2000 o .08 EpA. 2po.8 - -7.Zo ip C-3kei 4r. y36110 `13010 r^31ki Sao 2.0 CpA2ac,/+. 7-7-2otp r'1dh o.r1.2Se- IM m-ilkg t 6.68 9-po 2m•8 7-1-aelo co.epec 2.qS �l.�o e"jps I1 0-.08 a 2o0•S i-i, uiro 5� ver GO.O$ e0:1SIP r,, /6c i b.o8 E A 2-0QS {3o.,r , u yy\ 31,1Q 55,.(o M31k 5a O.0$ EPa100•9 7 1-ZOlo "I certify, under penalty of law, that this document was prepared under my direction or -supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) 1Z " C: E-S YOUR LAB or CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Report Summary Tuesday .;a:. nary 11, 2011 Report Pu. :,er: L495437 Stamples =REi_- -ved:=- 1.2,/-2=9/�+7 Client 210 ct: TBL-22173 Description:=;`3idual (Alchem 12065 Leb:,.ion Rr. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0614289 Est. 1970 The analytical results in this r•,�[ - are based upon information supplied by you, the client, and are. for exclusive use. If you have any questions regarding this data pa , please do not hesitate to call. 1( � Entire Report Reviewed By: ^� .1"! D. Blackman ESC Representative Laboratory Certification Numbers GALA 92396IN01 CATN-01,1KY78990C. NJ - TN002,NJ NELAP - TN002, SC . �.YUSTT-00016, NC27 ENV375/DW201704,END-ER7140 `04, TN - 2006, VA - 00109, WV TX - 0612, MN - 097-999-395, NY TX - T109704245, OK-9915 - 233 '42, WI - 998093910, NV - TN000032008A, Accreditation is only applicable to the ces- by ESC Lab Sciences. .s specified on each scope of accreditation held Note: The use of the preparatory EPA Method not approved or endorsed by the CA ELAP. This teport may nut be repruouced, except is Where applicable, sampling conducted by ESC without written approval from ESC Lab Sciences. in laboratory standard operating procedures: )rmed per guidance provided . 060303, and 060304. JA N 14 2011 4 YOUR LAB OF CH DICE 12065 Lebanon Rd. Mt. Juliet, TN ?7122 (615) 758-'3856 1-600-767-5959 Fax (615) 758-5859 Tar, I.D. 62-0814289 Est. 1970 REF 9 = ANALYSIS Pam Hester TBL Laboratory January 11,2011 P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By Collection Date Parameter December 29, 2010 Residual (Alchem) RESIDUALS Randall Andrews 12/22/10 00:00 Result ,.:t. Limit Units ESC Sample 4 Site ID Project R Method L495437-01 TBL-22173 Date Dil. Nitrate -Nitrite Phosphate as P BDL 2.0 mg/kg 9056 12/30/10 1BDL 1.0 mg/kg 9056 12/30/10 1 Cyanide BDL 0.25 mg/kg 9012B 01/04/11 1 Ammonia Nitrogen BDL 5.0 mg/kg 350.1 01/04/11 1 "pH 8.1 su 9045D 12/30/10 1 Kjeldahl Nitrogen, TKN 24. 20. mg/kg 351.2 01/04/11 1 1 Mercury 0.15 0.020 mg/kg 7471 12!31/10 1 Aluminum `Arsenic 28000 5.0 mg/kg 6010E 01/06/11 1 Cadmium BDL 1.0 mg/kg 6010B 01/06/11 1 `CalciumBDL 50000 0.25 25• mg/kg 6010B 1/06/11 1 Chromium 0.50 mg/kg 6010B O1/06/11 1 Copper 97� 1.0 mg/kg 6010E 01/06/11 1 `Lead 11' 0•25 mg/kg 6010B 01/06/11 1 Magnesium Molybdenum 1100 5.0 mg/kg mg/kg 6010B 6010B 01/06/11 O1/06/11 1 ` Nickel 1.2 5•0 0.25 mg/kg 6010B O1/06/11 1 1 Potassium ` 240 1.0 25. mg/kg 6010B 01/06/11 1 Selenium BDL 1.0 mg/kg 6010B 01/06/11 1 Silver BDL 0.50 mg/kg 6010B O1/07/11 1 Sodium 92. 25• mg/kg 6010B O1/06/11 1 Zinc 1.5 mg/kg 6010B O1/06/11 1 mg/kg 6010B 01/06/11 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL: Note: The reported analytical results relate only to ample submitted. This report shall not be reproduced, except in without the written approval from ESC. Reported: 01/09/11 14:36 Revised: 01/11/11 09:: L495437-01 (PH) - 8.1@17.9c Page 2 of 4 12065 Lebanon Rd. Mt. Juliet, TN 37122 *ESC 758-5858 1-800-767-5859 Fay. (615) 758-5859 L•A-a S•C• I - E -N- C E• S - Tax I.D. 62-0814289 Est. 1970 RE )F ANALYSIS Pam Hester January 11,2011 TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received December 29, 2010 ESC Sample # L495437-02 Description Residual (Alchem) Sample ID RESIDUALS Site ID Collected By Randall Andrews Project TBL-22173 Parameter Result Limit Units Limit Method Date/Time By Dil Corrosivity Non-Corros, 9045D 01/.06/11 0900 CJM 1 Ignitability See Footnc- Deg. F D93/101 01/05/11 1418 JAL 1 Reactive CN (SW846 7.3.3.2) BDL .125 mg/kg 9012B 01A05/11 1349 CWP 1 Reactive Sulf.(SW846 7.3.4.1) 39. '5. mg/kg 9034/90 01/03/11 1506 EA.M 1 TCLP Extraction - 1311 12/30/10 0717 MVE 1 Mercury BDL .0010 mg/l 0.20 7470A 12/30/10 1540 MJD 1 Arsenic Barium 0.060 .050 mg/1 5.0 6010B 01/03/11 1814 JBC 1 Cadmium 0.16 ).15 mg/l 100 6010B 01/03/11 1814 JBC 1 Chromium BDL .050 mg/1 1.0 6010E 01/03/11 1814 JBC 1 Lead BDL .050 mg/l 5.0 6010B 01/03/11 1814 JBC 1 Selenium BDL .050 mg/l 5.0 6010B 01/03/11 1814 JBC 1 Silver BDL .050 mg/l 1.0 6010B O1/03/11 1814 JBC 1 BDL .050 mg/l 5.0 6010B 01/03/11 1814 JBC 1 TCLP ZHE Extraction - 1311 12/30/10 0830 MVE 1 TCLP Volatiles Benzene Carbon tetrachloride BDL BDL .050 mg/1 ' 0.50 8260E 12/30/10 1537 JAH 1 Chlorobenzene BDL .050 .050 mg/l mg/l 0.50 100 8260E 8260B 12/30/10 1537 JAH 1 Chloroform 1,2-Dichloroethane BDL !.25 mg/l 6.0 8260E 12/30/10 12/30/10 1537 1537 JAH 1 JAH 1 1,1-Dichloroethene BDL BDL .050 mg/l 0.50 8260B 12/30/10 1537 JAH 1 2-Butanone (MEK) BDL O50 mg/l 0.70 8260E 12/30/10 1537 JAH 1 Tetrachloroethene BDL 50 mg/l 200 8260B 12/30/10 1537 JAH 1 rnylchloridee BDL .050 mg/1 0.70 8260B 12/30/10 1537 JAH 1 Vinyl chloride BDL .050 mg/l 0.50 8260E 12/30/10 1537 JAH 1 Surrogate Recovery .050 mg/l 0.20 8260B 12/30/10 1537 JAH 1 Toluene-d8 Dibromofluoromethane 106. 110. % Rec. 114. 8260B 12/30/10 1537 JAH 1 a,a,a-Trifluorotoluene 107. % Rec. % Rec. 125. 114. 8260B 8260B 12/30/10 12/j0/10 1537 JAH 1 4-Bromofluorobenzene 105. % Rec. 128. 1537 JAH 1 8260B 12/30/10 1537 JAH 1 TCLP Pesticides Chlordane Endrin BDL 0050 mg/1 0.030 8081A 01/03/11 1702 ADF 1 Heptachlor BDL BDL 0050 mg/l 0.020 8081A 01/03/11 1702 ADF 1 Lindane BDL .0050 0050 mg/l 0.0080 8081A 01/03/11 1702 ADF 1 mg/1 0.40 8081A 01/03/11 1702 ADF 1 L495437-02 (IGNITABILITY) - Did Not Ignite @ Page 3 of 4 Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received December 29, 2010 Description Residual (Alchem) Sample ID RESIDUALS Collected By Randall -Andrews Collection Date 12/22/10 00:00 Parameter Methoxychlor Toxaphene Surrogate Recovery Decachlorobiphenyl Tetrachloro-m-xylene TCLP Herbicides 2,4,5-TP (Silvex) 2,4-D Surrogate Recovery 2,4-Dichlorophenyl Acetic Acid TCLP Semi-Volatiles 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene Pyridine 364-Methyl Phenol 2-Methylphenol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogate Recovery 2-Fluorophenol Phenol-d5 Nitrobenzene-d5 2-Fluorobiphenyl 2,4,6-Tribromophenol p-Terphenyl-d14 RE: : F ANALYSIS 1?065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5@59 Fax (615) 756-5659 Tar. I.D. 62-0814289 Est. 1970 January 11,2011 ESC Sample 0 : L495437-02 Site ID Project TBL-22173 esult . Limit Units Limit Method Date/Time By Dil BDL .0050 mg/l 10. 8081A 01/03/11 1702 ADF 1 BDL .010 mg/l 0.50 6081A 01/03/11 1702 ADF 1 82.1 % Rec. 123. 8081A 01/03/11 1702 ADF 1 84.8 % Rec. 114. 8081A 01/03/11 1702 ADF 1 BDL .0020 mg/l 1.0 8151A 01/04/11 21_17 K:,M 1 BDL 0020 mg/1 10. 8151A 01/04/11 2217 KLM 1 77.1 % Rec. 8151A 01/04/11 2217 KLM 1 BDL .10 mg/l 7.5 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 0.13 8270C 12/31/10 1553 JAB 1 BDL .10 mg/1 0.13 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 0.50 8270C 12/31/10 1553 JAB 1 BDL .10 mg/1 3.0 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 2.0 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 5.0 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 400 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 200 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 100 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 400 8270C 12/31/10 1553 JAB 1 BDL .10 mg/l 2.0 8270C 12/31/10 1553 JAB 1 30.6 % Rec. 87.0 8270C 12/31/10 1553 JAB 1 24.4 % Rec. 67.0 8270C 12/31/10 1553 JAB 1 45.4 % Rec. 120. 8270C 12/31/10 1553 JAB 1 59.0 % Rec. 122. 8270C 12/31/10 1553 JAB 1 80.8 % Rec. 148. 8270C 12/31/10 1553 JAB 1 94.9 % Rec. 149. 8270C 12/31/10 1553 JAB 1 BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQLI Limit - Maximum Contaminant Level as establish. the US EPA Note: The reported analytical results relate only to 1 sample submitted. This report shall not be reproduced, except in ! without the written approval from ESC. Reported: 01/09/11 14:36 Revised: 01/11/11 09: L495437-02 (IGNITABILITY) - Did Not Ignite @ 1 I Page 4 of 4 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: (,JQ pp ( (o Laboratory: Facility Name: Mcher•,, Xnc Residual Source WQ # or NPDES #: WWTP Name: Residual Analysis Data 1)`SC .�.�UUfory 2) �- 3) 4) 5) Parameter (mg/kg) Conc. m Limit k a Sample or Composite Date ReSu�� tar.t4s Me►M P Q i - Percent Solids (%) NA 1 Arsenic 75 V>- t %0 J/ o.(bS 116 //t t Cadmium 85 BOL 0.2.5 k (001013 l # 1 Copper 4,300 ti•0 1.0 (901A 1 (o I I Chromium NA IT 0.5.0 01613 11 1 Lead 840 i f . oav (,o o B /I Mercury 57 6.15 6,0-40 Ike, -jq i ( tz 31 /0 I Molybdenum 75- 1.21 Q.�S Nickel 420 $.6 (.p Selenium 100 p� , p L Zinc 7,500 (D, , S �, (90lbg a Total Phosphorus NA b 1, 1.0 gp5b TKN NA Ammonia -Nitrogen NA Nitrate and Nitrite__ . _ . NA_- _ �- �aa110.VV uiaY�aai IdellIuCJ LuC ceuing concentration smuts listed in this Corm are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature ate *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use'additional forms as needed. SC WQ Permit Number: (,) & pp 1(0 338 Laboratory: 1) i La 6 o rg-4cr fr Facility Name: A ( C liven,, Zrc- 2) Residual Source 3) NPDES # or WQ#: 4) WWTP Name: 5) Residual Analvsis Data Parameter 04 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3 a 9 2a ate *Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1102 (26) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: LA) (�, 00 /� 33 Laboratory: Facility Name: I c k errs 3 X r%c- Residual Source WQ # or NPDES #: WWTP Name: Residual Analvsis Data 1). T 8 L La b a cm4c) �y 2) 3) 4) 5) Parameter (mob) Conc. Limit m k a — /02 — av o Sample or Composite Date Ay Rtc,el�� Bass U r i �' p p L Me.N.od4e .. Percent Solids (%) NA 57.0 % S� zs 7 •lz _ 20% Arsenic 75 b.3(o-1 1 0.08 EPA 200. 7-7- l0 Cadmium 85 , Z.Z.o 10,311 eva.5/1 I 0,69 kcFAUOS 7-Z-20b Copper 4,300 Z .y 8 Lo rn,51 K 0,0 S Efw=os '! 1-2010 Chromium NA Lead 840 -7.-?8 111.2 ray K5 O-OS EPA2PO4 Mercury 57 0 - 09 10.1(0(0 m k l 0.61 Epp, 7Y714 74-20K) Molybdenum 75 Nickel 420 q. 9.5 $ , 34 Vhg k ( 0.0B 6pA•2.po,8 7 7-2o %b Selenium 100 <010$ V.01136 0.08 EPA UOS 7-1-2o►b Zinc 7,500 X.T (DZ -4 rh K o 0.0 $ E A -too, Total Phosphorus NA .Z(a. C) ilf{ , rr, 6.2 FFA 20o ,8 -1-1-2o 10 TKN NA Ammonia=Nitrogen NA Nitrate and Nitrite a.. NA - - -- - - - - For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature 3 ? 20// Da e *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) nFNR FnPRA F2CQF t1gignnaN DISPOSED RESIDUALS LAGOON it 1 gni n DATE 4_)R- 261b J. -Z61O SOURCE O aux4e . ;4 CUBIC YARDS g g CUBIC YARD DISPOSED �p FREEBOARD LEVEL 2y, - Zb-Zoo -L6-26 t o 4 Rawcje 8 co '�� -Zo►o y �ir- zoro Olt)�o -22- 2.0 t0 -Z2- 2blo ;.le � 11 Ir3Ql! i'i'L' g 8 (o ,� 2. q-2-3-2ol0 q-�3- 2d 1 c, au ;4e a L ;4e 8 (p Cv 2 Z 11 q-2-6-2olo y - z- Zo to aac! 1� 4u ,�e S (o (o E I SQnd i E -Ly- zoro gauuc4e (p �-ZQ-lb10 1-2-q-200 y-30-?.o10 -30- 2-D10 4- 3 o- Z01 b au ije CJ (0 3 & 1' DISPOSED RESIDUALS LAGOON # 1 ,In In DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL S =1- 20 Id S-_ l zblb �•� s--3 -2- to S 1 - 2oto zotb Ito tb 9au K, �- 5- - •� l0 ar � lJ �p 2-olbq�X� {e (P S=i9'•zbto Uau eke 8 /� S" ►b - ZO e a (A� � g 6 ea u K;+e s - It- 2.0t) Ga"X, c 8 mil. zn io u 4 e 5' lZ- Zolo ? 5-1Z-zoly � 8 6 S 12: 2-0(c) g" �3. � ro 4 � •fie 8 � s-13- z.oro Baaxi� g . (� sau 5-1y- zoro L3e,u i7� 8 %I 5-11- 20fo l3auKr /_ 3 7- s-19 &akx;tc 8 Co zo/d 30 DISPOSED RESIDUALS I ArnnN it 1 ;non DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL :5-207 210)0 (p � y SQtd 5- 2-&- ltjo 12, 5- 2A-?_p,p l( i En tlt ; a 6- 2.1- s-Z►-zo10 f3 fo �`'1' (o � / P Raur i 1 5- Zy Flo 5- z5 - zao au 4 $-25--ZofO S-2!0- 70(0 g ZZt S-zto-2Arp �34.0 i�e � (P S`Ito - Zoro �3auXii-e (v 5 2Z -�Olb a ut Ae 24 to gQ uki 8 I 5--Z.oro QuX, g zoio Baux4e z I I ; f { i i ,Z?C AAGOON 1 FREE BOARD DATE f TIME FREE BOARD j BERM INSPECTION -/ - 2010 /r:oo — zy 20 Ip /'.00 2a,� (rood.. 201p 10:ao 2ZExf �� P�P� j Good 10:15 3�" irk &00d 5-12-2.010 _ q;oo 33" j Crcod r I �17- DoD q ; IS Sari Pi?C S-Id-Zato 1- 40 32." I Cro S-2a-20to 't: S 3„ Ex% 6a4 Pic (roo 2-0 f S-z4- Zo%o Q : to 3�(" j Gored 5-2.t0-2.o10 7;-30 I 3Z'` I Goad 2.0 1 o ; R : so j 30'' j Good (o - r t- 201 p I 3: Zo I 3 a" j Good I 60-1 S Zo to I el : sa 2-5 f co,,/ i - 17- 1010 f S' ; 35 f 2-S j t y o0 (c -2.a-. 2-610 I : ld f 2g " f Good G- 2. t - 2.o W I i0 : z, f 2-e f GoorJ ' -zolo 10 f z�" I Good 7^ to^ 2010 f ASS. i 20 Good 7-IZ- Zoto f 3'1S j 2� i ?-ZA-Zo1p I �j'Sb I � ' f is-aod Z-2lo-2-010 CTo'd 1 f-I-3o--2.0%o i 10.25 I �S'' I Good I Z- zoo f to! Mo $-z3-2oto '.3s f 2-9 Ga S-30,. z0lo I 3'.'Lo I 28 ", Q - -S - 2.old 30. ?l8 ' I Goa d W. 31 j 28" I Good � q- zl-.zo10 I -1 ;oo I 2.8 je I 10 -1 LA- zo 10 f g; z Z j Z& Good - -2-010 j 8 f 28 I Croat -20 10 f Z IS f Z£ f Good ZO I 2S' z.d 1 o j 1 : Sa 2a' I Gats 1 Z- Iy- 20 to Z: oa I 2& I Goad 2-0 1o I. f � LAGOON 2 FREE BOARD DATE TIME FREE BOARD BERM INSPECTION -/4- Zo Ip-x � ad _ __ y od Ll crood Good 00 , Good - to- Zo_Joy 3 00 I hood 5- /2.- 2.010 y:., 20 s-1Z-zbro y, 35 S- 1 - Zo r0 $ ; CIO s-40_ 2.0la ; 05 y U-ao 5-2.1- ZoID 3 qc) - y S- 2.41- 2010 :30 -ato- zor0 '7 p -!, - 2-0I0 3' sb God -.15- Zo jo S; /a LI Crood . -I'j-zalo ;Ss Coco - Z o - zo tO k. 3 o Lr &Oo� 6-21-2.010 )�, 50' Gaod - !� .30 ->� 10 ' 35" � Go xd 7- tQ - .2r0 10 ; -0 ' Good -1-{Z-zo60 yD y' I Gaud 7 - Zo 0 to 2,0 Cso cd Good - 30 - �,011) Lit Goo 8 2.- '2.b l O I: o S Goon{ zo 1O /Z ; 25 ' Good 2a I o 1 ; SS Good $ - 30- 10l0 3: q57 G04 Ci-1- zo\o z,5o y 600d - Zo 4 S cl Good 10-- Zola 7 35 y Gcod 16- I'-1- 2-0► 0 4 ;1; o ;o. -2.o I 0 O ' Good -0 10 ? : 35 Gad i t EE] I - 30 - Zoo /o. ys q, Ua� 12-5- 7-o►o yI b 12-Iy, 2.010 2. 2-T �1 1 Z -3o -Zo 10 1 :3S" y� G� LAGOON 3 FREE BOARD DATE TIME FREE BOARD BERM INSPECTION Jl - 2010 $: 26 fin. a - 20- 20 to /O : 2-5 —o,, o . Co-21-zol0 7:�-6 15` :ooci (0-30- 2-010 00. /5 / 5.r ....T rye. d 7- l0W zo l0 3 z® y �.00 Cad C4ocd 7- i7- ?oiv 7- zo - Zo1a 10'. 3a J y �a 7-30- abro 13' oc% .8 2- zoto I 00 -3o-z�1� 2:yo 13` `I'. i 2-1 c,,god Q.q. 20'o Z ;oS /Z' good q- zi-.2,oio i : z2 )2' Erood -30-2-ojo 8: O 12' &ovd /d-/q- 2.0lo $ '. t5 /J Goad 20 ro Jr-/1-2010 %D; 26- it IJ 3o-ZO10 .2: oD i0' Goxi 2.-5-- 2.010 2.1. 30 . ID' &&oar /2-lq-Zalo /2- 30' Zo►o DISPOSED RESIDUAI .R I Arnnl\I ft I "anI n 15 DATE SOURCE CUBIC YARDS CUBIC YARD' DISPOSED FREEBOARD LEVEL --7f (v-z-�2Utb Lo� - 7 -zo �a 1 -Q -zoro p 1 io- 1-1 -2010 BwA �e 3 0 rc i -! I- 2 0 la u ell -zoro - tLI -2olo !o-IS-zaa6a xJ-e tau (o fo- IS �ro tau ; 8 -I(0„ ZorO 2-010 Z010 I3�u Z.olp Ba,, ! (v 1 1 I i I i i i 1 DISPOSED RESIDUALS LAGOON # 3 2010 l co DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL -2610 S i zl - .20►b 2-2-- Z101wN Pal ILK 2-. 2otb 8 (p (o,Z to (o 25- Zo to Ba (p (o ��2�D tau aL 8 (o V 3o, Zab $ )5" ' DISPOSED RESIDUALS LAGOON # 3 - 2010 3Z DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL 'j - L zo10 g I �- 2- ZO►p ?-32.10IORa Ll Iv La AeS _ (p_ zold Olt RauxAe- -l-q_ Z.010 Eaux -Q- 2-o10 lf g (o 2-016 Ro u k 4e(� 7_ Ip.--.oio g 7 (Z- Zblp ? i Z- Zotp --13-2.oro g (o -7 t3 - Zo la g (� 7-1 y- I-OLie8 -..fq- 2oip 8 7` /s -aolo ; 6 7 -/5- zo 10 g 6 7-IS- Zolo � (P i 7-I(� � t la -20►0 � � Lot -1-1q 7-0 16 g (� -26 -4010 o0.0 g 60 7 -- 2-0 - 2 olQ a(j K; g DISPOSED RESIDUALS LAGOON # 3 2010 �.3 DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL 7 ao-2-o -2A- 2.010 CiuRi -2Z 2010 a � -22 2010 •.{e $ � -1 ,2Z- 2010 a i 2-3- 10V3 I - 2-3- a.atp u � - 2 (� zot•0 Ba - � i L/ i u a, -1-2-9-2-0t0 ?'zq' zo ib au K 7-9 6- Zo to g (Q au " g (o /Iy' i DISPOSED RESIDUALS LAGOON # 3 2010 DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL g z-�o1d ux4c 13 gZr 2�otb (o Bc g-s-�io g 9- Rio 8- ip-�at0 Raw( �o tp-Zolo au g (p 8- l l^ Zotb 1 3r t l-2o�p 8' l2: Zolb ?aciK ip 8- 12- zoo $au 6 $- i3- Zorp aux $-13-2olb Saux 9- t1- 2b/o t3 (o g - I?- zoto to lMolo S " !g -2-o►,b $aux• S DISPOSED RESIDUALS LAGOON # 3 2010 DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL �d-2-4I-1-Dt0 au (o 8'�y�o►� au K4C$ g-2-q-2 c.) ca b -25 zo to au,Xrk (D -25 2.0 Io & 30-1oro a ,* 5-31-zoto '� g gaL#r i DISPOSED RESIDUALS LAGOON # 3 2010 311 CUBIC YARDS FREEBOARD LEVEL • , � �.0 � J.fit� I • • � � C � ar w . • 1 �. ma • • GI • • ..� • .ro :.. ' DISPOSED RESIDUALS LAGOON # 3 2010 1Z DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL q-zz-�,c�io -23 - ao 10 q-Z3-Zo10 a ` 9-zq--2010 q -z -2olb saux4r.�o q-Z-j-200 9 -2,1,201D Ba (o q -2s- 9-29 9 - zq -2Djo (o q-3b-zolo 8 (0 4 -30 -Z oib a 12.' I I i I I i I I I DISPOSED RESIDUALS LAGOON # 3 2010 2.6 DATE SOURCE • CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL /bI2.0I0 ;. 8 (o )b -� - zoto E3au 'r4 8 (o 10- -zo10 Crux` o -�t' zo►� ;� 8 Cv (b-5'2o1023auxArg -1Z Zoll0 au r g (p -13. zo Io a� g (p p-13-z.ot0gaurdrg (o 10 -IS- 2bt0 (o -t 4 - ZOIo S (o �J f (o j 0-19-ZD10 -Kj- zolo ed ` $ (o -zo- 2oib g 6 p-2-0- a010 (p f /o- -2010 8CLUX&g (o lOZ� - zolo Ba g I )b-22.- ZWO Bauxt g (P �-2S 2oia g (p ?JDto p-2r4- 2016 Chu � s i i . I DISPOSED RESIDUALS LAGOON # 3 2010 3-7 DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL - Q - 20b a.0 ; g rr -2 ( - 3 IM'b $ r rr r 2MD g lI -Id-Zo1b lc - ID- z�►o S 6 I (I I t ^ �Zko tau : (o �J -��-2010 L3Ciu� 8 �v 2Dtb aux: 6 ZOO QauJG g (o I ' 13 z 01p C3ow, X 8 fa j 2610 Be.UKl j zolb 8 i f J - 1(9- -,-oto 136.0 $ 6 a I ( ' (7 - zo10 Qac,tXi 8 2-Ot 13a & g (o 2do $acxi�c (o 1 -1g -ZOO 5a uxAc6 RaLq -�- . Z3zzolb SQuxi�c I - 2�1-Zab `gaKx��t g 1 ' �9 - zoo aauki 6 - 30--4010 Q�u�►�� $ il- 30-zolp 1aauac 3 �0 10' DISPOSED RESIDUALS LAGOON # 3 2010 3L DATE SOURCE CUBIC YARDS CUBIC YARD DISPOSED FREEBOARD LEVEL /z -1- 2610 auX�f 60 12- - f ' Soto au A-- Co 12 -. z' Zolt) o A x;4,e io Iz- 3 B au i e S 12-" 5-1010 gaukile 8 . /a 12 - _ �l0 13auX►-�-c (o 12 q- Zolo T3aux�-Ee $ (o 12--9-pro a<ux4e S (� /2." 13-aoto P�accK��c d (o , 2-13- ZolO Baux,'' e /z-1�j_Zolo f3auX�-�e g Co i 12.- j14_ Zola auKi+e (o /2-15ZOIb sau;e S l Z ,1(o-2do iz -1t-9- zob RaLixf4c 8 / Z " �1- lob �O f /2-" 1-1- WO ga uKi% (o I a Lip % g au e 8 6 0- -2D-2do - as -moo f3auXr�t g Co 21-2dU au ' (O f Z - 21-2aa 12- --2a-zdo u ;4e 8 (v /2- - 21-2 0 up4c /2 - Z3,2dO gau Me /2 -2.3-2uto Rau i 6 to - 10 BaLtX; c g (o 12- 2J)10. 13au t'� 8 (o lL-24-oBauxi-Ve �o /2- -30- 5-06 ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704.279.7908 fax 704-279-8418 alchem@windstream.net Specified Conditions M �. The cumulative volume if residuals disposed of the surface Disposal -unit: 2;231cubic yards. �. Remaining volume in the surface disposal unit: 2670-.50=gallons. Estimate of the remaining, useful disposal life for the surface Disposal unit:; 10 years. APPENDIX A GW-59A AND GW-59 FORMS ,ram 7••x- 44 F•.;' '1.)3 i� /' r''l.,�.- T pp Pq `,., FO )l f's:f'))i)i j� ' ! .f..J.f '�• t.S�4 +J.(1 s.: C�1��,F f.. �aJ :C.f:: id:i;( �L�.` u b h.➢'X�.. (.S'aalmir on > arch menjirorirlg jreriad with EnieT dais m•DniloxJnT� :resu3.Ls'»ese s3.ue.., ----:) �f1131}� •s�crs?4sJrlrrs� re c�:t� ?A.-'�9 �:rd G 33.A) TM, j be sabniTMO afleT'3he �s•Ya�i4'Lshe.d ifal da3e'? ^] -- - ~ -' 3f�i �3 LZJ;'i T.Pfj)]]3"atl 7.1]'1ri751DSStoiiS) 7SS?;t'i);L"L.`, �:1J 3ba )f'Ji-� S) - :.i�Dr1 1'£77ny3" _- tF lha �nsJJaT to rj1le�;orJ ':; ar ?>`. ":IFS ; lr'�tdrJ 1t.�a v�aca prorrjrlad:�cto�r U3-'.' xracijlfl ntil'c`?'+oT3731ir11'D;y/�S� �T?ci f �`rptaln tha orri:Olarns vnc,�zr.t T1 ire L?Oc:hrfi9ej 1ri ra;llr,cl iaiorr/!ef.i:. 1 J '£if 11J]33�L1y { Y � �'•�) 1 :? Are Si ify [r} :11)f 'inD-DII DY WI13J3 Vj :fY 7D urf 111 1it ,r r x;T,.117. rx 7(�iW.Ziwj zwkt n9. X�i)C,�iiR•SS 12Y,L't+.2't:`�'s';lY>., "'J�iS'�, • 1+ 7 3i)?Ail'�SCS1:I12r7J f1Y51•ti, SiftII'D�'fs7;�IiF)Y 11, $��Y.��: �( I+1/! S31JS)VEr fi C'ai4:!iC'I ��:P :F£Pilli7.SS� S�li'G•` J0� �L;LG<tGZ4'i''. �.'5t'4.{)- 9 r, ATe any rf3073S1Qr8:i1:U`Oi3&3iti:f£i):.3'Qf3)3u{,S).Ur?'•S:i?:.'i8ti#3)Yt:3L'3?3i2*•.J's^ir:�5'? - y if the aff's',pl&r 10 f ue3lion 4 is skip t t iacJlorf it o + ,,,;__, v ia� J,.rE,. �.;,' ir' c.r• r,,t}i rf;r,�J«{: I:l i c,rr'1 rpR_raYJ'1.lati0A ^hl answe), 39 que-&Vw..) 4 3s ��� %. i i(ta ;Z,..%i<:f• . r1s . f, .a .>.rj( J,.,,! �;.^., j r I 1 excaacliT cj slanfkvds lra saacs ,Ur�,rrkt.�rt bz-)Ow: Ae -- ars3s been exs•Ee.c1r3: raysfllssly�r'Zhe y� far al}s tons1huenis deraii}Sed 3n gi1es'iion 4 Vbove: have s'iat P t ! Y£5 N0 some co»s3itirea)zjs) In ii� sarne � Ov(s) ha ifae las3 MD Y-02TS? i If the answw 10 rJo aww" : is 10' s J?i tc ssr.3(an . 11 The ans>erar'to n5 ris *'',YE$—". Prvl.irr 1� s }Jaca trrorrirletl .talon, a`,ch Sr.IZO wit?'i consti.loarrf(s+ c:rcaartincj lroes-lion sh)ncdards, Gowen.a?ori{ ) repo<?Fr;, --ind aampia CO)IR<:liorr cl.JJa lar each occurlencs flw Vt& kis-I hwo Ye:rrs). }{ l { ffi An ale mo njl ^mah3 q s4,015 Xts!ad :z3 v"^:.i'.'di.t>:l` u.`v`t six v y1 •k2' zr. �✓ )-• ::: �=' ::^r -_ • a ..y - f� jf �' a ��I�FT.t��C'I'T;1F:13��1.t71+JA.L �� She ans�ver is `�i'Ea�= ; a 3�7X?1lT).UY>'a1er'Z�.ur?lil}r probjsm r3)a3+.b,. �currxrFg. ,v<,.. pFFICi>'P�j�j�D1,9T:FL`Y:F.�R .G:13jIJ.�,'f�.�•E. J3-tiJ.e;Zns)�er is �'J�1��'. rraorTilfl�ng �a9ls xJx�y'l�e �m�rppsrly jocalar7; ;conlacl •8>aER, e�loraa.'1 �}l'Jt;e.. ' i Is the P rrmiitee ixnp3eJz eniing pr�yiatasly approved actions T•eclsxired by,ibe !MOST D:n 1)v91�ra� dais i 1bt7 groa)ra�l>?rateT ,gv;i;i3�t ;p's�i)larn3 Tfthe ans�,Er10 rji}F'31)Gr! f is "Y�5", rleacilha Jr�<'a actions in 3r.+a c�,u:JLs orouiciarlbalcys. r — _ _ {� fhe aT)5ar1r•er $o que—slian % is x'.F1)•D"•. cnjsPact:thie Recgional Office aV>iWD 913 days, an : , alua3ion may ;b2_ _— - fecwlf�ed 1,0 dQler7 one.1be Impact -Me Ylasle CljsyODSa)I sysleJi'] is bayingat SheT.'emi-ew and C•0.77)PjSaAc£' E 4 bocn,darias $3irr9iE/J 17if) tTJS•� i` .� Il% . :1`ajfj;re 3fl Sig so r7)a3 sgb e �t3L'. „aTT meg- .14 zolol7ca of iLiolaJi.on. i j1 fines. anslfAnattles; � 1?jDi'rsDT3 �II97)�Dli'BT1.7: 1P)lS jrkR7 Jfll) :f } 3 A�-the monigaring rgij d 5jJw ari'd SlTb77J1d :it)is fcr+n wilt GW-69 forr77s fat .req:uired wzVz to 1— be vdelress ;pro ed Of Me Icap .OfP L3)rrer7A ,GW-59 form. 1 1 11 i hereby acknowledge that the abOVO in4'6rF MIon was evacuated and the infbrmaticn submitted in this report (Compliance. Report GW-59,A) is true andcomplete to the best of.my 3craovAedge. -279-10 San 7aw 01'PETf33%Y?$g ; :STTAYE2badz?ii Age'33) 5,7 Ze. A,4 7ve , Date MY-.59A J21812003 GROUNDWATER QUALITY MONITORING: iCOMPLIANCE REPORT FORM Name: { 7 Name (if different): ' Address: ;�31__-5.,� SUG?All FURM UN County act Person: r it.' �_ / 411CIIC_14 Telephone#:,?/ 9 LocationJSfte Name:/;�'2#2 it ,J 4 zr-Ae,-il , .,.d �f C • No. of wells to be sampled: — I _' WELL ID NUMBER (from Permit): ✓'% LL` Well Depth: 1-� ft. Depth to Water Level 32546: , 9'/ ft. below measuring point Measuring Point is 1a 56 ft. above land surface Volume of wa[or pumped/bailed before sampling: > , Samnles for metals were collected unfiitored: CRIES ❑ Date sample analyzed; WA 3 -° & ZR a3 JOr� PARAMETERS NOTE: Values should reflect dissolve GOD ooam mg1L Coliform: MF Fecal 3iei6 1100mL Coliform: MF Total 3tr0a ! 00mi aopr: usu WN ❑,clad ear h:alal.;ua•!d eem7:0a) issoived SolidS:Total 70300 mg/L pH (Lab) ood0a 5 units TOC o0660 mg/L Chloride 0onvo mg/L Arsenic 0VD02 ug/I_ Grease and Oft 00552 mg1L Phenol 22730 ugJL SUlfate 00945' mg1L pacific Conductance 0005 ,1 liMhos Total Ammonia 00610 mg1L (Anm+onrn r:nrsyon; nN: U, r:; Anu110MI 5dre9en, Teieq TKN as N oos2s For Remediation mg/L PAVUX VNt.1 PERMIT Number: Expiration Date: Non -Discharge UIC NPDES Other jrtiG�G�G'6 L-1'70 TYPE OF PERMITTED OPERATION BEING MONITORED f t Lagoon ❑ Remediation: infiltration Gallery ❑ Spray Field ❑ Remediation:v ❑ Rotary Distributor ❑ Land Application of Sludge Dale sample collected: 6 -A. J-y r Weil Diameter: t;Z in. Screened Interval: '" ft. to /-:eft. Relative M.P. Elevatlon: .,,�o ft. gallons acidified: UA_'�'ES ❑ ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES: pH oo,:oo::' J ( units Temp. coo,0, A-14,3=C Spec. Cond. 000w: Odor=R5: Appenrarice laboratory Name: 4,,r �r r iir � �z �y1� 5 %, Cartiffcation No. 3Z�l.Z and colloidal concentrations. Nitrite (NO2) as N oec15 mg/L Pb - lead oio5i ug/L Nitrate (NO3) as N OWN mg/L Zn - Zi.rc 01092 mg/L Phosphorus: Total as P aos;65 mg/L Orthophosphoto 7(1o'r mg/I. Otho'r (Specify ^,ompounds and Concentration Units): AI - Aluminum 01 105 Z 9Y mg/L��- Ba - oadum of ;or ug/L Ca - Calcium o0 i16 mg/L Id - Cadmium 01427 ug/L Chromium: Total 0103: ug/L DRY at time of Cu - Copper 010d2 mg/L ORGANICS: (by GC, GC!MS. HPLC) Fe - Iron 01o45 ug/L (Specify test and method #. ATTACH LAB REPORT.) Hg - Mercury 719rA ug/L Lab Report Attached? ❑ Yes ( t) ❑ No (0) K - Potassium 0011s7 mg/L VOC 7$732: _, method 11 Mg - Magnesium 0eg27 mgJL _, method :: Mn - Manganese 01055 ug/L method 5 Ni • Nickel Ot0;7 ug/L method 9 only (Attach Lab Reports): Influent Total VOCs: ^ mg1L Effluent Total VOCs: mg/L VOC Removal% �•'/{•^o . ,..• :.. ,s •jam/. _ P6, . �J J. n. ! lelt se'1/1 r 4_N3 . `✓J ✓'iJW Y"!•':i31...` ' �� l"�_ _ � ! G^-�0 fr Pennittea (or Authorized Aganl) Alame ind Ti+Je - Pleas.- print or type siqm- ure f Permi;tea (or Authorized Agent) (Oe{C1 GIN-59 Rey'. 2J2010 J K ROUNDWATER QUALITY MONITORING: OMPLIANCE RI=PORT FORM TY IN FORMATION r)ee'ne Ynrt l;rreni or ) ype Name: ,,y le— A C,,n �= t C , Name (if different): Address: ................... SUBMIT FORM ON YELLO!^! PAPER ONLY County act Person: t iL,Yl/ /-, 463P1i< Telephonefu: Lccaiion/Bile Name y a� Jr.,�e itG• No. of wells to be sampled: lnu:n�w�nrrcv,vc�rcv,cr<,,cn..c,vn,r,.,.«uou•,o,,... �:�,w„�,� PERMIT Numbi^r: Expiration Datfl: e Nan -Discharge UIC NPDES _ Other TYPE OF PERMITTED OPERATION 13EING MONITORED t Lagoon ❑ Remediation: infiltration Ga!!eq, ❑ Spray Pie!d ❑ Remediation: ❑ Rotary Distributor ❑ Land Application cf Sludge ❑ Water Source Heat Pump ❑ Other: �� � WELL ID NUM6ER (from permit): hiN — c�— Uata sample collected: 1 0�l "� +� '' FIELD ANALYSES: WAS +Atoll Depth: Well Diameter: ,.„ in. pH oo^00. _ Q units Temp, 0001o: IJ,� `"•� DRY Zit time of r t 2S / »� Depth to'�. Water eves 6 .AS: ) j�,'Y ft. belot. mom.. firing pant i Screened !n,ertal; �5 fi. to „� Ft. g 0 n A4hos Spec. Cond. 00 ,;, _ sampling, Measuring point is-3,74- ft. above land surface Relative M.P. Elevation; pia .' ft. Odor o0 checl; Volume of water pumpedlba(led before sampling: gallons Appearance here: Samoles for metals worn collected unfiltered: lE5 ❑ N-0 and field addliiod: S ❑ NO Date sample analyzed: ?" - . •- PARAMETERS NOTE: alues sh COD 00335 mg/L Coliforrn: Mr' Fecal stst5 /100m.L Coliform: RAF Total 31s0a 1100ML (.Nwe. urn .,a ra n:eliroa r-: !ua!,!y iwhid Solved Solids;ToW 70300 r� %•.� mg/L pH (Lab) 0a c3 f�� r� units TOO nprpn mg/L Ch!or'de 0024e mg/L Arsenic 01002 ugfL Grease and Oils 00S52 mg/L Phonoi 327a0 ugfL Sulfate 00aas %7^> mglL )eciffc Conductance 00095 r 7 ri 1 p.Mhos Total Ammonia 00610 mg1L (An-1-n Nprol:n: HH, O.S.M. Amronia 5troven. Tot.^!) TKFJ as N oos25 mg/L r Laboratory Nami;; -!5 lsAt le r/ Cw and colloidal concentrations. Nitrite (F10�,) as N o0nls mg/L Pb - L ead otosl Nitrate (NO,) as N oor20 mg1L Zn - Zinc, 01002 Phosphorus: Total as P coo,- mg/L Orthophosphate 7o.`.-Q7 mg/L Other (Specify Compounds and Concentrat!on knits): A! - Aluminum o1 los Ci. r':�a�%; o mg/L 5a - 5aril:m Ot007 ug1L Ce - Calcium 00^19 mg/L Cd - Cadmium o!:;27 ug/L Chromium: Total o+:ian, ug/L Certification No. J 71,�7 - ug/L mg/L Cu - Copper 04r:2 mg/L ORGANICS, (by GC, GCIMS, HPL C) Fe - Iron 0t045 ug/L (Specify test and method P, ATTACH LAB REPORT.) I-Ig - h4ercury 711100 ug/L Lab Report Attached? ❑ Yes (1) 0 No (0) K - Potassium oon37 mg/L _ VOC 7a732: �, method 0,Nog - Magnesium 0!,,(.:27 mg/L meihod f Mn - Manganese oto.s ug/L method 1. Ni • Nickel 01OB7 ug/L method k For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg1L Effluent Total VOCs[ mg/L VOC 1 ,AA Prrmitlee (or Authorized Agent) name and rlie _ P cse print or type Sig,mturr, f Permillee (or GW-59 Rev.212010 � SUbW I i-UK[,n, UN YLLLUNJ FANtK UNLY UND111/ATER QUALITY MONITORING: PLIANCE REPORT FORM FACILITY INFORMATION P"nase Print Clearly or Type Facility Name:, - Permit Name (if different): Facility Address: 01-3S �" S !rl ✓7 c' hl.:, a"A—/ (:,n::) V/1 _ 1s26132G County act Person: j ��r ' ; {-e6Ns Tefephonell: 0JtIJ 9•10 --,U,2.f Location/Site Name: No. of wells to be sampled: _ PERMIT Number: Expiration Date: Non -Discharge UlC NPDES Other TYPE �PERMITTED OPERATION BEING MONITORED corl ❑ Remedialion: Infiltration Gallery ❑ Spray Field Remediation:� ❑ Rotary Distributer ❑ Land Application of Sludge ❑ water Source lloat Pumo ❑ Other: WELL ID NUMBER (from Permit): C(i --� Date sample collected; -/ Well Depth: y�ft. 14re11 Diameter: En. Depth to Water Level 825.16; &'7 ft. below measuring point - Screened interval: 2. f!. to ft. Measuring Point is ft. above land surface Relative M.P. Elevation: - ft. Volume of water pumped/bailed before sampling: a • gallons Samples for metals were collected unfiltered: t ES ❑ NO and field acidified: 2-IES ❑ NO FIELD ANALYSI-S: pH oaaoo: J.�A5--nits Temp. 000to: �;i++ Lc°C Spec. Cond. 00m,-: , ,r uMhos Odorecoa5: - n _ Appearance �[ AS DRY al time of ' sampling, check here: LABORATORY INFORMATION Date sample analyzed: Laboratory Name: � ,,Ce /tlz G�1 CCg£� �J�rr/lG_ S cL.�C Certification No-"7 71 3 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N costs mg/L Pb - Lead oio51 uglL Coliform: MF Fecal 3itiw 1100mL Nitrate (NO$) as N oo62o mg/L Zn - zinc WON mg1L Colfform: MF Total 315o4 /100mL Phosphorus: Total as ? oo6+ s mg1L (Note: usn MPr: rnmt 1d (r,rhtghty turHd 5tmptm) Orthophosphate ,osnT mg/L Other (Specify C:omp)urtds and Concentration Units): issolven' Solids;Total 70ce0 3 i mg1L Al - Aluminum of ,'25 -�Q mg1L `jam 1 ire c��; ;l pH (Lab) 00,103 , units Be - Barium 01oc,1 uglL TOO oorar, mgli- Ca - Calcium oohls mg/L Chloride 00940 mg1L Cd - Cadmium 01%.7 ug1L Arsenic olo-92 uglL Chromium: Total oiom ug1L Grease and Oils oow mg/L Cu - Copper 010:12 mglL ORGANICS: (by GC, GC/MS, HPLC) Phenol 3273o ug/L Fe - Iron o10 5 ug/L (Specify test and method #, ATTACH LAB REPORT.) Sulfate o0s45 4402 9 mg1L Hg - Mercury rlsoo ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) pecific Conductance 00095 S µAAhos K - Pclassium op^52 mg/L VOC 76732: method P, Total Ammonia o0eto mg/L Mg - Magnesium 00a27 mg/L method /F ,Amrnontn P➢1rcr!m:.H, as H; Ammonia an ogon, retai) Mn -Manganese o10ss ug1L method TKN as N 00625 mg1L Ni - Nickel 010+37 ug/L method 9 For Remedlation Systems Only (Attach Lab Reports): Influent Total VOCs: -,1 af�n .� rrse ��/', �r; ���t9✓�fi3l..�s!Stl �f> a -f5 ' 7'Y'� Penmtlee (or Authorized Agent) Harnfaand Tittt: - P Ioase print or type GW-59 Rev.212010 mg/L tcttiuent 1 otal vuus: mg/L wu SUBMIT FORM ON YELLOW PAPER ONLY o . DEP,_R-rMENTOF."VIRONMENT:$:.NA'(URALR£SOURCES;;::;';.;;,: ::;.:.,. GROUNDWATER QUALITY MONITORING: ,� qI�+1SIDHO.�iVATER(aC1A):ITY'NFORMATiONPRQCESSiNGUNt7y.:_:..:. COMPLIANCE REPORT FORM 2617M%6l5RVIC8.CENTEWRALEIGH.NG27699.1617. Phon6:(919)733.3221 ".::' FACILITY INFORMATION please prim cleadyorType PERMIT Number- . Expiration Date: l!•_ G Gar ; Facility Name: AdU�p°.� �✓2� Non -Discharge J!C NPDES Permit Name (if different): Facility Address: 3 TYPE OFt RP4I7TED OPERATION BEING MONITORED !'� agoon ❑ Remedialion: Infiltration Gallery ts:.n.x7 l-County ; f rJr2 y1 ❑ Spray Field ❑ I:emediation:_ Contact Person: �Gr..�ttdGt,�l ��t�,rEfn.%,� Telephone#: d ��-.;� �vZ>-1 ❑ notary Distributor ❑Land Application of Sludge Well LocatiorifSite Name:�lj a-f�l � /l�� p yl�. �q N . No. of wells to be sampled: _ `y�_ ❑ Water Source Heat Pump ❑ Other: SAMPLING INFORMATION WELL ID NUMBER (from Permit): �• �ccv n Date sample collected: 2FIELD ANALYSES: !f WELL WAS Well Depth: #4 ft. Well Diameter:,r14 in. pH 00,00:(c, }:`� units Temp. ocoso: � i � IS-,; DRY at Depth to WaterLevel s25e6:�� - ft. below measuring point Screened Interval N,4 ft, to f - ft. Spec. Cond. coo--: 1 r1 AN-1hos time Ofsampling, Measuring Point is �44 ft. above land surface Relative M.P. Elevation: ft. Odorooaas: check Volume of water pumped/bailed before sampling: gallons Appearance here: Samples for metals were collected unfiltered: DES ❑ �,.�,✓` NO and field acidified: ['YES ❑ NO LABORATORY INFORMATION Dale sample analyzed: 411W8 - i � (} /� I // Laboratory Name: f1�a�ra, r_c L >Pr14��' S_ �� L— Certification No. • j %j,.� PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. v ' COD co335 mg/L Nitrite (NO2) as N 006t s mg1L Pb - Lead oiosl ug/L Coliforrn: MF Fecal 31616 /100mL Nitrate (NO3) as N o062o mg1L Zn - Zinc 01032 mg/L Cci!form: MF Total 3i5o,, /100mL Phosphorus: Total as P 00695 mg/L (P,bt9: US:; SA�h merlx7d r.r ht�hh/ IJa:Id 5�mp1E5) OrOrthophosphateTor,77 mg/L Other (Specify C;vmpounds an.,d v oncen.ration Units): issolved Solids:Tota! 70300 fr �� mg/L A! - Aluminum of tos� / yy^ mg/L pH (Lab) 00003Zn, f ✓ units Ba - Barium 01007 ug/L TOC ooese mg/L Ca - Calcium oo916 mg/L Chloride 0094o mg/L Cd - Cadmium o1o27 ug/L Arsenic 01002 ug/L Chromium: Total oio:i: ug/L Grease and Oils 00552 mg/L Cu - Copper oto't2 mg/L ORGANICS: (by GC. GC/MS, HPLC) Phenol 32730 uglL Fe - Iron otc is ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 (r,^i' mg/L Hg - Mercury 71800 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) "pecific Conductance o0095 pMhos K - Potassium o0S37 mg/L VOC 73732: _, method it W Total Ammonia 00610 mg/L Mg - Magnesium OOS27 mg/L _, method (Amn,or.,a nwoti—:?1.H,as N•Ammonia mtmq ,ToaL) Mri- Manganese oic5s ug/L method TIN as N oo625 mg/L Ni - Nickel Oter,7 ug/L method m For Remedintion Systems Only (Attach Lab Reports): Influent Total VOCs: .1 c �j) •.lJ P S�"l.LSG'(Lc (9 , �uf1? L}"i, 9 f' 4� 1 Permittee (or Authorized Agent) Name and Tille - Pleass pint or lype 1 hev. L/LVIV Effluent Total VOCs mgfL VOC Removal% 1­'AceAnalAcal :rrrnp3teas�smm i June 29, 2010 John Reuscher Delta Environmental Consultant 8008 Corp. Center Drive Suite 100 Charlotte, NC 28226 RE: Project: ALCHEM, INC. Pace Project No.: 927'1890 Pace Analytical Servics-s, ;rat. 2225 Zivarsic'2 Dr. Asheville, NIC 28804 (828)264-7 t 7S Pj eAnatjDtW SerACES. )ns. 9800xincav"Wa, suit. 't00 Huatersvilla, MC 28M (706)876•9092 Dear John Reuscher: Enclosed are the analytical resulls'for sarnple(s) received by the laboratory on June 2`1, 2010. The results relate only to the samples included in -this report. Results reported herein conform -to Ahe most current NELAC standards, where applicable, unless otherwise narrated in the body of -the report. Inorganic We'1 Chemistry and Mal' Js anelyses were performed at our Face Asheville Iaboraiory rind Organic testing was Performed at our Pace Hun'tersviile laboratory unless olbenrAse •footnoted_ AJl Microbiological analyses were performed at the laboratory where the samples were received. if you have any questions concerning this report, please feel -free to contact me. Sincerely, Kevin Gochvin kavin.god rvin�pacelabs<com Project Manager Enclosures REPORT DF LABORATORY ANALYSIS This eaport shall not ba raprotluced. eXcept in t<dl, without lha writte n wnsant of Paos Analydoal SsrAM.: lac.. occp,� rage •t of 90 ,VaCeAnalocdl -..• »•atiraaoraaccam Project: fiLC�Y 4t, 1�1C. P70o Py0je :t NO.. V27'18— Asbevilte Cerbilmbon IDS 2225 Riverside De, lshavilla, NC 28804 Connecticut Carltilcation P: P-H-0.106 rlorlda/MLAf' Cartiilcatinrl N: EtMMIS ouisianall-ELAP Certtficaliori t): 103005 �rlassachusetts Certification � i iMM030 Ne,,l Jersey Cartiiication V: NCO-N North Carolin_I Bioass<ly C^rt'r nalion r=: 9 North Carolina brinkirlcl Dilater CertiTication -P: 37792 f'ac l'nyT3;ic�l'S�rl} ea, )ne. 2 25 11i'lvSkle Dr. V,Rhavill;:, me 2880e (s2a)254: (17s CE) IFICAMANS Morro Caroiiasl ir11a< a,l: rtar Cartincaborr Perrz.ri'tsrl+�i Ce'rzMllcvrf uc 9: 8a-?3b78 SL).vlh Carolirr=l lioels.=,:,y Garbs"icetion ': �J�C3002 South Caloba CarMc.,z)?ion �,,: 9903001 fennassm Carilyhui or ;k 2980 Virclinia f.ErStic_;tic;7' is 00C12 W siVrctiniaCcrtilica6crn �, •i REPORT OF LABORATORY A'NALYS)S -i hic report viall wi be raprociucad, eacept in ;ail, Witbout the vrrittan consent of PaeE Arnalytica! ,C.arricas, the Pace Analyftz).SirvSCsa, Inc. 9000 Kinc--ytiva. 5uita lOO ` aftl8r"lilla. Mc 2607s (704)375-SO✓3 P;}0e 2 0l •lo E NICE. An-O `)b o) Snriicea, Inc• Pact An3;ylir;3J SC' lcaS, hoc. ac�Ar iyficai 2223rlble(AktaO:. R900Kinmy,3vz. Suite'i00 :•lshzvill2„ N!C 2080d Huntersrilla, 28078 »:nepsr�'ahcccrn / ... ('J.'t`?,)2v;-%'i%^o (704)873-0097 Project: ALCHEMJ, INC. pace rrojact wu.. i710�o Lab JD Sample ID 927189600/ PA`r?1-1 9271896002 NIW-2 9271896003 WN-3 D27.1896004 57REA"'A SAMPLE SUMMARY PrJairix Date Collac,ed Dale Received Water 08/21/10 08:0J 08123110.1•3120 I later 0612111D 08:35 OW71110 T):20 W.,00r 061211'10110;'t5 OW111011:20 )NIzemr 06/21/ 10 C0.25 03121/ 10 '11:20 REPORT Of LA-BORATORY ANALYSIS 7his report shall not be reproduced, aacepl in hAl. ,ithout the -Nrilten consent 01 Pace Analytical Szrric=_s, Inc. - pag e 3 0l '18 ,AceAnaly�cal J .. w�,•acpa:azhscan Ps0;1 tt: ALCH_N), N%IC. Lab ID - Sample )D DM 89600'1 ?,'11PM 927.1'II98002 VW-2 9271098003 b9lw—s 927/695004 87RE,AM P;�ca.Ano)y8ca) Sarha-vS. lnc. 2225 P.,wecskl8 Oc ,Ashy-01a, MC 2880" (028)254-7170 SAMPLE ANALYTE C'D'llN 7' Arle2hod SPA M11D c'PPW 1120. 4 SIM 2UDC SNl 2:110D PA DO 410 f•1STsU) D 1&W F. P+i 80'1 D ;_PA 11210.11 SIM 2b110C SIM 2x,AOD EPA 90,30 ,tAST,LI D& 38••DO cP+1 so10 11:?s',1)20.11 SN123=10C SM 2-540D CPA 90110 rAS 1 N11)b'1 v-DO EPA o0'1D EPA -)20.1 J1412J110C SM 2540G= cPA 9040 ASTP/I D5,18-90 -RE*POR7 'CIF LABORATORY AN,AI.�'' S This rapofi sna)} not be '"(0 LICSCI, SAce57t }n lu11, xriSzout tt,e ,rriNan consant of t'aca 1nelytical Sandces, ;nc.. Pacs Anaiylic.nl Serv}cas, Inc. 9800 Kincey dbra. Suitt •t00 ' Wntacsaillc, MC 28078 (7 (Ift)87b•J092 .Ana)yles ,AnnAj53s Repar3etl Jat)tn; •) Kt; l , AIL Br} 1 aaL1~a 'i NIUM, SAJ 1 Jitril,U 1 5D)•1 1 !dLi41 •{ A�1LPrl 9 MUM 1 SF,J 1 JitRtnl 'I NILM I AALM NUM I J%1J RAID) I SDH IIM ,1f1 ! i<dLtlrl '1 iAL�A 1 SAJ I Pop 1104 18 . ceAna4dical ,J wwxpacda)c can Project: ALCHEN), INC.. Symple: Pv WA F'arwileters 6D9D ME7 ICP Alurninurn '120.I Specific CcDducL-)nGQ Specific Conductance 254DC 7oia1 Diszolved Solids 7o?al Di55D1 Jai? Scd!ds 254OD'Iola1 Suspended Solids Total Suspended Solids DO40 pH PH ASTm D516-90 atel Su!fate Puce Analylkal Svvic a, )ns. 2225',•iiverside De. Ashaniite. aIC N804 (828)25d-7175 ANALYTICAL RESU' LTS Pace Anotytica) rAcra.. Inc. 98,110 l(inc&'JPere. Sufis 400 I-iuMersVitt:, MC ^_5078 (704:)075-S09'! Lab M. 9271;896001 Collected: 06121110 03:00 Recaivad: 08/24/10 91:20 klalrix: 1Pl--atar Results Units Report Urnil DF Prepared Analyzed CAS 1Mm. Q'Ial A'nalylica) Method: Er A 3010 Preparation Nleftcl: EPA MID 71110 ucg/L IQ0 06/23P10'10:20 DS/211/'1017:93 74129-0-5 Arnriylical Nlcthod: 1 PA 4 20.'! TID tlrnhos/crn 10.0 1 08/28/10 '14:3r1 inahf?ic �l it,letho&l SNJ 2540C 63O mCh 25.0 '1 m23110 18:1.2 Ana;,Nllic_119dathDd: SM 2540D '183 rag/L. 8.3 1 061231,10 22:38 AnaAflicai dAelhod: ERA 9940 33 Std. Units 0.10 I O8/2 :/10 17:07 �I"o :Analytical I)Aethod: ASTM D516-90 36$ rncl/L /5.0 l0 06/25110 '13:20 14808-79-8 Fd Dale: 08r'292010 -REP JR7 OF LABORATORY ANALYSIS Page 5 01,16 This report shah not be raproduc2d, except In h;11. ,vithoui the written corlssnt of Pace An?lytic0l Sanricas, Inc.. .'ace A»;+Tjticn) SBrv}6u3, Inc. 3r:�r„ dlnah/?iCo! 8ervisns, 3nc. . ���n�� f' 2225 Ri�r2rsi(!2 J]r. 9000 lCincsy:s+ra Suit; 'i00 f / ,Py.,�ceUL! Asnsvilla, ?,IC 2980", ' Iunlersvl8a.'SC 28078 xm toaa)as�?-rI7S t70,g875-mq2 ft A3dALY11;vAL RE-S-ULTS �'rojact: : ;L C'r•1ci+B, IMC, sample: iy)k17-2 =ir�rri�?•ar; 3 ,ab )D-, :92TIT96002 Collected: 0612'31'10 08:3S Residts UnRZ report Limit DF -8ecaivad: 0512'1130 '1'1:20 NIsWiX btlater Pfepsrecl Analyzed CAS No. Clsaeri 6030;' ET ICP t•`jnsd+r?ica). i+Rzth .l: =F+N 0010 Preparalion rlrlat,:od: 1CPA 3010 U300 ucr? 100 1 O6l23/90 10:20 081241'10 -17:41,0 7429-90.5 . A lurfimurn 320A Specl bo cond=3117C4 AnahRtcn41�jja'inou: `PA 120.1 Spedfiic. Conductance 20.1 urnho81Cfn '10.0 ') UOf2a/70 I1:3=5 26,40C 7ota) D%50,vecl SO)itls :lnalytical iUTe'had: S11f1.25400' -io)al Dissolved Soikis • '133 rn31L 250 .r 06/231-ID •1.813 2640 7ot.11 Suspended 8o11&t Anaiyfta) Mat'fiod: Sill) 2540O ;atsi) Suspanded Solids 3l8 ritNA 10.0 ) 06/231'10 22:39 quo p}) Anol ykal +iMl Ihot): EPA DO 40 4.13 Sad. Units GACI ) 08/24)110'J7:07 YY6 a+-) eAS710 D636-90 SuNIT3e ` MET t1,naIy?ica);1jIeftd: ASTNI 0516-90 MUL '10.0 2 06/25/'10'1310 1480$-7M Sulfa'la .48:8 Date: 0612V2030 13:113 AdIll REPORT OF LABORATORY RY ANALY898 � This report sija1J not be reproduced, except in full. vyithout the YfrMen consant of Peca AnNYticat Seorices, Inc. ?aco,\nnlyYca?Ssr:i^.ea.Jnc. Pnca.Ana?ytic;,?Seriic•ss,)nc. fYJ rlc /inra�y��n��R 222artivar3iQ_7,: 9f1C0:(inG�/1H. Sufic^.900 C{l� / 91l'Sd�}�a8>UO�af ; :',shavills, Nc 2UEJ4 lantbrsri{lY.,mC 23078 1' (f728)2a 717E (70 i)ftt5-9U�: ANALYTICAL RESULTS Pace: Projact No.: D271C�-8 Sample: MV`1-3 Lab )D: 9271S96003 coliecIed: 0a/21/1010-A itaceivad: OV-21P10 11:2.0 PrtatriU: ?plater P�JrJrnat,£rs t'i=sul2s Uruts Rapnrt Limit LlF -r:,r_ireti rlrraly<ed CAS vU. �lua1 S09D MET )CP :-+nal;Y,c:d Wa?bml: EPA 80'10 Prep_vation Nlathocl: Ei''A 3010 Aluminum I 3$000 ut1/L '100 1 00/23/101020 0S/241'10 17:5o 7429-90-5, ! 120A Speribc conductance An-@101:a» i&Ielhot: EPA UNA S peci'It . Conductance '05 1l 6has/cm 10.0 '1 0SINI' 0 '10:39 2540C Tali] DissoNed 8o11r;`s Ara!j6C,5t1't+.d ?hcXI: SPIT 2:=)OC Total Dissolved 5olide. 334 rngd! 25.0 1 0cf23Pt0 1&13 2540D Tola) Suspended Solids Anal+Rica! i'1)athod: SNI2&,'00 Total Suspended Solids, 319 rncl/L 12.5 •1 OS/23/10 22:39 D040 pH Amlylica) irlath00: EPA 9040 PH 3-7 SIC). !)nits (.10 1 Oo12V I O 17:07 Flo ASTM 051S-90 SuNme WWer ,Nrralytic-)) Method: ASTNI D51S-90 Sullata •429 fncVL '100 20 US/.25/10 ?3:23 11) U-79-b Date:OS;2cJ12010'i't:latAdr9 EPYJR7 dJ1 LABORATORY ANALYSIS Page 7of 'IS 7ni;. report shall not be reproduced, accept in 1ui1. nMoot the wr'ittan consant of ?ace Analytical SYnrices, lnc. .` c yc ou{ 'saoifues jeo{?1{rau\raoed {.o luesuoa ualllur. <u{;noufir {uro u{ ?deora paonpo%dar eq lou wup Nobs; sl, to e aDEd. (ra` 41•:66 01-OVU/so :ale4 R-66t-0oelpl. OS Cl. O[./sZl°0 41• O'gJ. th)u! Ogg; a(tal.ins 06-Ugo N>; s :Paula!% t�a!lhl�u4' >a[.e/�� aleF[nS 0G �E•&Q Msv SIf J.0'J.1.0Uvzl80 i. W-'0 slis-In,MS. t*'S [io OSr06 Vmot [-Ed OS>o6r GC:GZ OI./CZISO I• TV IA�U) /_-Z[. S[)t(O$ pa[)Vn_dsng [Cd01. • C?715CZ t%l!S :P0,48(N (Bal[IilE;flV [UPL QO S Cl.:s[• Oi.xz �o ;! Pan[osVO OOS7cZ AVE, 1)0v,2a(rt Itza11 s paa[os�cq tL boS. OOVS'4` 017 t>l• ofl=i80 i• 0'01. rvalsallwst egg 83UP,jait{iUOJ a�la26S r'O�'I ti'��= :f30U;�[/tt ;+3an><Ir-7t1: aauE:iattp ua� arl,[aacig E'OZ(• 9-06-6Zi'L 65::)1. O[dt%ZI o OZ:Ok 0[•1GZ180 I. Col• drat ti4tT wru(uatt(�: 0[•OC` c3 :Puu[apt5 uo[trsrr_•ort� 0[.Oc t}�._::(;e4�2(fl+;eV ?felt :t�, dO( l.M 0109 (lmt) 'a't�t S4 3 13T_fis11; !)3it"sC 3)r (• I � j(', ISlP. f'�11aQo)1 s'[tV{l, ^s?jri:.21`? 312ja V�l3Jl.'(� ra>�1tr; :lqr?.�Nt? OZ;?,l. 06/1.Z/o0 :par 1a32Z• �Z:64 0[•/(•Zim :1)apo2[(o-, ¢-Oo9G$t•12:6 :G( 9(1 i t rT3ii f.S :a(acu�g NO:. M •- ''JS\r) i/lt3{•{JiSi :las[Vr,w SLICIS.RU 7VD(L&-[vNv LGCG-&l,3(3>0/_} 81 t.J_`t>5LiGLG) �Uwad':ewa - r 6'/-OGL O;�t'2�s{issa<E.u„{- :>028Z �h!'sillt�aafs�' j�y.+1 p r�gy . 6Ct. sling are+, rtanuF){ CCbG %O'p!c%arpsl SLi FGJf�f��r/G A ov{'ssacr,tactes{iR{t:u�raotc� _u{ sasvJ.ag;co{.i�(t`•uyana'! a�aAr>saPy�ica1 P(nJa0l: Pace Paijact NV- C.L 1'I VDF, 9aiGetlnohjticn} SrrvSGea, ?nG. 2223 iiiv2 oida Dr. tic. 28604 (828)254•7378 -01):AUTY G:ONTROL DATA C2G Eatcir: itAPr2Fl85S7 ;5n�hisbs itta'?nod: EPA Z0')0 QC Batch ??tathod: EPA 30110 ",rtaSysis t�2scription: ^0030 N1E7 1sSociatedLabswo..0)Es: 927S3Eto00't,92.ii3JoUrl, ?T'IO Oi?3>J27'ISc3o00r; rid;='fH0i3 BLANK: �35cJncJ=' ����..—_ T !rfa4ri:r. 411sr?ur ASsoeiak'.(1 Lab +rapSas: 927'1396001, - 713WID02. 9e%'?i!JS�+L�9, cJ27't8sJo00r3 G11_SYtA i(2}1L+rtIRQ P=rrama?rr Umis Raa;.k _ - Limit AnOyzad Quslifiera N0 1Cv; Ni241.10 '1 "i: e! 3>ace Anv)ylk a) Sm v5G es, Inc. 9800 Kincey -Alre. SWR2 100 t•)untarsri?)£. +\SC 28078 L��s70=2*i'fni•'i`fC0?I'f;:2ni.s;ldr�?L�: r)5�R.t Spike LCS LCS % Rsc Pararn2'ta'r ilrri?s Cone. Result % Rae Limits _ Qualifiers Aluminum uJL _ 5000 dRATRV SPIKE SAMPLE: S159£J�i 927'1890001 Spike tills NIS % Reo Par�rsrsisr Uniel i2astidt Cone. Result % Rsc ^! imi�ts__� G)u_diliars _ 9 oo i ^ 'IS2 75-'325 Pd0 ,NurnirIum u�L 5�,41fl`_r ;�iJP11C:\ice: <;o9ncJ5 Ct2f489o002 GLIp +INAm Paz2m�?ar Uri; . i2asi+t? F�Estt12 RPD IRPID_ Glu�!'rliars_ Aluminum ucdL 10300 t'tdOp 'to 20 Da'?e: OSl2�20.10 '1 t:'!t};1;<r': R.EPOR? .Of LABOAATORY ANALYSIS This report' Sham not bs reproducad, except i,n MI. ;,irnoui Ana vmi?an consent Services. Inc. Page J0115 Pas ° ARalylicl)) JCr`/ICE'S. U)L. J /i�JE 2225 side Of. �+ /! L4 Am4tical Tlshavilla^� t\iC 28804 ,-, M QUAL17Y COTT7RO•L .DA7A Project; .�1LC!•!;_dri, �i`iG. !'Glln ti f'rJ�dCl J.. Lam•• OC SatcYl: YIET112302 E?A 420.9 L1C S=Itch i+Aethod; EP'\'f?CL't asr�:/sis Dsscriptlan 120.-1 Snacitic Conductance Associated Lab Sarnplas: 927't09o0D1, 9?Tf�s9S002 d71fYF)QD sGLt11V1C: <2ii2228 APa?ria: Ylatar-- Associatad Lab Samides: 927.139"0004, V27UG 002 OialtR Rapor(ing Pararnatar Units ;..,., :1rn:y�ad Oua,liiiers 2<.�ull Limit Spactlic Condudt MCE; D, ?ac:ztlnalydica) Srrvte.e3.lnc. 980D Kinc-ay Ava. Suiia 100 HuilrervAlle. MC 2801E (704)875.9092 LABORATORY CONTROL SAN)PLF: 4M?-rJ� S;o t2 LGS LGS % tac Pammater Units Conc. Rasu)t % Rec Lirrlit'_— DUaiiliarS Specific Conductance ----� urnnoslcrn �'1=:10-'100 Sf\MPLE DUPL1GME:- 482230 - 927'1450002 D> p II/Nm r, Z•asult Result RPD ftPD rnenuai'rtiars Parater —.-_ `_-- Spacitie Conductance - - urnhoslcrn - ^ 009D 09100 0 20 Date: 05/29120.10 1.1:14 AJ11h REPOR7.OF LABORATORY ANALYSIS This report steal; not Ds• repralucad. aaCSOt in tuft, vathout tha v rwen consent of Pace,+lnayicat Sarlicae, Inc.. Page '10 04 t o � , c�A.rt�lytrcaf J wr'Upacl M., ca a rloj£c>.: :\LC;i_14I, )MC. OC B'Qoh A&,tnod: ERA 12 0. 1 Associaled Lab Sarnp)es: 927"WKEI03, 9711 JSOD'J iliff-fHOD BLANK: 11,82257 T :,:soctatad Lab Samp)Frs: ',) IBM0DJ, 927.18-EUD4, paramatar L'1•+i?s • Sp=chic Conch4ct<)r,c;a curulOS;C'!A Pa es �ln 97 rii cal S ervi c ra. b>c. 2225 Riverside Dr Asievilia. NC 28801; t82a)2s 3•-r�r -rs QUALITY ,CON1 7ROL DATA 1lrlafys>r• �llet'r,oci: Erg;\'J2U.'1 Analysis Dzsc-ripbc A: 91D.9 S;oac'rnr. Ccnductav:cr J)eri;t RcpOiilriCl Zst:lt Limit r'matysad C11.kililiFos Paco A naly tic a) Services. )nc. 9800 Klncay,ays. SuR_')00 1•iunlars,dlls. A1C 28078 (70,1)@76-9,092 L;17OR+t70FiY COU7?OL Stl��??! E: �Jb223z� Sci ca LCS LCS %, Rac EanulFtar Ur+it . Cone. Res. t % r�ec L)tfl'rl:. UL4aI'riie!$ SpeciRc CorlductancF - r_-- wnhos/crfr'irJ'10 SAMPLE DUPLICNrE: 482259 J2718�JnDD r Dup M-J;( 7aramaisr Unlit: Result Result R°D RpD Ouatirars spedliic COrK)uct1nCe-•_"-_•-- urrinoslcrrr - 805 892 — - D —�-•+ 20 ~-- Dai'e:05/2J/20101•I:'11;AM RF-.PORT OF LABORATORY ANALYSIS This moor' snarl riot be reproduced, axcaq? in hilt, ftur the written conssat oI Paca Anal tic;,) Sarricas, Inc.. PEIge 'J1 01,15 ,AceAnaiyfica!x F'ac'c AlmlylIca) Sari rm.5, Inc. 2225 RivVside Dr Asnavi)le, dIC 2800<5 (a 20 )254- 7'175 QUALMI CONTROL DATA Project: ALCi-lEM,1MC. PP cE Projacl No.: &27130S , QC Batch: VIE711284-4 Analysis Method: SM 2540C QC Batch tNlathod: SM 2540C An-alysis 7escrip:rvI: 2540C Iota) DSsn)vatl Solids a.>.,..;,.>�.n t ..,. C_,mnla� 9979R7nt1!i•t. n2Tid=Jn002. 927189o00:i. 9tf'239o00�1 YiTce A;)'Wylical Snrvicrs, Inc. 9900!(inc3vras. Suile')00 �)Un?ersville. NIC 290'r's (704)075.9092 i<AETHOD BLANK: 1380481 4iatti r. Mlats r ;\szocisaed Lab Sarrtplaz: 92718g500'i, 9271898002, !D27'ti9600.3, 927189000=1 giant( Reporting pararnFlar Units R•asult Limit Analyzed QL1'NViers 7Dtai ihssolved Solids 25.0 Oo(23"i IO L'1IIOR.1 fOR`T CONTROL SA)MPL E : A50462�— Sp)1(e LIDS LCS % i <cC pararnetar Units Cone. Result % Rac Limits Qualifiers Total Dissolved Solids — mgk -- 250 228 91 80-120 SAMPLE DUPLICFlf£: 480483 pararnetar -fotai Dissolved Solids Date: 0812 W20'10 '11:14 ANd 9271822001 Dup i4)ox Units Rasuit Result RPD RpD Qicaliflcrs rnc�L --- �— 14300 911300 ) —•� 20 •— REPORT OF LABORATORY ANALYSIS Pacle •12 of •16 This report sliall not be reproduced, except In full, without tns• erritten consent of Baca Analytical Services. Inc.. rc�ggp k` f' U Pacg+lnajl?iC?7758'lvicea.Inc. i',�cs9ln.�ly?Yc��:�+ErvScu3,10c. r' l 6$JOGjj rl. iJGJG l•Kainncta2ry%braSu7225 Rivvsicts Dr. svit, �:C 280 0 VrtryzbSCOM AsheviCs, SC 29304 ! (87.8)25':-r•r %"o (704)0"r'5-9092 -Q:UA.L17Y COiJ"iROL DA7A Pro}2ct: ALCrlENI, HMC. EC aatch: tvE fM2,,M ll L� ,Analysis iriatnod: SIM 25,10?D CSC Balch 1IMalhod: 5)?112b•<S0D Analysis D£scriptior?: 2.5400'(01d Susparn)20 Solid. sociat..,ci L=to Satrapies: 92r,,,89o0✓1, 92(•13MOD2. 92I 329ODD3, 927.189800=1 bdE7h10D rCLt,NS(: 4560604 DISa'tri:i: IPIa'tar.,...�..._____....�.. ----.-.---..—.. -,._ Associated Lab Samples: 9i7';O:Yc•Dvt, 9271098M, 9271MOO-9 Sian. Reporiioc Par-Wrialar Units. Ri Smll L'rraS't %lrraiy!ed C)tial'rii2rc Total Suspenciaci Solids mg1L ----•- .----- MD v.-~- � ` Oo!^c.Y=D 22:37 LALMWORY CONTROL SAMPLE: 480205 M~---_--_,__.— Soit£ LCS LCS %Rac Pamma4er Units. Con. Result % Rn Urnits Ou'll"hers 7ota1 Suspencled Solids r,^c1'•- 250 230 92 80-120 SANIPLE DUPLICNfc: 1160805 -- -- 927203400.I Dup dl'ax Pararnet2r UrMa. Result R'c^SUIt RPD RP'-) - Ous;Sliers Total Susp£nr3scl Solids -_ -_� rncJL �34 --- --- 123 20 Dais.: 05129120'101-1:14AtA REPORT OF LABORMORYA?R1ALi'M This rsgort shall not be racroduc,-d, SRCBOt in w, ;without the vvitten consant of P. Analyficai Ssrviczs, Inc. Page 13 ofi I EAnaljdical lY�x;til+lfrOStCm PVCtAT3aTjYical S4T%6CQ3, )nc. 2225 FiNerside Dr „sy2riRa, iIN1C 2001" la!18125<5,717!� QUALITY CONTROL DATA P'f�jac2: i\LCl•iEtLI, tAi�. ,i14 G. 114}l Y.C1 !'iV.. vti/•>Lv:r Q� latch: VVE T/12063 --- 1'nal9sis drlE3ho0: ?t19€1s10 QG II..Itch srlethact: EFTA DUD ,tAn<)lysis NScrfpt)en: 901;0 PM 31v,SOCi=)tetll.abSa'rnples,: �?7't5.�o004. t�279Fi1J"n00?,92Tt89o003, 92""/')i3��o0ttr) 92TM49001 Uup i waynE(af S.W. Units - 8.0 S.0 D-Ma: U812912010.1.1:14 ANI REPORT -OF LABORATORY ANALYSIS -rhis report shall not be reproducers, except in tuil. 1thouttnE.vuittanc,;onsentofPaceAnaiyticatSenftcas, Inc. Pace AnaiYbca) Serficea, Inc. f)800 Mr-cey""M SWE:100 luntaesslla, SC s^II07J ��o=;}L<7a-9092 411ax (PO Qun�iliws HS Uac}2 '14 of '1 S %aceAr�afyifcal„ g/nY [W-0, M MI) • Pucs.+lr>,tyL:':ol SAKIViC83, Inc. 2225 uvarsida Dr P"Shw ia, CSC 28804 (828)254.7176 aQUA UT Y CONTROL DATA Pro!. -CZ: P < 2!1,SNZ 1C c etch: tP/r"if�!?SOt3 t' natysis Ma Rod: AST4t D518-W aC tBa?Ch 11)o�)hod: ASTNI D5'6o-90 Ar&jds Dasceiption: ASTM D518-90 Sui"tat& V11atar Associated Lao Sarr:o!aS: 9.27•)89000'), 0271U3002, 027189oDD3, 927't89o001S ;mE-7i!OD UN-N)K: 46,1422 Y Motmt:— :'Issoci_;?zd Lai, Sarrtpias: 027'S39o00't, 9 7189E002, °J2-('iS0o003, 027'139000=1 t Stank 'r"teportinr Pararnatar Units. R2su11 t-irni't Suiiaia rcJL — Mr/ -- = 0 00/251.11, '!2:55 i'as^ e1nD'ryti::DlSsrflcrs, ):nr.. 9800 K!no2y Ave. Saila '(00 :-lunrarsvitla, Mc 28078 (70=:)875-9022 LrZ�Oi?,47OR'(COM7rtOL S Itll=Li 4814,23 — Spike LCS LCS % 'Zee Pwarna4ar UnR,4 Cone. Rasu{; % Zac Lirnil< Qu_ liners Stt!7.1tt -�� rac -� 20 ? I t ?O5 90-'t'10 kj) VRV SPIKE SAN)PLS: =10'142=, 9.271855001 Spike d11a 143 % Rae Para7natar Unita Result Cone. tics 11 % Ra(.' Ltrni,s 10 a)i11 Era Salta?a --�� M01- 1at1fR1;( SPIKE SANIPL- =lE'1=S.2o i; 927-17370'10 Spike MS itI1S % F't2c Pararnaiar Uni"s Result Conc. Ress)1 % �i2c Lirnsis Oualiisars Su!tata rntt/L AID 20 'MD 0 75-'1?51r10 i,(%1)PLE DUPLICATE! =)0'1=)25 92-i'189o00'1 Duo ('An;( Parirnetar Units Result i7asult �tPD t?r'D Clua(ilisrs - SutN,ta 20 R'1 SAMPLE DUPLICATE: '40':1M 9271737011 Dup dria:( Pararnatar Ui-rits -Zasult — _ rtP7 - F(PD 0tualiiars Sil!tata n�3 `Result MD 1XSD 20 Dai�:0o/29120'10'1'!:4=)1111 REP -.CRT D•FLABO—RA,�TORYANALYSIS 'aka950140 This report shall not ba raoroducad, aaceot in'rull, yithout (hacritter, consent of ?ace Am)ytical SeNices, Inc.. 1!9aceArialyficalo' 1 QI.A1.1r)Efita Frq ac?: ALC�)c<k), INC. DEF1NMONS Par c Azo)yticn) 2Z2S y.c,C„ } !V6:Solo^ . ,. h),shav)lia, MC 2MM (82&)254-7175 na.e r;n;iA3tica) Serircei, )nc. 9&OOitinceyrwa. Su�la'100 'rlunie(sv)l)a, MC 2 OW$ (r04.)& 75•01092 DF - 0!1ution Factor, i- izp to d, rc,.phE rrs:haiaC,ior SI-Pp!iad in tbF I rtad d-al, dua is ch-tngas in sarnpla preparation, dihilion o'i ;ha sample a t;tle; or ale;mILva. co.;QerF1 ME) - Nol Dziacted a'>.COY E-;Wss'sdlii'vit. J - ESIlrn9'led cor!cantra')ion lilaava )hc au us Fd rna?hod dalnlion !11M? amd balms the attjus?ad r<;por,incj limit. iNOL - Adjim?ad (1J). ?hod Cr•lact:an Urmi?. S - Surratiat •t,_`-Dip'nsrr/Its/tlra�ina {0.2'1&� i`�::eil _,r,•a'sys^r•} tiicornoos o to s\2obanzans. Cor)sistanl Mlh E If, c)ttitla?i s, w1ro 1'Adat) osl?a ar^. displayad arld hvia 0^cart used zo CalculaiP % raaCOVafy wnd Values, iCS(D) - U)malont Conpo) Sarrr9l (Dupfica'3a) P1la3h;t Spike {Dt;aP:c,s•) DU? - Sample Duplicala RPD - Relo6va Pvrcaol CiMahence MC - -Not Caicu)abh,. U - indicates iha cornp0urid +,rat, anafyzud'?Or. bu? not detactad. s�2 i�3i?rosot)ip?ranylarrtlna dact>rrrcozas and cannot fla saparaZed -horn Dipheny1mina using ilA.Mod 0270. The result reporiad -or amb analyle is a corabinad cur.Mnuatiorr_ Pace Amily?ical is 3SEL.AP acvL-dRBd. COMM? yotu P.Ma PM 10? ?ha currant HS'i al accradRad an_,lyles. ANAL`/ E fU)ALVIERS Ma Amlysis ipitia eti rr(ora than '6 rnimtias a' -tar SMr(ple CollecZiO,). Ado AAartrix spikes racovery ar(dlor .rnsraix spike duplicate lacover; avw. ortisida IslflOralon) control -units R'l RPD valu,- 4, w 32. ta-;take czrlirOt !IrJilis. Dale: OS/2W201011:14 ANi REPO:R7 'OF LABORATORY ANALYSJS age 'l �, o-1 S this report she,; not be reproduced, eacept in Mi. without Gia wdi ar, consent of Papa Analyvcal Services, Inc. The is a LEGAL 000UI.SENi.All roFsvnhi irNGa bus; Go �:ttplai�d a�ctvaiJy. mht.pA60!Pnx.cnm . J Itrc,cny CC II .. ............. -D LJ . .......... .... ...... . .. NV-7 -7 ..... .. ... ...... ............. ............ X 91AIL09i XICh57ORING WLLL rv)) \•'s•.`. •' \ Irr.EP )ADMIDTONG MLL \, :4�. — VIA7ER—SUPPO YELL PRO."FJOY DUMDARY FENCE LNE RAILROAD 'TACKS MON)TORING WELL LOCATION MAP ILL— 5ED805096P ALCHEM, )NC. ro/p/0- rlly—�,--I/ll D E LIA RQCKWELI., NORTH CAROUT NA —11E. APPENDIX C GW-59A AND GW-59 FORMS (OCTOBER 2010) .xW-'S9A 1;_' \7f,,. 3�i.�t�3.!'v i`, it �I<� -r ��� V). '• (,S�r bwhoe each mnnitorin" l;erirul mi7i: (rl'i -w jbrmS.J - . Enter date monitoring results were due. (Zztt2 I Will this monitoring report (GW-59 and GW.59A.) YES NO 2 be submitted after the established due date? Was any required information missing on the GW-59 report forms? YES - NO IF the answer to question I -or 2 is 'YES', list in the space provided below the well identification number(s) and i explain the problems encountered in obtaining the required information. Si i� �laP�7 /�i�.s iJ�y', ',i i�1�/� �'�=�T� �, �,r�, •S�l ��n i�i LS U�Cr?L CGGL�C�i✓ � . 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgroyvn, etc.)? !/'the answer is "Yes", contact lire Regional Officefor guidance. 4 Are any monitored constituents equal to or above the established standards? ES' NO if the answer to question 4 is 'NO", skip to section 8. If the answer to question 4 is `YES" list the affected wells individually with constituent(s) and concentrations) 11, 1 exceeding standards in the space provided below, IA For.the constituents identified in question 4 above, have standards been exceeded previously for the YES) NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is 'NO", skip to section 8. if the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding istandards, concentration('s) reported, and sample collection date for each occurrence (for the last two years). � I J (y Are the monitoring wells listed'in section 5 located at or beyond the review boundary? YES( NO` if the answer is "YES'; a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO'; monitoring wells may be improperly located; contact the Regional Office. Is the permittee implementing previously approved actions required by the Division involving this (YES NO i I 1 groundwater duality problem? 3 I _ If the. answer to question % is "YES", describe those sections in the space provided below - --J If the answer to question 7 is "hip`; contact the Regional Office within 90 days: an evaluation may bP required to determine the imnact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subiect the vermittee to a Notice of Violation. fines, and/or penattles. I I The person completing £his portion (GW-59A) of the monitoring report should sign below- and submit this form with GSM--59 forms for required wells to the address provided at the top of the current GW-69 form. I hereby acknowledge that the above information was evaivated and the information submitted in this report (Compliance Report GW--59A) is:true and•complete'to the best of my knowledge. _nip tri.i✓ii.Fhr�«-- ,�P-�•f7% f..,.C'v�SI,G��l�i'l.•t'j ,/`/--�—j� Signature of Permittee (or Authorized Agentj f� �� l,� �� _/_' pate //� SUBMIT FORM ON YEL.. _,N PAPER ONLY GROUNDWATER QL{!gt_tTY MON1T©RtNG:TMW�,,.�o sa COMPLIANCE REPORT FORM • o o a . i FACILITY INFORMATION Frlease Prinf Ckar.V or 7ype PF Facility Name: Alchem, Inc No Permit Name (if different): _ NF Facility Address: 8135 Red Road T'V Rockwell "" NC 28i38 County Rowan Contact Person: Randall F. Andrews �r Telephoneg: 910-843.2121 Well Location/Site Name: MW-'I /Alchem, Inc. No. of wells to be sampled: 3 SAMPLING INFORMATION WELL ID NUMBER (from Penmit); A4ta' 1 X Date sample collected: 10/20/10 VVell Depth: 48�ft, \Nell Diameter: 2 in. Depth to Water Level 82546: 19.86 ft. below measuring point Screened Interval: 38 ft. tc 48 ft. Measuring Point is ' 806.58 —ft. above land surface Relative M.P. Elevation: 805.58 fl. Volume of water pumped/bailed before sampling: 13.8 capons Samples for metals were collected unfiltered: Z YES ❑ 140 and field acidified: 0 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 10-22 to 10-30-10 Laboratory Name: Pace Analytica_i Services, inc. PARAMETERS NOTE: Values should reflecttdissolved and colloidal concentrations. COD o0335 mg/L Nitrite (NO2) as N 00615 mg/L Coliform: MF Fecal 31616� �110OnL %100mL Nitrate (NO3) as N 00620 �mg/L Coliform: MF Total 31504 Phosphorus: Total as P o0^065 _ (Note: Use MPrlrnethodtot hlghi , turbid samples) Orthophosphate 70507 _mglL *solved Solids:Total 70300 1260 mg/L-Al - Aluminum o1105 52.40 ^mg/L mg/L J pH (Lab) ooe.03 4.5 units Ba - Barium o1oo7 _ug/L TOC ooem mg/L Ca - Calcium oogi6 _mg/L Chloride 00940 mgll. Cd -Cadmium 01027 Arsenic 01M- 2 � q ua/L ChromiUm: Total 01034 � � Rug/L Grease and Oils oo552 _ mg/L Cu - Copper o1042 rng/L Phenol 32730� ua/L Fe - Iron 01045 _ug/L Sulfate 00945 661 mg/L Hg - Mercury 719oo y ug/L 'pecific Conductance 00095 1360 I.Whos K - Potassium 00937 _mglL Total Ammonia oomo mg/L Mg - Magnesium 00927 -emu w.. tlmg/L (Ammonia Nitrogan; NHaas N; F-,mtronla RiIogen. Total) Mn -Manganese 01055 _ug/L T KN as N oos25 _ mg1L Ni - Nickel 01067 ug/L For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: RMIT Number: Expiration Date: 11-30-07 n-Discharge UiC 'DES Other l"1Q0002702 PE OF PERMITTED OPERATION BEING MONITORED ® Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: FIELD ANALYSES: pH 00400: 4.58 units Temp. ocolo: 15.65 Spec. Cond. 00094: 1630 pMhos Odor 00085: None Appearance Cloudy Certification No. 37712 Pb - Lead o1051 ug/L Zn - "Lino otow mg/L nC DRY at .-- time of Other (Specify Compounds and Concentration Units): TSS = 722 mglL ..-_ here: 0 ORGANICS: (by GC, GOIMS. HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Peport Attached? ] Yes (1) ❑ No (0) VOC 78732: method # _ method method # method mg/L Effluent Total VOCs: mg/L VOC Removal% John D. Reuscher, P.G., Delta Consultants J 1 11-5•SO Pennittee (or Authorized Agent) Marne and Title - Please print or type aignaFr, a of P.M. (or thorized Agent) (Date) GW-59 Rev.2/2010 J GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM or =acility Name: Alchem, Inc ` 'ermit Name (if different): =acility Address: 8135 RedRoad Rockwell ::w: — NC 2313%> SUBMIT FORM ON County Rowan PAPER ONLY ict Person: Randall F. Andrews Telephonem: 910-84' 2121 Location/Site Name: MW-2 /Alchem, Inc. T w No. of wells to be sampled: 3 WELL ID NUMBER (from Permit): MW-2 Well Depth: 35 ft. Depth to Water Level 62546: 21.42 ft. below measuring point Measuring Point is 793.74 _ft. above land surface Volume of water pumped/ba-iled before sampling: 6.6 Samples for metals were collected unfiltered: 0 YES ❑ PERMIT Number: Expiration Date: 11-30-07 Non -Discharge UIC _ NPDES Other W00002702 TYPE OF PERMITTED OPERATIOM BEING MONITORED ® Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Fieid ❑ P,emed'iation: ❑ Rotary Di:>:ributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other Date sample collected: 10/20/10 Well Diameter: 2 in. �w� Screened Interval: 25 ft. to 35 h. Relative M.P. Elevation: 793.74 ft. gallons NO < YES ❑ NO FIELD ANALYSES: - I'M 00400 5.00 units Temp. 000io: 16.83 °C Spec, Cond. 00094: 304 µMhos Odor coos5: None Appearance Clear Date sample analyzed: 10.22to 1030-10 _ laboratoryName: Pace A alyticai Ser.--ices, Inc. Certification No. 37712 PARAMETERS NOTE: Values should reflect nissotved and colloidal concentrations. """ COD oo335 _ .___�. mg/L Nitrite (NO2) as N 00615 rpg/L Pb - Lead mosi uo/L Coliform: MF Fecal 31516 /100mL Nitrate (NO3) as N 00620� _mg/L Zn - Zinc 01092�- mg/L Coliform: MF Total 315o4 11 OOmL Phosvhorus: Total asp 00665 (Note: Use AdPN method for highy turbid samples) Orthophosphate 7o5o7 _�--_�___,_._-.____ _mg/L M mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 27i> mglL Al -Aluminum o1105 20.0� _mg/L TSS r 444. mglL �rt� pH (Lab) 00403 4.6 units Ba - Barium 01007,�^T`Y,ug/L� TOC oow mg/L Ca - Calcium 00916 _ _ _ _ _ mg/L Chloride00940i _Ingl1. Cd- Cadmium 01027- ug/L � Arsenic010o2 ug/L Chromium: Totaloio34� yug/L Grease and Oils 0o552� eM01 Cu - Copper 01042Y� M � -rng/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730� ug!L Fe -iron 01045 -ug/L (Specify test and method #. ATTACH 1.A13 REPORT.) Sulfate 009':5 128 mg/L Hg - Mercury 71900 _ _ ug/L Lab Report Attached? ON Yes (1) ❑ No (0) Specific Conductance 00095 403 faNihes K- Potassium 00937 _mg/L VOC 78732: method fr- � Total Ammonia onto mgll, 10ig - Magnesium 00927 mg/L method r (Ammonia Nitrogen; NH, as N: Ammonia Nitrogen. Total) Mn - Manganese 01055� T _ ug/L , method Y TKN as N 00625 W mg/L Ni - Nickel oloe7 _ uglL method # T For Remediation Systems Only .. • • • tr1 : th. • ♦ \vh•\ .v ..v \ \�.?, :i•3 vn,, \; � ....,1n• -. {, :\\. •. „\ 4., f\ -0 .. :. wV i:.:?n,- .: :v. v\v-A. Y:: �%,:.,'.L?.,- ....•.:i�>Y:•, .4: �::•\ v :.:. . t. a.. .. \. \. \i...Z... .a., ..� ... \. .\ -. .a \�.4C.\ :,.. .a .. ...\\.,. ., .\:...<,.. .. .... ....l:x ,..a:->•:RS`:iY:<'..faiA/AY:a-�S..v:",.,�:.:,<'.,. ti �� . s :\ � ..i � .\^. 5.. .4 .f.: .SARJ .: ..\ ..A .L. �?t�..i :-.ti\:?'3:;r'::4$;^::c;;:�i::<�>��;;`•:�<>\"::; :,,�.. F3? 7 : `a 'rtJ�£ d? i ZieIJ b3' t , : , >" .`:n:.r:. •. �aY' `<• o\�>?:i r ��.�. .. .�.� (. "#�i�tt�t. \ �!'. .t�.._.•��r o.c1..TCi�tas�;;.e: '3'sfi,t'"�>:�.'ek(ns �� .,t;:dz.�Cna\a�s'i"�s�" , John .- Permittee, (or.Authorv2d Agent) Narn:� and Title - Please print or type or P mlffl�t'(o, &'.,_,ized gent) ._ GW-59 Rev. 010 at of X GROUNDWATER QUALITY MONITORING, COMPLIANCE REPORT FORM Facility Name: Alchern, Inc Permit Name (if different): Facility Address: 8135 Red Road Rockwell :':t. NC 78138 or SUBMIT FORM ON YELLOW PAPER ONLY County Rowan act Person: Randall F. Andrews , Telephone; : 910-843-2121 Location/Site Name: MW-3 / Atchem, Inc. No. of wells to be sampled: 3 PERMIT Number: Expiration Date: 11-30-07 I;on-Discharge UIC NPDES Other WQ0002702 TYPE Or PERMITTED OPERATION BEING MONITORED N Lagoon ❑ Remediation: infiitration Gallery ❑ Spray Field ❑ Remediation:_ ❑ Rolary Distributor ❑ Land Application of Sludge L ID NUMBER (from Permit): %011-3 � � Date sarnple collected: 10/20/10 Depth: 35 {x, Well Diameter: 2 in. i to Water Level 82s46:34.70 ft. below measurillCl point Screened interval 25 f, to 35 ft. wring Point is 808.56 ft. above laid surface Relative M.P. Elevation: 808.`,6µ -it ne of water pumped/bailed before samp!irg: 0.0 - _gallons Aes for metals Were collected unfiltered: Q1 YES ❑ NO and field acidified: ❑ YES ❑ NO Water Source Heat Pump ❑ Other: FIELD ANALYSES: WAS PH. 00400: units Temp. 000to: pC • DRY at time of Spec. Cond. c0094:�µk4hos sampling, Odor 000ss: check Appearance Only enough .eater to collect sample (here:(—, Date sample analyzed,10-22 to 10-30-10 Laboratory Name: Pace Analytical Services, Inc. Certification No. 37712 PARAMETERS NOTE: Values should reflect disso€ved and colloidal concentrations, COD o033:i � � mg/L Nitrite (NO2) as N 00,315 mg/L Pb - Lead o10t;t ug/L Coliform: MF Fecal 31616� /10t]n1L Nitrate (NO,) as N ooe2o mg/L Zit - Zinc 010:32 mg/L Coliform: MF Total 31504 /t00m1- Phosphorus: Total as P 00665 w �mg/L (Note: Use MPiq metlyd fcr highly turbid samples) Orthophosphate 70507 ' '�• mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 7(t3o0 2310 mg/L Al - Aluminum o1lo5 260.0 _ mg/L TSS = 336 mg/L pH (Lab) 0040:3 3.6 units Be - Barium 01007 u ug/L TOG 0008a mg/L Ca - Calcium 00916 mg/L Chloride C0940 mg/L Cd - Cadmium 011027 M� J ug/L � Arsenic 01ao2 ug/L Chromium: Total 01034 ug/L Grease and Oils oo552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, I -{PLC) Phenol 3273'J 110/1- Fe - iron oto45 ug/L (Specify test and method N. ATTACH LAB REPORT.) Sulfate oo945 1480 mg/L Hg - Mercury 71900 ug/L Lab Deport Attached? P3 Yes (1) ❑ No (0) �pecifte Conductance oao95 1630 µmhos K - Potassium 00937 ^. mg/L VOC 78732: method Total Ammonia cmlo mg/L Mg - Magnesium G0927 and/L method # (Am.ttonta Nitrogen; NFI,a:: N; Ammone P!itrogep,lbt2i) Mn - Manganese 01055 ti ug/L , method n TKN as N o0625 mgl_ Ni - Nickel oto67 ug/L method ;C For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% t et t t• ,fl � _ .. .w . o - . t _ .� . :� t < e - .... : t'J . ati . t .,• e .. - -it t a o o f w l � t .., . ° .- e a John D. Reuscher, P.G., Delta Consultants tit = i 11-5-10 Permute. (or Authorized Agent) Name and Title - Please print rSfonatule of Permlitee (or Authorized Agent) (Date) GVU-59 Rev.2/2010 GROUNDWATER QUALIFY MONITORING: COMPLIANCE REPORT FORM =acifity Name: Alchem, Inc 'ermit Name (if different): acility Address: 8135 Red Road Rockwell ' : ... SUBMIT FORM ON YELLOW PAPER ONLY or NC 28138^^ County Rowan sct Person: Randall F. Andrews Location/Site Name: Stream / Alchem, Inc. Telephone#: 910-843-2121 No, ofwells to be sampled: 3 Number: Expiration Date: 1 haroe UIC NPDES Other WQ0002702 TYPE OF PERMITTED OPERATION BEING MONITORED ® Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: _�_ WELL ID -NUMBER (from Permit): Stream Date sample collected: NA FIELD ANALYSES: WAS Well Depth: NA ft.- p Well Diameter: NA, in. pH 0os0o: units Temp. 00010:' °C DRY at Depth to Water Level 825,16: NA ft. below measuring point Screened Interval: NA ft.. t(:• NA ft. _ Spec. Cond. 00094: ft11A110s time of --- Measuring Point is NA _ fr. above land surface ---- Relative M.P. Elevation: NA -- _ 11. ------- ---�- Odor aoos5: sampling, check T_ Volume of water pumpedibaile9 before sampling: NA galions Appearance Stream was dry at the time of sampling here:t- :t Sam fes for metals were collected unfiltered: ❑ YES 071 NO and field acidified: ❑ YES ® NO LABORATORY INFORMATION . _ Date sample analyzed: NA _ Laboratory Name: NA Certification No. NA PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead oio51 Ug t" Coliform: MF Fecal 31616` /100mL Nitrate (NO3) as N 00620 mg/L Zn -Zinc oloszT mg/L Coliform: h9F Total 31504� /100mL Phosphorus: Total as P o0665 mglL _._mg/L (Note: Use llPNmethod lo hfgi,lyturbid samptes) Orthophosphate 70507 Other (Specify Compounds and Concentration Units): issolved Solids:Total 703oo mg/L Al - Aluminum 01105 �� TmgIL pFf (Lab) 004-034 units Ba - Barium oloo7 _ug/L T OC 00680 ing/L Ca - Calcium o09i6 mg/L Mug/L Chloride o0940^ mg1L Cd - Cadmium 01027 Arsenic 01002 ug/L Chromium: Total 0s034 �ug/L Grease and Oils 00552� _mg/L Cu - Copper 01042 �mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32720_ ug/L Fe - Iron 01045 _ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 0o945` mg/L Hg - Mercury 71900 _ _ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00t95 µMhos I(- Potassium 00937 —mg/L VOC 78732: method # Total Ammonia ooa3o mg/L Mg - Magnesium 00927 �mg/L method # ^ (Ammoniz Nitrogen; NH,as V: Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 t1g/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% t t g . NQ v� IFS xx: John D. Reuscher, P.G., Delta Consultants �• D� l 11-5-10 sir Permittee (or Authorized Agent) Name and Title- Please p-int or type Signa - 'Permittee (o-i"AUthorized Agent) (Date) Gl-N-59 Rev.212010 // J AW �1 %{ p� / /+ f G Pace Analytical Services, Inc. .! aceA lalXit.ral 2225 Riverside Dr. / smi.pacelaftcom Asheville, NC 28804 (828)254-71 %6 i November 01, 2010 John Reuscher Delta Environmental Consultants 8008 Corp. Center Drive Suite 100 Charlotte', NC 28226 RE: Project: ALCHEM, INC Pace Project No.: 9280334 Bear John Reuscher: Pace Analytical Services, Inc. 9800 KinceyAve. Suite = Huntersville, NC 28078 Enclosed are the analytical results `For samples} received by the laboratory on October 21, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted, All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely; i Kevin Godwin kevin.godwin@pacelabs,com Project Manager Enclosums REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without ilia written consent of Pace Analytical Services, Inc.. (704)875.9092 Page 1 of 35 !fI Pace Analytical Services, Inc. Pace Analytical Services, Inc. ,,Ral ceAnali J� feel 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 -- ) Asheville, NO 28804 Huntersville, NO 28078 4'h'NlpHce18DS.fA11t (828)254-7176 (704)875-9092 CERTIFICATIONS Project: ALCHEM, INC Pace Project No.: 9280334 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Drinking Water Certification #: 37712 Connecticut Certification #: PH-0106 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 Pennsylvania Certification #: 68-03578 Massachusetts Certification #: M-NCO30 South Carolina Bioassay Certification #: 99030002 New Jersey Certification M NC011 South Carolina Certification #: 99030001 North Carolina Bioassay Certification 4: 9 Virginia Certification #: 00072 REPORT OF LABORATORY ANALYSIS Page 2 of 35 This report shall not be reproduced, except in full, wieiiGvi t,i& vvriufsn corscnl of "ace Analytical Serviees, Inc.. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 'PaCeAnaljl ical 2225 Riverside Dr. 9800 Kincey Ave, Suite 100 wavipacolabs.wrn Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 Project: ALCHEM, INC Pace Project No.: 9280334 Lab ID Sample ID 9280334001 MW-1 9280334002 MW-2 9280334003 MW-3 9280334004 MW-4 9280334005 MW-5 9280334006 'MW-6 9280334007 MW-6D 9280334008 MW-7 9280334009 MW-7D 9280334010 MA-8 9280334011 MW-9 9280334012 IWW-10 n280334013 Agkmf_11 9280334014 MiVv-11 D 9280334015 MW-12 80334016 MW-120 9280334017 WSW-2 9280334018 WSW-SHiRLEY (FORMEP. ANDERSON) 9280334019 WSW-DANIELS (BARBARA) 9280334020 WSW-SAPAPLES 9280334021 WSW -BEAVER SAMPLE SUMMARY Matrix Date Collected Date Received Water 10/20/10 08:30 10/21/10 14:40 Water 10/2011010:40 10121/10 14:40 Water 10120/1010:15 10121/10 14:40 Water 10/20/10 09:30 10/21/10 14:40 Water 10/20110 09:30 10121/10 14:40 Water 10/20/10 08:00 10/21/10 14:40 Water 10/20/10 08:30 10/21/10 14:40 Water 10/2011012:30 10/21/10 14:40 "later 1012011013:30 10/21/10 14:40 Water 10/20/1013:45 1012111014:40 Wa ter 10/20/10 15! 15 10/21/10 14:40 Water' 1012011014:50 1012111014:40 Water 10/21/1011:00 10121/10 14:40 Waier 10/2111011:30 10/2111014:40 Water 1012,1110 08:30 10/21110 14:40 Water 10/21/10 09:30 10121/10 14:40 Water 10/20/10 09:55 10/21110 14:40 Water 1012011011:00 10/21110 14:40 Water 10120/1012:00 10121/10 14:40 Water 10/20/1011.40 10/21/10 14:40 Water 10/2011011:20 10/21110 14:40 REPORT OF LABORATORY ANALYSIS This report sha!I not be reproduced, except in full, without the written consent, of Pace Analytical Services, Inc.. Page 3 of 35 p-V F e j-.1�aceAna1Xical mwepac0abs.com i Project: . ALCHEM, WC Pace Project No.: 9280334 Lab ID Sample ID 9280334001 MW-1 9280334002 tM-2 n230334003 i4G113 9280334004 MW-4 9280334005 mW-6 9280334006 MAI-6 . 9280334007 MW-6D 9280334008 MW-7 9280334009 MW-7D 9280334010 M W-8 9280334011 POW-9 9280334012 row-10 9280334013 MW-11 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 I-iuntersville, NC 28078 (704)875-9092 Analytes Method Analysts Reported EPA6010 SHB 1 EPA 120.1 SDH 1 SM 2540C MLM 1 SM 2540D MLM 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA6010 SI-IB 1 EPA 120.1 SDI-1 i SM 2540C MLM 1 SM 2540D MLM 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA6010 SI-IB 1 SDH SM 2640C MLM 1 SM 2540D MLM 1 EPA 9D40 MLM 1 EPA 300.0 EWS 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA9040 MLM 1 EPA 300.0 EWS 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA 9D40 MLM 1 EPA 300.0 EWS 1 EPA 9040 HALM 1 EPA 300.0 EWS 1 EPA 9040 MLM 1 EPA 300.0 EWS 1 EPA9040 MLM 1 REPORT OF LABORATORY A.ieALYS IS This repori shall not be reproduced, except in full. without the written consent of Pace Analyiieat Services, inc.. nelad . Page 4 of 35 f. ff Pace Analytical Services, Inc. �Jt+t3�pt111{jl+ 2225 Riverside Dr. UVI� vmwiipacceeelabl..con Asheville, NC 2II804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 i-luntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Lab 4D ALCHEM, INC 9280334 Sample ID Method Analysts Analyses Reported EPA 300.0 EWS 1 9280334014 NqW-11D EPA9040 MLM 1 EPA300.0 EWS 1 9280334015 W1A1-12 EPA 9040 MLM 1 EPA300.0 EWS 1 9280334016 MW-12D EPA9040 MLM 1 EPA 300.0 E1/\lS 1 9280334017 WSW-2 EPA9040 MLM 1 EPA300.0 EWS 1 9280334018 WSW-SHIRLEY (FORMER ANDERSON) EPA 9040 MLM 1 EPA 300.0 EWS 1 9280334019 WSW-DANIELS (BARBARA) EPA9046 MLM 1 EPA 300.0 EWS 1 9280334620 WSW -SAMPLES EPA'9040 1,01-hh 1 EPA 300.0 EWS I 9280334021 WSW -BEAVER EPA9040 MLM 1 EPA300.0 EWS 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced• except in full, without the written consent of Pace Analytical Services. Inc.. •t,.. held&: Page 5 of 35 Pace Analytical Services, Inc. Pace Analytical Services, inc. nal tical 2225 Riverside Dr. 9600 KinceyAve, Suite 100 1 UU Analytical j Asheville, NC 28804 Huntersville. NC 28078 ah+�.pacelabs.corn , (828)254-7176 (704)875-9092 ANALYTICAL RESULT S Project: ALCHEM, INC Pace Project No.: 9280334 Sample: MVV-1 Parameters Lab ID: 9280334001 Collected: 10/20/10 08:30 Received: Results Units Report Limit DF Prepared 10/21/10 14:40 Matrix: Water Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum 62400 ug/L 10000 100 10/22/1011:15 10/2711016:03 7429.90-5 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance 1360 umhos/cm 10.0 1 10/30/10 13:16 2540C Total Dissolved Solids Analytical Method: SM 2540C Total Dissolved Solids . 1260 mg/L 25.0 1 '10122110 18:46 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 722 mg/L 8.3 1 10/26/10 19:05 9040 pH Analytical Method: EPA 9040 PH 4.5 Std. Units 0.10 1 10/22/10 17:41 H6 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 0-4fate 661 mg/L 250 50 10/28/1015:58 14808-79-8 Date: 11/01/2010 01:55 Pis REPORT OF LABORATORY AfillLli_` IS This report shalt not be reproduced, except in full, without ttte written consent of Pace Analy'Jcal Services, Inc.. Page 6 of 35 Pace Analytical Services, Inc. i ce F 1 , nal Racal 2225 Riverside Dr. jy dt Asheville, NC 28804 vnwtpacelahaccm ' (828)254-7176 ANALYTICAL RESULTS Project: ALCHEM, INC Pace Project No.: 9280334 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Fluntersville, NC 28078 (704)875-9092 Sample: MW-2 Parameters Lab ID: 9280334002 Collected: 10/20110 10:40 Received: 10/21/10 14:40 Matrix: Water Results knits Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICI Analytical Method: EPA6010 Preparation Method: EPA 3010 Aluminum 20000 ug/L 100 1 10/22/10 11:15 10/26/10 21:36 7429-90-5 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance 403 urnhos/cm 10.0 1 10/30110 13:17 2540C Total Dissolved Solids Analytical Method: SM 2540C Total Dissolved Solids 276 rng/L 25.0 '1 10/22/10 18:46 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended'Solids 444 mg/L 16.7 1 10/26/10 19:06 9040 pH Analytical Method: EPA9040 pH 4.6 Std, Units 0.10 1 10/22/10 17:41 HG 30u.0 IC Anions 26 Days wri'rytieal'M ttrod: EPA 300.0 ^.11fate 128 mg/L 25.0 5 10/2811013:14 14808-79-8 Date: 11/0112010 01:55 Pill, REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced. except in full, without the written consent of Pace Analytical Services. Inc.. Page 7 of 35 i Pace Analytical Services, Inc. Pace Analytical Services, Inc. e; /G}�np /1r1 jt�iJL,rj( 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 / _.- i i.iLe f al 1 a Asheville. NC 28804 Huntersville, NC 28078 mi pacelabs.com (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: ALCHEM, INC Pace Project No.: 9280334 Sample: MW-3 Parameters Lab ID: 9280334003 Collected: 10/20/10 10:15 Received: 10/21/10 14:40 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA3010 Aluminum 260000 ug/L 500 5 10/22/10 11:15 10127/1016:52 7429-90-5 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance 1630 umhos/crn 10.0 1 10/30/10 13:17 2540C "Total Dissolved Solids Analytical Method: SM 2540C Total Dissolved Solids 2310 mg/L 25.0 1 10/22/10 18:47 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 336 mg/L 16.7 1 10/26/10 19:06 9040 pH Analytical Method: EPA 9040 off 3.6 Sid. Units 0.10 1 10122/10 17:41 H6 300.0 IG unions 28 Days Analytical Mathud: EPA 300.0 "•-Ifate 1480 rrrg/L 250 50 1012811016:22 14808-79-8 Date: 11/01/2010 01:55 PM REPORT OF LABORATOR ► ANALYSIS This report shall not he reproduced, except in full, wiftut Vie written consent of Pace A siytical Services, Inc.. Page 8 of 35 �, Pace Analytical Services, Inc. Pace Analytical Services, Inc. /�.�y j��n4��+�� 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 / `o j't Asheville, NC 28804 Fluntersville, NC 28078 t vnn�pacelahs.conr (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: ALCHEM, INC Pace Project No.: 9280334 QC Batch: MPRP/7281 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET. Associated Lab Samples: 9280334001, 9280334002, 9280334003 METHOD BLANK: 515876 Matrix: Water Associated Lab Samples: 9280334001, 9280334002, 9280334003 . Blank Reporting Parameter Units Result Limit Analyzed Aluminum uglL ND 100 IW26/1020:2 LABORATORY CONTROL SAMPLE: 515877 Spike LCS LCS Parameter Units Conc. Result % Rec Aluminum ug/L 5000 4720 94 MATRIX SPIKE SAMPLE: 515878 9280295001 Spike MS Parameter Units Result Conc. Result .aminurn ug/L 103000 5000 105000 SAMPLE DUPLICATE: 515879 Parameter Aluminum Date: 11/01/2010 01:55 PV 9280295002 Dup Units Result Result RPD ug/L 10200 10100 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticaf Services, Inc.. Qualifiers % Rec Limits Qualifiers 80-120 MS % Rec % Rec Limits Qualifiers 48 75-125 MO Max RPD Qualifiers 20 Page 27 of 35 m Pace Analytical Services, Inc. Pace Analytical Services, Inc. la /�r�ryhltr; � 2225 Riverside Dr. 9800 KinceyAve. Suite 100 ri�}1�1,L�tac}'olaica Asheville, NC 28804 Huntersville, NC 28078 QUALITY CONTROL DA` A Project: ALCHEM, INC Pace Project No.: 9280334 (828)254.7176 (704)875.9092 QC Batch: WET/14294 Analysis Method: EPA 120.1 QC Batch Method: EPA 120.1 Analysis Description: 120.1 Specific Conductance Associated Lab Samples: 9280334001, 9280334002, 9280334003 METHOD BLANK: 520557 Matrix: Water Associated Lab Samples:' 9280334001, 9280334002, 9280334003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Specific Conductance umhoslcm ND 10.0 10/30/10 13:11 LABORATORY CONTROL SAMPLE: 520558 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers S 'f Co d t n e umhoslcm 1410 1410 100 90-110 pea Ic 11 uc d c SAMPLE DUPLICATE: 520559 9279975001 Dup Max Parameter Units Result Result RPD RPD Qualifiers _pecific Conductance ulnhos/cm ND ND 20 SAMPLE DUPLICATE: 520560 9280071004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Conductance umhoslcm 134 132 2 20 Date: 11/01/2010 01:55 PM REPORT OF LABORATORY ANAP(SIS This report shall not be reproduced, except in full, without the written consent of Pace AnalyticalServicas, I p� 5 rG Lela; Pape 28 of 35 y Pace Analytica§ Services, Inc. Pace Analytical Services, Ina e a�G ���f t /f`� ! 2225 Riverside Dr. 9800 I<incey Ave. Suite 100 /J VAw".pacelahscom Asheville, NO 28804 1-!untersville, NO 280-18 (828)254-7176 (704)875.9092 QUALITY CONTROL DATA Project: ALCHEM, INC Pace Project No.: 9280334 QC Batch: WET/14195 Analysis Method: SM 2540C QC Batch Method: SM 2540C Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 9280334001, 9280334002, 9280334003 METHOD BLANK: 516735 Matrix: Water Associated Lab Samples: 9280334001, 9280334002, 9280334003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids rng/L ND 25.0 10/22/10 18:44 LABORATORY CONTROL SAMPLE: 516736 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 244 98 80-120 SAMPLE DUPLiCAT E: 516737 Parameter .al Dissolved Solids Date: 11/01/20 10 01:55 PM 928024200*1 Dup Units Result Result mg/L 58.0 67.0 Max RPD P.PD Qualifiers 14 10 D6 'REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. :(roFc "be Page 29 of 35 Pace Analytical Services, Inc. Pace Analytical Services, inc. c /� t7a (` 7¢ cal 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ? !-Ir I !y t lr f Asheville, NC 28804 Fluntersville, NC 28078 �nnipacalaDs.cwn ( (828)254-7176 (704)875-9092 i QUALITY CONTROL DATA Project: ALCHEM, INC Pace Project No.: 9280334 QC Batch: WET/14227 ota Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 9280334001, 9280334002, 9280334003 METHOD BLANK: 518087 Matrix: Water Associated Lab Samples: 9280334001, 9280334002, 9280334003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L• ND 2,5 10/26/10 19:03 LABORATORY CONTROL SAMPLE: 618088 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers T 1 S ded Solids rrig/L 250 224 90 80-120 aspen , SAMPLE DUPLICATE: 5.18089 92802-16001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Aal Suspended Solids mg1L 4080 4190 3 10 Date: 11/0112010 01:55 PM REPORT OF LABORATORY ANALYSIS Page 30 of 35 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. :`helk', pr.. vnrrvpacelabscom i Project: ALCHEM, INC Pace Project No.: 9280334 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QC Batch: WET/14188 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pFl Associated Lab Samples: 9280334001, 9280334002, 9280334003, 9280334004, 9280334005, 9280334006, 9280334007. 9280334008, 9280334009, 9280334010, 9280334011, 9280334012, 9280334013, 9280334015, 9280334016, 9280334017, 9280334018, 9280334019, 9280334020, 9280334021 SAMPLE DUPLICATE: 516205 9280334006 Dup Max Parameter Uriits Result Result RPD RPD Qualifiers pH Std. Units 3.8 3.8 0 20 H6 SAMPLE DUPLICATE: 516206 9280334020 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH - Std. Units 6.8 6.8 . 0 20 FI6 Date: 11/01/2010 01:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. -nela6- Page 31 of 35 �f o Pace Analytical Services, Inc. Pace Analytical Services, Inc. aAnal�iicaf 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 -." �nnal (laica Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875.9092 QUALITY CONTROL DATA Project: ALCHEM, INC Pace Project No,: 9280334 QC Batch: WET/14189 Analysis Method: EPA9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pl-1 Associated Lab Samples: 9280334014 SAMPLE DUPLICATE: 516207 9280306001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pla Std. Units 9.7 9.7 0 20 1-16 Date: 11/01/2010 01:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, .without the written consent of Pace Analytical Services, MO.. Page 32 of 35 c / F Pace Analytical Services, Inc. Pace Analytical Services, Inc. ceAnalt tica� 2225 Riverside Dr. 3800 Kincey Ave. Suite 100 /// t� as.cvm Asheville. NO 28804 Fluntersville, NO 28078 rnlnhpacje7h (828)254-7176 (704)875-9092 QUALITY CONTROL DATA. Project: ALCHEM, INC Pace Project No.: 9280334 QC Batch: WETA/8436 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 9280334001, 9280334002, 9280334003, 9280334004, 9280334005, 9280334006, 9280334007, 9280334008, 9280334009 METHOD BLANK: 517196 Matrix: Water Associated Lab Samples: 9280334001, 9280334002, 9280334003, 9280334004, 9280334005, 9280334006, 9280334007, 9280334008, 9280334009 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L ND 5.0 10/26/10 20:19 LABORATORY CONTROL SAMPLE: 517197 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 30 30.9 103 MATRIX SPIKE SAMPLE: 517198 9279858002 Spike Ms. MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Sulfate mg/L ND 30 25.4 85 MATRIX SPIKE SAMPLE: 517200 9279858003 Spike MS MS % Rec Parameter Units. Result Conc. Result % Rec Limits Qualifiers Sulfate mg/L ND 30 13.6 45 Mo SAMPLE DUPLICATE: 517199 9279855002 Dup iJiax Parameter Units Result Result RI'D RPD Qualifiers Sulfate mg/L ND ND SAMPLE DUPLICATE: 517201 9279858003 Dup Max Parameter Units' Result Result RPD RPD Qualifiers Sulfate mg/L ND ND Date: 11/01/2010 01:55 PM REPORT OF LABORATORYANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. jQ�j ypC J�Ct L HCac i Page 33 of 35 r Ill,-Pace �e Pace Analytical Services, Inc. Pace Analytical Services, Inc. 1��ff!l�1L�! 2225 Riverside Or. 9800KinceyAve. Suite100 rral�lp cjelaabts.com Asheville, NC 28804 Fluntersvilte, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: ALCI-IEM, INC Pace Project No.: 9280334 QC Batch: WETA/8437 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 9280334010, 9280334011, 9280334012, 9280334013, 9280334014, 9280334015, 9280334016, 9280334017, 9280334018,9280334019,9280334020,9280334021 METHOD BLANK: 517202 Matrix: Water Associated Lab Samples: 9280334010, 9280334011, 9280334012, 9280334013, 9280334014, 9280334015, 9280334016, 9280334017 9280334018,9280334019,9280334020,9280334021 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L ND 5.0 10/27/10 08:53 LABORATORY CONTROL SAMPLE: 517203 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 30 31.8 106 MATRIX SP!)<F SAMPLE: 517204 9280334010 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Sulfate mg/L 38.8 30 51.3 42 MATRIX SPIKE SAMPLE: 517206 9280334011 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Sulfate mg/L ND 30 12.7 42 SAMPLE DUPLICATE: 5*17205 Parameter Sulfate SAMPLE DUPLICATE: 617207 Parameter Sulfate Date: 1110112010 01:55 PM �280334010 Unity- Result mg/L• 3II.8 9280334011 Units Result mg/L ND Dup rfiax Result RPD RPD Qualifiers 38.2 2 Dup Max Result RPD RPD Qualifiers ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wilhout the written consent of Pace Analytical Services, Inc.. ,'� R elac Qualifiers MO Qualifiers MO Page 34 of 35 ceAnalgical 0 j tmnvpowlahs.cora QUALIFIERS Project: ALCHEM, INC Pace Project No.: 9280334 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr - Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 I-luntersville, NC 28078 (704)875.9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is NELAP accredited. Contact your Pace Pik for the current list of accredited analytes. IALYTE QUALIFIERS DE The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated more than 15 minutes after sample collection. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. Date: 11/01/2010 01:55 PM REPORT OF LABORATORY ANALYSIS Page 35 of 35 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. -nela : PaceAnalyfical" w•vw.ezcolahs.com 'CHAIN-01F-CUSTODY f Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. ration A Section a quIred Client Informalion; Roquirod Project information; Section C invoice Information: Page- of 1407803 Ref'art Ty��ry- !7 `....e.�....,.m on ✓J�n !C ��G Allenl' n: �_...._..w•,....__.,.e,.. rrn �oGq� reSn-'• � dColry To: i�24 ,.e,_.,..,,. Fis-+'�}9 Address: 1 3 �� rf �� w Oeofe AGEy���RSGUfATORY AGENCY [^ NPDES f- GROUND WATER ' r l'- DRINKING WATER ^mot '��� „ f � • �� `Purchase Order Na.: �" _ rq Pro1, Name; l� � • J C` ��<'il f1 7 � J v V 3 Rererence; Pace Protect Manager, UST r RCRA OTHER Site Location _�.���qm, � � .Un$tn�d Due Da DRAT: Ip ie Number; 11/f1� Pace Profile:; � ,y -� Requested Analysis Mitered (YIN) Required Cltenl Inlor.:r„lian MA IX ! COUE °1 -�.�.— o COLLECTED z Presenrafflies Drinking 1Nater DN! c OV i Water WT $ ° z %NAst0A'a.er WW CrIl"osIT c k rnu.?OSITE m 1 Product P Su:r e�vrcaAe 4 I 7 _ ♦�,/a� Soilluolid SL S1�€t(f�°�. it)oil oL c? -- 111 w } (A-z.o•sr.-) Air AR AR W i G Z c Samale IDs MUST 6E UNIQUE Tissue TS O i U 4 1 Other OT � z r= N L _o C7 J61-6 2 5 N DATE W _ O 2 O TIME DATE TIME S z 5- O Pace Project MO./ Lab I.D. R I 01 25 t- �-44- _ 1 `tea ,f - <y`�-_— _ i I ! 3©25 "" -- f Ioil -/ J. J, �® .BDOITIONAL COMMENTS REILI�NG2UI�JSNED SY l AFPILIAZION DATE - A BY l AFF LtpAT10N DATE TIME SAMPLE CONDITIONS 10 ,/ �% 1,T'ijh4E ' ` o (CCEPTED ORIGINAL SAM? ER f.AME AND SIGNATURE m y 'o iu �o o z � ir'. o z i~ PRINT Nam. of SAMPLER: SG �. �. E of m 0 � rs rn r` ,� � L SIGNATURE of SAMPLER: ✓ � DATE Sid gnn f - (hiR?lDDIY1�: .� • ,r .t F'aceAnalytical e wnw.paeatahs.eam CHAW-OF-CUSTODY I Anaf fiat Request Document The Chain -of -Custody is a LEGAL DOCUAENT..AII relevant fields must be completed accurately. ctron A wed Client Info tnallon: Section 8 Section C PesR of Ro6iulrod Project lnnfforma`ucnn: Invoice Information: - n n. (.i l pg�� 7n {A! RVfl_ Allen)loi/w !r i3 Li f 1 4 a! 7 V V 1 s. �T6 ✓tom cry Ia. Company REGULATORY AGENCY i .�Z _ Address r=E Purchase Order No.: r NPDES i+ GROUND I�IATERi DRINKING WATER Paog Quote - a ai oJi f w )�yO,.et�: tAp ] Favf7c� �f'po Reference; i UST RCRA r OTHER Praect a G = ;Pro act NUmbpr: �- �.� Pact' Project manager. Site Location PatO Frofilo i'; �..�-. . quests Da DDal&ITA : ,. STATE: Requested Analysis t ittere (YIN} Section D Matrix Codo- .ten Reci-dclienl I-rwrY.ion MATRix � .cOQI a o COLLECTED �' Preservatives } Drinking MIntcr DW o U ---.--- Y'1alrr IArP $ U . N/Hats IN A— `AM.r Product P v co r4y ar`41MCSSG STA4T I c.0.ueacrce E�O'PPng U W 1 ' pp�� [[ tepp��,, saivsolid SL SAMPLE Vf-ifL�t ram. 6R.1' OIInR •J L -- O ! _ I 1 •— WP (A-Z. 0-8/:) Air AR Sample IDS MUST BE UNIQUE Tissue TS u O. a ¢ w z 1< in h C o L '� Other OT U X I<• a � 01 Z Ov w N o- O O O n Q c .� .M T U ro a i z 7- z Q __ DATE' TIA!E DATE nrnE T_" o 9 I Pace Project No lab I.D. _ OTd oy jrz )r ��5�/— ti=r1-+; GFor�•€l ,��sa+, FI t (i�i `�-. �� � tL/ w - �I�aed `-6� _ i �, CSA ADDITIONAL COMMENTS REUNQUISicD 8Y l AVPIUfkT=0N DATE TIME ACCEPTED BY / AFPILIATION DATE TIME SAMPLE CONDRIONS aA MO { tD ��.. — ORDINAL. SAMI PLER NATME AND SIGNATURE `o o R P`P.INT Name of SAMPLER'° L �/ �• �' ^ _„^--_ •� > o ,Utla g� w ~ r✓ c-' U E N -. SI3NATURE o{SAf.1PLER: r „� � �✓1f DATE Signed (MMIDDA'Y): ��� �Q Analytical Client lime: L �� Project Received:tlntersville ❑Asheville ❑ Eden wrier: ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client ❑ Cornmerciar-Ci Pace Other Optional Istody Sea[ on Cooler[Box Present: ❑ yes Ej no Seals intact: ❑ yes ❑ no Prof. Due.Date: Proi. Name: icking Material: []Bubble Wrap ❑Bubble Bags ❑-None ❑Other ermometer used: IR Gun: T809 Type of ice: et Blue None ❑, s pies on ice, cooling process has begun rn r, rr%rrarfinn Farfnrr Acid / Sniitrant n C p•: irrected Cooler iem G np should be above freezing to VC Biological 'issue is Frozen: Yes No Comments: D d Initialls ff p o examining co e i"'-�` ain of Custody Present: fees 0No DNA 1. ain of Custody Filled Out: � ONo ON/A 2. ain of Custody Relinquished: -E&�. ON. ❑N/A 3. mpler Name & Signature on COC: ONo ❑NIA 4, moles Arrived within Hold Time: -2< ONo ❑IVA 5. ort Hold Time Analysis (<72hr): 6Yes ONo ❑NIA 6. sh Turn Around Time Requested: dNo ❑, ON/A 7, `ficient Volume: ,Yes I res ONo ON/A g. rrect Containers Used: e Containers Used: _, ❑No ,Y -ONo E ❑N1A ON/A italners Intact: ❑Yes ONo /A 10. Bred volume received for Dissolved tests ❑Yes ONo ON/A 11, nple Labels match COC: -Includes date/time/ID/Analysis Matrix: OY ❑No / ON/A 12• ontainers needing preservation have been checked. :ontainers needing preservation are found to be in ipliance with EPA recommendation.ples ptions: VOA. coliform. TOC, O&G, WI-DRO (muter) nples checked for dechlorination: , wss ❑No ONo ❑Yes ❑No I_;Y(,s ONo ON/A ONJA tt llnitial ONIA 13. a when completed 14. �dspace in VOA Vials ( >6mm): ❑Yes ONtr ON/A '15, Blank Present: Blank Custody Seals Present :e Trip Blank Lot ## ('if purchased): ❑Yes nNo ❑Yes ONo _ ' <A � ✓- ❑NIA 16. ;n? lgotification/ Resolution: Field Data Required? Y / N Person Contacted: DateMme: Dmments/ Resolution: €JRF Review: Date: i��l 1� SRF Review Date: /�071 JU >: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEFINiZ ification Office (i.e out of hold, incorrect preservative, out of temp, incorrect containers) F-CHR-CS-003-rev.01 + C) ODD 1�0 ...... FEET i L I ............ 4 - P'o .ny mw-9 ............ ------- m�-7p: xv-1 vs ij mv-lzb I tea. 0 El"'v �pv'ty P,.p y 1 0 iJ SHALLOW MOMIORINIG WELL DEEP MOK11TORING WELL WATER- SUPPLY L FENCE uNE RAILROAD IRACKS V. MONITORING WELL LOCATION MAP C149D OR [PD5EO8 5096P : ALCHEM, INC. daunt ne ROCKWELL, NORTH CAROLINA jUA7E- MEV. EDEH L-9 .tea"%� 110/27/06 07/06/101 APPENDIX D GW-59A AND GW-59 FORMS GW-59A COMPLIANCE REPORT FORM eaeryllit # W�`lr�._. (Submit nNe wich ruotritoriug period (Pith GW-59 forms.) Enter date monitoring results were due. ( Will this monitoring report (GW-59 and GW-59A) YES O be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? YES NO iF the answer to question 1 or 2 Is "YES", list In the space provided below the well Identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged easing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? If the mrsiver is "Yes ", contact dre Regional Once for guidanmr . 4 Are any monitored constituents equal to or above. the established standards? YES NO If the answer to question 4 is 'NO", skip to section 8. If the answer to question 4 Is "YES" list the affected wells individually with constituents) and concentration(s) exceeding standards in the space provided below., 5 For the constituents Identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentrations) reported, and sample collection date for each occurrence (for the last two years). r rr G Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE If the answer is "NO", monitoring wells may be improperly located, contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? If the answer to question 7 is "YES", describe those actions in the space provided below. if the answer to question 7 is "NO", contact the Regional Office within 9t1 days. all evaluation 8may be m ;erred to determine the Impact the waste dlsn9ml system is having at the review and comiWance bounor&s surrounding this facility. Fallure to do so may sublect the nermidee to a Notice of V1214tlon. lames. and/or og aides. g The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above Information was evaluated and the information submitted in this report (Compliance Report GW-59A) Is true and complete to the best of my knowledge. ^ / 3Si1nature of Permittee (or Authorized Agent) Date \:�&.tt' o�-A�10A'S✓1t.. €AV-59A 12/8/21103 TER QUALITY MONITORING: E REPORT FORM Name: fe la Name (if different): O Address: '9/3.S - MMI I rVKM tJN Lcztvw rArCK UNL7 ♦ or Type County act Person: _ ,as,, Telephone#: 211— 79dF Location/Site Name:_/4tt% —/ fl(',.�'t� . L� s �c,- No. of wells to be sampled: _3 PERMIT Number: Expiration Date: Non -Discharge UIC NPDES Other 4 tVgQo� TYPE QF PERMITTED OPERATION BEING MONITORED IR'Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: L ID NUMBER (from Permit): l3'! G✓ E` pate sample collected: ©f lG FIELD ANALYSES: _ Depth: ft. Welt Diameter: in. ``'�� pH 4 J 9 units Temp. ��Z°C i to Water Level: la',Q ft_ below measuring point Screened Interval: , _ft. to �Cp ft. Spec. Cond. 4 ;Z 70 uMhos luring Point is 905, 58 ft. above land surface Relative M.P. Elevation ._�,,,,—_6ft. Odor Ivan e- ne of water pumpedibailed before sampling_ �^ /S gallons Appearance (V e4;!,,-- sample analysed: &fj._;� — 3/i COD Coftrm: MF Fecal mg/I /100m] Coliform: MFTotal /loom] (Note: Use MPN method torhighly turbid samples) Dissolved Solids: Total mg/I pH (when analyzed) , l.e units TOC mg/I Chloride mg/I Arsenic mg/I Grease and Oils mg/I Phenol mg/1 Sulfate LZ2_____mgll Specific Conductance �! 7 70 uMhos Total Ammonia mg11 - (Ammonia Nitrogen:-Ntiias N: Amfronia Nitrogen: Total) " --- TKN as N mg/I ❑ NO and field acidified: EYES ❑ NO _ Laboratory Name: 7a..cE ,��g �.�-�-(Ca� t�2 nC. Certification No.-_ '7W r� and colloidal concentrations. Nitrite (NO2) as N mg!! Pb - Lead mg/I Nitrate (NO;) as N mg/I Zn - Zinc mg/I Phosphorus: Total as P mg/1 Orthophosphate mg/I Other (Specify Compounds and Concentration Units): Al - Aluminum ?i mg/I 7 Ba - Barium mg/I �/ G7! Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I ORGANICS: (by GC, GCIMS, HPLC) Fe - Iron mg/I (Specify test and method #. ATTACH LAB REPORT.) Hg - Mercury mg/I Report_ Attached? ❑ Yes (1) ❑ No (0) K - Potassium mg/I VOC method # Mg - Magnesium mg/1 , method # Mn - Manganese _mg/I method # Ni - Nickel mg/I method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: i that the laboratory analytical data '�� d imprisonment for knr ..,� _ Permittee (orAuthor¢ed Agent) Name and Title - Please print or type GW-59 Rev.1/2007 VOC at of N1 NDWATER QUALITY MONITORING: TYINFORM Tp� ION- please Prtntc(eanyorType Name: Name (if different): Address: g% s- r 51J1IM1 I t-UKM UN Yta_t-Uw t'Ht•tK UNLI County act Person:Telephone#: �yi�t'• r2.7� l `u t1 Location/Site Name: j?1�TNo. of wells to be sampled:_ L ID NUMBER (from Permit): 0. Depth: h to Water Level: f 5 , S ft. below measuring point During Point is :.''. 7 ft. above land surface Tie of water pumped/bailed before sampling: , q,3 sample analyzed:y21c—AWID - 01i/!0 AMETERS NOTE: Values should reflect dissolv( COD mg/I Coliform: MF Fecal /loom[ Coliform: MF Total /loom) (Note: use ldPN method wr highly turbid samples) Dissolved Solids: Total //1Q mg/t pH (wheri analyzed) S b units TOC mg/I Chloride: mgA Arsenic mg/I Grease and Oils mg/I Phenol mg/I Sulfate _ 3 -- mg/l Specific Conductance µMhos Total Ammonia mg/l (Ammoj1 a Nitnoden, NK,as N: Ammonia Nitrogen: Total)'"- - - TKN as N mg/I For Remediation Systems Only (Attach Lab Reports): W.0- ittee (or Authorized Agent) Name and Title - Please print or type GW 59 Rev. 1/2007 RMIT Number: Expiration Date: .%t/_5G n-Discharge UIC IDES Other Q�J0 7a 'PE OF PERMITTED OPERATION BEING MONITORED L" Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: Date sample collected: oZ ,2/J 'O FIELD ANALYSES: Well Diameter: nZ in. pH 41}q units Temp. Screened Interval: 0"25 ft. to-aLft. Spec. Cond. i;2 -2- µMhos Relative M.P. Elevation:71aiz- ft. Odor do gallons // Appearance 0-ka.�'- JO and field acidified:Gr ES ❑ NO 1' e- i�trl�tt Laboratory Name-- colloidal concentrations. Nitrite (NO2) as N mg/I Pb:- Lead Nitrate (NO3) as N mg/l Zn - Zinc Phosphorus: Total as P mgA Certification No. 37 i`, !9 mg/I mg/1 Orthophosphate mgA Other (Specify Compounds and Concentration Units): Al - Aluminum 3., r �7 mgA ..1 S .5 . _-> rr . Ba - Barium mgA /q-e- (,d. 5- e ked)4 ., {� Ca - Calcium Mg/I Cd - Cadmium mg/I Chromium: Total mgA Cu - Copper mg/1 ORGANICS: (by GC, GC/MS, HPLC) Fe - Iron mg/I (Specify test and method #. ATTACH LAB REPORT.) Hg - Mercury mg/I Report Attached? ❑ Yes (1) ❑ No (0) K - Potassium mg/I VOC method # Mg - Magnesium mgll , method # Mn - Manganese mg/f method # Ni - Nickel mgA method # Influent Total VOCs: Effluent Total VOCs: VPC Removal% at Of. u :51.1k l I rUKM UN Yl--U tVV rHt'tK U1VLT GROUNDWATER QUALITY MONITORING: • • • • tlft§tQNaF=iAiNFO, .. iATIONP.,�?QCl?S$1NG.11Nlir Yt;>�+?-''..a.:'9E,:L c.:J't•.a3'^' �5.-,ram',^,: •La':. .,`:.i;:Y �: �r'.. ,�.'}:� COMPLIANCEREPORT FORM s�7i rsfaviccitrr:aRA1:E[CiH NC27 Q9 s7Z<Fiiorie'81s'Z332Y7:'` FACILITY INFORMATIONl Please PdntCleartyorType PERMIT Number: EX iradon Date: %/ ?oOG Facility Name: f�%!>?i �. G.�+C• Non -Discharge U1C Permit Name (if different): NPDES Otherlrl • 000a70v2__ Facility Address: a:. J3 i2E_c.Q TYPE PF PERMITTED OPERATION BEING MONITORED NC 22213 R County 9 lagoon ❑ Remediation:'lnfiltration Gallery ❑ Spray Field ❑ Remediation: Contact Person: Telephone#: - )-ri-7'?o ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Mw--3 14 iCfwvy�, . LAr-- No. of wells to be sampled: 5 ❑ Water Source Heat Pump ❑ Other: (Ron Pe`mil 5AMPLING INFORMATION. WELL ID NUMBER (from Permit): ?Y74U ­ Z 5 Date sample collected: olU tU FIELD ANALYSES: If WELL WAS Well Depth: .3` " ft. Well Diameter: 2 in. pH units Temp. j �=� °C DRY at Depth to Water Level: :? . D ft. below measuring point Screened Interval:;` .S ft. to 3S ft. Spec. Cond. 14, (e 6 µMhos time of sampling, Measuring Point is G�S�ft. above land surface Relative M.P. Elevation: b� S ft. Odor A) o *_e check olume of water pumped/bailed before sampling: (('r $ gallons Appearance /Uvcla _ here: ❑ Samples for metals were collected unfiltered: YES ❑ NO and field acidified: RYES ❑ NO LABORATORY INFORMATION Date sample analyzed: 149�_ 114D -, JJ � a Laboratory Name: Certification No. _ 77 i PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD mg/l Nitrite (NO2) as N mg/I Pb - Lead mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N� mg/I Zn - Zinc mg/I Coliform: MF Total /100ml Phosphorus: Total as P mgA (Note: Use MPN mearod for highly turbid samples) Orthophosphate mg/l Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 9G mg/I At - Aluminum% mg/1 �J?3• hzy ,� J r. pH (when analyzed) � �mg/I/S units Ba -Barium tT1 ��!• TOC mg/I Ca - Calcium mg/l Chloride mg/l Cd - Cadmium mg/1 Arsenic mg/1 Chromium: Total mg/1 Grease and Oils mg/1 Cu- Copper mg/l ORGANICS: (by GC, GC/MS, HPLC) Phenol mg/I Fe - Iron mg11 (Specify test and method #. ATTACH LAB REPORT.) Sulfate _ 1,970 mg/l Hg - Mercury mgll Report Attached? ❑ Yes (i) ❑ No (o) Specific Conductance �, G µMhos K - Potassium mg/l VOC method # Total Ammonia mg/1 Mg - Magnesium mg/I method # (Amrrnnia N;vogen: N:idas'N: Anvnortia Nitrogen. Toil) - Mn - Manganese mg/I - - , method # - - - TKN as N nigh Ni - Nickel mg/l method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Jc}�.1�. n� LX;t:CStii 6 • 13 Q 1 i ce' Jr�HQ.t dam_ iC�lX AAA 1 Permidee (or Authorized Agent) Marne and Tdle - Please print or type J GW-55 Rev.112007 Effluent Total VOCs: mg/L VOC Removal% SUBMIT FORM ONY.ELLM PAPER ONLY )UNDWATER QUALITY MONITORING: {siourOFY11A9Et 'QU.-1tJF,.G131VI/17iONPROCESSINGAJNIT' 11PLIANCE REPORT FORM f • • • .1G:`�i:;i'.t =v�!: r✓-};<: �•::e-••:L'.�-�.!. !i 4;•:. .r. C.; sare�nle=si Rvlce 4' Ra EiGy� NC:27fi98= sir a ►a ►e ' 119 733 _22 <.1.. 1 LITY INFORMATION Please FrintClearly orType PERMIT Number: Expiration Date: // X AW tyName: �rl�=/E/r1 j_�✓L? . Non -Discharge UtC- A Name (if different): NPDES Other glj006•�-70071 ty Address: TYPEERMITTED OPERATION BEING MONITORED e,kWeA Nei3.Q County UL-!�Zd1Lagoon ❑Remediation: Infiltration Gallery ` {� _ G ❑ Spray Field ❑ Remediation: act Person: -J"OA e Siri fC: Telephone#: 4VL _0279 � / OF ❑ Rotary Distributor ❑ Land Application of Sludge Location/Site Name: �� lr, -wn , -Ac, No, of wells to be sampled: - ❑ Water Source Heat Pump ❑ Other: t [from Pe m$t ..r ti,'i ..�. LL ID NUMBER (from Permit):+^ea� Date sample collected: 1r20 ^ Well Depth: /.rf+ - ft. Well Diameter: NSF in. Depth to Water Level: All+ ft. below measuring point Screened Interval: _AZ -ft. to eft. Measuring Point is A?A ft. above land surface Relative M-P. Elevation: _ft. Volume of water pumped/bailed before sampling: 0 gallons �/- Samples for metals were collected unfiltered: CIYES ❑ NO and field acidified: R ES ❑ NO FIELD ANALYSES: G pH 7i ` 7 units Temp. ' 1 `T / °C Spec. Cond. �-? µMhos" Odor IJc zE Appearance ��4r 1t ln[Gt-1- AS DRY at time of sampling, check here: D LABORATORY INFORMATION Date sample analyzed: �t G — �i /,�Q Laboratory Name: �LZLe ,l- r lrie�G< ( i! 4�666eJ -L+ - Certification PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. ` COD mg/l Nitrite (NO2) as N mg/I Pb - Lead mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Zn - Zinc mg/I Coliform: MF Total /100ml Phosphorus: Total as P mg/I (Note: Use MPN melnod for highly turbid samples) Orthophosphate mg/I Other (Specify Compounds and Concentration Units): Dissolved Solids: Total mg/I Al - Aluminum - O. 93 mg/i r�`r+ rrtGJ/ pH (when analyzed) fe 24 units Be - Barium mg/1 �7}S i� ze-l- s /! el:t 157: 4 4e TOC mg/I Ca - Calcium mg/l Chloride mg/l Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils m911 Cu - Copper .-mg/I ORGANICS: (by GC, GC1MS, HPLC) Phenol mg/I Fe - Iron mg/l (Specify test and method #. ATTACH LAB REPORT.) Sulfate % -7S_ mg/I Hg - Mercury mg/I Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance /r eo µMhos K - Potassium mg/I VOC method # Total Ammonia mg/I Mg - Magnesium mg/1 method # (Ammonia Nltroyen: NK as N: Aaunonia Nitrogen: 7otv)- --Mn - Mang2neSe mg/l f176tilOa # - - TKN as N mg/1 N! - Nickel mg/I method # For Remediation Systems Only - • • • 1 certify that. to the best of my knw[ledge and belief the information submitted in this report is Vue, accurate. and comp�e e, and }hat the laboratory artalyUce(ttatavas produced usin' p, oved methods of analysis by a' OWO ceded laboratory. 1 am a !rare chat there are sign (cant penalties forsubmitting false information. including the possibility of Imes and imprisonment for knovhng violations. iitiee (or Authorized Agent) NSrrte and Tale - Please print or type GW-59 Rev.1/2007 _�, aceArralyticaf WwWi18CelO6S.�R1 r March 03, 2010 John Reuscher Delta Environmental Consultant 8008 Corp. Center Drive Suite 100 Charlotte, NC 28226 RE: Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Dear John Reuscher: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)264.7176 Pace Analytical Services, Inc. 9800 KincoyAve. Suile 100 Huntersvilie, NC 28076 Enclosed are the analytical results for sample(s) received by the laboratory on February 22, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report: Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Paco Analytical Services, Inc.. .1..3 6t (704)07"092 Page 1 of 16 aCeAnalytical 'rwrW.fJ000IeDS.0071 r Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Asheville Certification IDs Florida/NELAP Certification M E87648 Pennsylvania Certification f#: 68-03578 Louisiana/LELAP Certification It: 03095 North Carolina Wastewater Certification M 40 2225 Riverside Dr. Asheville, NC 28804 North Carolina Drinking Water Certification M 37712 West Virginia Certification A 356 North Carolina Bioassay Certification #i: 9 Virginia Certification M 00072 New Jersey Certification 11: NC011 Tennessee Certification it. 2980 Massachusetts Certification A M•NCO30 South Carolina Certification #: 99030001 Connecticut Certification #: PH-0106 South Carolina Bioassay Certification 0: 99030002 REPORT OF LABORATORY ANALYSIS 'ibis report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)075.9092 Page 2 of 16 Pace Analytical Services, Inc. 2225 Riverside Dr. Pace Analytical Services, Inc. 98001CnceyAve. Suile100 mv.pecelebsosm Asheville. NO 28804 Huntersvilie, NO 28078 1 (828)254-7176 (704)875.9092 i SAMPLE SUMMARY Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Lab ID Sample ID Matrix Date Collected Date Received 9263743001 MW-1 Water 02120/10 12:15 02/22/10 08:00 9263743002 MW-2 Water 02/20/10 10:50 02122/10 08:00 9263743003 MW-3 .Water 02/20/10 08:40 02/22/10 08:00 9263743004 STREAM Water 02/20/10 14:26 02122/10 08:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. {Cl',' Page 3 of 16 11ceAl7al Q Paco Analytical Services, Inc. Pace Analytical Services, Inc. Irral 2225 Riverside Or. 9800 KinceyAve. Suite 100 uwwpecefa6s.com Asheville, NC 28804 Huntersville. NC 28078 (828)254-7176 (704)875-9092 SAMPLE ANALYTE COUNT Project; ALCHEM, INC- ROCKWELL, NC Pace Project No., 9263743 Analytes Lab ID Sample ID Method Analysts Reported 9263743001' MW-1 EPA6010 EWS 1 EPA6010 EWS 1 EPA 120.1 SDH 1 SM 2540C LEP 1 SM 2640D LEP 1 EPA 9040 LEP 1 ASTM D516-90 SHI3 1 9263743002 MW2 EPA6010 EWS 1 EPA6010 EWS 1 EPA 120.1 SDH 1 SM 2540C LEP 1 SM 2540D LEP 1 EPA9040 LEP 1 ASTM D516-90 SHB 1 9263743003 MW3 EPA6010 EWS 1 EPA6010 EWS 1 EPA 120.1 SDH 1 SM 2640C LEP 1 SM 2540D LEP 1 EPA 9040 LEP 1 ASTM D516-90 SHB 1 9263743004 STREAM EPA6010 EWS 1 EPA6010 EWS 1 EPA 120.1 SDH 1 SM 2540C LEP 1 SM 2540D LEP 1 EPA9040 LEP 1 ASTM D616-90 SHB 1 REPORT OF LABORATORY ANALYSIS Page 4 of 16 This report sliall not be reproduced, except in full, without the written consent of Paco Analytical Services, Inc.. a,I..ccun q,, Pace Analytical Services, Inc_ Pace Analytical Services, Inc. 11!;aceAnalytical 2225 Riverside Dr. 9800 KinceyAve. Suite 100 wtvrv.�aMfabS.tern Asheville, NC 28604 iiuntemville, NC 28078 I (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Sample: MW1 Lab iD: 9263743001 Collected: 02/20/10 12:16 Received: 02/22/10 08:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum 8050 ug/L 1000 10 02/24/10 13:25 02/26/10 13:37 7429.90-5 03 6010 MET ICP, Dissolved Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum, Dissolved 6580 ug/L 1000 10 03/01/10 13:32 03/02/10 10:20 7429-90-5 D3 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance 1370 umhoslem . 10.0 1 • 03/01/10 14:48 2540C Total Dissolved Solids Analytical Method: SM 2540C Total Dissolved Solids 1190 mg/L 20.0 1 02126/1013:34 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 24.1 mg1L 2.5 1 02/25/10 10:13 9040 pH Analytical Method: EPA 9040 pH 4.6 Std. Units 0.10 1 02124/10 15:44 H3,116 ASTM D516-90 Sulfate Water Analytical. Method: ASTM D516-90 Sulfate 749 mg1t. 150 30 03101/10 15:54 14S08.79-8 Date: 03/0312010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 5 of 16 This report shall not be reproduced, except In full, without tho written consent of Pace Analytical Services, Inc.. .tt4y .'neiacT Paco Analytical Services, Inc, Pace Analytical Services, Inc. 2225 Riverside Dr. 9800 Ktncay Ave. Suite 100 whW..pacelabs.conr Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Sample; MW-2 Lab ID: 926374.3002 Collected: 02/20/10 10.:50 Received: 02/22/10 08:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET top Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum 677 ug/L 100 1 02/24/10 13:25 02/2511016:22 7429-90-5 6010 MET 1CP, Dissolved Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum, Dissolved 272 ug1L 100 1 03/01/10 13:32 03101/10 2.1:06 7429.90-5 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance 148 umhoslem 10.0 1 03/01/10 14:49 2540C Total Dissolved Solids Analytical Method: SM 2540C Total Dissolved Solids 116 mg/L 20.0 1 02/26110 13:34 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 19.2 mg/L 4.2 1 02/25/10 10:13 9040 pH Analytical Method: EPA9040 pH 5.0 Sid. Units 0.10 1 02/24/10 15:44 113,H6 ASTM D516-90 Sulfate Water Analytical Method: ASTM 0516-90 Sulfate 32.1 mg/L 5.0 1 03/01/1014:48 14808-79.8 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 6 of 16 This report shall not be reproduced, except in full, . without the written consent of Pace Analytical Services, Inc.. v�.irieiae: aceAnalytical "` www.pacmobs.00m i Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Price Analytical Services, Inc, 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW-3 Lab ID:.9263743003 Collected: 02/20/10 08:40 Received: 02122110 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET iCP Analytical Method: EPA 6010 Preparation Method. EPA 3010 Alun inum 272000 ug/L 500 5 02/24/10 13:25 02/26/10 12:26 7429.90-5 03 6010 MET ICP, Dissolved Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum, Dissolved 258000 ug1L 500 5 03/01/10 13:32 03/0211014:40 7429-90-5 D3 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance 2920 umhos/om 10.0 1 03101/1014:49 2540C Total Dissolved Solids Analytical Method: SM 25400 Total Dissolved Solids 3490 mg/L 20.0 1 0212611013:34 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 93.2 mg1L 4.2. 1 02125/10 10:13 9040 pH Analytical Method: EPA 9040 PH 3.5 Std. Units 0.10 1 02/24/10 15:44 H3,H6 ASTM 0516-90 Sulfate Water Analytical Method: ASTM D516-90 Sulfate 1970 mg/L 150 30 03/01/10 15:57 14808.79-8 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 7 of 18 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc.. e /�,,�J fo Pace Analytical Services, Inc. Pace Analytical Services, Inc. aCGA lalXicat 2225 Riverside Dr. 9800 KinceyAve. Suite 100 wnwpacelebScem Asheville, NO 28804 Huntersviile, NO 28078 (820)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Sample: STREAM Parameters Lab ID: 9263743004 Collected: 02/20/10 14:25 Received: 02/22/10 08:00 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Atuminum 937 ug/L 100 1 02/2411013:25 02/25/1016:30 7429-90-5 6010 MET ICP, Dissolved Analytical Method: EPA 6010 Preparation Method: EPA 3010 Aluminum, Dissolved 5660 ug/L 100 1 03101/10 13:32 03/01/10 21:20 7429-90-5 120.1 Specific Conductance Analytical Method: EPA 120.1 Specific Conductance .126 urnhos/cm 10.0 1 03/01/1014:49 2540C Total Dissolved Solids Analytical Method: SM 25400 Total Dissolved Solids 346 mg/L 20.0 1 02/26/1013:35 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 24.2 mg/L 4.8 1 02/25/10 10:14 9040 pH Analytical Method: EPA 9040 pH 6.3 Std. Units 0.10 1 02/24/10 15:44 H3,116 ASTM D51 &90 Sulfate Water Analytical Method: ASTM D516-90 Sulfate 175 mg/L 30.0 10 03/01/10 16:06 14808.79.8 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 8 of 16 This report steal( not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �piyivye� Analytical Pace Analytical Services, Inc. 2225 Riverside Dr. Pace Analytical Services, Inc. 98001(incey Ave. Suite 100 Vv wwPeJ�'laftoom Asheville, NO 28804 Huntersviite, NO 28078 f (828)254-7170 (704)875-9092 QUALITY CONTROL DATA Project: ALCHEM, INC- ROCKWELL, NO Paco Project No,: 9263743 QC Batch: MPRP/5865 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 METHOD BLANK: 406055 Matrix: Water Associated Lab Samples: 9263743001. 9263743002, 9263743003, 9263743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum ug/L ND 100 0212511015:06 LABORATORY CONTROL SAMPLE: 406056 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum uglL 5000 4630 93 80-120 MATRIX SPIKE SAMPLE: 406057 92635960'15 Spike MS Ms % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Aluminum ug/L 803 6000 5480 94 75-125 SAMPLE DUPLICATE: 406058 Parameter Aluminum . ug/L Units 926359SID16 Dup Max Result Result RPD RPD Qualifiers 103 102 1 20 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 9 of 16 This report shall not be reproduced, except In lull, - without the written consent of Pace Analyll al Services, Inc.. 11!aXAnaljdical N wwrvpocalobs.com t i Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 Paco Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28004 (828)254.7170 QUALITY CONTROL DATA QC Batch: MPRP/5875 Analysis Method: EPA6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Filtered Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 METHOD BLANK: 406899 Matrix: Water Associated Lab Samples: 9263743001, 9263743002; 9263743003, 9263743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum, Dis;�oived ug/L ND 100 03/01/10 20:51 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28076 (704)875-9092 LABORATORY CONTROL SAMPLE: 406900 Spike LCS LCS % Rea Parameter Units Conc. Result % Rec Limits Qualifiers Aiuminum, Dissolved ug/L 5000 4400 86 80-120 MATRIX SPIKE SAMPLE: 406901 9263743001 Spike MS MS % Rea Parameter Units Result Conc. Result % Rec Limits Qualifiers Aluminum, Dissolved ug/L 6580 5000 10300 76 76-125 D3 SAMPLE DUPLICATE: 406902 9263743002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Aluminum, Dissolved ug/L 272 259 5 20 Date: 03/03/2610 05:21 PM REPORT OF LABORATORY ANALYSIS Page 10 of 16 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ,� acto`v Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytieal 2225 Riverside Dr. 9800 KlnceyAve. Suite 100 www.pacolabsoont Asheville, NC 28804 Huntersvil(e, NC 28078 (828)254-7176 (704)875.9092 E QUALITY CONTROL DATA Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 QC Batch: . WET/11574 Analysis Method: EPA 120.1 QC Batch Method: EPA 120.1 Analysis Description: 1201 Specific Conductance Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 METHOD BLANK: 408828 Matrix: Water Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Specific Conductance umhostem NO 10.0 03/01/1014:40 LABORATORY CONTROL SAMPLE: 408829 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Specific Conductance umhos/cm 1410 1420 101 90-110 SAMPLE DUPLICATE: 408830 Parameter Specific Conductance Units umhos/cm 9263096004 Dup Result Result 154 162 Max RPD RPD Qualifiers 1 20 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 11 of 16 This report shall not be reproduced, except in full, without the written consent of face Analytical Services, Inc.. a Pace Analytical Services, Inc. aC� 2225 Riverside Dr. awwrpaaelabs.00m Asheville, NO 28804 (828)254-7176 1 QUALITY CONTROL DATA Project: ALCHEM, INC- ROCKWELL, NC Pace Project No.: 9263743 QC Batch: WET111556 Analysis Method: SM 2540C QC Batch Method: SM 25400 Analysis Description: 264OCTotal Dissolved Solids Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 METHOD BLANK: 407951 Matrix: Water Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 20.0 02/26/10 13:33 Pace Analytical Services, Inc. 9800 KtnceyAve. Suite 100 Huntersville, NO 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 407962 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 242 97 80.120 SAMPLE DUPLICATE: 407963 9263743001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Dissolved Solids mg1L 1196 1190 0 20 Date: OW03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 12 of 16 -This report shall not be roproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. o Paco Analytical Services, Inc, �ce /t „a/t yj cal 2225 RiversideNC8 04 "" v 1`U�l �i}�'ln�6sV.comt Asheville, NC 28fl04 (828)254.7176 QUALITY CONTROL DATA Project: ALCHEM, INC- ROCKWELL, NO Pace Project No,: 9263743 QC Batch: WET111521 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 METHOD BLANK: 406644 Matrix: Water Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 02/26/10 09:45 LABORATORY CONTROL SAMPLE: 406645 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 406646 Parameter Total Suspended Solids Units mg/L Spike LCS LCS Cone. Result % Rec. 250 244 98 9263688002 Dup Result Result RPD II1,2 84.7 Paco Analytical Services, Inc. 98001CInceyAve. Suite100 Huntersvilie, NC 28078 (704)875.9092 % Rec Limits Qualifiers 80.120 Max RPD Qualifiers 4 20 Dale: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 13 of 16 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalidical t twhepscidabs.corn I Project: ALCHEM, INC- ROCKWELL,.NC Pace Project No,: 9263743 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 QUALITY CONTROL DATA QC Batch: WETM1524 Analysis Method: EPA9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pl-i Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 Pace Analytical Services, Inc. 9800 KfnceyAve. Suite 100 liuntersville, NC 28078 (704)875.9092 SAMPLE DUPLICATE: 406659 9263715001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH Std. Units 8.7 8.7 0 20 1.16 SAMPLE DUPLICATE: 406660 Parameter pH 9263745005 Units Result Sid. Units' 4.9 Dup Max Result RPD RPD Qualifiers 4.9 0 20 H6 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 14 of 16 This report shall not be reproduced, except in full, without the Notion consent of Pace Analytical Services, Inc.. a Pace Analytical Services, Inc. Analytical 'Ca 2225 Riverside Dr. wvnvpocolo Asheville, NC 26804 (828)254-7176 QUALITY CONTROL DATA Project: ALCHEM, INC- ROCKWELL, NC Pace Project No,: 9263743 QC Batch: WETA/6842 Analysis Method: ASTM D516-90 QC Batch Method: ASTM D516-90 Analysis Description: ASTM D516-90 Sulfate Water Associated Lab Samples: 9263743001, 9263743002, 9263743003, 9263743004 METHOD BLANK: 408766 Matrix: Water Associated Lab Samples: 9263743001, 9263743002, 9263743003. 9263743004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L ND 5.0 03/0111014:45 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 408767 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Sulfate mg/L 20 20.0 100 90.110 MATRIX SPIKE SAMPLE: 408768 9263743001 Spike MS MS 1A Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Sulfate mg/L 749 20 768 95 75-125 MATRIX SPIKE SAMPLE: 408770 9263745010 Spike MS MS `10 Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Sulfate mg/L 104 20 123 98 76-125 SAMPLE DUPLICATE: 408769 9263743002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Sulfate mg/L 32.1 31.8 1 20 SAMPLE DUPLICATE: 408771 9203745011 Dup Max Parameter Units Result Result RPD RPD Qualifiers Sulfate mg/L ND ND 20 Date: 03/03/2010 05:21 PM REPORT OF LABORATORY ANALYSIS Page 15 of 16 This report shall not be reproduced, except in fun, without the written consent of Pace Analytical Services, Inc.. n CA. CHAIN -OF -CUSTODY / Analytical bequest Document Fac ��a f jCal The Chain--Custody,s a LEGAL DOCUMENT. An re:evant fields must be completed accurately. wacDatelats.com Section A Requlred CIteM Information: Section B Section C Roqu[rod Project Information: Pago: of / y' e. RepaiT- Invoice Infomta*on: Ad6ri?o Copy To: 40 ���/ Attenliotr: ����VQQ�� �Q Company Name: �[ n ! �1-6 REGULATORY AGENCY Address: ` smau to Purchase Order No.: NPDES F Pam Qupto GROUNDWATER r DRINKING WATER Phone. Fax: 3 P N e: Roformm: i UST i , �NOD �'� ( �" RCRA I" OTHER Roque Dua DatoftAT: PrjectNumber. t+la,age.-,ect Sit. Logtlon PoxPtorrerb /� /� Section D Matrix_— RequhedCixc,linromasm ZERlx r coDs Drink g Watcr DW - Arate: W; 0 g o n t° COLLECTED z Waste Y✓aler M corrtaorrm U Product P START EtIMM" W So➢uSclld SL SAMPLE ID al OL s 0 (A•Z,0-9✓,_) Air W ltri w v < w AR Sample 103 MUST BE UNIQUE Tissue TS o p ur o, o z Other O7 V w ti w25 a r- a z ~ 0 U. DATE TIME DATE TIME U �2— ADOMI ONAL COMMENTS � RELINQUISHED BYIAFFILIAnON GATE T1kE Preserva-lives Q z ACCEPTED BYIAFFILIATION I DATE - E `°3`-7 y 3 d Pace Project NoJ Lab I.D. SAMPLE CONDITIONS ©!-IIG I NAL SAMPLER NAME AND SIGNATURE PRINT Na of SAMPLER: k� O� / n � z S z v7 DATE St E � o � v �' o y— SIGNATURE of SAMPLER: good (MMlDbrYY): �" V ar ri �Inr�,aM i'10te: ey F�Sr.(.�git,ls fo(.-r yararc o: cct•tng Pacer NET 3p t,,r .,sect icnns and eGreC:rg'O tale ohamN oF'1,5°.L. n`+r m vt. r ems.. c...:� ,..• _...�...... — - .. 0 80 160 Hu-0 I �-� _.... _._._.._._.. FEET 0' (] X...... ._....... __..._............... .............. LlJ _._._..._.._._ _... X --� Sompks Properly 'i "W-2 .............. ..... _... =:l n4-9 :i (.-............... -_- ......................... ..... — ............... ..._. _ . • 1,4-7 i - If 14v- �f • ii � Ll•`t� ; H4-120 (� ffI \ \ DoniNs N4-to ! Deove, �i/ Property ........ ... _...... ..._...._.._�. H4-4 1 � Properly \ \ \\• ,dt SHALLOW MONITORING WELL DEEP MONITORING WELL `\ Nv-110 \ \ Q WATER -SUPPLY WELL ^ -- PROPERTY BOUNDARY — FENCE LINE l RAILROAD TRACKS O i TIM: am: OES.: m"cl Ito.: MONITORING WELL LOCATION MAP NEW aSEOSOS096P ao: �vvo: ALCHEM, INC. FIGURE ITO.: 0 ELTA 10/ ROCKWELL, NORTH CAROLINA OAT REV.: t 27/08 02/23/09 ALCHEM, IN 5135 RE® R® ROCKWELL, NC 28138 D E C E 0 W E AUG - 4 2009 NC 7Ff�l� MRQ DWQ -Aquifer Protection a I ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott—r@yahoo.com ANNUAL RESIDUAL REPORT I-q-4 d Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 3/3/2008 20 TONS 6% 3 3/4/2008 20 TONS 6% 3 3 3/5/2008 20 TONS 6% 3 I 3/6/2008 20 TONS 6% 3 3/7/2008 20 TONS 6% 3 RTOnMp 3/10/2008 20 TONS 6% 3 w� 3/11/2008 20 TONS 6% 3 a.a 3/12/2008 20 TONS 6% 3 3/13/2008 20 TONS 6% 3 0 3/14/2008 20 TONS 6% 3 3/17/2008 20 TONS 6% 3 3/18/2008 20 TONS 6% 3 3/19/2008 20 TONS 6% 3 �L. 3/20/2008 20 TONS 6% 3 ��^ I V 3/21/2008 20 TONS 6% 3 3/24/2008 20 TONS 6% 3 3/25/2008 20 TONS 6% 3 3/26/2008 20 TONS 6% 3 fCk TOno 3/27/2008 20 TONS 6% 3 3/28/2008 20 TONS 6% 3 0 ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott_r@yahoo.com ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 3/31/2008 20 TONS 6% 3 ,a OM4/1/2008 20 TONS 6% 3 • I 4/2/2008 20 TONS 6% 3 4/312008 20 TONS 6% 3 2 J 4/4/2008 20 TONS 6% 3 T ocd 4/7/2008 20 TONS 6% 3 C00_ 27 4/8/2008 20 TONS 6% 3RT I �Z� 4/9/2008 20 TONS 6% 3 -/ 4/10/2008 20 TONS 6% 3 RE In, on n% 4/1 112008 20 TONS 6% 3 4/14/2008 20 TONS 6% 3 • O ® 4/15/2008 20 TONS 6% 3 4/16/2008 20 TONS 6% 3 3 4/17/2008 20 TONS 6% 3 4/18/2008 20 TONS 6% 3 4/21/2008 20 TONS 6% 3 VV 4/22/2008 20 TONS 6% 3 R.1- 00prM 4/23/2008 20 TONS 6% 3 4/24/2008 20 TONS 6% 3 4/25/2008 20 TONS 6% 3 E ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott—r@yahoo.com ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH / 4/28/2008 20 TONS 6% 3 ,Z 4/29/2008 20 TONS 6% 3 4/30/2008 20 TONS 6% 3 5/1/2008 20 TONS 6% 3 5/2/2008 20 TONS 6% 3 ® ®& 5/512008 20 TONS 6% 3 kTO DD -17 516/2008 20 TONS 6% 3 5/7/2008 20 TONS 6% 3 5/8/2008 20 TONS 6% 3 �71 J� 5/912008 20 TONS 6% 3 5/12/2008 20 TONS 6% 3 5/13/2008 20 TONS 6% 3 s� 5114/2008 20 TONS 6% 3 5/15/2008 20 TONS 6% 3 '11612008 20 TONS 6% 3 5/19/2008 20 TONS 6% 3 5/20/2008 20 TONS 6% 3 n, f 5/21/2008 20 TONS 6% 3 5122/2008 20 TONS 6% 3 / c)Cow�� 5123/2008 20 TONS 6% 3 0ALCHEM, INC 8135 RED RD ROCKWELL, NC 28138 ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 Phone:704-279-7908 Fax: 704-279-8418 E-mail: wolcott_r@yahoo.com REACTION # DATE BAUXITE USED % SLURRIED OUT j /LAGOON # f� SAMPLING PORT PH C)er 1 5/26/2008 20 TONS 6% 3 1 Z 5/27/2008 20 TONS 6% 3 d rw lV 5/28I2008 20 TONS 6% 3MOW ' Lf 5/29/2008 20 TONS 6% 3 5/30/2008 20 TONS 6% 3 6/2/2008 20 TONS 6% 3 6/3/2008 20 TONS 6% 3 �Q 6/4 - 6113 REACTOR DOWN 6/16/2008 20 TONS 6% 3 R• 70 6/17/2008 20 TONS 6% 3 6/18/2008 20 TONS 6% 3 U hh p 6/19/2008 20 TONS 6"/, 3 I rZ2-IRD, RIM b/201,30.Q�>•� _ 20 TONS"` U7 V 6/23/2008 20 TONS 6% 1 6/24/2008 20 TONS 6% I qn IV Rl D 6/2S/2008 20 TONS 6% 1 03 v r � r ? c ±'1 6/26/2008 20 TONS 6% 1 6/27/2008 20 TONS 6% 1 / 7 6/30/2008 20 TONS 6% 1 n• ` 7/1/2008 20 TONS 6% I P , r 0 ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott_r@yahoo.com ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 7/2/2008 20 TONS 6% QQ O 7/3/2008 20 TONS 6% B G y�ao 7/812008 7/9/2008 20 TONS 20 TONS 6% 6% 1 n�L�®JJ 7.1012008 20 TONS 6% LP 7/11/2008 20 TONS 6% Z 7/14/2008 20 TONS 6% 1 7/IS/2008 20 TONS 6% I 7/16/2008 20 TONS 6% 1 ® 7/17/2008 20 TONS 6% 1 9 7118/2008 20 TONS 6% 1 7/21/2008 20 TONS 6% 1 3 7/22/2008 20 TONS 6% 1 7/23/2008 20 TONS 6% I h O CJ 7/24/2008 20 TONS 6% 7/25/2008 20 TONS 6% 1 — 7/28/2008 20 TONS 6% i 7/29/2008 20 TONS 6% 7I30/2008 20 TONS 6% I 7/31/2008 20 TONS 6% 1 ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott_r@yahoo.com ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 8/I/2008 20 TONS 6% I j 02- 8/4/2008 20 TONS 6% I 8/5/2008 20 TONS 6% I S 9 I/`lJ 8/6/2008 20 TONS 6% I 8/7/2008 20 TONS 6% I i 8/8/2008 20 TONS 6% 1 -3.yD 8/ 1 1 /2008 20 TONS 6% 1 I 8/12/2008 20 TONS 6% I T6c)10 / 8/13/2008 20 TONS 6% 0 8/14/2008 20 TONS 6% 1 8/15/2008 20 TONS 6% ���, (iiJ 8/18/2008 20 TONS 6% I E Dd /; 3 8/19/2008 20 TONS 6% I �./ o 8120/2008 20 TONS 6% I © -.4i r ^a A(� .( "P QD 8/21/2008 20 TONS 6% 1 i 4 T-0©/1 8/22/2008 20 TONS 6% I .r D / + I 8/25/2008 20 TONS 6% I 8/26/2008 20 TONS 6% 1 TOb 11 1� 8/27/2008 20 TONS 6% il�v, /� 8/28/2008 20 TONS 6% 1 )' 1, P' a ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott,_r@yahoo.com ANNUAL RESIDUAL REPORT Purposes NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH /% ro 8/29/12008 20 TONS 6% 1 T-000 12-2- 9/1/2008 20 TONS 6% 3 9/2/2008 20 TONS 6% 1 9/3/2008 20 TONS 6% 1 I 2-5 9/4/2008 20 TONS 6% 1 -o V I z- ` 915/2008 20 TONS 6% CFO 1 Z-7 9/8/2008 20 TONS 6% 1 9I9/2008 20 TONS 6% 1 DD /2-9 9/10/2008 20 TONS 6% 1 I , D 9/1 112008 20 TONS 6% 1 9/12/2008 20 TONS 6% 2 9115/2008 20 TONS 6% 1 9/ 16/2008 20 TONS 6% 1 9/17/2008 20 TONS 6% I a. ' ©1�C J 9/18/2008 20 TONS 6% 1 9/19/2008 20 TONS 6% 1 9/22/2008 20 TONS 6%QMO 1 3a 9/23/2008 20 TONS 6% 1 R O 9/24/2008 9/25/2008 20 TONS 20 TONS 6% 6% 1 I .3 y ;,7`� ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: ANNUAL RESIDUAL REPORT wolcott,-T@yahoo.com Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH f f 9/2612008 20 TONS 6% 1 .` jV0 r ,l lJ(� 9/29/2008 20 TONS 6% 1 3 9/30/2008 20 TONS 6% 1 �DD j 101112008 20 TONS 6% 1 45 10/212008 20 TONS 6% 1 � V / 10/3/2008 20 TONS 6% 1 I 10/612008 20 TONS 6%euolup 1 10/7/2008 20 TONS 6% 1 I Uo / 10/8/2008 20 TONS 6% y 10/9/2008 20 TONS 6% I 1 10/10/2008 20 TONS 6% 1 10/13/2008 20 TONS 6% 1 10/14/2008 20 TONS 6% 1 1011 S/2008 20 TONS 6% % /, 10/16/2008 20 TONS 6% 1 10/17/2008 20 TONS 6% 1 10/2012008 20 TONS 10/21/2008 20 TONS EEE I 20 TONS 10/23/2008 20 TONS 6% I w) 0 0 ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott_r@yahoo.com ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH /j j 10124/2008 20 TONS 6% I a �, 3_ le 2- 20 20 TONS 6% I 7.05 �_ oQ / &3 10/28/2008 20 TONS 6% I PSG30/2008 29/2008 El 20TONS 6% I k-tUO!i 20 TONS 6% /CD� ` 10131/2008 20 TONS 6% I nrOO/ 7 1 1/312008 20 TONS 6% RT00/ 1 1/4/2008 20 TONS 6% 1 6.90 %J 9� 1 1/5/2008 20 TONS 6% c) _IeV 1 1/6/2008 20 TONS 6% I I I/712008 20 TONS 6% I ^� D/ 6 1111012008 20 TONS 6% 1 6.95 rnD , 11/11/2008 20 TONS 6% 1 y ,, 11 / 12/2008 20 TONS 6% I 6 1111312008 20 TONS 6% I , 1 1/14/2008 20 TONS 6%WO I 7 11/17/2008 20 TONS 6% 1 6.89 p 11/18/2008 20 TONS 6% 1 ^� p 11/19/2008 20 TONS 6% F® 11/20/2008 20 TONS 6% I 41 PO ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: ANNUAL RESIDUAL REPORT wolcott—r@yahoo.com Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 1% o �s 6c 1 1/21/2008 20 TONS 6% 1 1 2 kTDn 1 1/24/2008 20 TONS 6% 1 11125/2008 20 TONS 6% I 6.89 12/1/2008 20 TONS 6% I 12/2/2008 20 TONS 651. 1 6.99 I 12/3/2008 20 TONS 6q, I I I I 1214/2008 20 TONS 6% j� G3 12/S/2008 20 TONS 6% 12/8/2008 20 TONS 6% O 12/9/2008 20 TONS 6% 12/10/2008 20 TONS 6% I I 12/11/2008 20 TONS 6% 12/12/2008 20 TONS 6% 12/15/2008 20 TONS 6% I I 7.02 �s 12/1612008 20 TONS 6% 12117/2008 20 TONS 6% I I ZE112/1812008 20 TONS 6% I 2/19/2008 20 TONS 6% I I 12/22/2008 20 TONS 6% I 3, V.2 3 4 _ 1 �7��j �--W 12/29/2008 20 TONS 6% I 6.89 q. 0'f 0/ ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: ANNUAL RESIDUAL REPORT wolcott,_r@yahoo.com Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH r IC 12/30/2008 20 TONS 6% 1 1/2/2009 20 TONS 6% I 115/2009 20 TONS 6% 1 /� I 1/6/2009 20 TONS 6% I 6.92 1/7/2009 20 TONS 6% 1 1/8/2009 20 TONS 6% I/912009 20 TONS 6%tunol 1 o 1 D 1/12/2009 20 TONS 6% I 6.89 0 1/13/2009 20 TONS 6% 1 Z j I/14/2009 20 TONS 6% 1 2 1115/2009 20 TONS 6% 1 %} 1/16/2009 20 TONS 6% 1 �I VV 1/19/2009 20 TONS 6% 1 1/20/2009 20 TONS 6% 1 ,� i 1/21/2009 20 TONS 6% 1 6.89 1- 3,70 I II22/2009 20 TONS 6% I y� 1/23/2009 20 TONS 6% 1 �I 1/2612009 20 TONS 6%ann 1 } o2_ 1 lJJ 1/27/2009 20 TONS 6% 1 I 1/20/2009 20 TONS 6% 1 . 3 A (?- ) a ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: ANNUAL RESIDUAL REPORT wolcott—r@yaboo.com Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH PM 0 22. 1/29/2009 20 TONS 6% 1 6.75 1/30/2009 20 TONS 6% �n , 9 E213/2009 20 TONS 6% �!2 20 TONS 6% 1 2/4/2009 20 TONS 6% �} ��wL 2 & off► 2/5/2009 20 TONS 6% I 6.90VnO0 ,2 3 27� 1 2/6/2009 20 TONS 6% %� 22 L 2/912009 20 TONS 6% 1 2/10/2009 20 TONS 6% I 3 2/1 I/2009 20 TONS 6% 1 6.96 2/12/2009 20 TONS 6% 1 n 2/13/2009 20 TONS 6% 1 2 33 2/16/2009 20 TONS 6% 1 �V 2/17/2009 20 TONS 6% I 7.10 3 2/18/2009 20 TONS 6% 2/19/2009 20 TONS 6% I d 2�� 2/20/2009 20 TONS 6% 2_ 2/23/2009 20 TONS 6% 1 Dr', 2/24/2009 20 TONS 6% 1 6.98 �7 2/25/2009 20 TONS 6% 1 FM W.75� r. �a �'UiUN1N ��NN NN NN N�" N mm n Z W. 6 o W O o v W O o w W O O o = O o o W O 0 v O 0 o O 0 0 O 0 0 W O 0 0 W O C. .o O 0 0 O 0 0 O 0 0 O 0 0 O 0 0 O 0 .o O 0 0 0o 0 N c 0 m N a O z N o O z N 0 O z N 0 O z N 0 O a N 0 O z N 0 O z (A N 0 O a (A N 0 O z VI N 0 O z W N 0 O z (A N 0 O z (A N 0 O z VI N 0 -I O z (A N 0 -i O z V) N 0 -1 O z (A N 0 -I O z W N 0 -i O z (A N 0 -I O z IA N 0 -1 O z (/1 K m c N m v off° dC ;E dE dE 3E 3E dE 3e d2 ;e aE 3C of ;E a o`4 ae r m v i t O c - - - - - - - - - - - - -cl - - - - - - o o z V N O P CO 10 P co— V v N 3 r = cl V O -i �y 1 O Z •o avi iIPP., _ 0 = � o •("o• Z N Z Cc o mA 10 m 0 r A� Irl m � 3 O y a r x z n ALCHEM, INC ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLUF /ti/� ,-1 (JC.b- 3/26/2009 20 TONS tp 2 3/27/2009 20 TONS 2 j_ 3/30/2009 20 TONS Q�-/�i / 3/3112009 20 TONS 20 TONS (iV �7 4/2/2009 20 TONS T/v1 1 C �2 P 4/3/2009 20 TONS �O 4/6/2009 20 TONS Q 4/7/2009 20 TONS 7C) 4/8/2009 20 TONS �2 7 4/9/2009 20 TONS V027 r/ 4/10/2009 20 TONS F rnrZ73 4/13/2009 20 TONS 6 DO 7 4/14/2009 20 TONS 6 Z n 4/15/2009 20 TONS 6 �U 2'? /�oL 4/16/2009 20 TONS 6' 4/17/2009 20 TONS 6! 4PyJ [/7q 4/20/2009 20 TONS 6, 2 4/21/2009 20 TONS 6' �yJ ZBD 4/22/2009 20 TONS 69 8135 RED RD ROCKWELL, NC 28138 Phone: 704-279-7908 Fax: 704-279-8418 E-mail: wolcott—r@yahoo.com RIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 6% 2 6% 2 6% 2 6% S% S% i% 2 2 2 2 7.10 % 2 r % % 2 2 7. I I , % % 2 2 vo 2 2 7.05 6 2 6 2 2 ' 2 2 ' 2 6.98 `99 ) aALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: wolcott_r@yahoo.com ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # DATE BAUXITE USED % SLURRIED OUT LAGOON # SAMPLING PORT PH LAGOON PH 4/23/2009 20 TONS 6% 2 4/24/2009 20 TONS 6% 2 O On S-3 4/27/2009 20 TONS 6%, 2 Zncbll� 4/28/2009 20 TONS 6% 2 J Vls ` 4/29/2009 20 TONS 6% 2 v� 4/30/2009 20 TONS 6% 2 2� l 5/1/2009 20 TONS 6% 2 0p (� 5/4/2009 20 TONS 6% 2 CQD 5/5/2009 20 TONS 6% 2 6.89 5/6/2009 20 TONS 6% 2 �m r �r7 G 5/7/2009 20 TONS 6% 2 5/8/2009 20 TONS 6% 2 029 5/11/2009 20 TONS 6% 2 Z9 v 7(f'S 5/12/2009 20 TONS 6% 2 U 2 5/13/2009 20 TONS 6% 2 6.92 5/14/2009 20 TONS 6% 2 OU2 9/ / 5/15/2009 20 TONS 6% 2 9 - 5/18/2009 20 TONS 6% 2 99 5/19/2009 20 TONS 6% 2 5/20/2009 20 TONS 6% 2 WE ALCHEM, INC 8135 RED RD Phone: 704-279-7908 ROCKWELL, NC 28138 Fax: 704-279-8418 E-mail: ANNUAL RESIDUAL REPORT wolcott_y@yahoo.com Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 REACTION # 36 DATE 5/21/2009 BAUXITE USED 20 TONS % SLURRIED OUT 6% LAGOON # SAMPLING PORT LAGOON PH PH 2 36 5/22/2009 20 TONS 6 % 2 30 5/25/2009 20 TONS 6% 2 - -7�/�2 h / (/V JlJ 5/26/2009 20 TONS 6% 2 vc 5/27/2009 20 TONS 6% 2 7.10 2 J �^ �7-/�V 3 / / V 5/28/2009 5/29/2009 611/2009 20 TONS 20 TONS 20 TONS 6% 6% 6% 2 2 2 6/2/2009 20 TONS 6% 2 3 (D 6/3/2009 20 TONS 6q` 2 1 631 f 2 6/4/2009 6/5/2009 20 TONS 20 TONS 6% 6% 2 2 6.78 10 a 6!8/2009 20 TONS 6% 2 6/9/2009 20 TONS 6% 2 6/10/2009 20 TONS 6% 2 2 / � l 6/11/2009 20 TONS 6% 6.89 6/12/2009 20 TONS 6% 2 3 6/15/2009 20 TONS 6% 2 6/16/2009 20 TONS 6% 2 r� 6/17/2009 20 TONS 6% 2 Aq.21 3 i 9) ALCHEM, INC 8135 RED RD ROCKWELL, NC 28138 ANNUAL RESIDUAL REPORT Purpose NCDENR SURFACE DIPOSAL PERMIT REQUIREMENT Date: 3/08 - 6/09 Phone:704-279-7908 Fax:704-279-8418 E-mail: Wolcott—r@yahoo.com ALCHEM, INC rAUG - 4 2009 f�C-L�F�lr� Pr�RO DWG} - A Lifer Protection LAGOON PH '• s READINGS ATT.- PEGGY FINLEY 8135 RE® R® ROCKWELL, NC 28138 Date: ALCHEMQPhatneter wo►�'luheet Analyst: ���,�j' pH Analysis r�l:hratinn Cal. check :at. Time Buffer 1.� , Buffer 2 Buffer 3 *pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sam led♦ Ti Time Anal d♦ pH Result S.U. ' Temperati f Lagoon 1 1.10 �V— (: Lagoon 2 u G f:;-V P .Y, I-as� Solid Comment *If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommendeddrift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Wor et fLf"j y Analyst: PH Analysis Comments ;al. Time c anorauu,. Buffer 1 Buffer 2 Buffer 3 *pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sam led ♦ Time Anal zed ♦ pH Result S.U. _ Temperate Lagoon l Lagoon 2 IS u ► r�a.r-� _ IJ Solid Comment ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 f 0.1 pH units of the ffers frog value) end of the day. Calibration drift check is recommended three times daily (for a full workday)morning, mid day Date: ALCHEM Paramete( Worl—heet Analyst: pH Analysis Cal. Time Calibufferration B1 Cration Balib %.B411ufferbra3tio Cal. check I, � GL. it Ls' I. cs *pH check buffer 3 must be within ± 0.1 pH units of the standards true value. Sample Time Time Analyzed It S.U. Temperaturt Lagoon Lagoon 2 Is Ir P Solid Comment +If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer 93 ± 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. P of ALCHEM Par me er ( or �et Date: 3 — Analyst: pH Analysis Cal. Time Calibration Calibration Calibration Cal. ' Buffer 1 Buffer 2 Buffer 3 IG.O3 `1 ul •nH check buffer 3 must be within ± 0.1 pH units of the standards true value. ♦If sample is measured direcay m me suuuu U,.,y W»v�-- -- - - Indicates a recommended drift check. (use Buffer #3 ± 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCH M Parameter Worksheet Date: 9 Analy ; • r pH Analysis *pH check buffer 3 must be within t 0.1 pH units of the standards true value. ♦ If sample is measured directly to the stream only uuic 41MIY4w ­ ..,. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHE Parameter W rkssheAf--- Date: Analyst: •�J��71/" �y, pH Analysis Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Commenu Cal. Time jID ._,s ,a.—, V ..ff � Z mvicr he within t 0.1 nH units of the standards true value. r-- Sample Time sampled* Time Analyzed ♦ pH Result S.U. f Temperature Comment Lagoon 1 I . bC • 3� ��� • j Lagoon 2 \� a j.Cc" SC,n ,c) S.�� �G Solid Sam le Time Sam led Time Anal zed H Result S.U. Tern erature Grams of sample ®If sample is measured directly in the stream onry trmc uualy—u Wuu— uv.w�•���• Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ^� ALCHEM Para eter Workshy Date: r �^ ` Analyst: !lS?� .✓ pH Analysis Cal. Time cauorauou Buffer 1 %,ulu,auvu Buffer 2 �..���.-. Buffer 3 q.o` st)Pol -I •aA *pH check buffer 3 must be within t 0.1 pH units of the standards true value. *If sample is measured arrecuy in me sueaiu WHY LIAL&V w.. j —.. -•- -- -------- Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Para etY)&_U_W Workshe Date: y i Anal st: � pH Analysis d. Time c:auomtion Buffer 1 %-alluiau— Buffer 2 .,...-.._- Buffer 3 b.'Ob LV 0k 10• DDL I ,O d 'vH check buffer 3 must be within t 0.1 pH units of the standards true value. •If sample is measured directly in me sa=n uuly u...V a....,........ _._ -- --- -- indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Param ter WO ksheet Dat e: lY r Analyst:' Cal. Time pH Analysis Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments 'pH check buffer 3 must be within t 0.1 pH units of the standards true value. ♦ If sample is measured directly to the stream umy uuw a'Q-jV ,,, ...,,.... -- -_. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. � ALCHEM Parameter Worksh , t `1 Date: � b� Analyst: pH Analysis check Cal. Time caiiorauou I RufFer 1 I Buffer W.'30 1 qx)k I ib.C- 1-6-1 •pH check buffer 3 must be within ± 0.1 pH units of the standards true value. ♦If sample is measured directly in the stream vuq U11W -.-j— --•- -- --- - - Indicates a recommended drift check. (use Buffer #3 ± 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHE Parameter Works eet Date: _ I. Analyst: fW � 0 pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments *pH check buffer 3 must be within t U. l pH units or me sranoaras rruc vuiun. Sample Time Sam led ♦ Time Analyzed ♦ pH Result S.U. Temperature Comment Lagoon 1 C Lagoon 2 S�eat�, 1JU \dCA"r S4►�� Np WO der Solid Sample Time Sampled -Time Analyzed JH Result S.U. Temperature Grams of sample ♦ if sample is measured directly in the stream only time anaiyzea wouio oe recomea. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter WorAsheet Date: Analyst:✓ LdA pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments LA 'Dk L.Ox *pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sampled* Time Analyzed♦ pH Result S.U. ' Temperature Comment Lagoon 1 9 z )'0 % -� i} )'1. 3 C Lagoon 2 g No, Nt \dc4e' NO 1ok r Kin V14e: Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample ♦ If sample is measured directly in the stream. only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 10.1 pH units of the buffers true value) Calibrdtion`drift deck is recommended three times daily (for a full workday) morning, mid -day, end of the day. 6 `� o ALCHEM Paramete�rks eet s Date: I — Analyst: pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal, check Comments *pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sam led♦ Time Anal zed♦ pH Result S.U. Temperature Comment Lagoon 1 L Lagoon 2 L a,300n. S+Zfa'r-\ I�C, � r SQ��d Na K R 146 INC ���Pr Solid Sample Time Sam led •Time Anal zed pHResultS.U. Temperature Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worksheet Date: — i — d� Analyst: (,c Jj pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments JU,00 401 i0`.oi I spH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sampled* Time Anal zed♦ pH Result S.U. ' Temperature Comment Lagoon 1 Lagoon 2 Cc a 10 i 04 5 �-e o v\ A-r Q �d No Wal et- R A�'td No Wo-ker . Solid Sample Time Sampled -Time Analyzed pH Result S.U. Tempe re Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. -1 ALCHEM Parameter Worksheeett Date: ' d 1 Analyst: fi OiYn 1 p X V pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments 1Z •pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sampled* Time Analyzed♦ pH Result S.U. Temperature Comment Lagoon 1 q' Lagoon 2 NU `Nat er Sated No Wa-Aer- cle Acid It w4or Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicites a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Wo(rksheet'f Date: 11 - �o — b Analyst:_ �_IJ_ Om I '1.�.�1 r to 'et pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments 0 ,,02 -pH check butter 3 must be within t 0.1 pH units of the standards true value. Sample Time Sampled* Time Anal ♦ pH Result S.U. Temperature Comment Lagoon 1 = yD�.` Lagoon 2 [[''--`` C��f hb i -er S� eav\ No W Aer SanC� D V �4er N 1jer Solid Sample Time Sampled -TimeAnalyzed H Result S.U. Temperature Grams of sample •rr sampie is measures airecuy to the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter W%ork�sh tt Date: —.I L 3 - o i J Lc.ceJ�% Analyst:_ pH Analysis Cal. Time Calibration Buffer I Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments )o.o3 -7.o,,j r a ..ua ve n.u.w z v.1 pn unub ur me manuaras true value. Sample Time Sampled* Time Analyzed# pH Result S.U. Temperature Comment Lagoon 1 Lagoon 2 `� NO14/44t " I a l,an 3 9 :35 3 41 �°l.� S + ea m IAA-�r Sad go W44fr T_ Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample •. —.r., Aa sucaauiw uuwuy nl we aueam only time analyzed wouia tie recorded. Indicates a recommended drift check. (use Buffer #3 t 0' I pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. i ALCHEM Parameter Worksheet Date: ! - Analyst:_ lica-r- pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments j0 °os 14,01 io,d ► 7,6 f r • -••-.� .••.. •u�„ w ,nu,w x v. a pn UUIth Ur Ule s=dards we value. Sample Time Sampled* Time Analyzed# pH Result S.U. Temperature Comment Lagoon 1 Lagoon 2 No Idc-I'Pr � a Di7 h 10:36- 3•qO 27.E SA ea r� l p W a+Pr 16.60 14.50 solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample arc ._--..r._ ......-.......w ....w.,� u — a U Uuqnuw .e aaalyLW wouUe recoruca. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worksheet Date• I —� - `1 A Analyst: pH Analysis Cal. Time Calibration Iii Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments yy //fi�tt yyBuffer tsaa vuvvn uuaacs j inua uw wlunn 2 u.l pn units oI the stanQaras true value. Sample Time Sampled ♦ Time Anal ♦ pH Result S.U. Temperature Comment Lagoon C Lagoon 2 00 r P� t3 I° i0 3.NI4�7.�� Q11b i' a's `1 •55 .27. jE Fle A No Wo��r Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample . as -ij vie nm"umu uuwuy in Lao JUCam omy time anatyzea wouia be recor(tea. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. s� _ �7 ALCHE Parameter orks Date: d 2 © I Analyst: ,uil, pH Analysis Cal. Time Calibration Buffer I Calibration Buffer 2 Calibration. Buffer 3 Cal. check Comments va vuw Vu 1 111ua1 uc w 1111 = v.1 pri units oI me standards true value. Sample Time Sam led ♦ Time Analyzed ♦ pH Result S.U. Temperature Comment Lagoon 1 ;5& .3. IYd Lagoon 2 Aio �1t�P� La Iwrt 3 5}-Va IVY qo' waker aq,q &aV, Ur Ael 6 X, VVa4e r Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample • it sample is measured directly to the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Par ete; Workshee Date: rl6 - — Analyst:�r pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments r.............v, u,ua, w wa,uw = u. t pri UHIL5 vi tnc sumaards true value. Sample Time Sampled ♦ Time Analyzed# pH Result S.U. Temperature Comment Lagoon Lagoon 2 La Q bri 3 3 s-re4 m W. 55 & . b o c A e't NL Vjder Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample .aa aaauNw w uaw—w uiiwuy in we stream only time analyzed would be Iecorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ^ i� ALCHE Parameter Worksheet Date: I d - AS— 01 Analyst: LL� PH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments �.L) -PH cnecK nutter s must be wrtnm t U.1 pH units of the standards true value. Sample Time Sam led♦ Time Anal zed♦ pH Result S.U. ' Temperature Comment Lagoon 1 Lagoon 2 <'Aral" q ,. qo gib A Solid Sample Time Sampled -Time Analyzed pH Result S.U. Temperature Grams of sample *If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. Q ALCHEMM Parameter Worksheet Date: u Analyst:,) jLe J� � �a� pH Analysis Cal. Time Calibration Buffer I Calibration Buffer 2a Calibration Buffer 3 Cal. check Comments q,3V.0 j�•� 'pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sampled Time Anal zed♦ pH Result S.U. ' Temperature Comment Lagoon 1 Lagoon 2 LQ Spot. Aro 3.3 ► j�.� 84-4 1� z� �; .05 11, i sc"J A. A 6 Solid Sample Time Sampled -Time Analyzed PH Result S.U. Tem erature Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 f 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Works eet Date: y — t Analyst: pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments 'pH check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sam led ♦ Time Analyzed# pH Result S.U. Temperature Comment Lagoon 1 3.q) Lagoon 2 S' sAea_rY% 1D:�s 14. 4-1 Aci T Solid Sample Time Sampled -Time Analyzed VH Result S.U. Temperature Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worlsheet a4' Date: r a 6 Analyst; J z"z' pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments *pH check buffer 3 must be within ± 0.1 pH units of the standards true value. Sample Time Sampled* Time Analyzed♦ pH Result S.U. Temperature Comment Lagoon 1 Lagoon 2 3.31 t_ Scnci Solid Sample Time Sampled Time Analyzed pH Result S.U. Temperature Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer 93 ± 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. �1 Datej "� I- ©`; ALCHEM Parameter Worksheet Analyst: jA1Y�-�'z pH Analysis Cal. Time Calibration Buffer 1 Calibration Calibration Cal. check BufferBuffer Comments *pH check busier 3 must be within ± I 0.1 pH units of the standards tine value Sample Time Sampled ♦ y P Time Analyzed* ♦ pH Result S.U. Temperature Lagoon 1 Comment Lagoon 2 �G 3 . `: 3 Pr 1.3u 13.39 1 i 3.S ttrc� � /up G'�5 % i he W4,-r Sample Time c , , Solid led Time Analyzed pH Result S T T -r of ♦If sample is measured dhr_ ,.y :.,_ only time Indicates a reco_ min_ ended dnft�check�euse Buffer #3 ± am 0.1 PHa11-11 would be recorded. Calibration drift check is recommended three times daily (for a fulltworkday) morning, mid -day, end of the day. ALCHEM Parameter Worksheet Date: 3-1 E — 0 Analyst:��5j� PH Analysis Cal. Time Calibration Calibration Buffer 1 Buffer 2 Calibration Cal. check Buffer 3 Comments � I' iS �•� f 10-�:�. (.ate *pH check buffer 3 must be within ± 0.1 pH units of the standards true value. Sample Time Sam led♦ Lagoon 1 Time Analyzed ♦ pH Result S.U. Temperature Lagoon 1i;ap SAA SIG {�Qi�°r N 0 "a+�< < Alo Wo�er Sample Time Samnlr i T Solid --- e i . im j rinaly,ed H Result S.U. I Trim,._ of ♦If sample is measurPrl :_ _I directly ��� the stream only time analyzed would be r orce ded Indicates a recommended drift check. (use Buffer #3 ± 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. `� ALCHEM Parameter Worksheet Date: J -� Analyst:-Ip,ll ,1,0 PH Analysis Time 'PH check buffer 3 must be within t 0.1 PH units of the standards true value. Indicates a recommended drift check. (use Buffer #3 t 0.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. y ALCHEM Parameter W(orksheet Date: "7 ' 7 - O� Analyst: ud l.,% pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments +nH check hi=."; muct L.. n 1 - — ••.. 1.. uu..a V. wv Jl41N141LL3 Ul11Z value. Sample Time Sampled ♦ Time Analyzed ♦ pH Result S.U. Temperature Comment Lagoon 1 LID Lagoon 2 A aler L aicon .3 1,�.: 3 0 3.49 1� 5 Ao Wa4er 'jcan� 1,2:'40 11.5i7 %e A c, �a B Ida4r Solid Sample Time Sam led •—Time Analyzed PH Result S.U. Temperature Grams of sam le •rfcamnln i —A A:.e .1.. .1 _ - __1 ._ ...___.-•• •••....q ....uv 0u 1 vuq uluo 4llnlyLCO WOU10 De recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM{ Parameter Worksheet Date: 1'du Analyst: pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments ]�.oa 'pH check buffer 3 must he with;. + n t •••-• -- �•� � .,� uuc raiuc. Sample Lagoon 1 Lagoon 2 Time Sam led♦ Time Analyzed + 0 Wa+4 pH Result S.U. ' Temperature Comment -ci5ov , 3 q: jc 3. ya ;,• z�r-, 0 WQer Solid Sam le Time Sam led •Time Anal zed H Result S.U. Tern erature Grams of sample ♦If sample is measured dimrtly ;. th.. �t.e . uG IODUrUeu. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. :Date: - �T " ALCHEM Parameter W,{orksheeett Analyst:_ J/t P� J PH Analysis Cal. Time Calibration Buffer I Calibration B/u�ffer 2 Calibration Buffer 3 Cal. check Comments yJ1 �y�j q.ff. L *nR rhrAlr hnff r 2 . + tie .., __ ^ •••.... _ ...I NI, ullna vI LIM bUMUUMS true value. Sample I Time Sampled ♦ Time Analyzed ♦ pH Result S.U. Temperature Comment Lagoon 1 p WCt. e Lagoon 2 °40 �i-c Water w4ef" Solid Sample Time Sampled Time Analyzed H Result S.U. Tern erature Grams of sample ♦Tfcamnlr ism _A Ai.e .f„ -- ----- -- '- ---------- .-.J .I...L. —1-14A WILY uulc a1jGjyleU WOUIO De rec ordea. Indicates a recommended drift check. (use Buffer #3 ± 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. Date: 5'� 8- d Is :al. Time Calibration Calibradc Buffer 1 I Buffer') 1 D:15 Nate77C7 ALCHEM Parameter Worksheet Analyst:- 'w O pH Analysis Calibration Cal. check Buffer 3 O. 'pH check buffer 3 must be within t 0.1 pH units of the standards true value. Comments macates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. Date: b - - 0 9 Time J • 9� I iA,at I IcD.o.-?_ ALCHEgM Parameter Worksshheet Analyst: J'U'-'.k pH Analysis Calibration Cal. check Buffer 3 1. C.X 'pH check buffer 3 must be within t 0.1 pH units of the standards true value. Comments utalcates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worksheet t ,1� Dale: (D- 5 > Analyst: .CQIA 3 .� -1cJLV PH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check - Comments jl`.w;� �•oi �a•oa. l.ot 'PH check buffer 3 must be within ± 00.1 nH unitc of thn ....e .7.._ Indicates a recommended drift check. (use Buffer #3 t 0.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. yr ALCHEM Parameter Worksheet n A Date �- -D VVV Analyst. j • 1,Q PH Analysis Cal. ro.ca 'pH check buffer 3 must be within t 0.1 pH units of the standards true value. - - -- -- -—���u unrr cneck. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. { Date: ALCHEM Parameter Wor�kssheet 4Analyst :_ pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments 14,o ( JUO0 L -?, o�L *pH check buffer 3 must be within t 0.1 nH unite nfrtia &M.,,r...a......_ ....I.._ Sample Lagoon 1 Time Sam led♦ , Time Mal zed♦ Flo Wale r pH Result S.U. ' Temperature Comment Lagoon 2 i No W cat '-r L oh 3 101 i5 r� i Ullaler ID., qo t R =o Ac-d woe Wof Solid Sam le Time Sam led •Time Analyzed H Result S.U. Temperature ♦If sample is meacurnA dirnrrt., :., ��a ....e.,._ ,._...:�_ _ELEA Indicates a r,....J' ""_ aualy"u wuu,u oe recoraea. ecommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Works�heeet Date: _ Analyst: �llLicyt ' JZ'1l pH Analysis Cal, Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments *pH check check buffer 3 must be within t 0.1 pH units of the standards true value. Sample Time Sam led ♦ Time Analyzed + pH Result S.U. Temperature Comment Lagoonl Lagoon 2 Ali) Wa4er Surd I C°. 50 i4 , -1 P-% A �� No II a4cr Solid Sample I Time Sampled I -TimeAnalyzed I pH Result S.U. I Temperature Grams of sample ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day ALCHEameter W� et Date:____ 'C _ D Analyst:14 pH Analysis Cal. -Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments q;oo y .ol l0•�2 `i.o l eDH Check buffer I meet by with;n .- n i ct r•• .•••••+ v ury 0 WA QJu3 nU0 VaIUC, Sample Lagoon 1 Time Sam led a Time Analyzed ♦ pH Result S.U. ' Temperature Comment Lagoon 2 La oo►� 3 S 4a r+n • S ar'dt4.0'7 q, yp o U` r 3 7S i q. 01 fit i d Sample Time Sam led o Solid Time Analyzed H Result S.U. Tern erature Grams of sam le ♦IfsamDle is measured directly in thn ct. i... �______-I --- -, •••• v .•• icu Q Yzwuutu uc recomea. Indicates a recommended drift check, (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) moming, mid -day, end of the day. Date: q' ib' ALCHEM Parameter Worksheet Analystji4 i pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments Oo 10.o2 T 02 �nH n6nr4 tinFFn. 2 ..,....• 1.e . :•G:...L n . -- ••• . — Y.. u.•w va u-aW iyai lib uuG Value. Sample Time Sampled* Time Analyzed♦ pH Result S.U. Temperature Comment Lagoon 1 Lagoon 2 1�2'•35 3.8 j44 o� I_a on 3 l 2 . Sa 3, 75 Shea r •, �liv W�'� c acid NO Wa4r_ Solid Sam le Time Sam led Time Anal zed H Result S.U. Temperature Grams of sample ♦If sample is meacurrrl Air•.��L, ;n �tia �..o.,... ,...i...:�_ ___'-._-' -- .. _ _ . nv4.0 UtV lGVVIUGU. Indicates a recommended drift check. (use Buffer 43 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. /" d,3 ALCHE�(M Parameter Worksheet Date: q� AlAnalyst: I.2041 � PH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments *PH check buffer 3 must be within t 0 1 nH nnitc of fl a ara...;­AI .. _ .._'.._ lndtcates a recommended drift check. (use Buffer #3 t 0.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. p ALCHEM��,,��P��arrame((ter Workksshheet Date: ��" O Analyst4- 4k �},,,, w,,Q / pH Analysis Cal. Time Calibration Buffer I Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments o I l0' O:L ?. 01 .•.. .. },aa wuu Ui ulc DLa11udxus true valve. Sample Time Sam led ♦ Time Analyzed pH Result S.U. Temperature Comment Lagoon 1 lq.as Lagoon 2 01 1-a on 3 y- q_ E5 3,1Co 19.O �ifea M o L41Ar S qn0 io: io 3.17 Iq.oi Rix `j NO wa�er Solid Sample Time Sam led Time Anal zed 2HResultS.U. Temperature Grams of sample •tFC9TnIn nA A:_e -- -----.-� �••ww 1" .,,V Ou"441 wuy uiue anaryzea wouta oe recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. Date: I C) -2+0 Cal. Time Calibratio Buffer I ra:140.�� Buffer 2 tt>.(Dq ALCH7z=�r Analyst: PH Analysis Calibration I Cal. check Buffer 3 r1.o I 'PH check buffer 3 must be within t 0.1 pH units of the standards true value. Comments inatcates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worksh et Date: , I �— Gs, Analyst: pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments D b5 I .-)J- 10.0 •nH rhrr4 E,nff r 1 ... r l.e . :.�:_ _.. n . _ -- • - •••••..• ..........I" .,. v. r Pu uww- u1 Ulu slanaaras true value. Sample Time Sam led ♦ Time Analyzed ♦ pH Result S.U, Temperature Comment Lagoon 1 Lagoon 2 tiaJoD,-, 3 T ID R.o3 ,���� •�, r � <r8q e�2 s air 0 :'40 H Result S.U. Tern erature Grams of sample Solid Sam le Time Sam led Time Anal zed ♦ If sample is meacurert riirr rl - .".. "a�yavu wuulu oe recoraee. Indicates a recommended drift check, (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. bat ALCHEM Parameter Worksheet Analyst: PH Analysis �al. Time Calibration Calibration Calibration Cal. check Buffer 1 Buffer2 Buffer3 Comments 'PH check buffer 3 must be within t 0.1 pH units of the standards true value Sample Lagoon 1 Time Sam led♦ I Time Anal zed♦ Y pH Result S.U. ' Temperature Comment Lagoon 2 " fD 3 •Yy 1q.0 l t5 5.3$ /q.03 fir' a Y 2 =1U 44 d 0- Act Sam le P Solid Time Sampled rlm e , zed PHRes b U Temperasure Grams ofsamole ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. V 1 S ALCHEM Parameter Workshheeeet Date: 1�.— — Analyst:_ �_jI'.,& pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments I 9.01 Io - ot0 z 2- ••••.•••• � .. Yu uuiu ui u,c sunuaras true value. Sample Time Sampled Time Analyzed ♦ pH Result S.U. Temperature Comment Lagoon 1 , Lagoon 2 L con 3 0 ►,j . 0 q. o :L L Z s�hd .2:ss 3.q_I , -0 174 t td U4,14er- Solid Sam le Time Sam led Time pH Result S.U. —Temperature Grams of sample ♦rffaTnlP i eA A:.e '---•--r•- •_ •••^�•�• ••••w.y u• "1''"I'll uwy WHO analyZCa would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. i q ^ ALCHEM Parameter Workkshheet Date: Analyst d Ijz,a7 PH Analysis Cal. Time Calibration Buffer 1 Cal. check Comments tCalibration#Calibration •PH check buffer 3 must be within t o.l nH units of rhr Indicates a recommended drift check. (use Buffer #3 10.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter /Works%eJet `� Date: 1 Anal ys7lL.¢0yt�,.r.� pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal, check Comments a '. oo L{ .off jO .t) �c o •c �, 'oH check buffer i muct he urirhin +n t ..v •• — • r• • ••• — uw awuuaius Lrue value. Sample Lagoon 1 Lagoon 2 Time Sam led♦ Time Analyzed* 3C) pH Result S.U. �1 Temperature i4•�� Comment czrr. ' �o Na �Ic�r x 1Vt 'P� C" a °.s (D I�D Wgjer Solid Sample Time Sampled Time Analyzed H Result S.U. Tern erature Grams of sam le If sample is mrac rP i 1 r rl.. - -- ---••--•v ••• •••W J-11 vuq uu,c a,1a1yzea would be recorded. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worksheet Date: Analyst• � _. ��� PH Analysis Calibration Calibration Calibration I Cal, check Buffer I Buffer Buffer3 Comments _%%t' L1.�k I (c)ze I i.a4- 1 -T,Oi 'pH check buffer 3 must be within t 0,1 pH units of the standards true value. Lnuicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ci ALCHEM Parameter Worksheet Date: ' �� �' Analystj �a PH Analysis Cal. Time Calibration Calibration Calibration Cal, check — Comments Buffer 1 Buffer 2 Buffer 3 $PH check buffer 3 must be within t 0.1 off unirc of rhP eta d ­io t_ _i_ Indicates a recommended drift check. (use Buffer #3 t 0.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. Date: A---o� Time Buffer 1 �o,o(e ALCHEM Parameter Worksheet Analyst:, A.19 � L_, J PH Analysis Calibration Cal. check Buffer 3 'PH check buffer 3 must be within t 0.1 PH units of the standards true value. indicates a recommended drift check. (use Buffer #3 t 0.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. -1 0 ALCHEM Parameter Worksheet Analyst: /Lela - �i_ - PH Analysis Buffer 1 Buffer 2 I Buffer 3 "PH check bul%r 3 must be within t 0.1 PH units of the standards true value. Lnuicates a recommended drift check. (use Buffer #3 t 0.1 PH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. a p ALCHEM Parameter Worksh/ne}ett Dace:_ _ ' �` -` Analyst:J� PH Analysis Cal. Time Calibration Calibration Calibration Cal, check Buffer 1 Buffer 2 Buffer 3 Comments *pH check buffer 3 must be within t 0.1 pH units of the standards true value. -- u,uicares a recommended drift check. (use Buffer #3 # 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. Date:- 9-6 "G q Time Xis 1 H.1:)` ALCHEM Parameter Worksheet _ Analyst�il.t'A _JL' pH Analysis ilibration Calibration Cal. check iffer 2 Buffer 3 Comments D .c i I Z ,1 1 I 'pH check buffer.) must be within t o.I pH units of the standards true value. ♦ If sample is measured directly in the stream only time analyzed would be recorded. Indicates a recommendeddrift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) moming, mid -day, end of the day. Date: ' ALCHEM Parameter Worksheet Analystd n A A _j,, x pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments 'A.01 Colo tic) -r.a1 'pH check buffer 3 must be with; t o 1 to . pH units of the standards true value. Sample Time Sam led ♦ Time Analyzed ♦ pH Result S.U. ' Temperature Comment Lagoon I a Lagoon 2 t .L�.7 97 MASI 'io it.(n� J.lo ,� t uo I� : Solid Time Grams of sample ♦lfSamDle IS RIPASurPli rilrertiv.n ♦6n...o.,... I _i...:__ _ -••y ....... w—j— n U'U VG IGVUIUeu. Indicates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the, day. ALCHEM Parameter Worksh e Date: J' 1 Analyst._ !t I pH Analysis Cal. Time Calibration Calibration Calibration Cal. check Comments Buffer I Buffer 2 Buffer 3 "nR A—L- �- � — Nz, ulna ui me stanaaros true value. tnotcates a recommended drift check. (use Buffer #3 t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Wporksh-(e�ett Date: `_� bQ Analyst:_ '� 1� pH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments fD :00 LA I ID -O Le i -0 r=. d 11AU31 VG WlNllll = V.1 prr Vnit$ or me standards true value. Sample Time Sam led ♦ Time Analyzed ♦ pH Result S.U. Temperature Comment Lagoonl Lagoon 2 0 '.35 LA �« o�'3 r io '.4io 3.51 j-�rec=r� 10`60 tcr RYR A c 6 j �, O No YJa�er Solid Sample Time Sampled:. ::Tithe Analyzed H Result S.U. Temperature Grams of sam le is �If a ..In ..J J: •1. .L_ • •• +•••.•11 " w......w u AwuY H= =NC. iuvwll Vllly Ulne analyzed woula oe recoroca. Indicates a recommended drift check. (use Buffer O t 0.1 pH units of the buffers true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day. ALCHEM Parameter Worksheet Date: r.1 Analyst n a�..k ,� L,.�s 4 PH Analysis Cal. Time Calibration Buffer 1 Calibration Buffer 2 Calibration Buffer 3 Cal. check Comments Q:oC) 4-01 J©,D(O Z .c6- T.0a- 'pH check buffer 3 must be within t 0.1 nH units nfehr Calibration drift check is recommended three time s�daily (for a full or day) morning, mid -day, end of [fie day. U_V Analytical and Consulting Chemists (DXFORD 1316 South Fifth Street DATE RECEIVED 0 9 -1 1- 9 8 Wilmington, N.C. 28401 �b®ratories DATE REPORTED 0 9- 2 2- 9 8 (910) 763-9793 9 8 W 6 4 5 7 Fax (910) 343-9688 no. RECEIVED PAGE 1 OF 1 MNATER QUA-ITY 8ECTION Cf d 1� ALCHEM INC P.O. # Mon-Oischarp 8135 RED ROAD f'e►miign� ROCKWELL, NC 28138 ATTENTION: RANDALL ANDREWS SAMPLE DESCRIPTION: TCLP METALS - SAND 1. RESULTS FOR THIS SAMPLE. 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL 5. MATRIX SPIKE %:RECOVERY RESULTS 1 RESULTS: ON TCLP LEACHATE Arsenic, as As, PPM BDL Barium, as Ba, PPM .256 Cadmium, as Cd, PPM BDL Chromium, as Cr, PPM BDL Lead, as Pb, PPM BDL Mercury, as Hg, PPM BDL Selenium, as Se, PPM BDL Silver, as Ag, PPM BDL pH @ 5 % Sample 3.5 Extraction Fluid Used 1#1 NOTE: BDL = BELOW DETECTION LIMIT 2 _ 3 0.005 0.5 0.020 10.0 0.005 0.1 0.010 0.5 0.010 0.5 0.0005 0.02 0.005 0.10 0.010 0.50 4 5 5.0 101 100.0 92.2 1.0 86.7 5.0 93.5 5.0 80.6 0.2 97.3 1.0 89.8 5.0 82.1 KEN SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 9 -1 1- 9 8 Wilmington, N.C. 28401 DATE REPORTED 0 9- 2 2- 9 8 (910) 763-9793 9 8 W 6 4 5 7 Fax (910) 343-9688 RECEIVED PAGE 1 OF 1 !(U,TER QUALITYSECTION f Syi..° tr t Ot i t6 ALCHEM INC P ' O ' # Baia-Dscha,9e 813 5 RED ROAD f'eiTitift<tlg ROCKWELL, NC 28138 ATTENTION: RANDALL ANDREWS SAMPLE DESCRIPTION: TCLP METALS - SAND 1. RESULTS FOR'THIS SAMPLE 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS: ON TCLP LEACHATE Arsenic, as -As, PPM Barium, as Ba, PPM Cadmium, as Cd, PPM Chromium, as Cr, PPM Lead, as Pb, PPM Mercury, as Hg, PPM Selenium, as Se, PPM Silver, as Ag, PPM pH @ 5 % Sample Extraction Fluid Used NOTE: BDL = BELOW DETECTION LIMIT RESULTS 1 2 3 4 5 BDL 0.005 0.5 5.0 101 .256 0.020 10.0 100.0 92.2 BDL 0.005 0.1 1.0 86.7 BDL 0.010 0.5 5.0 93.5 BDL 0.010 0.5 5.0 80..6 BDL 0.0005 0.02 0.2 97.3 BDL 0.005 0.10 1.0 89.8 BDL 0.010 0.50 5.0 82.1 3.5 #1 �C�II.-Ox KEN SMITH, SENIOR ANALYST Analytical and Consulting Chemists (DXFORD 1316 South Fifth Street DATE RECEIVED 0 9 -1 1- 9 8 Wilmington, N.C. 28401 �gborat®GIes DATE REPORTED 0 9 - 2 2- 9 8 (910) 763-9793 9 8 W 6 4 5 7 Fax (910) 343-9688 nc. RECEIVED PAGE 1 OF 1 1NA T ER QUALITY SECTION QLs 2 ce 6 ALCHEM INC P.O. # Edon -Discharge Permdnq 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: RANDALL ANDREWS SAMPLE DESCRIPTION: TCLP METALS - SAND 1. RESULTS FOR THIS SAMPLE 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS 1 RESULTS: ON TCLP LEACHATE Arsenic, as As, PPM BDL Barium, as Ba, PPM .256 Cadmium, as Cd, PPM BDL Chromium, as Cr, PPM BDL Lead, as Pb, PPM BDL Mercury, as Hg, PPM BDL Selenium, as Se, PPM BDL Silver, as Ag, PPM BDL pH @ 5 % Sample 3.5 Extraction Fluid Used #1 2_ 3 0.005 0.5 0.020 10.0 0.005 0.1 0.010 0.5 0.010 0.5 0.0005-0.02 0.005 0.10 0.010 0.50 4 5 5.0 101 100.0 92.2 1.0 86.7 5.0 93.5 5.0 80.6 0.2 97.3 1.0 89.8 5.0 82.1 NOTE: BDL = BELOW DETECTION LIMIT KEN SMITH, SENIOR ANALYST C)XFORD ®b®rat®roe$ nc. AL.CHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS Analytical and Consulting Chemists 1316 South Fifth Street Wilmington, N.C. 28401 DATE RECEIVED 0 9- 0 2- 9 8 (910) 763-9793 DATE REPORTED 0 9-14- 9 8 Fax (910) 343-9688 98W6311 PAGE 1 OF 1 SAMPLE DESCRIPTION: SAND - TCLP METALS 1. RESULTS FOR THIS SAMPLE - SAND 2. DETECTION LIMIT 3. NC LANDFILL MAXIMUM 4. EPA MAXIUMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS 1 2 3 4 5 RESULTS: ON TCLP LEACHATE Cadmium, as Cd, PPM BDL 0.005 0.1 1.0 93.5 Lead, as Pb, PPM BDL 0.010 0.5 5.0 88.2 Copper, as Cu, PPM BDL 0.005 * * 102 Nickel, as Ni, PPM .013 0.005 * * 119 Zinc, as Zn, PPM .209 0.005 * 109 pH @ 5% Sample 3.5 X X X X 1 Extraction Fluid Used #1 X X X X NOTE: BDL.=BELOW DETECTION LIMIT * UNKNOWN 4K; MITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street Wilmington, N.C. 28401 DATE RECEIVED 0 9- 0 2- 9 8 (910) 763-9793 DATE REPORTED 0 9 -14 - 9 8 Fax (910) 343-9688 98WF311 PAGE 1 OF 1 AL.CHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS SAMPLE DESCRIPTION: SAND - TCLP METALS 1. RESULTS FOR THIS SAMPLE - SAND 2. DETECTION LIMIT 3. NC LANDFILL MAXIMUM 4. EPA MAXIUMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS: ON TCLP LEACHATE Cadmium, as Cd, PPM Lead, as Pb, PPM Copper, as Cu, PPM Nickel, as Ni, PPM Zinc, as Zn, PPM pH @ 5 90 Sample Extraction Fluid Used NOTE: BDL.=BELOW DETECTION LIMIT * UNKNOWN RESULTS 1 2 3 4 5 BDL 0.005 0.1 1.0 93.5 BDL 0.010 0.5 5.0 88.2 BDL 0-.005 * 102 .013 0.005 * * 119 .209 0.005 109 3.5 X X X X #1 X X X X K MITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street Wilmington, N.C. 28401 DATE RECEIVED 0 9- 0 2- 9 8 .(910) 763-9793 DATE REPORTED 0 9 -14 - 9 8 Fax (910) 343-9688 98W6311 PAGE 1 OF 1 AL.CHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: SAND - TCLP METALS 1. RESULTS FOR THIS SAMPLE - SAND 2. DETECTION LIMIT 3. NC LANDFILL MAXIMUM 4. EPA MAXIUMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS: ON TCLP LEACHATE Cadmium, as Cd, PPM Lead, as Pb, PPM Copper, as Cu, PPM Nickel, as Ni, PPM Zinc, as Zn, PPM pH @ 5 % Sample Extraction Fluid Used NOTE: BDL.=BELOW DETECTION LIMIT * UNKNOWN RESULTS 1 2 3 _ 4 5 BDL 0.005 0.1 1.0 93.5 BDL 0.010 0.5 5.0 88.2 BDL 0.005 * * 102 .013 0.005 * * 119 .209 0.005 * * 109 3.5 X X X X #1 ' X X X X 4K; MITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street Wilmington, N.C. 28401 DATE RECEIVED 0 9- 0 2- 9 8 (910) 763-9793 DATE REPORTED 0 9- 1 4- 9 8 Fax (910) 343-9688 98Wf311 PAGE 1 OF 1 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: SAND - TCLP METALS 1, RESULTS FOR THIS SAMPLE - SAND 2. DETECTION LIMIT 3. NC LANDFILL MAXIMUM 4. EPA MAXIUMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS: ON TCLP LEACHATE Cadmium, as Cd, PPM Lead, as Pb, PPM Copper, as Cu, PPM Nickel, as Ni, PPM Zinc, as Zn, PPM pH @ 5 9b Sample Extraction Fluid Used NOTE: BDL.=BELOW DETECTION LIMIT * UNKNOWN RESULTS 1 2 3 4. 5 BDL 0.005 0.1 l.0 93.5 BDL 0.010 0.5 5.0 88.2 BDL 0.005 * * 102 .013 0.005 * * 119 .209 0.005 * * 109 3.5 X X X X #1 X X X X dG�I - K MITH, SENIOR ANALYST (i)XFORD CEborat®91es nc. ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS Analytical and Consulting Chemists 1316 South Fifth Street Wilmington, N.C. 28401 DATE RECEIVED 0 9- 0 2- 9 8 (910) 763-9793 DATE REPORTED 0 9 -14 - 9 8 Fax (910) 343-9688 98W6311 PAGE 1 OF 1 SAMPLE DESCRIPTION: SAND - TCLP METALS 1. RESULTS FOR THIS SAMPLE - SAND 2. DETECTION LIMIT 3. NC LANDFILL MAXIMUM 4. EPA MAXIUMUM CONTAMINANT LEVEL 5. MATRIX SPIKE % RECOVERY RESULTS 1 RESULTS: ON TCLP LEACHATE Cadmium, as Cd, PPM Lead, as Pb, PPM Copper, as' Cu, PPM Nickel, as Ni, PPM Zinc, as Zn, PPM pH @ 5 96' Sample Extraction Fluid Used NOTE: BDL.=BELOW DETECTION LIMIT * UNKNOWN 2 3 4 5 BDL 0.005 0.1 1.0 93.5 BDL 0.010 0.5 5.0 88.2 BDL 0.005 * * 102 .013 0.005 * * 119 .209 0.005 * * 109 3.5 X X X X #1 X X X X 4K; MITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8- 1 2- 9 8 Wilmington, N.C. 28401 DATE REPORTED 0 8- 3 1- 9 8 (910) 763-9793 9 8W5 9 4 8 Fax (910) 343-9688 PAGE 1 OF 1 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS 1 2 RESULTS: WT/WT Cadmium, As Cd, PPM <.200 <.278 Copper, -as Cu, PPM 1.60 2.23 Lead, as Pb, PPM 1.23 1.71 Nickel, as Ni, PPM .525 .730 Zinc, as Zn, PPM 3.40 4.73 Total Solids, wt % 71.88 X �ry►�d�F N SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 - 12- 9 8 Wilmington, N.C. 234013-9793 DATE REPORTED 0 8 - 3 1- 9 8 (910) Fax (910) 76763-9793 98VT5948 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED 2. #3 SAND DRY BASIS t RESULTS: _WT/WT Cadmium, As Cd, PPM Copper, a.s Cu, PPM Lead, as Pb, PPM Nickel, as Ni, PPM Zinc, as Zn, PPM Total Solids, wt % PAGE 1 OF 1 RESULTS 1 2 <.200 <.278 1.60 2.23 1.23 1.71 .525 .730 3.40 4.73 71.88 X E SMITH, SENIOR ANALYST (DXFORD ®b®rat®ries nc. ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 - 12 - 9 8 Wilmington, N.C. 28401(910) 763-9793 DATE REPORTED 0 8 - 3 1- 9 8 98W5948 Fax (910) 343-9793 SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED, 2. #3 SAND DRY BASIS RESULTS: WT/WT Cadmium, As Cd, PPM Copper, as Cu, PPM Lead, as Pb, PPM Nickel, as Ni, PPM Zinc, as Zn, PPM Total Solids, wt % PAGE 1 OF 1 RESULTS 1 2 <.200 < . 2 7 8 1.60 2.23 1.23 1.71 .525 .730 3.40 4.73 71.88 X 1EAN SMITH, SENIOR ANALYST (DXFORD abwat®roes nc. Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 -12 - 9 8 Wilmington, N.C. 28401 DATE REPORTED 0 8 - 31- 9 8 (910) 763-9793 9 8 W 5 9 4 8 Fax (910) 343-9688 PAGE 1 OF 1 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS 1 2 RESULTS: WT/WT Cadmium, As Cd, PPM <.200 <.278 Copper, as Cu, PPM 1.60 2.23 Lead, as Pb, PPM 1.23 1.71 Nickel, as Ni, PPM .525 .730 Zinc, as Zn, PPM 3.40 4.73 Total Solids, wt % 71.88 X 1AN SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 -12 - 9 8 Wilmington, N.C. 284013-9793 DATE REPORTED 0 8 - 3 1- 9 8 (910) Fax (910) 76763-9793 98W5948 PAGE 1 OF 1 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED. 2. #3 SAND DRY BASIS RESULTS 1 2 RESULTS: WT/WT <.200 <.278 Cadmium, as Cd, PPM 1.60 2.23 Copper, as Cu, PPM 1.23 1.71 Lead, as Pb, PPM Nickel, as Ni, PPM .525 .730 3.40 4.73 Zinc, as Zn, PPM Total Solids, wt % 71.88 X EN SMITH, SENIOR ANALYST G)XFORD _ . , rato; _.. ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 -1 2- 9 8 Wilmington, N.C. 28401(910) 763-9793 DATE REPORTED 0 8 - 3 1- 9 8 98W5950 Fax (910) 343-9688 SAMPLE DESCRIPTION: #3 SAND 1. 43 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS: WT/WT Aluminum, as Al, PPM Total Solids, wt PAGE 1 OF 1 RESULTS 1 2 8610 11200 71.88 X 2 K N SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 -12 - 9 8 Wilmington, N.C. 284013-9793 DATE REPORTED 0 8 - 3 1- 9 8 (910) Fax (910) 76763-9793 98W5950 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS: WT/WT Aluminum, as Al, PPM Total Solids, wt % PAGE 1 OF 1 RESULTS 1 2 8610 11200 71 . 88 K K N SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 -12 - 9 8 Wilmington, N.C. 28401 DATE REPORTED 0 8 - 31- 9 8 (910) 763-9793 9 8 W 5 9 5 0 Fax (910) 343-9688 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS SAMPLE DESCRIPTION: #3 SAND 1. #3 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS: WT/WT Aluminum, as Al, PPM Total Solids, wt PAGE 1 OF 1 RESULTS 1 2 8610 11200 71.88 X 2 K N SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street Wilmington N.C. 23401 DATE RECEIVED 0 8 -1 2- 9 8 (910) 3-9793 DATE REPORTED 0 8 - 3 1- 9 8 Fax (910) 76763-9793 98W5950 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYE SAMPLE DESCRIPTION: #3 SAND 1. 43 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS: WT/WT Aluminum, as Al, PPM Total Solids, wt % PAGE 1 OF 1 RESULTS 1 2 8610 11200 71.88 X 2 K N SMITH, SENIOR ANALYST Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 0 8 -1 2- 9 8 Wilmington, N.C. 284013-9793 DATE REPORTED 0 8 - 3 1- 9 8 (910) Fax (910) 77763-9793 98W5950 ALCHEM INC 8135 RED ROAD ROCKWELL, NC 28138 ATTENTION: WAYNE DRYS SAMPLE DESCRIPTION; #3 SAND 1. #3 SAND AS RECEIVED 2. #3 SAND DRY BASIS RESULTS: WT/WT Aluminum, as Al, PPM Total.Solids, wt % PAGE 1 OF 1 RESULTS 1 2 8610 11200 71.88 X K N SMITH, SENIOR ANALYST' Facsimile Cuwer Page NC DENR DWQ-Groundwater Section P.O. BoX 29578 Raleigh NC 27626-0578 2728 Capital Blvd. Raleigh, NC 27504 Phone: (919) 733-3221 Fax: (919) 715-05H or (919) 733-9413 Company:. - - - - - - - Phone: Phote: Date: Fax: Wages including i.hi.s cover page: - - - Comments: 1 � IM5"(�7 Fac NC DENR DWQ-Groundwater Section P.Q. 33ox 29578 Rateigh NC 27626-0578 2728 Capital Blvd. Raleigh, NC 27604 Phone: (919) 733-3221 Fax.: (919) 715-0588 or (919) 733-9413 To Frow., ozu an - - '- - - - _.. _ . _ _ .... , .. Phone:.. r� P y:.._ Phone: Date: Pax: a — Oh5C7. Pages including €his cover page:-- -- J CIE Comments: YO /4 d� '�0 'J.: 'imilLa'ver Page NC DEN DWQ-Groundwater Section P.Q. 33ox 29578 Raleigh NC 27626-0578 2728 Capital 131vd. Raleigh, NC 27604 phone: (919) 733-3221 Fax: (919) 715-0588 or (919) 733-9413 To '" From; Company: - • - - - - - - -.. _ ......... = .. , . _ Phone: Phone: gate: . x Fax: ,0 — C��. Pages including yhis cover page: —=2 = fI ments: /�r►�� 6 M50 Facslmfl—eO NCD.ENR DWQ-Groundwater Section P.Q. 13OX 29578 Raleigh NC 27626-0578 2728 Capital Blvd. Raleigh, NC 27604 Phone: (919) 733-3221 Fax: (919) 715-0589 or (919) 733-9413 TO. From; Phone: Company:— 7 Phone: Date: IA Fax: Pages including -,,,.his cover page: Comments- A'e I CSI-Mile Q���r F NC DES DWQ.Groundw-ater Section P.O. Box, 29578 Raleigh NC 27626-0578 2728 Capital Blvd. Raleigh, NC 27604 Phone: (919) 733-3221 Fax: (919) 715-0588 or (919) 733 9413 To fri From; Company: Phone:. Phone: Date: Fax: Pages including phis cover page: - - x4c ze lily! ti a^s / - GROUNDWATER SECTION GW # ;DIVISION OF ENVIRONMENTAL MANAGEMENT RECORM OF WASTE DISPOSAL PERMIT APPLICATION ION RE74104V REVIEW SY` FACILITY NAME �— LOCATION I r-:?< r TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) DESCRIPTION 0F.FACILITY_ e --f SIZE OF IMPOUNDMENT (FT SQ.) DATE 1-24A17i-7 4 FIELO IINV TIGATION? (Y/N) .-•— yCOUNTY -DESIGN CAP. (GPD) 'A.c V;c,'& .- WOR SIZE OF APPLICATION AnEA w Rl SOU t°: MUN. SLUDGE- MUN. W. WATER: ---- .PRIMAAY IND. SLUDGE -- --1ND, WELL WATER -- ___.OTHERS: nlQ-rANCE FRgM WASTE SOURCE TO NEAREST: STREAM - Fr., WELL — 1*'�' FT - FOR WELL. TYPE ®F USE TH PUMP RATE ('r.�ST_) WHAT DESIGN CoNDI ONS W(L EDUCFII CREASE CHANCE OF GW CON AMINAT1C7i �: WHAT NA T URAt= SITE CONDITIONS WILL REDUCEAWSBEASE3HANCE OF GW CONTAWNATION: Le2' —" DEPTH TO: BEDROCK FT., SEASONAL HIGH W.T. FT., ANNUAL W.T. FLUX SURFICIAL AQUIFER TESIAN, AQUIFER SECONDARY TERTIARY GEN. LITHOLOGY - - A$EASUF.ED LJ MEASURED HYD. COND. _..- FTJOAY Lj ESTIMATED F )DAY [] ESTIMATED' THICKNESS FT. PR NO, OF MONITER WELLS. DPQSED`, UP------._... _ DOWN FJ(1ST1NG: U1' DOWN r �: cr+ r FROM WORKSHEET: SITE NUMERICAL DESCRIPTION- T 1 2 3 4 5 _._ 6 6A 6B SITE GRADE (HYDROGEQL.) a SITUATION GRADE . PROPOSED SAMPLING SCHEDULE & PARAMETER(S):+4;^` HAVE THERE BEEN ANY EXCEEDANCES OFTFIE GROUNDWATER STANDARDS? YES �r NO HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO _ �� DATE OF A'n ION: BRIEF SUMMARY OF ENFORCEMENT.ACTION TAKEN: REMARKS/ RECOMMENDATIONS (Continue on reverse, if necesssry): HYD. REGIONAL SUPERVISOR GW-48 Revised 0024 f ,- GROUNDWATER SECTION GW DIVISION OF ENVIRONMENTAL MANAGEMENT RECCRO bP WASTE DISPOSAL lsr=RUlr T APPLICA TION RSVIEvV REVIEW BY' FACILITY NAj5M LOCATION TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) -_ DESCRIPTION OF SIZE OF IMPOUNDMENT (FT. 80.) . W�A, R : MUN. SLUDGE- DATE�di rlEt i� P�lV�1`(C,A'ildN?.(Y1N) �? - - CCUNTY -~ 3 ,O -s DESIGN CAP. (02FD) WCR SIZE OF APPLICATION AREA - MUN. W. WATER: -PRIMARY . PRIMARY I�DGE —IND. WELL WATER - — -. OTHERS: -- .. , SECONDARY TERTIARY DISTANCE FROM WASTE SOURCETO NEAREST: STREAM FT., WELL FT - FOR WELL: TYPE OF USE 05PTH PUMP RATE (EST-) WHAT DESIGN CONDI ONS WIL EDUCEII CS5AS5 CHANCE OF GW CONTAMINATION' �= � - �� ^ `-• �`' ® � WHAT NA T URAt: SITE CONDITIONS WILL REDUC C;JE=AS HANCE OF GW CONTAM;NA710N: FT., SEASONAL HIGH W.T. � FT., ANNUAL W.T. FLUX DEPTH TO: BEDROCK SURFICIAt AQUIFERBEDROCKJARTESIAN AOUIFEA :t =:; 4 GEN. LITHOLOGY MEASURED HYD. COND. ._..__ FTJ1)AY HESTIMATE THICKNESS _ " Fr. NO, OF MONITER WELLS. F'ROPOSlmI7: UP O KSHE=T SITE NUMERICAL DESCRIPTIONm - IT MEASURE D FTJl7,',Y ® ESTIMATED' DOWN ...m ; EXISTING: U DOWN-,_-.- -; � n FROM W R-- T I 2 3 4 5 6 6A 6B SITE GRADE(HYDROGEOW _F SITUATION GRADE - PROPOSeO SAMPLING $CHeDULE & PARAMETER($): mow` .,.- 4-- HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES -✓ NO HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO _. - DATE OF A TION: f BRIEF SUMMARY OF ENFORCENIENT-ACTION TAKEN: 1 REMARKS[ RECOMMENDATIONS (Continue on reverse. ifi necessary): HYp. RlrGIONP,L SUP�r�V1SOt� GW-48 Revised a4094 m GRQUN®WATER SIeOTtOra GW #e DIVISION OF ENVIRONMENTAL MANAGEMENT RECC9RO OF WASTE DISPOSAL PERM -IT APPLICA T ION REVI-1 REVIEW Sy a e.-� DATE 12,&l'lo 9 FIELD IN TIGATION? (YIN) ` FACILITY NAME e_ °" COUNTY 4­0 LOCATION 913< TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.)-•° DESIGN CAP. (GPD) DESCRIPTION OF FACILITY °`f' ra raa � s�aZf & i �`h SIZE OF IMPOUNDMENT (FT. SQ.) WOR SIZE OF APPLICATION AREA W��RCE: MUN, SLUDGE- MUN. W. WATER: —PRIMARY PRIMARY SECONDARY TERTIARY — IND. SLU0(3E -- INO. WELL WATER -- — OTHERS: DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM Ff., WELL " �� FT - FOR WELL: TYPE OF USE TH PUMP RATE (EST-) t WHAT DESIGN CONDITj ONS WIL EDUCE/I CR5ASS CHANCE OF GW CONTAMINATIC7?�: I" ;' � •d � . WHAT NA T URAtSITE CONDITIONS WILL REDUC C;; S HANCE OF GW CONTAMINATION: DEPTH TC: SEDROCK FT., SEASONAL HIGH W.T- Fi`., j:NNUAL W.T. FLUX SURFICIAL AQUIFER BEDROCKIARTESIAN AQUIFER GEN. LITHOLOGY -- _ MEASURED ® MEASURED HYD. COND. _..-_FTJDAY ® ESTIMATED FTlf�'+Y ®ESTIMATED? �� N THICKNESS FT. NO. OF MONITER WELLS: PROPOSED: up_ DOWN ,® ; EXITING: LIP_ — DOWN (01 FROM WORKSHEET: SITE NUMERICAL DESCRIPTION- T 1 2 3 4 5 6 6A 66 SITE GRADE (HYDROGEOL.) a L�J� SITUATION GRADE PROPOSED SAMPLING SCHEDULE & PARAMETER(S): `- HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES NO HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO DATE OF A:` TION: BRIEF SUMMARY OF ENFORCEMENT -ACTION TAKEN: r. REMARKS/ RECOMMENDATIONS (Continue on reversa, if necessary):-- HYD. REGIONAL SUPERVISOR GW-48 Revised 04194 GROUNDWATER SECTION GW It f / �29 DIVISION OF ENVIRONMENTAL MANAGEMENTS RECORD OF WASTE DISPOSAL PE;;MI T AFPLIC.A i IdN REVIEW REVIEW ®Y t)ATE 1.2,11011, FIELD I AVWIGATION? (YIN) !-.-•— FAC:ILI7Y NAME COUNTY LOCATION I 0.5-r TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) `D DESIGN CAP. (GPD) DESCRIPTION OF FACILITY A•M��.arj'� �6a,Cs t/" ��m-f`8�-"3gr �'}�'%�'. BrbAl✓.LPG!'` , SIZE OF IMPOUNDMENT (FT. 80.) WOR SIZE OF APPLICATION AflEA W R : MUN. SLUDGE- MUN. W. WATER: PRIMARY SECONDARY TERTIARY -- IND. SLUDGE IN0. WELL WATER OTHERS: — ' DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM Fr., WELL — 14Z FT. FOR WELL: TYPE OF USE WTH PUMP RATE (EST_) WHAT DESIGN COND►�ONS WIL EOUCE/I CREASE CHANCE OF GW CONgAMINATION' WHAT NA T URAE SITE CONDITIONS WILL RFDUC CREAS HANCF OF GW C4NTAMEivATION: FT., SEASONAL HIGH W_T._ _ ANNUAL W.T. FLUX DEPTH TO: SEDROCK —` SURFIOIAL AQUIFERBEDROCKJAhTESIAN AQUIFER 4 GEN. LITHOLOGY AIEASUF,ED MEASURED" `- HYD. COND. — FTJI)AY ESTIMATED FTJD;1Y ®ESTIMATED ? THICKNESS FT. NO, OF MONITER WELLS. PROPOSED: UP - _ DOWN 1=RnM WnRKSHFFT� SITI= NUMERICAL DESCRIPTIONw ✓ 5 6 6A 66 SITE GRADE (HYDROGEOL.) $F5 SITUATION GRADE= - PRiOPOSI=D SAMPLING SCHEDULE & PARAME7ER(S): .x" HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES �_� NO HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO DATE OF A. `;TICN: BRIEF SUMMARY OF ENFORCEmiI NT ACTION TAKEN: J , REMARKS/ RECOMMENDATIONS (Continue on reverse, if necessarY): v HYD. REGIONAL SUPERVISOR GW-48 Revised 04/94 FT. f d ✓ �-' GROUNDWATER SECTION GW # ! :DIVISION OF ENVIRONMENTAL MANAGEMENT RECOFjO OF WASTE DISPOSAL P(=qW T APPLICA T ICK REVIEW REVIEW UY FACILITY NAME LOCATION I TYPe OF DISPOSAL SYSTEM (LAGOON, ETC.) DESCRIPTION OF FACILITY SIZE OF IMPOUNDMENT (FT. SQ.) . WASTE,$O lR : MUN. SLUDGE- DATE i.�%i7l�i' � PIEL O Iigvl STIGATION? (YIN) '— COUNTY (DESIGN CAP. (GPD) WOR SIZE OF APPLICATION f-SiF-A MUN. W. WATER: V IND SLU17GE -- INO. WELL WATI_R . _ PRIMARY —SECONDARY — _- - _OTHERS: — -� TERTIARY DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM Fr., WELL "' d"C FT. FOR WELL: TYPE. OF USE TH PUMP RATE (i=ST_) WHAT CESICN C®IVDI�ONS WIL EDUCFII ^CRE SE CHANCE OF GW CON AMINATIC : 9f �� d'' Greed h °$ �'' /m . WHAT( NATURAL: SITE CONDITIONS WELL RE/DUC CIS! AS HANCE OF GW CONTAMINATION: FT., P..NNUAL W.T. FLUX --FT- DEPTH TC' SEDROCK FT., SEASONAL HIGH W.T. _ _�-- SURFICIAL AQUIFER BF-TE. AQUIF�FRI,. y- GEN. LITHOL06Y mEASUFED HYD- CONO. --- FTJDAY HESTIMATED TH10KNESS NO. OF MONITER WELLS: F'AOPOSED: UP _ __ FROM WORKSHEET: SITE NUMERICAL DESCRIPTION- - - LJ MEASUREU- FT li�:yY ESTIMATED - (ni DOWN ; EXISTING: Uti DOWN T t 2 3 4 5.-. 6 6A 6B GRADEa SITE GRADE (HYDADGEOL.) _[ SITUATION PROPOSED SAMPLING SCHEDULE & PARAMET'M(S): HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES NO —� HAS ANY ENFORCEMENT ACTION -BEEN TAKEN? YES NO DATE OF ATION: f BRIEF SUMMARY OF ENFORCEMENT.ACTION TAKEN: REMARKS/ RECOMMENDATIONS (Continue on reverse. If necessary): HYD. REGIONAL SUPERVISOR GW-48 Revised 04J94 DIVISION OF WATER QUALITY GROUNDWATER SECTION December 30, 1998 MEMORANDUM To: Kim Colson Water Quality Section Through: Bob Cheek i C' From: Brian Wootton Subject: Alchem, Inc. Wastewater Recycle System Rowan County Permit No. WQ0002702/GW98150 Joe Pearce: SERG Review Engineer The Groundwater Section has reviewed the subject permit renewal/modification request for the continued operation of the recycle system and modification to "mix the sand by product, which is a result of Bauxite mixing with Sulfuric Acid at a high temperature with clay". Groundwater sampling results obtained from the two (2) existing downgradient monitor wells indicate there have been no exceedances 2L Groundwater Standards since groundwater sampling commenced. The parameters TSS, SO4, and TDS may be omitted from the groundwater sampling program. The upgradient monitor well, MW-1 (a potable well), is also sampled separate from this permit. Groundwater Samples obtained from this well have had exceddances of 2L Groundwater Standards for Sulphate (SO4) and TDS. The high concentrations of these parameters are most likely coming from a source upgradient of monitor well MW-1 and not the downgradient lined lagoons associated with this permit. Since this well (MW-1) is also being sampled separate from this permit, the requirement for the continuation of sampling of this well is not necessary as a condition in this permit. Also the installation of another new upgradient monitor well is not necessary, since background concentrations have been established. in the water supply well (MW-I) separate However, the owner of the Alchem, Inc. this l have to address the problem of the 2L exceedanc permit. Based upon the Groundwater Section's review of the subject permit application and supporting documentation, the Groundwater Section makes the following recommendations: DMSION OF WATER QUALITY GROUNDWATER SECTION December 30, 1998 MEMORANDUM To: Kim Colson Water Quality Section Through: Bob Cheek V Z-' ` G From: Brian Wootton 095W Subject: Alchem, Inc. Wastewater Recycle System Rowan County Permit No. W00002702/GW98150 Joe Pearce: SERG Review Engineer The Groundwater Section has reviewed the subject permit renewal/modification request for the continued operation of the recycle system and modification to "mix the sand by product, which is a result of Bauxite mixing with Sulfuric Acid at a high temperature with clay". Groundwater sampling results obtained from the Groundwater (2) existing Standards sdowngradient ince groundwaterltor 'Wells sampling indicate there have been no exceedances 2L commenced. The parameters TSS, SO4, and TDS may be omitted from the groundwater sampling program. The upgradient monitor well, MW-1 (a potable well), is also sampled separate from this permit. Groundwater Samples obtained from this well have had exceddances of 2L Groundwater Standards for Sulphate (SO4) and TDS. The high concentrations of these parameters are most likely coming from a source upgradient of monitor well MW-1 and not the downgradient lined lagoons associated with this permit. Since this well (NIW-1) is also being sampled separate from this permit, the requirement Tor the continuation of sampling of this well is not necessary as a condition in this permit. Also the installation of another new upgradient monitor well is not necessary, since background concentrations have been established. Roin the water uesowner of the Alchem, Inc. pply well (NIW-1) separate this l have to address the problem of the 2L exceeda permit. Based upon the Groundwater Section's s the following recommendations: application an supporting documentation, the Groundwater Section make 1 rY DIVISION OF WATER QUALITY GROUNDWATER SECTION December 30, 1998 MEMORANDUM To: Kim Colson Water Quality Section Through: Bob Cheek �C' From: Brian Wootton Kam` Subject: Alchem, Inc. Wastewater Recycle System Rowan County Permit No. W00002702/GW98150 Joe Pearce: SERG Review Engineer The Groundwater Section has reviewed the subject permit renewal/modification request for the continued operation of the recycle system and modification to "mix the sand by product, which is a result of Bauxite mixing with Sulfuric Acid at a high temperature with clay". Groundwater sampling results obtained from the two (2) existing downgradient monitor wells indicate there have been no exceedances 2L Groundwater Standards since groundwater sampling commenced. The parameters TSS, SO4, and TDS may be omitted from the groundwater sampling program. The upgradient monitor well, MVJ-1 (a potable well), is also sampled separate from this permit. Groundwater Samples obtained from this well have had exceddances of 2L Groundwater Standards for Sulphate (SO4) and TDS. The high concentrations of these parameters are most likely coming from a source upgradient of monitor well MW-1 and not the downgradient lined lagoons associated with this permit. Since this well (NW-1) is also being sampled separate from this permit, the requirement for the continuation of sampling of this well is not necessary as a condition in this permit. Also the installation of another new upgradient monitor well is not necessary'I have , since background concentrations have been established. edances in the water supply well (MW-1) separatell to address the problem of the 2L exce of this permit. -Based upon the Groundwater Section's review makes the followsubject recompermit mendationon and supporting documentation, the Groundwater Section 1 DMSION OF WATER QUALITY GROUNDWATER SECTION December 30, 1998 MEMORANDUM To: Kim Colson Water Quality Section Through: Bob Cheek V Z2 C' From: Brian Wootton�� Subject: Alchem, Inc. Wastewater Recycle System Rowan County Permit No. W00002702/GW98150 J.oe Pearce: SERG Review Engineer The Groundwater Section has reviewed the subject permit renewal/modification request for the continued operation of the recycle system and modification to "mix the sand by product, which is a result of Bauxite mixing with Sulfuric Acid at a high temperature with clay". Groundwater sampling results obtained from the two (2) existing downgradient monitor wells indicate there have been no exceedances 2L Groundwater Standards since groundwater sampling commenced. The parameters TSS, SO4, and TDS may be omitted from the groundwater sampling program. The upgradient monitor well, N4W-1 (a potable well), is also sampled separate from this permit. Groundwater Samples obtained from this well have had exceddances of 2L Groundwater Standards for Sulphate (SO4) and TDS. The high li n 1 andsof n t the dparameters are most likely owngradient lined lagoons coming from a source upgradient of monitor we associated with this permit. Since this well (NfW-1) is also being sampled separate from this permit, the requirement for the continuation of sampling of this well is not necessary as a condition in this permit. Also the installation of another new upgradient monitor well is not necessary, since background concentrations have been established. However, the owner of the Alchem, Inc. will have to address the problem of the 2L exceedances in the water supply well NW-1) separate of this permit. Based upon the Groundwater Section's review of the subject permit application and supporting documentation, the Groundwater Section makes the following recommendations: DMSION OF WATER QUALITY GROUNDWATER SECTION December 30, 1998 MEMORANDUM To: Kim Colson Water Quality Section Through: Bob Cheek 13- G' From: Brian Wootton Subject: Alchem, Inc. Wastewater Recycle System Rowan County Permit No. W00002702/GW98150 Joe Pearce: SERG Review Engineer The Groundwater Section has reviewed the subject permit renewal/modification request for the.continued operation of the recycle system and modification to "mix the sand by product, which is a result of Bauxite mixing with Sulfuric Acid at a high temperature with clay". Groundwater sampling results obtained from the two (2) existing downgradient monitor wells indicate there have been no exceedances 2L Groundwater Standards since groundwater sampling m comenced. The parameters TSS, SO4, and TDS may be omitted also om the groundwater sepaate sampling a fromthis program. The upgradient monitor well, MVJ-1 (a potable well),sampled permit. Groundwater Samples obtained from this well have had exceddances of 2L Groundwater Standards for Sulphate (SO4) and TDS. The high concentrations of these parameters are most likely coming from a source upgradient of monitor well MW-1 and not the downgradient lined lagoons associated with this permit. Since this well (N ff-1) is also being sampled separate from this permit, the requirement for the continuation of sampling of this well is not necessary as a condition in this permit. Also the installation of another new upgradient monitor well is not necessary, since background concentrations have been established. However, the owner of the Alchem, Inc. will have to address the problem of the 2L exceedances in the water supply well (MW-1) separate of this permit. Based upon the Groundwater Section's review s the subject permit recommendationon an supporting documentation, the Groundwater Section make * 1. Existing monitor wells, MW-1 and MW-2, depicted on Attachment A, shall be sampled February and July for the following parameters. Water Level pH Aluminum nfor the 2. The measurement of water levels must be each well shall be made easured from the prior to surveyed point the ng parameters. The depth to water inea top of the casing. 3. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Repoi: Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15ANCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1993 is established at either (1) 250 feet from the waste disposal area, or (2) within 50 feet of the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Barbara Christian Permit Files 2 *1. Existing monitor wells, MW-1 and MW-2, depicted on Attachment A, shall be sampled February and July for the following parameters: r Water Level pH Aluminum 2. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. - 3. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15ANCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) within 50 feet. of the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary uunderbject to Generalimmediate ute 143 215 t6A(a)(1) in addition to the penalty provisions applicable In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. quality monitoring, as deemed necessary by the Division, shall 5. Any additional groundwater be provided. *Denotes different language than the shell document. cc: Barbara Christian Permit Files 2 Existing monitor wells, MW-1 and MW-2, depicted on Attachment A, shall be sampled February and July for the following parameters: Water Level pH Aluminum 2. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. 3. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15ANCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983. is established at either (1) 250 feet from the waste disposal area, or (2) within 50 feet of the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action. on the part of the permittee. 5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Barbara Christian Permit Files 2 *1. Existing monitor wells, MW-1 and MW-2, depicted on Attachment A, shall be sampled February and July for the following parameters: Water Level pH Aluminum 2. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. 3. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15ANCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) within 50 feet of the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Barbara Christian Permit Files 2 I. Existing monitor wells, MW-1 and MW-2, depicted on Attachment A, shall be sampled February and July for the following parameters: Water Level pH Aluminum 2. The measurement of water levels must be be measu�ed from thr to e sgrveyed poinfor t the aining parameters. The depth to water m each well s top of the casing. 3. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater 2�626 0578 on or beforelthe P mits and working Compliance Unit, P.O. Box 29578 Raleigh, N.C. day of the month following the sampling month. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by.regulations in 15ANCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal areaor , within 5 . 0 feet of the property An exceodance o Groundwater Quality whichever is closest to the waste disposal area Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the -perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Barbara Christian Permit Files PA ALCHEM, INC 8135 RED ROAD ROCKWELL, NC 28138 704.279.7908 fax 704-279-8418 ga1y_23;01-4 NCDENR-DWQ PERMIT NO WQOO 163 3 8 Enclosed are the three copies of the Bauxite Residuals Report for Permit WQ0016338. If you have any questions or would like to discuss this further please do not hesitate to call me at 704-279-7908 or e-mail me at: alchem@windstream.net Thanks you, Patty Fry Office Manager Alchem, Inc D FE; C071 1 1 E AUG - 3 2010 JUL 29 Z010 elil-ol e n 0 n e UG - 3 2010 FINAL REPORT OF ANALYSES Pam Hester D'ii/_Q.-!-`;;tait2r Protection July 12, 2010 TBL Laboratory Client Project Name Alchem P.O. Box 589 Client Project Number TBL-21522 Lumberton, NC 28359 PO Number E1 Project Number e14792 Sample # Sample ID Sand Residuals Sample Matrix SS Sample Type Date Received 07/02/2010 Date Sampled 06/30/10 Time Sampled 1400 Time Received 1035 Delivered by FedEx . Sampler Received by RLC E1 Sample # 14792 Parameter Result Result Unit Dilution DL Method Date As Received Dry Basis Sodium 69.4 118 mg/Kg 50 0.8 EPA 200.8 07/07/2010 Magnesium 713 1208 mg/Kg 50 0.8 EPA 200.8 07/07/2010 Alurninum Phosphorus 20124 26.0 34108 mg/Kg 2000 0.08 EPA 200.8 07/07/2010 Calcium 43076 44.1 73010 mg/Kg 1 mg/Kg 500 0.8 2.0 EPA 200.8 07/07/2010 Chromium 12.7 21.5 mg/Kg 1 0.08 EPA 200.8 EPA 200.8 07/07/2010 07/07/2010 Manganese Nickel 10.9 18.5 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Copper 4.95 2.48 8.39 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Zinc 4.20 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Arsenic 36.8 0.367 62.4 0.622 mg/Kg 50 0.08 EPA 200.8 07/07/2010 Selenium < 0.08 < 0.136 mg/Kg 1 mg/Kg 1 0.08 0.08 EPA 200.8 EPA 200.8 07/07/2010 07/07/2010 Silver Cadmium < 0.08 < 0.136 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Barium 0.220 31.6 0.373 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Lead 55.6 mg/Kg 50 0.08 EPA 200.8 07/07/2010 Mercury 7.78 0.098 13.2 0.166 mg/Kg 1 0.08 EPA 200.8 07/07/2010 Solids 59.0 mg/Kg 1 0.02 EPA 7471A 07/08/2010 pH, as received 9.31 % SU SM2540G 07/12/2010 EPA 9045C 07/07/2010 Ken Smith, Laboratory Director TBL-21522 Report.doc Compiled by NC Certifications: DW 37788 and DWQ DENR 604 9 "® �0/0