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MO-88110_88110_CA_MRP_20190326_Semiannual Data Submittal Poplar Tent
JACOBS March 26, 2019 Delivered via FedEx Overnight Ms. Trudy Beverly North Carolina Department of Environmental Quality Division of Waste Management Underground Storage Tank Section 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 14120 Ballantyne Corporate Place, Suite 200 Charlotte, North Carolina 28277 United States T +1.704.544.4040 F +1.704.544.4041 www.jacobs.com Subject: Semiannual Monitoring Data Submittal (July 2018 through December 2018) Plantation Pipe Line Company Poplar Tent Road Site Concord, Cabarrus County, North Carolina NCDEQ Groundwater Incident No. 88110 Dear Ms. Beverly, On behalf of Plantation Pipe Line Company (Plantation), CH2M HILL North Carolina, Inc. (CH2M), part of Jacobs Engineering Group Inc. (Jacobs), is providing this Semiannual Monitoring Data Submittal for the subject site, in accordance with the Corrective Action Plan Addendum (CH2M, 20141). The following semiannual monitoring activities were conducted during this reporting period: • Groundwater gauging and monitoring event in October 2018 • Soil vapor monitoring event at Lots 6 and 7 in October 2018 • Ongoing operation and maintenance of the biosparging and soil vapor extraction (SVE) system Groundwater Gauging and Monitoring Liquid levels in site monitoring wells were gauged on October 8, 2018. Light nonaqueous phase liquid (LNAPL) was not detected in any of the 26 source area monitoring and recovery wells in October 2018. The locations of the monitoring wells are shown on Figure 1. Groundwater elevation data are presented in Table 1. Groundwater samples were collected from 31 monitoring wells on October 8 through 12, 2018. Three surface water samples were collected from locations SW-101, SW-102, and SW-103 on October 9, 2018. Groundwater and surface water samples were sent to SGS Accutest Laboratories in Scott, Louisiana (SGS Accutest), for analysis of benzene, toluene, ethylbenzene, xylenes (BTEX), and naphthalene by U.S. Environmental Protection Agency (EPA) Method 8260B. Table 2 presents a summary of the 1 CH21VI HILL. 2014. Corrective Action Plan Addendum, Plantation Pipe Line Company Poplar Tent Road Site, Concord, Cabarrus County, North Carolina, NCDENR Incident No. 88110. January 20. Jacobs Engineering Group Inc. AX0320190911 CLT Ms. Trudy Beverly March 26, 2019 Page 2 of 3 JACO BS' semiannual groundwater and surface water analytical data. Analytical laboratory reports are included in Attachment A. Analytical results for BTEX and naphthalene are presented on Figure 2 for the water table wells and surface water locations, and on Figure 3 for the deep and transition zone wells. Previous monitoring activities have also included collection of groundwater samples from nearby water supply wells WSW-13 and WSW-14 (Figure 4). However, the property containing WSW-14 was unoccupied in October 2018, and a sample was not collected. On October 17, 2018, samples were collected from WSW-13 and shipped under chain -of -custody control to both SGS Accutest in Scott, Louisiana and TestAmerica in Nashville, Tennessee for analysis of BTEX and naphthalene by EPA Method 8260B. Groundwater samples were collected directly from the wellhead prior to any pressure tanks or water conditioning systems. The well was purged for 15 minutes prior to sample collection. Table 2 presents a summary of the semiannual water supply well analytical data. Analytical laboratory reports are included in Attachment A. Soil Vapor Monitoring Soil vapor samples were collected from vapor monitoring points SV-5R, SV-10R2, SV-12R, SV-13R, and SV-14R (Figure 1) on October 17 and 19, 2018, and shipped under chain -of -custody control to ALS Environmental in Simi Valley, California, for analysis of BTEX by EPA Method TO-15 and naphthalene and 2-methyl naphthalene by EPA Method TO-17. The results of this monitoring event are provided in Table 3. Analytical laboratory reports are included in Attachment A. On November 16, 2018, on behalf of Plantation, Jacobs provided the analytical results from the October 2018 soil vapor monitoring event to the homeowners of Lots 6 and 7. Summary of System Operational Data SVE System Operational Data During this reporting period, the SVE system operated for approximately 4,127 hours, representing planned uptime of 98 percent. Planned SVE system downtime included a shutdown in preparation for hurricane -related weather that lasted approximately 168 hours. Additional downtime occurred during planned maintenance activities. Approximately 96 hours of unplanned downtime occurred due to an air compressor fault associated with the biosparging system. The SVE system is interlocked with the biosparging system, and therefore could not be operated during the fault condition. The SVE system operated with an average total influent vacuum of 144 inches of water and average extraction flow rate of approximately 123 standard cubic feet per minute (scfm). Groundwater extraction wells RW-7, RW-12, RW-13, RW-14, RW-15, and RW-16 were operated as SVE wells in the former source area, and SVE-1, SVE-2, and SVE-3 operated adjacent to and beneath Lots 6 and 7. Soil vapor samples were collected from the SVE influent line on September 27, 2018, and December 20, 2018, and were analyzed for total petroleum hydrocarbons (TPH) as diesel using EPA Method TO-17. Analytical results for these samples are included in both Table 4 and Attachment A. Biosparging System Operational Data During this reporting period, the biosparging system operated for approximately 4,127 hours, representing planned uptime of 98 percent. The biosparging system experienced unplanned downtime during the reporting period due to an air compressor fault condition. Injection pressures in horizontal biosparging well HBS-1 ranged from 13 to 16 pounds per square inch gauge (psig), with an average injection pressure of 14 psig. Injection pressures in horizontal biosparging well HBS-2 ranged from 16 to 21 psig, with an average injection pressure of 18 psig. Injection pressures in vertical biosparging wells BS-1 through BS-5 ranged from 5 to 33 psig, with an average injection AX0320190911 CLT Ms. Trudy Beverly March 26, 2019 Page 3 of 3 JACOBS pressure of 25 psig. Airflow rates in HBS-1 and HBS-2 averaged approximately 26 scfm and 18 scfm, respectively. This is equivalent to approximately 0.09 scfm per foot of biosparging well screen in HBS-1 and HBS-2. Airflow rates in BS-1 through BS-5 ranged from 0.5 to 4.1 scfm, with an average of 2.4 scfm. Future Work A discussion of the analytical results, historical data trends, and remedial system operational data will be provided in a comprehensive annual monitoring report following the annual groundwater monitoring event, scheduled for April 2019. The annual monitoring report will be submitted in September 2019. If you have any questions regarding this data submittal or need additional information, please call me at 704.543.3285, or Jerry Aycock with Plantation at 770.751.4165. Regards, -�� laiew"c- Mike Skeean, P.E. Project Manager Copies to: Mr. Jerry Aycock, P.E., PPL—AO (via electronic transmittal) Ms. Jessica Toll, Esq., PPL—LKWD (via electronic transmittal) Mr. Ric Morton, Esq., WCSR (via electronic transmittal) Ms. Susan Cooper, Esq., WCSR (via electronic transmittal) Mr. Brian Pace, Laureldale, LLC (via electronic transmittal) Mr. and Mrs. Derek Wilson, Property owner of Lot 6 (via electronic transmittal) Mr. and Mrs. Nicholas Nestora, Property owner of Lot 7 (via electronic transmittal) Mrs. Pam Mercer (via electronic transmittal) Mr. Edward Perez, D.R. Horton, Inc. (via electronic transmittal) Mr. Jason Goldstein, Amec Foster Wheeler (via electronic transmittal) Attachments: Table 1 — Liquid Level Measurements (October 2018) Table 2 — Groundwater, Water Supply Well, and Surface Water Analytical Results (October 2018) Table 3 — Soil Vapor Analytical Results (October 2018) Table 4 — EPA Method TO-17 Analytical Results Figure 1 — Biosparging/SVE System As -Built Figure 2 — Shallow Groundwater and Surface Water Analytical Results, BTEX and Naphthalene (October 2018) Figure 3 — Deep Groundwater Analytical Results, BTEX and Naphthalene (October 2018) Figure 4 — Water Supply Wells Attachment A — Laboratory Analytical Data AX0320190911 CLT Tables Table 1. Liquid Level Measurements (October 2018) Poplar Tent Road Site Plantation Pipe Line Company Concord, Cabarrus County, North Carolina MW-1 Top 676.65 Ground Surface 677.01 Depth .. 38 .. 23-38 D. 10/8/2018 Depth 25.66 -. NM 650.99 Depth NM NA MW-1 T 677.15 677.46 78 68-78 10/8/2018 26.21 NM 650.94 NM NA MW-2 667.04 667.37 28 13-28 10/8/2018 17.54 NA 649.50 ND NA MW-3 658.66 659.13 23 8-23 10/8/2018 13.97 NM 644.69 NM NA MW-31D 659.04 659.28 52 47-52 10/8/2018 13.45 NM 645.59 NM NA MW-4 649.49 649.95 17 2-17 10/8/2018 5.00 NM 644.49 NM NA MW-41D 650.56 650.95 50 45-50 10/8/2018 4.86 NM 645.70 NM NA MW-5 651.23 651.90 23 8-23 10/8/2018 6.88 NM 644.35 NM NA MW-6 663.38 664.23 28 13-28 10/8/2018 16.55 NM 646.83 NM NA MW-7 655.82 656.28 27 12-27 10/8/2018 12.16 NM 643.66 NM NA MW-71D 655.93 656.17 55 50-55 10/8/2018 12.25 NM 643.68 NM NA MW-8 646.65 647.10 17 2-17 10/8/2018 3.20 NM 643.45 NM NA MW-81D 648.13 648.42 47 42-47 10/8/2018 4.23 NM 643.90 NM NA MW-8T 647.19 647.57 95 85-95 10/8/2018 3.42 NM 643.77 NM NA MW-9 662.09 662.48 25 10-25 10/8/2018 14.98 NA 647.11 ND NA MW-10 653.30 653.83 20 5-20 10/8/2018 4.45 NM 648.85 NM NA MW-11 653.47 654.03 19 4-19 10/8/2018 4.74 NM 648.73 NM NA MW-11 D 654.28 654.49 43 38-43 10/8/2018 5.40 NM 648.88 NM NA MW-12 664.15 664.86 27 12-27 10/8/2018 Unable to locate MW-13 650.61 650.92 17 2-17 10/8/2018 1.63 NM 648.98 NM NA MW-14 673.64 673.97 33 18-33 10/8/2018 23.75 NM 649.89 NM NA MW-15 659.66 659.93 22 7-22 10/8/2018 10.60 NM 649.06 NM NA MW-16 656.27 656.52 19.5 4.5-19.5 10/8/2018 7.35 NM 648.92 NM NA MW-17 651.07 651.17 19 4-19 10/8/2018 7.33 NM 643.74 NM NA MW-17D 650.71 651.27 50 45-50 10/8/2018 7.18 NM 643.53 NM NA MW-18 649.38 649.57 17 2-17 10/8/2018 0.88 NM 648.50 NM NA MW-19 644.59 644.62 17 2-17 10/8/2018 2.65 NM 641.94 NM NA MW-19D 644.59 644.89 43 38-43 10/8/2018 2.80 NM 641.79 NM NA M W-20 651.88 652.10 26 11-26 10/8/2018 9.18 NM 642.70 NM NA M W-20 D 651.39 651.54 49 44-49 10/8/2018 9.13 NM 642.26 NM NA MW-23 650.81 651.03 17 2-17 10/8/2018 6.74 NM 644.07 NM NA PT-1 660.45 660.73 22 7-22 10/8/2018 21.58 NM 638.87 NM NA PT-2 659.70 660.19 22 7-22 10/8/2018 10.42 NM 649.28 NM NA PT-4 662.94 663.34 25 10-25 10/8/2018 15.08 NA 647.86 ND NA PT-5 656.19 656.41 19 4-19 10/8/2018 7.30 NM 648.89 NM NA PT-6 656.86 657.13 19 4-19 10/8/2018 7.89 NM 648.97 NM NA PZ-1 669.46 669.77 28 13-28 10/8/2018 19.95 NA 649.51 ND NA PZ-2 668.13 668.39 28 13-28 10/8/2018 18.68 NA 649.45 ND NA PZ-3 666.36 666.70 25 10-25 10/8/2018 17.25 NA 649.11 ND NA PZ-5 667.22 667.64 25 10-25 10/8/2018 17.81 NA 649.41 ND NA PZ-6 667.37 667.74 25 10-25 10/8/2018 18.03 NA 649.34 ND NA PZ-7 669.10 669.49 25 10-25 10/8/2018 19.43 NA 649.67 ND NA PZ-8 673.36 673.84 33 18-33 10/8/2018 23.25 NM 650.11 NM NA PZ-12 663.15 663.45 23 8-23 10/8/2018 13.86 NM 649.29 NM NA PZ-15 673.62 673.94 30 15-30 10/8/2018 23.62 NA 650.00 ND NA P-2 640.29 640.81 7 5-7 10/8/2018 NM NM NM NM NA RW-1 668.39 668.86 30 10-30 10/8/2018 18.28 NA 650.11 ND NA RW-2 667.44 667.86 30 10-30 10/8/2018 17.45 NA 649.99 ND NA AX0320190911 CLT Page 1 of 2 Table 1. Liquid Level Measurements (October 2018) Poplar Tent Road Site Plantation Pipe Line Company Concord, Cabarrus County, North Carolina RW-3 Top 667.31 Ground Surface 667.85 Depth .. 30 .. 10-30 D. 10/8/2018 Depth 17.32 -. NA 649.99 Depth ND NA RW-4 667.48 667.82 30 10-30 10/8/2018 17.42 NA 650.06 ND NA RW-5 669.86 670.69 40 20-40 10/8/2018 31.12 NA 638.74 ND NA RW-6 669.67 671.02 30 10-30 10/8/2018 19.98 NA 649.69 ND NA RW-7 669.51 670.04 40 20-40 10/8/2018 30.15 NA 639.36 ND NA RW-8 668.49 669.91 30 10-30 10/8/2018 18.98 NA 649.51 ND NA RW-9 669.62 671.09 30 10-30 10/8/2018 19.91 NA 649.71 ND NA RW-10 667.92 669.24 29.5 9.5-29.5 10/8/2018 18.29 NA 649.63 ND NA RW-11 668.96 669.66 40 20-40 10/8/2018 DRY NA DRY ND NA RW-12 668.82 670.46 30 10-30 10/8/2018 19.11 NA 649.71 ND NA RW-13 665.11 666.70 30 10-30 10/8/2018 15.77 NA 649.34 ND NA RW-14 668.00 669.35 30 10-30 10/8/2018 18.59 NA 649.41 ND NA RW-15 666.55 668.13 30 10-30 10/8/2018 17.40 NA 649.15 ND NA RW-16 667.46 668.09 40 20-40 10/8/2018 27.62 NA 639.84 ND NA Notes: When applicable, depth to water corrected using 82% of LNAPL thickness subtracted from uncorrected depth to water. ft bgs = feet below ground surface ft btoc = feet below top of casing ft msl = feet above mean sea level LNAPL = light nonaqueous phase liquid NA = not applicable ND = not detected using an oil -water interface probe with an accuracy of 0.01 foot NM = not measured with an oil -water interface probe AX0320190911 CLT Page 2 of 2 Table 2. Groundwater, Water Supply Well, and Surface Water Analytical Results (October 2018) Poplar Tent Road Site Plantation Pipe Line Company Concord, Cabarrus County, North Carolina Sample ID MW-1 .. .. 10/8/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 .i: ND<5.0 MW-1T 10/9/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-2 10/12/2018 ND < 1.0 ND < 1.0 ND < 1.0 ND < 2.0 0.42 J MW-3 10/12/2018 0.59 J ND < 1.0 ND < 1.0 ND < 2.0 0.40 J MW-3D 10/10/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-4 10/10/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-4D 10/10/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-5 10/09/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-6 10/09/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-7 10/08/2018 0.44 J ND < 1.0 ND < 1.0 ND < 2.0 ND < 5.0 MW-7D 10/08/2018 0.57 J ND < 1.0 ND < 1.0 0.65 J ND < 5.0 MW-8 10/12/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-8D 10/12/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-8T 10/12/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-9 10/10/2018 ND < 1.0 ND < 1.0 ND < 1.0 0.48 J 0.58 J MW-10 10/10/2018 1.2 ND < 1.0 ND < 1.0 0.48 J ND < 5.0 MW-11 10/10/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-11D 10/10/2018 ND<1.0 ND<1.0 ND<1.0 0.44 J ND<5.0 MW-13 10/10/2018 ND<1.0 ND<1.0 ND<1.0 0.42 J ND<5.0 MW-14 10/10/2018 ND<1.0 ND<1.0 ND<1.0 0.45 J ND<5.0 MW-15 10/10/2018 ND < 1.0 ND < 1.0 ND < 1.0 0.71 J 0.98 J MW-16 10/10/2018 ND < 1.0 ND < 1.0 0.40 J 1.0 J 0.40 J MW-17 10/09/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-17D 10/09/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-18 10/10/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-19 10/09/2018 ND < 1.0 ND < 1.0 ND < 1.0 0.43 J ND < 5.0 MW-19D 10/09/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-20 10/09/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 MW-20D 10/09/2018 ND < 1.0 ND < 1.0 ND < 1.0 0.49 J ND < 5.0 MW-23 10/08/2018 ND < 1.0 ND < 1.0 ND < 1.0 0.40 J ND < 5.0 PZ-12 10/10/2018 ND < 1.0 ND < 1.0 0.39 11 1.1 il ND < 5.0 WSW-13 10/17/2018 ND<1.0 ND<1.0 ND<1.0 1 ND<2.0 1 ND<5.0 AX032019091 1 CLT Page 1 of 2 Table 2. Groundwater, Water Supply Well, and Surface Water Analytical Results (October 2018) Poplar Tent Road Site Plantation Pipe Line Company Concord, Cabarrus County, North Carolina Sample ID NCGWQS .. .. 1 600 600 500 .0: 6 SW-101 10/9/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 SW-102 10/9/2018 ND < 1.0 ND < 1.0 0.29 J ND < 2.0 ND < 5.0 SW-103 10/9/2018 ND<1.0 ND<1.0 ND<1.0 ND<2.0 ND<5.0 Surface Water Standard 51ax 97' 11b 670d 12d Notes: a NCSWQS - North Carolina Administrative Code Section 213 Surface Water Quality Standards - Human Health b NCSWQS - North Carolina Administrative Code Section 213 Surface Water Quality Standards - Freshwater Aquatic Life ° Human health standard is based on consumption of fish only d North Carolina Protective Values for Surface Waters - Freshwater Aquatic Life Bold = exceeds NCGWQS pg/L = micrograms per liter J = estimated value NCGWQS = North Carolina Administrative Code Section 2L Groundwater Quality Standards ND = not detected above reporting limit AX0320190911 CLT Page 2 of 2 Table 3. Soil Vapor Analytical Results (October 2018) Poplar Tent Road Site Plantation Pipe Line Company Concord, Cabarrus County, North Carolina Sample ID SV-5R-101718 DD 10/17/2018 Benzene NA Toluene NA Ethylbenzene NA m,p-Xylene NA o-Xylene Naphthalene NA ND < 2.5 naphthalene 3.5 SV-5RD-101718a 10/17/2018 NA NA NA NA NA ND < 2.5 3.1 SV-5R-101918 10/19/2018 ND < 7.6 5.6 J ND < 39 ND < 83 5.9 J NA NA SV-5RD-101918a 10/19/2018 ND < 8.0 ND < 42 ND < 42 ND < 88 ND < 42 NA NA SV-10R2-101718 10/17/2018 0.34 J 0.73 J 0.18 J 0.99 J 0.26 J ND < 2.5 6.4 SV-12R-101718 10/17/2018 0.15 J 0.46 J 0.33 J 3.6 J 0.66 J ND < 2.5 6.1 SV-13R-101718 10/17/2018 0.64 5.3 1.6 J 15 2.8 ND < 2.5 ND < 2.5 SV-14R-101718 10/17/2018 0.19 J 0.16 J ND < 2.3 ND < 5.0 ND < 2.4 ND < 2.5 2.3 J Soil Gas Screening Criteria 120 34,800 374 695 695 20.9 NS Soil Gas Screening Criteria° 120 35,000 370 700 700 21 NS Notes: a Duplicate sample collected on SV-5R for both TO-15 and TO-17 analysis. b February 2018 NC Division of Waste Management Residential Vapor Intrusion Screening Levels for Sub -Slab and Soil -Gas (AF=0.03). https://files.nc.gov/ncdeq/Waste%20Management/DWM/SF/RiskBasedRemediation/Feb2018_Res_VISLs.pdf ° EPA Vapor Intrusion Screening Levels (VISL) Calculator (AF = 0.03), TRL = 10-5 or THQ = 0.2, accessed July 25, 2018. https://epa-visl.ornl.gov/cgi-bin/visl_search Bold text with gray highlighting indicates exceedance of one or more screening criteria. pg/m3 = micrograms per cubic meter AF = attenuation factor J = estimated value NA = not analyzed ND = not detected NS = no soil gas screening criteria available THQ = target hazard quotient TRL = target risk level AX0320190911 CLT Page 1 of 1 Table 4. EPA Method TO-17 Analytical Results Poplar Tent Road Site Plantation Pipe Line Company Concord. Cabarrus Countv. North Carolina SVE Influent 19/27/18 18:25 SVE-092718 1.4 0.548 0.28 2.6 SVE Influent 12/20/18 12:50 SVE-122018 < 0.25 0.510 0.053 U 0.49 U Notes: pg = micrograms L = liter(s) mg/m3 = milligrams per cubic meter ppmv = parts per million by volume SVE = soil vapor extraction TPH = total petroleum hydrocarbons U = Compound was analyzed for, but not detected above the laboratory reporting limit. AX032019091 1 CLT Page 1 of 1 Figures 24'p / LLB TREE 1,000 GALLON IUU TRANSFORMER STORAGE TAf £ \ CONRETE PAD �a 0 T BIOSPARGING AND SVE \ BUILDING / EQUIPMENT BUILDING J HOUSE SVE/BIOSPARGING CONVEYANCE LINES 1/ I TRENCH 1 1 36 I I Kam) WALNUT C�JMF I I I II \ J TREE O I / UNDERGROUND; D G — �I DRAIN I BIOSPARGING D �\ CONVEYANCE LINES 6" PLASTIC j UNDERGROUND \\ \ \\ TRENCH DRAIN \\ fII OUTLET I PZ-14 \ GATE ^RAVEL -- / EXISTING DPE TRENCH \\\\\ — W— 4 -� HBS-1 SV-15�1 `''�------------- ---------------- -- -- -- ------ --- PZ_1 _ - --- LOCATION OF HBg 2 1976 RELEASE — ° ro—ro—ro— RW 99 1 o - - — z MW-1 T PZ-8 _ 3 HORIZONTAL BIOSPARGING WELL 298, RISER 216' SCREEN 514' TOTAL 60' DEPTH FROM ENTRY POINT OR ZO T L BIOSPARGING WELL 304' RISER 298' SCREEN 602' TOTAL 60' DEPTH FROM ENTRY POINT FORMER DPE WELLS OPERATING AS SVE (RW-7,RW-15,RW-16, RW-12, RW-13 AND SVE / BIOSPARGING CONVEYANCE LINES ►j. (HDD UTILITY BORE) \ DRAINAGEWAY 430' TOTAL 21.5' MAX. DEPTH II \MW-11 SVE/BIOSPARGING \\\ �W-11D 4 C-1 ACCESS \ VAULT \\ \ \ SV-16A ` SV-16 • W-75 PT— W-16 MW-9-------------------------- - � -- —°—°—°—°°—EMw�O o—°—°—° MW-18 k2I \\ \'\ \S----------- PZ-5 — a LOT 6 LOT 7 0 q,. 6901111 V,N HORIZONTAL SOIL VAPOR EXTRACTION WELL 18' RISER 120' SCREEN 136' TOTAll T-13' DEPTH frNJ P,191 zzz m i SURVEY BY TAYLOR WISEMAN & TAYLOR 20' SD I -4D MW-4 �V-,1,o. SV�1 V-10R SV-1 V SVE- V-1 0 0 o-_ SV-14 SVE-3 TRENCH (TO SVE CONVEYANCE LINES :LEANOUTS/VERTICA BIOSPARGING WELLS) 18" 1 DEPTH DEEP VERTICAL BIOSPARGING WELLS 7,1'-74' DEPTH _ MW-70 ' 7776�- MIDDLECREST DRIVE IIIWARGING 60' PUBLIC R/W CONVEYANCE I TRENCH s/ LEGEND O$ SANITARY SEWER MANHOLE FIRE HYDRANT CURB INLET CONCRETE CURB Y LIGHT POLE CONCRETE WOOD WALKWAY — — — PROPERTY LINE ----- RIGHT OF WAY — SANITARYSEWER ""— WATERLINE -------- STORM SEWER EXISTING 26" U/G GASOLINE LINE —°—°—G°— EXISTING 10" U/G FIBER OPTIC LINE EXISTING 14" U/G DIESEL FUEL LINE UNDERGROUND ELECTRIC OVERHEAD ELECTRIC TREE LINE SMW-8 SHALLOW MONITORING WELL Q�MW-80 DEEP MONITORING WELL ®MW-8T TRANSITION ZONE MONITORING WELL OPZ-9 PIEZOMETER +SW-101 SURFACE WATER SAMPLING LOCATION ❑° RECOVERY WELL — + — DPE ANGLED WELL 4SV-5R SOIL VAPOR MONITORING POINT SVE-2 ❑ VERTICAL SVE WELL SVE ACCESS VAULT ■ SOURCE AREA SVE WELL VERTICAL BIOSPARGING WELL CONVEYANCE PIPING ASSOCIATED WITH THE BIOSPARGING SYSTEM CONVEYANCE PIPING ASSOCIATED WITH THE SVE SYSTEM SCREENEDINTERVAL = INSTALLATION VIA HDD / MW-19D 1 \ /0 30 60 120 APPROXIMATE SCALE IN FEET Figure 1. Biosparging/SVE System As -Built Poplar Tent Rood Site Plantation Pipe Line Company JACOBS® Concord, North Carolina KinderMorgan\358526PoplarTent\Reports\Groundwater Monitoring Reports\2018 Annual Report\Figures\CADD\FigureOl-BS-SVE-AsBuilt_Revl.dwg TRANSFORMER & CONCRETE PAD - II / II III SVE/BIOSPARGING B MW-2 B ND < 1.0 T ND < 1.0 E ND < 1.0 X ND < 2.0 N 0.42 J MW-15 B ND < 1.0 T ND < 1.0 E ND < 1.0 X 0.71 J N 0.98 J MW-9 B N D < 1.0 T ND < 1.0 E ND < 1.0 X 0.48 J N 0.58 J CON EYANCE LINES / II ( DDVUTIL UTILITY BORE) II III II III IllSg /lll\l "�lllll/9 W-12 I / MW-16 B N D < 1.0 T 0.40 J E ND < 1.0 X 1.01 N 0.40 J MW-13 B ND < 1.0 T ND < 1.0 E ND < 1.0 X 0.42 J N ND<5.0 II II �II 111 `v / Sw-101 _I MW-11 B ND<1.0 T ND < 1.0 E ND < 1.0 X ND < 2.0 N N D < 5.0 MW-10 B 1.2 T ND < 1.0 E ND < 1.0 X 0.48 J N N D < 5.0 \ �1 PZ-14 \ \ PZ-13 _ \ \ ACCESS PE TR'NC \ \ \ VAULT \ W-14 \\ SV-16A HBS-1 - -Si�1 Sv-1 SV-168 15 MW-16 � \ \ \ MW- ________- - - - - -------- 6" PLASTIC UNDERGROUND DRAIN OUTLET MW-14 B ND < 1.0 T N D < 1.0 E N D < 1.0 X 0.45 J N ND < 5.0 �LUUM i iUry Ur nCS_Z I 1976 RELEASE Rw-: MW 1 -------- --- P M W-1 Z-8 B ND < 1.0 T ND<1.0 E ND<1.0 X N D < 2.0 N ND < 5.0 PZ-12 B ND <1.0 T 0.39 J E ND<1.0 X 1.1 J IN N D < 5.0 OPLAR TENT R ��SoE �iDTN D PR�Pg� M W-3 0.59 J N D < 1.0 ND < 1.0 ND < 2.0 0.40 J RW- 20' SDE -12 M -3 MW-3D \ \V-10 Sv- \\" 5 SV-SRCo� SV- �6 M W-6 B ND < 1.0 T ND < 1.0 E ND < 1.0 X ND 20 N SV-1 M W-7 B 0.44 J T ND<1.0 E ND<1.0 X N D < 2.0 N N D < 5.0 sD SW-101 B ND<1.0 T ND < 1.0 E ND < 1.0 X ND<2.0 N N D < 5.0 1 1 MW-18 B ND<1.0 \ T ND < 1.0 \ E N D < 1.0 X ND<2.0 N N D < 5.0 DRAINAGEWAY MW-4 B N D < 1.0 T ND < 1.0 E ND<1. X ND<2. N ND<5. PLA ATION PIPE LINE CO. - N-18 � � 50' � Mw-4 - _ _e PLAI�VTATION PIPE LINE CO_FA,�F SG/1 es-7 SW-102 u ECREST/DRIVE A 60' PUBLIC R/W 0 � 0 0 / MW-5 B NO < 1.0 T ND < 1.0 E ND < 1.0 X ND < 2.0 N ND<5.0 i MW-1 o� W-19 ND<1.0 TB - ND<1.0ND<1.0 \\ X 0.43 J \ N N D < 5.0 ND<5.0 0�55 - /s T �RI ss ;s c MW-8 B ND < 1.0 T ND < 1.0 E ND < 1.0 X ND < 2.0 N ND < 5.0 S B ND<1.0 T 0.291 E ND < 1.0 X ND<2.0 N N D < 5.0 W-102 _ i M W-23 B ND < 1.0 T ND < 1.0 E ND <1.0 X 0.40 J N ND<5.0 M W-17 B ND<1.0 T ND<1.0 E ND<1.0 X N D < 2.0 N N D < 5.0 M W-20 B ND < 1.0 T ND < 1.0 E ND < 1.0 X ND<2.0 N ND < 5.0 LEGEND SMW-8 SHALLOW MONITORING WELL �Mw-8D DEEP MONITORING WELL ®MW-8T TRANSITION ZONE MONITORING WELL OPZ-9 PIEZOMETER +SW-101 SURFACE WATER SAMPLING LOCATION 68S-3 VERTICAL BIOSPARGING OR SVE WELL 0 RECOVERY WELL - + - DIRE ANGLED WELL B BENZENE T TOLUENE E ETHYLBENZENE x XYLENE N NAPHTHALENE (8260 B) 1 ESTIMATED VALUE NCGW4S NORTH CAROLINA GROUNDWATER QUALITY STANDARDS O SANITARY SEWER MANHOLE 1.2 INDICATES EXCEEDANCE OF NCGWQS FIRE HYDRANT CURB INLET CONCRETE CURB LIGHT POLE CONCRETE WOOD WALKWAY PROPERTY LINE RIGHT OFWAY (R/W) -- -- -- UTILITY EASEMENT s s s SANITARY SEWER -""-" WATERLINE EXISTING 26" U/G GASOLINE LINE EXISTING 10" U/G FIBER OPTIC LINE EXISTING 14" U/G DIESEL FUEL LINE STORM SEWER UNDERGROUND ELECTRIC - - - OVERHEAD ELECTRIC TREE LINE NOTES: 1. ALL CONCENTRATIONS REPORTED IN �1g/L (I Lg/L - MICROGRAMS PER LITER) 2 ND <1 - ANALYTE NOT DETECTED ABOVE LABORATORY REPORTING LIMIT 3. MONITORING WELLS MW-12, PZ-4, PZ-13, PZ-14 WERE BURIED DURING NEIGHBORHOOD CONSTRUCTION ACTIVITIES 0 0 0 4. INS - NOT SAMPLED Mw-1 \ o� \ MW-204 DENOTES ANALYTICAL DATA FROM A MW-19°� DUPLICATE SAMPLE SW B ND < 1.0 T ND < 1.0 E N D < 1.0 X ND<2.0 N ND < 5.0 2pp � G\� / / pF \ Z3 Z 1 \ SURVEY BY TAYLOR WISEMAN & TAYLOR \ o� 0 30 60 120 SW-103 + APPROXIMATE SCALE IN FEET Figure 2. Shallow Groundwater and Surface Water Analytical Results BTEX and Naphthalene (October 2018) Poplar Tent Road Site Plantation Pipe Line Company JACOBS Concord, North Carolina KinderMorgan\358526PoplarTent\Reports\Groundwater Monitoring Reports\2018 SemiAnnual Report\Figures\CADD\Figure02-BTEX-NaphShallow.dwg TRANSFORMER l MW- 12 / CONCRETE PAD I / l / / & LEGEND MW-13 I ,ALMw-,R V-IAI I r1\A/ KAr1AIITr1RIAIG \MFI I II o iill / Ilil II / II SVE/BIOSPARGING CONVEYANCE LINES COMPOUND AREA (HDD UTILITY BORE) S �� II MW-3D B NO < 1.0 T ND < 1.0 E ND < 1.0 X ND < 2.0 N NO < 5.0 MW-11D B ND<1.0 T N D < 1.0 E N D < 1.0 X 0.44 J N ND<5.0 SW-104 DRAINAGEWAY I MW-11 ---- - - - -�-L J, �\ \ � \� \Mw-110 � VAULT UNDERGROUND ACCESS 6" PLASTIC / OD IN \ \ \\ \ S�G�DD OUTLET I \ ' PZ-744 \ \ �\ \\� PZ-13 MW-4D B ND<1.0 T ND < 1.0 E NO < 1.0 X ND < 2.0 N ND < 5.0 M W-8D B ND<1.0 T ND < 1.0 E ND < 1.0 X ND<2.0 N ND < 5.0 E / EXISTING DPE TRENCH W-14 \\ \\ \\ \ \ - S SV-16A HBS-1 SV-15B SV-15A SV-16B MW-15 MW-16 PLANTATION PIPE LINE QO � _ COMPANY EASEMEN ------ R�MW-10 MW- 8 \ HBS-2. _ -10 \ -- ❑ MW12\\\\ -9 ❑ RW-11 N MW F7 ` �% ` -` \ MW-5 MW-8T B NO < 1.0 T N D < 1.0 E ND < 1.0 X ND<2.0 N ND<5.0 Mw-1r _ - - M3 M� w-W-3D - PLANT TION PIP - S \ ---T- LOCATION OF 1976 RELEASE R ❑14j CO MENT RW-\ \ ❑ w -4 W \ \\ SVE-1 es -I sw-10 � �V-10 ' SVr1AAW-23 --° ,° EXISTING 10" U/G FIBER OPTIC LINE �0 SV-5R o SV- SUE- M -8 \-\ MW-1 O\ ,\'. \ SV-14 0 � ®es ` - EXISTING 14" U/G DIESEL FUEL LINE W-17D \ ® UNDERGROUND ELECTRIC \ \ OVERHEAD ELECTRIC MW-70 STORM SEWER I \ \i 6 \ TREE LINE fin\ 4-1 MIDD CREST DRIVE NW \ \ NOTES: 60' PUBLIC R/W \ \ ss 1. ALL CONCENTRATIONS REPORTED IN gg/L (µg/L - MICROGRAMS PER LITER) 2. ND<1.0 - ANALYTE NOT DETECTED ABOVE 20' SIDE N/* /® \ \ \ MW D� LABORATORY REPORTING LIMIT jj MW-19 \O m O� \ MW-20D s MW-19D� a X-' J \ \ \ TboOPLARTENT ROAD Sw-703 0 30 60 120 APPROXIMATE SCALE IN FEET / SURVEY BY TAYLOR WISEMAN & TAYLOR Figure 3. Deep Groundwater Analytical Results BTEX and Naphthalene (October 2018) Poplar Tent Road Site Plantation Pipe Line Company JACOBS® Concord, North Carolina M W-1T B NO < 1.0 T ND < 1.0 E ND < 1.0 X NO < 2.0 N ND<50 KinderMorgan\358526PoplarTent\Reports\Groundwater Monitoring Reports\2018 SemiAnnual Report\Figures\CADD\Figurel--BTEX-NaphDeep_Rev2.dwg 13 row- 1.2 = WSW-15\, 7`q_ 11 RF �.: r. I wsw-11 14 VVo �,� Pry Alm WSW-1 - - WSW-12 o +� Approximate Location of SitUhl 06 e N� WSW-3 , wsw 4 Villa es at Sk brook North Amenity Center WSW wsw 1 , \ .j wsw-s WSW-6 '! St0 eY+aw . i J Water Supply Well (WSW-1) (Approximate Location) Release Location oil Hunter Contour -10' Interval svllle Co . +� . cord Rd Drainageway qq County Boundary Approximate Parcel Boundary Q 1500' Radius Parcel Boundary Source: Cabarrus County GIS and Mecklenburg County GIS, accessed March 2, 2017 (All boundaries are approximate). N Figure 4. Water Supply Wells Contour Source: US Geological Survey, National Elevation Dataset (NED), 2013. Poplar Tent Road Site Aerial Imagery Source:Esri, DigitalGlobe, GeoEye, i-cubed, USDA, USGS, Plantation Pipe Line Company AEX, Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community, 0 100 200 400 600 800 Concord, North Carolina May 23, 2016, accessed September 6, 2017. Feet Note: All property boundaries are approximate. WSW-4 and WSW-5 are not 1 inch = 400 feet operational (electricity disconnected). JACOBSm ATL \\CANOPUS\GROUPS\GIS\00 PROM KINDER MORGAN\KM POPLARTENTRD\MAPS\FIGURE4 WATERSUPPLYWELLS10 3.MXD AUTHOR: MWACH 9/6/2017 Attachment A Laboratory Analytical Results JACOBS Memorandum 14120 Ballantyne Corporate Place, Suite 200 Charlotte, North Carolina 28277 United States T +1.704.544.4040 F +1.704.544.4041 www.iacobs.com Subject Data Validation Summary — Plantation Pipe Line Poplar Tent Road Site Project Name Plantation Pipe Line Poplar Tent Road Site Attention Kelly Ramsey/CLT, Jacobs Mike Skeean/CLT, Jacobs From Juan Acaron/GNV, Jacobs Date November 2, 2018 Copies to Tiffany Davis/GNV, Jacobs 1. Introduction The purpose of this memorandum is to present the results of the data validation process for the groundwater samples collected at the Plantation Pipe Line Company (PPL) Poplar Tent Road. The samples were collected in October 2018. Samples were submitted to SGS North America Inc. in Scott, Louisiana for the following analyses: • SW8260B Volatile Organic Compounds (VOCs) These data were validated for compliance with the analytical method requirements. This process included a review of these data to assess the accuracy, precision, and completeness based upon procedures described in guidance documents such as the Environmental Protection Agency (EPA) National Functional Guidelines for Organic Data Review (EPA 2017). The Quality assurance/quality control (QA/QC) summary forms and data reports were reviewed and the resulting findings are documented within each subsection that follows. During the data validation, if QA/QC parameters were not within the acceptance limits, associated sample results were appended with a primary qualifying flag that indicated a possible anomaly with these data. The qualifying flags originated during the data review and validation processes. This qualification also included the use of secondary sub -qualifier flags. The secondary qualifiers provide the reasoning behind the assignment of a qualifier to these data. The definitions of the primary qualifiers are presented below. 2. Validation Flag Definitions The following primary qualifiers were used to qualify the data: [_]: Detected. The analyte was analyzed for and detected at the concentration shown. [J]: Estimated. The analyte was present but the reported value may not be accurate or precise. [U]: Undetected. The analyte was analyzed for but not detected above the method detection limit. [UJ]: Detection limit estimated. The analyte was analyzed for but qualified as not detected; the detection limit is estimated. [R]: Rejected. The data are not useable. [X]: Excluded. Data were not used due to another value being more appropriate. JACOBS. Data Validation Summary — Plantation Pipe Line Poplar Tent Road Site 3. Organic Parameters 3.1 Quality Control Review The following list represents the QA/QC measures that were reviewed during the data quality evaluation procedure for organic data: • Holding Times — The holding times are evaluated to verify that samples were extracted and analyzed within holding times. • Blank samples — Method blank, equipment blank, and trip blank samples were provided for this project. Blank samples enable the reviewer to determine if an analyte may be attributed to sampling or laboratory procedures, rather than environmental contamination from site activities. • Surrogate Recoveries — Surrogate Compounds are added to each sample and the recoveries are used to monitor lab performance and possible matrix interference. • Lab Control Sample (LCS) — These samples are a "controlled matrix", laboratory reagent water, in which target compounds have been added prior to extraction/analysis. The recoveries serve as a monitor of the overall performance of each step during the analysis, including sample preparation. • Matrix Spike/Matrix Spike Duplicate (MS/MSD) Samples — Spike recovery is used to evaluate potential matrix interferences, as well as accuracy. Precision information is also determined by calculating the reproducibility between the recoveries of each spiked parameter. • Field Duplicate Samples — These samples are collected to determine precision between a native and its duplicate. This information can only be determined when target compounds are detected. 4. Volatile Organic Compound Analyses The QA/QC parameters for VOC analyses by SW-846 8260B for all samples were within acceptable control limits with the exceptions listed below. A brief overview of the data evaluation follows: 4.1 Holding Time All holding time requirements were met. 4.2 Field Duplicates Duplicate field samples were collected and submitted to the laboratory for analysis. There are two conditions under which the native and field duplicate are deemed outside acceptance criteria. For condition one, if a result for the native and field duplicate are less than five times the reporting limit, the two results must be within one times the reporting limit to meet acceptance criteria. In condition two, if the result is greater than five times the reporting limit, the two results must agree to within 20 percent relative percent difference to meet acceptance criteria. All field duplicate precision criteria were met. 4.3 Recoveries - Surrogate, MS/MSD and LCS/LCSD Surrogates, MS/MSD, and LCS/LCSD recoveries all met acceptance criteria with the exception of benzene and toluene which did not meet RPD criteria between the MS and MSD for spiked sample MW- 8. Sample results were not detected, therefore no data were affected. 4.4 Analytical Blanks No target analytes were detected in the blanks. Data Validation Summary - Plantation Pipe Line Poplar Tent Road Site JACOBSW 5. PARCC Precision is defined as the agreement between duplicate results, and was estimated by comparing duplicate MS recoveries, and field duplicate sample results. The precision between the native and field duplicate sample results for all analyses were within acceptable criteria indicating that the sample matrix did not interfere with the overall analytical process. Accuracy is a measure of the agreement between an experimental determination and the true value of the parameter. In the case of VOC analysis, each of the samples were spiked with a surrogate compound with a known concentration before preparation. The surrogate and MS/MSD data provides a measure of the matrix effects as they may affect accuracy and precision of the analytical method. The LCS results demonstrate accuracy of the method. Spike recoveries were within the method acceptance limits, showing no evidence of matrix interferences that affect the usability of the data. Representativeness criteria are a qualitative measure of the degree to which sample data accurately and precisely represent a characteristic environmental condition. Representativeness is a subjective parameter and is used to evaluate the efficacy of the sampling plan design. Representativeness was demonstrated by providing full descriptions in the project scoping documents of the sampling techniques and the rationale used for selecting sampling locations. Completeness is defined as the percentage of measurements that are judged to be valid compared to the total number of measurements made. There were no data rejected and or seen as not usable due to quality control or sampling issues. Comparability is another qualitative measure designed to express the confidence with which one data set may be compared to another. Factors that affect comparability are sample collection and handling techniques, sample matrix type, and analytical method. Comparability is limited by the other PARCC parameters because data sets can be compared with confidence only when precision and accuracy are known. Data from this investigation are comparable with other previous data collected at the site due to the laboratories use of EPA or appropriate methods to analyze the samples and supported by the results of the laboratory's analytical reports. 6. Conclusion A review of the analytical data submitted regarding the investigation of PPL Poplar Tent Road groundwater sampling event in October 2018 by Jacobs has been completed. The validation demonstrated that the analytical systems were in control and all data results can be used in the decision - making process. ffm Scott, LA The results set forth herein are provided by SGS North America Inc. a-Hl ydcopy 2. 0 Automated Report Technical Report for Kinder Morgan CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC 699855.PT.EM SGS Job Number: LA48726 Sampling Dates: 10/08/ 18 - 10/ 12/ 18 Report to: CH2M Hill 14120 Ballantyne Corporate Place Charlotte, NC 28277 mike. skeean@jacobs. com; kelly.ramsey@ch2m.com ATTN: Mike Skeean Total number of pages in report: 72 Ac Fp Ar . Test results contained within this data package meet the requirements Ron Benj a illl n of the National Environmental Laboratory Accreditation Program Lab Director and/or state specific certification programs as applicable. Client Service contact: Ralph Frye 337-237-4775 Certifications: LDEQ(2048), LDHH(LA150012), AR(14-045-04), AZ(AZ0805), FL(E87657), IL(200082), KY(#31), NC(487), SC(73004001), NJ(LA007), TX(T104704186-15-7), WW(257) This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 500 Ambassador Caffery • Scott, LA 70583 • tel: 337-237-4775 SGS is the sole authority for authorizing edits or modifications to this document. Please share your ideas about Unauthorized modification of this report is strictly prohibited. how we can serve you better at: Review standard terms at: http://www.sgs.com/en/terms-and-conditions EHS.US.CustomerCare@sgs.com 1 of 72 LA48726 Sections: Table of Contents -I- Section1: Sample Summary................................................................................................... 4 Section2: Summary of Hits.................................................................................................... 8 Section3: Sample Results........................................................................................................ 12 3.1 LA48726-1: MW-1....................................................................................................... 13 3.2 LA48726-2: MW-IT ..................................................................................................... 14 3.3 LA48726-3: MW-18..................................................................................................... 15 3.4 LA48726-4: MW-13..................................................................................................... 16 3.5 LA48726-5: MW-11D.................................................................................................. 17 3.6. LA48726-6: MW-11..................................................................................................... 18 3.7: LA48726-7: MW-2....................................................................................................... 19 3.8 LA48726-8: MW-7....................................................................................................... 20 3.9. LA48726-9: MW-20..................................................................................................... 21 3.10: LA48726-10: MW-20D.............................................................................................. 22 3.11: LA48726-11: MW-9................................................................................................... 23 3.12: LA48726-12: PZ-12.................................................................................................... 24 3.13: LA48726-13: MW-7D................................................................................................ 25 3.14: LA48726-14: MW-17D.............................................................................................. 26 3.15: LA48726-15: MW-17................................................................................................. 27 3.16: LA48726-16: MW-5................................................................................................... 28 3.17: LA48726-17: MW-3D................................................................................................ 29 3.18: LA48726-18: MW-10................................................................................................. 30 3.19: LA48726-19: MW-10 DUP........................................................................................ 31 3.20: LA48726-20: EB-101018........................................................................................... 32 3.21: LA48726-21: MW-8................................................................................................... 33 3.22: LA48726-22: MW-8D................................................................................................ 34 3.23: LA48726-23: MW-15................................................................................................. 35 3.24: LA48726-24: MW-16................................................................................................. 36 3.25: LA48726-25: MW-8T................................................................................................. 37 3.26: LA48726-26: EB-100918........................................................................................... 38 3.27: LA48726-27: EB-100818........................................................................................... 39 3.28: LA48726-28: EB-101218........................................................................................... 40 3.29: LA48726-29: MW-14................................................................................................. 41 3.30: LA48726-30: MW-3................................................................................................... 42 3.31: LA48726-31: MW-4................................................................................................... 43 3.32: LA48726-32: MW-4D................................................................................................ 44 3.33: LA48726-33: MW-6................................................................................................... 45 3.34: LA48726-34: MW-19................................................................................................. 46 3.35: LA48726-35: MW-19D.............................................................................................. 47 3.36: LA48726-36: SW-101................................................................................................ 48 3.37: LA48726-37: SW-101 DUP........................................................................................ 49 3.38: LA48726-38: SW-102................................................................................................ 50 3.39: LA48726-39: SW-103................................................................................................ 51 W, Sections: Table of Contents -2- 3.40: LA48726-40: MW-23................................................................................................. 52 3.41: LA48726-41: TRIP BLANK-1................................................................................... 53 3.42: LA48726-42: TRIP BLANK-2................................................................................... 54 Section4: Misc. Forms............................................................................................................ 55 4.1: Chain of Custody........................................................................................................... 56 Section 5: MS Volatiles - QC Data Summaries..................................................................... 63 5.1: Method Blank Summary................................................................................................ 64 5.2: Blank Spike/Blank Spike Duplicate Summary.............................................................. 67 5.3: Matrix Spike/Matrix Spike Duplicate Summary........................................................... 70 W, SGS North America Inc. Sample Summary Kinder Morgan Job No: LA48726 CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Project No: 699855.PT.EM Sample Collected Matrix Client Number Date Time By Received Code Type Sample I D LA48726-1 10/08/18 16:10 TH/CC10/13/18 AQ Ground Water MW-1 LA48726-2 10/09/18 12:00 TH/CC10/13/18 AQ Ground Water MW-IT LA48726-3 10/10/18 10:10 TH/CC10/13/18 AQ Ground Water MW-18 LA48726-4 10/10/18 11:40 TH/CC10/13/18 AQ Ground Water MW-13 LA48726-5 10/10/18 14:40 TH/CC10/ 13/ 18 AQ Ground Water MW-11 D LA48726-6 10/10/18 17:15 TH/CC10/13/18 AQ Ground Water MW-11 LA48726-7 10/ 12/ 18 11:00 TH/CC10/ 13/ 18 AQ Ground Water MW-2 LA48726-8 10/08/18 16:40 TH/CC10/13/18 AQ Ground Water MW-7 LA48726-9 10/09/18 12:35 TH/CC10/13/18 AQ Ground Water MW-20 LA48726-10 10/09/18 16:45 TH/CC10/13/18 AQ Ground Water MW-20D LA48726-11 10/10/18 10:30 TH/CC10/13/18 AQ Ground Water MW-9 LA48726-12 10/10/18 11:40 TH/CC10/13/18 AQ Ground Water PZ-12 LA48726-13 10/08/18 17:15 TH/CC10/13/18 AQ Ground Water MW-71) 6 4of72 LA48726 SGS North America Inc. Sample Summary (continued) Kinder Morgan Job No: LA48726 CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Project No: 699855.PT.EM Sample Collected Matrix Client Number Date Time By Received Code Type Sample I D LA48726-14 10/09/18 10:30 TH/CC10/13/18 AQ Ground Water MW-17D LA48726-15 10/09/18 12:45 TH/CC10/13/18 AQ Ground Water MW-17 LA48726-16 10/09/18 16:45 TH/CC10/13/18 AQ Ground Water MW-5 LA48726-17 10/10/18 11:20 TH/CC10/13/18 AQ Ground Water MW-3D LA48726-18 10/10/18 14:40 TH/CC10/13/18 AQ Ground Water MW-10 LA48726-19 10/10/18 14:45 TH/CC10/13/18 AQ Ground Water MW-10 DUP LA48726-20 10/10/18 17:05 TH/CC10/ 13/ 18 AQ Equipment Blank EB-101018 LA48726-21 10/12/18 ll:10 TH/CC10/13/18 AQ Ground Water MW-8 LA48726-21D 10/12/18 11:10 TH/CC10/13/18 AQ Water Dup/MSD MW-8 LA48726-21 S 10/ 12/ 18 11:10 TH/CC10/ 13/ 18 AQ Water Matrix Spike MW-8 LA48726-22 10/ 12/ 18 14:40 TH/CC10/ 13/ 18 AQ Ground Water MW-8D LA48726-23 10/10/18 13:40 TH/CC10/13/18 AQ Ground Water MW-15 LA48726-24 10/10/18 16:05 TH/CC10/13/18 AQ Ground Water MW-16 6 5of72 LA48726 SGS North America Inc. Sample Summary (continued) Kinder Morgan Job No: LA48726 CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Project No: 699855.PT.EM Sample Collected Matrix Client Number Date Time By Received Code Type Sample I D LA48726-25 10/12/18 14:05 TH/CC10/13/18 AQ Ground Water MW-8T LA48726-26 10/09/18 16:45 TH/CC10/ 13/ 18 AQ Equipment Blank EB-100918 LA48726-27 10/08/18 17:20 TH/CC10/13/18 AQ Equipment Blank EB-100818 LA48726-28 10/12/18 15:35 TH/CC10/13/18 AQ Equipment Blank EB-101218 LA48726-29 10/10/18 16:40 TH/CC10/13/18 AQ Ground Water MW-14 LA48726-30 10/12/18 11:25 TH/CC10/13/18 AQ Ground Water MW-3 LA48726-31 10/10/18 10:10 TH/CC10/13/18 AQ Ground Water MW-4 LA48726-32 10/10/18 13:30 TH/CC10/13/18 AQ Ground Water MW-4D LA48726-33 10/09/18 16:25 TH/CC10/13/18 AQ Ground Water MW-6 LA48726-34 10/09/18 10:40 TH/CC10/13/18 AQ Ground Water MW-19 LA48726-35 10/09/18 13:15 TH/CC10/13/18 AQ Ground Water MW-19D LA48726-36 10/09/18 10:00 TH/CC10/ 13/ 18 AQ Ground Water SW-101 LA48726-37 10/09/18 10:05 TH/CC10/ 13/ 18 AQ Ground Water SW-101 DUP 6 6 of 72 LA48726 SGS North America Inc. Sample Summary (continued) Kinder Morgan Job No: LA48726 CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Project No: 699855.PT.EM ample Collected Matrix Client Jumber Date Time By Received Code Type Sample I D LA48726-38 10/09/18 09:45 TH/CC10/13/18 AQ Ground Water LA48726-39 10/09/18 09:30 TH/CC10/ 13/ 18 AQ Ground Water LA48726-40 10/08/18 17:05 TH/CC10/13/18 AQ Ground Water LA48726-41 10/09/18 00:00 TH/CC10/13/18 AQ Trip Blank Water LA48726-42 10/09/18 00:00 TH/CC10/ 13/ 18 AQ Trip Blank Water SW-102 SW-103 MW-23 TRIP BLANK-1 TRIP BLANK-2 6 7 of 72 LA48726 Summary of Hits Job Number: LA48726 Account: Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Collected: 10/08/ 18 thru 10/ 12/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method LA48726-1 MW-1 No hits reported in this sample. LA48726-2 MW-IT No hits reported in this sample. LA48726-3 MW-18 No hits reported in this sample. LA48726-4 MW-13 Xylene (total) 0.42 J 2.0 0.39 ug/l SW846 8260B LA48726-5 MW-11D Xylene (total) 0.44 J 2.0 0.39 ug/l SW846 8260B LA48726-6 MW-11 No hits reported in this sample. LA48726-7 MW-2 Naphthalene 0.42 J 5.0 0.30 ug/l SW846 8260B LA48726-8 MW-7 Benzene 0.44 J 1.0 0.23 ug/l SW846 8260B LA48726-9 MW-20 No hits reported in this sample. LA48726-10 MW-20D Xylene (total) 0.49 J 2.0 0.39 ug/l SW846 8260B LA48726-11 MW-9 Xylene (total) 0.48 J 2.0 0.39 ug/l SW846 8260B Naphthalene 0.58 J 5.0 0.30 ug/l SW846 8260B Page 1 of 4 6 8 of 72 LA48726 Summary of Hits Job Number: LA48726 Account: Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Collected: 10/08/ 18 thru 10/ 12/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method LA48726-12 PZ-12 Toluene Xylene (total) LA48726-13 MW-7D Benzene Xylene (total) LA48726-14 MW-17D No hits reported in this sample. LA48726-15 MW-17 No hits reported in this sample. LA48726-16 MW-5 No hits reported in this sample. LA48726-17 MW-3D No hits reported in this sample. LA48726-18 MW-10 Benzene Xylene (total) LA48726-19 MW-10 DUP Benzene LA48726-20 EB-101018 No hits reported in this sample. LA48726-21 MW-8 No hits reported in this sample. 0.39 J 1.0 0.23 ug/l SW846 8260B 1.1 J 2.0 0.39 ug/l SW846 8260B 0.57 J 1.0 0.23 ug/l SW846 8260B 0.65 J 2.0 0.39 ug/l SW846 8260B 1.2 1.0 0.23 ug/l SW846 8260B 0.48 J 2.0 0.39 ug/l SW846 8260B 1.2 1.0 0.23 ug/l SW846 8260B Page 2 of 4 6 9 of 72 LA48726 Summary of Hits Job Number: LA48726 Account: Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Collected: 10/08/ 18 thru 10/ 12/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method LA48726-22 MW-8D No hits reported in this sample. LA48726-23 MW-15 Xylene (total) Naphthalene LA48726-24 MW-16 Toluene Xylene (total) Naphthalene LA48726-25 MW-8T No hits reported in this sample. LA48726-26 EB-100918 No hits reported in this sample. LA48726-27 EB-100818 No hits reported in this sample. LA48726-28 EB-101218 No hits reported in this sample. LA48726-29 MW-14 Xylene (total) LA48726-30 MW-3 Benzene Naphthalene LA48726-31 MW-4 No hits reported in this sample. 0.71 J 2.0 0.39 ug/l SW846 8260B 0.98 J 5.0 0.30 ug/l SW846 8260B 0.40 J 1.0 0.23 ug/l SW846 8260B 1.0 J 2.0 0.39 ug/l SW846 8260B 0.40 J 5.0 0.30 ug/l SW846 8260B 0.45 J 2.0 0.39 ug/l 0.59 J 1.0 0.23 ug/l 0.40 J 5.0 0.30 ug/l SW846 8260B SW846 8260B SW846 8260B Page 3 of 4 6 10 of 72 LA48726 Summary of Hits Job Number: LA48726 Account: Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Collected: 10/08/ 18 thru 10/ 12/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method LA48726-32 MW-4D No hits reported in this sample. LA48726-33 MW-6 No hits reported in this sample. LA48726-34 MW-19 Xylene (total) LA48726-35 MW-19D No hits reported in this sample. LA48726-36 SW-101 No hits reported in this sample. LA48726-37 SW-101 DUP No hits reported in this sample. LA48726-38 SW-102 Toluene LA48726-39 SW-103 No hits reported in this sample. LA48726-40 MW-23 Xylene (total) LA48726-41 TRIP BLANK-1 No hits reported in this sample. LA48726-42 TRIP BLANK-2 No hits reported in this sample. 0.43 J 2.0 0.39 ug/l SW846 8260B 0.29 J 1.0 0.23 ug/l SW846 8260B 0.40 J 2.0 0.39 ug/l SW846 8260B Page 4 of 4 6 11 of 72 LA48726 FM Scott, LA Sample Results Report of Analysis i Section 3 1LA484872626 SGS North America Inc. Report of Analysis Client Sample ID: MW-1 Lab Sample ID: LA48726-1 Date Sampled: 10/08/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 j File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055630.D 1 10/17/18 12:22 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 13 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-lT Lab Sample ID: LA48726-2 Date Sampled: 10/09/ 18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 N File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055632.D 1 10/17/18 12:48 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 97% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 14 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-18 Lab Sample ID: LA48726-3 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 w File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055634.D 1 10/17/18 13:14 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 91% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 15of72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-13 Lab Sample ID: LA48726-4 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 P File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055636.D 1 10/17/18 13:40 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.42 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 91% 84-124% 2037-26-5 Toluene-D8 97% 83-115% 460-00-4 4-Bromofluorobenzene 92% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 16 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-11D Lab Sample ID: LA48726-5 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 P File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055638.D 1 10/17/18 14:06 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.44 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 17 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-11 Lab Sample ID: LA48726-6 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055640.D 1 10/17/18 14:33 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 18 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-2 Lab Sample ID: LA48726-7 Date Sampled: 10/12/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 P File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055642.D 1 10/17/18 14:59 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene 0.42 5.0 0.30 ug/1 J CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 101% 83-115% 460-00-4 4-Bromofluorobenzene 92% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 19 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-7 Lab Sample ID: LA48726-8 Date Sampled: 10/08/ 18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 w File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055644.D 1 10/17/18 15:25 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene 0.44 1.0 0.23 ug/1 J 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 92% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 20 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-20 Lab Sample ID: LA48726-9 Date Sampled: 10/09/ 18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 P File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055646.D 1 10/17/18 15:51 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 90% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 21 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-20D Lab Sample ID: LA48726-10 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055648.D 1 10/17/18 16:17 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.49 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 90% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 22 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-9 Lab Sample ID: LA48726-11 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055650.D 1 10/17/18 16:43 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.48 2.0 0.39 ug/1 J 91-20-3 Naphthalene 0.58 5.0 0.30 ug/1 J CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 91% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 23 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: PZ-12 Lab Sample ID: LA48726-12 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055652.D 1 10/17/18 17:09 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene 0.39 1.0 0.23 ug/1 J 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 1.1 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 91% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 24 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-7D Lab Sample ID: LA48726-13 Date Sampled: 10/08/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055654.D 1 10/17/18 17:35 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene 0.57 1.0 0.23 ug/1 J 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.65 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 94% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 92% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 25 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-17D Lab Sample ID: LA48726-14 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055656.D 1 10/17/18 18:02 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 26 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-17 Lab Sample ID: LA48726-15 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055658.D 1 10/17/18 18:28 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 98% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 27 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-5 Lab Sample ID: LA48726-16 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055660.D 1 10/17/18 18:54 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 28 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-3D Lab Sample ID: LA48726-17 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055662.D 1 10/17/18 19:20 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 92% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range w j V J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 29 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-10 Lab Sample ID: LA48726-18 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055664.D 1 10/17/18 19:47 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene 1.2 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.48 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 98% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range w j 00 J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 30 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-10 DUP Lab Sample ID: LA48726-19 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 1X0055666.D 1 10/17/18 20:13 AR n/a n/a VIX1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene 1.2 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 91% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 31 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: EB-101018 Lab Sample ID: LA48726-20 Date Sampled: 10/10/18 Matrix: AQ - Equipment Blank Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 21039976.1) 1 10/15/18 22:01 AR n/a n/a V2I1852 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 136% a 84-124% 2037-26-5 Toluene-138 99% 83-115% 460-00-4 4-Bromofluorobenzene 97% 89-111% (a) Outside control limits biased high. Sample in ND for all components. ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 32 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-8 Lab Sample ID: LA48726-21 Date Sampled: 10/12/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055667.D 1 10/17/18 20:26 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 96% 84-124% 2037-26-5 Toluene-D8 97% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 33 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-8D Lab Sample ID: LA48726-22 Date Sampled: 10/12/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055669.D 2 10/17/18 20:52 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 2.0 0.45 ug/1 108-88-3 Toluene ND 2.0 0.45 ug/1 100-41-4 Ethylbenzene ND 2.0 0.45 ug/1 1330-20-7 Xylene (total) ND 4.0 0.78 ug/1 91-20-3 Naphthalene ND 10 0.60 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 34 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-15 Lab Sample ID: LA48726-23 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055637.D 1 10/17/18 13:53 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.71 2.0 0.39 ug/1 J 91-20-3 Naphthalene 0.98 5.0 0.30 ug/1 J CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 97% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 35 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-16 Lab Sample ID: LA48726-24 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055639.D 1 10/17/18 14:19 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene 0.40 1.0 0.23 ug/1 J 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 1.0 2.0 0.39 ug/1 J 91-20-3 Naphthalene 0.40 5.0 0.30 ug/1 J CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 36 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-8T Lab Sample ID: LA48726-25 Date Sampled: 10/12/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055641.D 1 10/17/18 14:46 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 98% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 37 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: EB-100918 Lab Sample ID: LA48726-26 Date Sampled: 10/09/ 18 Matrix: AQ - Equipment Blank Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 21039978.1) 1 10/15/18 22:29 AR n/a n/a V2I1852 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 139% a 84-124% 2037-26-5 Toluene-138 100% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% (a) Outside control limits biased high. Sample in ND for all components. ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 38 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: EB-100818 Lab Sample ID: LA48726-27 Date Sampled: 10/08/ 18 Matrix: AQ - Equipment Blank Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2I039980.1) 1 10/15/18 22:57 AR n/a n/a V211852 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 138% a 84-124% 2037-26-5 Toluene-138 100% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% (a) Outside control limits biased high. Sample in ND for all components. ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 39 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: EB-101218 Lab Sample ID: LA48726-28 Date Sampled: 10/12/18 Matrix: AQ - Equipment Blank Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2I039982.1) 1 10/15/18 23:25 AR n/a n/a V211852 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 138% a 84-124% 2037-26-5 Toluene-138 100% 83-115% 460-00-4 4-Bromofluorobenzene 98% 89-111% (a) Outside control limits biased high. Sample in ND for all components. ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range w iv 00 J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 40 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-14 Lab Sample ID: LA48726-29 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055643.D 1 10/17/18 15:12 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.45 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 95% 84-124% 2037-26-5 Toluene-D8 97% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 41 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-3 Lab Sample ID: LA48726-30 Date Sampled: 10/12/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055645.D 1 10/17/18 15:38 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene 0.59 1.0 0.23 ug/1 J 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene 0.40 5.0 0.30 ug/1 J CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 94% 84-124% 2037-26-5 Toluene-D8 101% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 42 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-4 Lab Sample ID: LA48726-31 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055647.D 1 10/17/18 16:04 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 43 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-4D Lab Sample ID: LA48726-32 Date Sampled: 10/10/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055649.D 1 10/17/18 16:30 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 44 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-6 Lab Sample ID: LA48726-33 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055651.D 1 10/17/18 16:56 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 101% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 45 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-19 Lab Sample ID: LA48726-34 Date Sampled: 10/09/ 18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055653.D 1 10/17/18 17:22 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.43 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 46 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-19D Lab Sample ID: LA48726-35 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055655.D 1 10/17/18 17:49 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 47 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: SW-101 Lab Sample ID: LA48726-36 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055657.D 1 10/17/18 18:15 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 95% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 48 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: SW-101 DUP Lab Sample ID: LA48726-37 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055659.D 1 10/17/18 18:41 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 49 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: SW-102 Lab Sample ID: LA48726-38 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055661.D 1 10/17/18 19:07 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene 0.29 1.0 0.23 ug/1 J 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 98% 83-115% 460-00-4 4-Bromofluorobenzene 93% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range w w 00 J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 50 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: SW-103 Lab Sample ID: LA48726-39 Date Sampled: 10/09/18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055663.D 1 10/17/18 19:34 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 95% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 51 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: MW-23 Lab Sample ID: LA48726-40 Date Sampled: 10/08/ 18 Matrix: AQ - Ground Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055665.D 1 10/17/18 20:00 AR n/a n/a V2X1260 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) 0.40 2.0 0.39 ug/1 J 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 94% 84-124% 2037-26-5 Toluene-D8 97% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range w A 0 J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 52 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: TRIP BLANK-1 Lab Sample ID: LA48726-41 Date Sampled: 10/09/ 18 Matrix: AQ - Trip Blank Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2I039984.1) 1 10/15/18 23:53 AR n/a n/a V211852 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 139% a 84-124% 2037-26-5 Toluene-138 100% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% (a) Outside control limits biased high. Sample in ND for all components. ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 53 of 72 LA48726 SGS North America Inc. Report of Analysis Client Sample ID: TRIP BLANK-2 Lab Sample ID: LA48726-42 Date Sampled: 10/09/ 18 Matrix: AQ - Trip Blank Water Date Received: 10/ 13/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Page 1 of 1 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 21039986.1) 1 10/16/18 00:21 AR n/a n/a V2I1852 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/1 108-88-3 Toluene ND 1.0 0.23 ug/1 100-41-4 Ethylbenzene ND 1.0 0.23 ug/1 1330-20-7 Xylene (total) ND 2.0 0.39 ug/1 91-20-3 Naphthalene ND 5.0 0.30 ug/1 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 139% a 84-124% 2037-26-5 Toluene-138 99% 83-115% 460-00-4 4-Bromofluorobenzene 98% 89-111% (a) Outside control limits biased high. Sample in ND for all components. ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 54 of 72 LA48726 ffm Scott, LA Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody 1 Section 4 6 55 of 72 LA48726 OF a: CHAN OF CUSTODY �� �� DACE 1 _ SGS North America Inc. - Scott 500 Ambassador Caffery Parkway, Scott. LA 70583 t { �r_o-Ey acxosN som.ora«covmN TEL 337.237 4775 FAX 337.20' 7838 } SGSa A 3GSJabN ::(} . trti r; �. �ii •is�xfQF t';di; .r r , y7,ii::•«rn�, a+p-io eotffmoramattan ' .P G 'k+Q - fa .!i ° Matrix Codes Company Nona; Pro Name: -. , 7ge DW OW G.Ni,g welter ., OW _G -wate, er swW3urta water so -sal SL- edim S-cD-Sediment of-ca LIO- Othe-L:dard SOL-oche Solid wP wipe FB-FreMBank EB S-Fi Field Sl nk lenk RB Rinse BWnk e.Trpean Street Address'. ✓ (Y)2 �GUU� OIi tt T ��U �GQll�{L 7 iJ1 /� .'--•- Bulim1,d rmationtddiffaraaetomRaao - o) c C�:,y Tp Ly/}�°lvPIEI ZifL ..€ S"aW ONC/J2u vc Compa,y name L 1�VV PIPELJ Protect ComaU E-mat k /2a�%3' P/9 # " 9 S S5. Pi' StreetA d.. J000 t;0AJbwt4zD p ) e�-p aSE P # i CI. IPurchase Order# Oly/ State =p SemFiBns)Nam, 4 P'pa Menafler i?�) %<E S GCE AlienpIX:: d 7EPi�: J! �OG ea aer a - >w zerwa- agues LAB USE ONLY svnrne {le[gll?, i Point of Collection C�nWcme Dm8 TN.c i sa�ngea oy - lna:.a �nea i r'S z s 1-4 #gg Z j ley 2 7 ?,) t i C !� t i I (1 3 O° Y?v j !ofKftB (bt5 i I s ioito io3�I LLIsI 3 Data Def eable i mtaMn �..:% .: -; Cemmerrts i Spetai insh'octiorls -�,� ,v v-!, x - 4a e. s Days tl By (eG3I'sy.loato: 3�ays Q Commeroie -A• (Level t) Comore 'al"B". Level2l TRRP RECA. Nate Sample invern�tory IS vyerine--d/�Up�on receipt in the Laboratory ' LSi/M s I L-� 1 jj i 5'"j RUSH j � G B r� Days RUSH t ., l,` f� tit 1 Q rc Q PULLTt (Level3:9) REDT9 State Po EDD Fo ^ A� r ^ y-Q /jS t O f Vt o a.s RUSH - [� (l_vei3.+5) y :, 1� SM 1 2ay%I P. YS RUSH i - - Ocommeroml •a•• diner Ill ,(na D,y EMERGENCY Com, rer!A"-Resues Only Camne�ciel-B--Rssult"acav L Labil,k A,p•oJ—a1needed kr RUSH/Em a p 5§ /A data 2abl rtcY TA7 Commerce:"C`=Reet.its S�mma RawG Sample Custody must be documented below each time samples change o ion, jochu Nngcer delivery. :<. „awe rr RuceFYoe av: aauaan�:nee sv 4 '. Io Received y: e: 4 Relinpu sFad On 1TMw Recoived y: CustodY eeaiN r`y. .reserved--tpptieaDla On ke Coo �� . . 5 ❑ Abasnt Thetm ID: • L E'� G•002ti-00-FORM•Scott-Starpgrd hitpJMnvw.sgs.coMeNtenns-and-condhions. LA48726: Chain of Custody Page 1 of 7 6 56 of 72 LA48726 CHAIN OF CUSTODY PAGE Z OF SGS North America Inc. -Scott fta:¢ 0e, Co— r 500 Ambassador Caffery Parkway, Scott, LA 70583 ... ....... TEL. 337.237.4775 FAX: 337.237.7838 TG Matrix Codes Company Nam'Pr6$,w Nam: DW - Ddrildirg Water GW - Grand Water ww-wm, Sw - siarfaee Water Street —Addl.a. Rdiff—ift, Re�! t SO - S.i! SL- Vdge SED.S.6 .,t CPr Cjv, e ol - Oil -10 - O�.er Lieid AIR -Air SOL - OfGelid wp - Wipe FS - Fed Stara, -Eq ipm,t Blank 4in- t7l pre pzrl C17 -of,-V C-ly 1-� S -p S— phorea FTW—.9.1 N—wwp RB - Slak TS - Trip Blank Point of Collection a, aVf LAB USE ONLY 10 0 1-7-P (401 3 I x , is AN; W 13 )?-!15 3 T)q 3 3 I 3 3 DuP i jq,qj3 jqq5 7-H' 10 /2-1/9 111 f) -1p fFa 9 U(! I 'm W01 9g;Z;7W N: 0 TH mation 07 7 Day. I'll P11: I I. - C--mial 'A' (L—1 1) ID — Samaj inventory is verified Upon recept in the Laboratory a PUSH IDRECAP C3 RUSH FULILTI (L-13") ID a.% F- 32 ay, RUSH REDTI (L-03+S) SoD Form 028u lays RUSH C--W-c- oth.r 1 S�u ay EMERGENCY C—m—lal W R..;. 01,,. Comn em'S' Resoles � QC Sum—y Emergency aala —mble,ia Lisifink. Appro, needed for RUSKC: 'C R."' - QC a- —N P.R—Del Be ant� b.C:I— each fine sarripe—hii.g. Po ssion, inclu, Ing vi:ijer delivery. 32C 211—f—N- 11 MI. I 1T0,7/*1Q-1n 1106 gat"r 1',— ar R',I*Ad 2 i - 9�75T 13 4 a, C-I!y Sana I OW --a.'.. T— 11: Ell J02640-FORM-Sft-steriiqen,�!C http+/A�+sgs.corrder./tems-and�ndiCnns. LA48726: Chain of Custody Page 2 of 7 A. r%6 57 of 72 LA48726 CHAIN ® C SC`® ) 3 ®F ' SGS North America Inc. -Scot¢ 500 Ambassador Caffery Parkway, S^.-ott,LA 70583£o'E"9a :: eeweoruer comrwu . '�...,� 'r .,.... ..,. ;._..., 7. c_. 35Z23T G77 FAX: 337.237.7838 Vsys..� Iehsusa a„y.0 a BGBAoon a . •.. l., ,r<,1 a, Matrix Codes .�'�.. 9C?.? Pro eDC fnfart[tation ...>r� r,�Y.!rz. OW - mn9 Water t GW -Gro,ntl Water '•:` -: 1 W^N-Water SW -Surface Wale, Si'..! ssa .Add1; Sl .; j Ci! '; t¢ 'P / BII 91 f i (d dhferent fro Repo Ctyl State w Pa fN / o) j #. SO -Sod SL-SIudge dint SED--Oil (P. C E.man POIePt# �S.eM. Fetlress ' !the. 01 LIO-ONer[iquw' MR -Said i SOL- Mer W &k Ph. 4 S - v • i t ( Ed-FA.pr�taWnk Re-Riu—San T6-Ttip 3'andf (SumP•eRs)4anre j .'non E is Poigrn Mans AFe+•Lo:i. I � IjI. ��—� I: CalMctcn N ::krctp rvr]BCWes ... _ B I c au+9W � / Point of Collection cTp;croe oem . san:Plea ay v�ra ots wass i = o s _ , L� �Q iA8 USE ONLY �,i�pldS. ,. ' 1! t h Q V l J i� ( /� 1 (� yJ ( ' I i S �3v3r$ aJrn t� �3�t� Nik 3 iy i I 1bi b 0< tvii 3 iA 3 Vs i i i IT no 1 3 I l Z t 8 1 !D iz S 153� AlG A3 v i lelibliv .0 1p G .0 .7 ? -ate v Y uct d .e (3�s^ess days :: _ x Oata DeNveraDie in - sdo ! , _ 1 -�• C . merits! Spacial Insin:rSDre x `. in �r Stan M R Sus sass Days Ppp{oved By (BOB PM7.1 Dare. a Commercial ••A" (Level t) TRRP (4 Note:Sampe inventory is verified upon receipt in the Laboratory 7 5 Suy ge Dsrs RUSH _ wmme+<•al (� erei 2j R C4P •/ Q�'-1 4 eu IIf pag4s Gays RUSH Q FULLTt (Lsvel3+4) Stake Fprtn L-1 3 BuT e¢gst),ays RUSH ISRnys RED?t (L¢ve3+9j EDD Form =� ❑2adsl RUSH Z.il! Q Cone—ial"C" Otlwr 1� 7 �S Oay E61EP.GEMCY .I Co•nmerial"A`-R—ft Ony. i � � t Comm¢rpal'e" - R..Ra+OC Summery Rui 7/A to available Labrnk App v farRUSFVErnerger yTAT Corrmsrcal-Rssults+OCSumra Partial Ra.D y :; 5 s'}`� ,C $p': Sample Custody must be docu...t d below each time samples than a po east..• inclu -er delivery. _ Da� s, ®� R«eNeC BY: Relin4uiaM1e4 By' y ITi 1 7 1 2 ' :e G§aly2e�: D t"` R«eivedRelineuisFrotl BY: Date) T;mo: Recap r: 4 1 Rel had uy Dateln Receivetl BY: Custody 3aalB e S P ❑ kot' PreeenNwhere appKc:AM on iw�. C arTamp. ansem �i . m 1D: U js v Y" j 5 5 i Etj1$P.-A4.0026-00-FORM•Scott-Standard COC haplfwwxsgs.tbmfeNtarmsanc-L`onditlons. LA48726: Chain of Custody Page 3 of 7 A 6 58 of 72 LA48726 CRAM OF CUSTODY1 PAGE � OF _ s SGS North America inc. -ftScott _ cen¢«s CaSery Parkway, Scott, LA 70553 500 Ambassador s0s a4 , -- _-�— scs.¢hp TEL. 337.237.4775 FAX: 337.2377838 —w sgs onuehsusa :i ' tn„ {•i`i�. SGa£Ah .i. :at R i.' :c" , t ..Y ,. x< ::. �i a, i; r,kh 'Ai? sYi.�`M'avtf�afi'bYi .n�., A. r ., . 1':!%} 66UL sted Ala% slb see TESf4 =: ' �5 i Ala _ .a „��:' Matrix Codes ;:r amp, ,w" �.. 9 s a• j C.mpany Name tY<t,, ..., �, Ppio Name: :.. v l I " OW-Odnkm9 Water GIN -Ground Wafer W W - Water SW -surface Water Street Ada°ess trc�t 777 7777777777777 /I :1 BIII gi f , t fdff rent fro,Repo o} (' + i SO -Sal SL-Sedge SEDSedkmm ryry y^(p.e Zip i A!' S'ata Company Na-!.. 1 i I Ol-Oa Li0-01-LGuid AIR -Art 1P HContaIX Em ProBc[# r5:•Bs?Audresa SOL-Other SOltl WP W;pe FB - FieldBWnkEB-E9uipmem Blank Clrepi Puchase OrderZip P—LKPtro Pr.. 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Parbai Rmv0 i 77777 Sample Custodv must be documented belm each time samples change po ssion, includ ng cc&erdelty •. (�RecervMY4 21 la:nag AR r: 'J s gat /TI ReceN.a sr: D..dy saata ❑ Na'a- Pra.eYee omen appr�cwm ontce �'�¢d.rr¢mp. �� Tirorm to 71_ EpISA°QAC•002"D-FORM•Scod • Standard COC j ... .I _ Nwev.sgs.eom/enRerms-and �ondilons nttp:fA ", LA48726: Chain of Custody Page 4 of 7 6 59 of 72 LA48726 FecEx; 1, Package Expres;l US Airbill 8 10 6 9617 5809 I From h Svbfse, N❑ •— is phme U.My Add— El 7 DN $to ap 2 Your hftmal ffilla4 aft. ❑ 3 To C..wy El AddressSG.§ NORTH AMERICA INC - SCOTTH.1d IMCOMMIOON BLVCI"°°" .4 11.1 1� "dy❑ Addmn fi 08 I%. 70b 7 CN State ZIP Tw 8106 9617 5809 1-26-22 2 ro FWE� ❑ dE ,Pak' El TUx El Other 3. Box qsignmureopdiam gg Dimasi El CargoAjremft0nry —b Third Party CredkCard [] CasKheck LA48726: Chain of Custody Page 5 of 7 r%6 60 of 72 LA48726 El FadExPackage ! E.pVUSAirbill p'38106 9617 5831 0 020 I 110m 4 E4essPackage jj.,i, DeSe IUII11i�IIIlAllll! Tole 8106 9617 5831 Packay—pt,150ft. 1111, 111, A.M. ❑ �FA1=Dy==. ww E: press Saver (pa.k. j7 Fad& C] Fed& E] 0a., Box Tube 0 wy Sionalure Options Drect8i o UenuafwEJ El 3[ Third Parry EJ-11:ard La, ck rB � L:41' LA48726: Chain of Custody Page 6 of 7 Swde6 Name Ph..is Fed Fuss Overnight coma fty A Fed Pd. Standard AddfP — ,p 5 P2 wgin 2 Your Internal BPI ng FWarence 3 To P-ipier6 SAMPLE RECEIVIP(� 61, Sp # imil Handling 01 Name W:' cm- 3 3 7)237-4775 ghs NORTH AMERICA INC SC 0 Tr oN Address kYecomioraefwrbeAamr .--109 COMMISSIUN NBN Saturday 0. N. i El Y' Addren I All LA ?0508 r%6 61 of 72 LA48726 SGS Sample Receipt Summary Job Number: LA48726 Client: CH2M MILL/JACOBS Date / Time Received: 10/13/2018 9:55:00 AM Delivery Method: Cooler Temps (Initial/Adjusted): #1: (1.2/1.2): #2: (1.9/1.9)i Cooler Security Y or N Y or N 1. Custody Seals Present: ❑d ❑ 3. COC Present: 2 ❑ 2. Custody Seals Intact: W ❑ 4. Smpl Dates/Time OK W ❑ Cooler Temperature Y or N 1. Temp criteria achieved: ❑� ❑ 2. Thermometer ID: DV439; 3. Cooler media: Ice (direct contact) 4. No. Coolers: 2 Quality Control Preservation Y or N N/A 1. Trip Blank present / cooler: 0 ❑ ❑ 2. Trip Blank listed on CDC: 0 ❑ ❑ 3. Samples preserved properly: W11 ❑ 4. VOCs headspace free: 0 ❑ ❑ Project: POPLAR TENT RD Fed Ex Airbill Xs: 810696175809/810696175831 Sample Integrity - Documentation 1. Sample labels present on bottles: 2. Container labeling complete: 3. Sample container label / COC agree: Sample Integrity - Condition 1. Sample recvd within HT: 2. All containers accounted for: 3. Condition of sample: Sample Integrity - Instructions 1. Analysis requested is clear: 2. Bottles received for unspecified tests 3. Sufficient volume recvd for analysis: 4. Compositing instructions clear: 5. Filtering instructions clear: Y or N ❑� ❑ o ❑ ❑� ❑ Y or N ❑� ❑ o ❑ Intact Y or N N/A ❑� ❑ ❑ 0 ❑� ❑ ❑ ❑ ❑O ❑ ❑ ❑J LA48726: Chain of Custody Page 7 of 7 0 6 62 of 72 LA48726 ffm Scott, LA MS Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries i no Section 5 6 63 of 72 LA48726 Method Blank Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2I1852-MB2 2I039944.D 1 10/15/18 AR n/a n/a V2I1852 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-20, LA48726-26, LA48726-27, LA48726-28, LA48726-41, LA48726-42 CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/l 100-41-4 Ethylbenzene ND 1.0 0.23 ug/l 91-20-3 Naphthalene ND 5.0 0.30 ug/l 108-88-3 Toluene ND 1.0 0.23 ug/l 1330-20-7 Xylene (total) ND 2.0 0.39 ug/l CAS No. Surrogate Recoveries Limits 17060-07-0 1,2-Dichloroethane-D4 113% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 99% 89-111% 6 64 of 72 LA48726 Method Blank Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC ample File ID DF Analyzed By Prep Date Prep Batch Analytical Batcl TlX1260-MB2 1X0055626.D 1 10/17/18 AR n/a n/a V1X1260 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-1, LA48726-2, LA48726-3, LA48726-4, LA48726-5, LA48726-6, LA48726-7, LA48726-8, LA48726-9, LA48726-10, LA48726-11, LA48726-12, LA48726-13, LA48726-14, LA48726-15, LA48726-16, LA48726-17, LA48726- 18, LA48726-19 CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/l 100-41-4 Ethylbenzene ND 1.0 0.23 ug/l 91-20-3 Naphthalene ND 5.0 0.30 ug/l 108-88-3 Toluene ND 1.0 0.23 ug/l 1330-20-7 Xylene (total) ND 2.0 0.39 ug/l CAS No. Surrogate Recoveries Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-D8 98% 83-115% 460-00-4 4-Bromofluorobenzene 92% 89-111% 6 65 of 72 LA48726 Method Blank Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2X1260-MB2 2X0055627.D 1 10/17/18 AR n/a n/a V2X1260 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-21, LA48726-22, LA48726-23, LA48726-24, LA48726-25, LA48726-29, LA48726-30, LA48726-31, LA48726-32, LA48726-33, LA48726-34, LA48726-35, LA48726-36, LA48726-37, LA48726-38, LA48726-39, LA48726-40 CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 1.0 0.23 ug/l 100-41-4 Ethylbenzene ND 1.0 0.23 ug/l 91-20-3 Naphthalene ND 5.0 0.30 ug/l 108-88-3 Toluene ND 1.0 0.23 ug/l 1330-20-7 Xylene (total) ND 2.0 0.39 ug/l CAS No. Surrogate Recoveries Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% is 0 6 66 of 72 LA48726 Blank Spike/Blank Spike Duplicate Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2I1852-BSI 21039938.D 1 10/15/18 AR n/a n/a V2I1852 V2I1852-BSD1 21039940.D 1 10/15/18 AR n/a n/a V211852 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-20, LA48726-26, LA48726-27, LA48726-28, LA48726-41, LA48726-42 Spike BSP BSP BSD BSD Limits CAS No. Compound ug/l ug/l % ug/l % RPD Rec/RPD 71-43-2 Benzene 20 20.0 100 19.8 99 1 82-119/30 100-41-4 Ethylbenzene 20 20.4 102 20.2 101 1 84-117/30 91-20-3 Naphthalene 20 17.7 89 17.0 85 4 74-136/30 108-88-3 Toluene 20 19.5 98 19.6 98 1 80-121/30 1330-20-7 Xylene (total) 60 65.5 109 65.0 108 1 81-122/30 CAS No. Surrogate Recoveries BSP BSD Limits 17060-07-0 1,2-Dichloroethane-D4 107% 107% 84-124% 2037-26-5 Toluene-D8 100% 100% 83-115% 460-00-4 4-Bromofluorobenzene 104% 103% 89-111% * = Outside of Control Limits. 6 67 of 72 LA48726 Blank Spike/Blank Spike Duplicate Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC ample File ID DF Analyzed By Prep Date Prep Batch Analytical Batcl TlX1260-BS1 1X0055620.D 1 10/17/18 AR n/a n/a V1X1260 71X1260-BSD1 1X0055622.D 1 10/17/18 AR n/a n/a V1X1260 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-1, LA48726-2, LA48726-3, LA48726-4, LA48726-5, LA48726-6, LA48726-7, LA48726-8, LA48726-9, LA48726-10, LA48726-11, LA48726-12, LA48726-13, LA48726-14, LA48726-15, LA48726-16, LA48726-17, LA48726- 18, LA48726-19 Spike BSP BSP BSD BSD Limits CAS No. Compound ug/1 ug/l % ug/l % RPD Rec/RPD 71-43-2 Benzene 20 20.8 104 21.4 107 3 82-119/30 100-41-4 Ethylbenzene 20 20.1 101 20.8 104 3 84-117/30 91-20-3 Naphthalene 20 19.4 97 20.6 103 6 74-136/30 108-88-3 Toluene 20 21.4 107 21.6 108 1 80-121/30 1330-20-7 Xylene (total) 60 61.9 103 63.6 106 3 81-122/30 CAS No. Surrogate Recoveries BSP BSD Limits 17060-07-0 1,2-Dichloroethane-D4 96% 94% 84-124% 2037-26-5 Toluene-D8 99% 100% 83-115% 460-00-4 4-Bromofluorobenzene 94% 93% 89-111% * = Outside of Control Limits. 6 68 of 72 LA48726 Blank Spike/Blank Spike Duplicate Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC ample File ID DF Analyzed By Prep Date Prep Batch Analytical Batcl 72X1260-BS1 2X0055621.D 1 10/17/18 AR n/a n/a V2X1260 72X1260-BSD1 2X0055623.D 1 10/17/18 AR n/a n/a V2X1260 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-21, LA48726-22, LA48726-23, LA48726-24, LA48726-25, LA48726-29, LA48726-30, LA48726-31, LA48726-32, LA48726-33, LA48726-34, LA48726-35, LA48726-36, LA48726-37, LA48726-38, LA48726-39, LA48726-40 Spike BSP BSP BSD BSD Limits CAS No. Compound ug/1 ug/l % ug/l % RPD Rec/RPD 71-43-2 Benzene 20 20.8 104 20.7 104 0 82-119/30 100-41-4 Ethylbenzene 20 20.6 103 19.6 98 5 84-117/30 91-20-3 Naphthalene 20 20.0 100 21.4 107 7 74-136/30 108-88-3 Toluene 20 22.2 ill 21.5 108 3 80-121/30 1330-20-7 Xylene (total) 60 63.0 105 62.1 104 1 81-122/30 CAS No. Surrogate Recoveries BSP BSD Limits 17060-07-0 1,2-Dichloroethane-D4 97% 95% 84-124% 2037-26-5 Toluene-D8 99% 100% 83-115% 460-00-4 4-Bromofluorobenzene 98% 96% 89-111% * = Outside of Control Limits. 6 69 of 72 LA48726 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch LA48604-3MS 2I039950.D 10 10/15/18 AR n/a n/a V21l852 LA48604-3MSD 2I039952.D 10 10/15/18 AR n/a n/a V211852 LA48604-3 2I039948. D 5 10/15/18 AR n/a n/a V211852 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-20, LA48726-26, LA48726-27, LA48726-28, LA48726-41, LA48726-42 LA48604-3 Spike MS MS Spike MSD MSD Limits CAS No. Compound ug/l Q ug/l ug/l % ug/l ug/l % RPD Rec/RPD 71-43-2 Benzene 275 200 468 97 200 455 90 3 31-161/15 100-41-4 Ethylbenzene 47.1 200 259 106 200 253 103 2 47-146/30 91-20-3 Naphthalene 5.5 200 166 80 200 176 85 6 34-169/42 108-88-3 Toluene ND 200 198 99 200 192 96 3 36-155/17 1330-20-7 Xylene (total) ND 600 668 ill 600 643 107 4 41-154/29 CAS No. Surrogate Recoveries MS MSD LA48604-3 Limits 17060-07-0 1,2-Dichloroethane-D4 112% 110% 113% 84-124% 2037-26-5 Toluene-D8 99% 99% 99% 83-115% 460-00-4 4-Bromofluorobenzene 104% 104% 106% 89-111% * = Outside of Control Limits. 6 70 of 72 LA48726 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC ample File ID DF Analyzed By Prep Date Prep Batch Analytical Batcl ,A48726-1OMS 1X0055668.D 5 10/17/18 AR n/a n/a VIX1260 ,A48726-IOMSD 1X0055670.D 5 10/17/18 AR n/a n/a VIX1260 ,A48726-10 1X0055648.D 1 10/17/18 AR n/a n/a VIX1260 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-1, LA48726-2, LA48726-3, LA48726-4, LA48726-5, LA48726-6, LA48726-7, LA48726-8, LA48726-9, LA48726-10, LA48726-11, LA48726-12, LA48726-13, LA48726-14, LA48726-15, LA48726-16, LA48726-17, LA48726- 18, LA48726-19 LA48726-10 Spike MS MS Spike MSD MSD Limits CAS No. Compound ug/l Q ug/l ug/l % ug/l ug/l % RPD Rec/RPD 71-43-2 Benzene ND 100 110 110 100 102 102 8 31-161/15 100-41-4 Ethylbenzene ND 100 104 104 100 99.0 99 5 47-146/30 91-20-3 Naphthalene ND 100 91.7 92 100 95.1 95 4 34-169/42 108-88-3 Toluene ND 100 110 110 100 104 104 6 36-155/17 1330-20-7 Xylene(total) 0.49 J 300 310 103 300 303 101 2 41-154/29 CAS No. Surrogate Recoveries MS MSD LA48726-10 Limits 17060-07-0 1,2-Dichloroethane-D4 94% 96% 90% 84-124% 2037-26-5 Toluene-D8 100% 101% 99% 83-115% 460-00-4 4-Bromofluorobenzene 94% 95% 93% 89-111% * = Outside of Control Limits. 6 71 of 72 LA48726 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: LA48726 Account: KINDERGA Kinder Morgan Project: CHMHNCC:PPL/Poplar Tent Road (Ground Water), Concord, NC ample File ID DF Analyzed By Prep Date Prep Batch Analytical Batcl ,A48726-21MS 2X0055771.D 2 10/18/18 AR n/a n/a V2X1260 ,A48726-21MSD 2X0055773.D 2 10/18/18 AR n/a n/a V2X1260 ,A48726-21 2X0055667.D 1 10/17/18 AR n/a n/a V2X1260 The QC reported here applies to the following samples: Method: SW846 8260B LA48726-21, LA48726-22, LA48726-23, LA48726-24, LA48726-25, LA48726-29, LA48726-30, LA48726-31, LA48726-32, LA48726-33, LA48726-34, LA48726-35, LA48726-36, LA48726-37, LA48726-38, LA48726-39, LA48726-40 LA48726-21 Spike MS MS Spike MSD MSD Limits CAS No. Compound ug/l Q ug/l ug/l % ug/l ug/l % RPD Rec/RPD 71-43-2 Benzene ND 40 31.1 78 40 36.6 92 16* a 31-161/15 100-41-4 Ethylbenzene ND 40 29.4 74 40 35.8 90 20 47-146/30 91-20-3 Naphthalene ND 40 34.7 87 40 34.5 86 1 34-169/42 108-88-3 Toluene ND 40 32.2 81 40 39.3 98 20* a 36-155/17 1330-20-7 Xylene (total) ND 120 92.5 77 120 ill 93 18 41-154/29 CAS No. Surrogate Recoveries MS MSD LA48726-21 Limits 17060-07-0 1,2-Dichloroethane-D4 94% 92% 96% 84-124% 2037-26-5 Toluene-D8 102% 101% 97% 83-115% 460-00-4 4-Bromofluorobenzene 94% 94% 94% 89-111% (a) Outside control limits due to matrix interference. Blank Spike meets acceptance criteria. * = Outside of Control Limits. 6 72 of 72 LA48726 JACOBS Memorandum 14120 Ballantyne Corporate Place, Suite 200 Charlotte, North Carolina 28277 United States T +1.704.544.4040 F +1.704.544.4041 www.iacobs.com Subject Data Validation Summary — Plantation Pipe Line Poplar Tent Road Site Project Name Plantation Pipe Line Poplar Tent Road Site Attention Kelly Ramsey/CLT, Jacobs Mike Skeean/CLT, Jacobs From Juan Acaron/GNV, Jacobs Date November 2, 2018 Copies to Tiffany Davis/GNV, Jacobs 1. Introduction The purpose of this memorandum is to present the results of the data validation process for the water supply well samples collected at the Plantation Pipe Line Company (PPL) Poplar Tent Road. The samples were collected in October 2018. Samples were submitted to SGS North America Inc. in Scott, Louisiana and Test America Laboratories in Nashville, Tennessee for the following analyses: • SW8260B Volatile Organic Compounds (VOCs) These data were validated for compliance with the analytical method requirements. This process included a review of these data to assess the accuracy, precision, and completeness based upon procedures described in guidance documents such as the Environmental Protection Agency (EPA) National Functional Guidelines for Organic Data Review (EPA 2017). The Quality assurance/quality control (QA/QC) summary forms and data reports were reviewed and the resulting findings are documented within each subsection that follows. During the data validation, if QA/QC parameters were not within the acceptance limits, associated sample results were appended with a primary qualifying flag that indicated a possible anomaly with these data. The qualifying flags originated during the data review and validation processes. This qualification also included the use of secondary sub -qualifier flags. The secondary qualifiers provide the reasoning behind the assignment of a qualifier to these data. The definitions of the primary qualifiers are presented below. 2. Validation Flag Definitions The following primary qualifiers were used to qualify the data: [_]: Detected. The analyte was analyzed for and detected at the concentration shown. [J]: Estimated. The analyte was present but the reported value may not be accurate or precise. [U]: Undetected. The analyte was analyzed for but not detected above the method detection limit. [UJ]: Detection limit estimated. The analyte was analyzed for but qualified as not detected; the detection limit is estimated. [R]: Rejected. The data are not useable. [X]: Excluded. Data were not used due to another value being more appropriate. JACOBS. Data Validation Summary — Plantation Pipe Line Poplar Tent Road Site 3. Organic Parameters 3.1 Quality Control Review The following list represents the QA/QC measures that were reviewed during the data quality evaluation procedure for organic data: • Holding Times — The holding times are evaluated to verify that samples were extracted and analyzed within holding times. • Blank samples — Method blank and trip blank samples were provided for this project. Blank samples enable the reviewer to determine if an analyte may be attributed to sampling or laboratory procedures, rather than environmental contamination from site activities. • Surrogate Recoveries — Surrogate Compounds are added to each sample and the recoveries are used to monitor lab performance and possible matrix interference. • Lab Control Sample (LCS) — These samples are a "controlled matrix", laboratory reagent water, in which target compounds have been added prior to extraction/analysis. The recoveries serve as a monitor of the overall performance of each step during the analysis, including sample preparation. • Matrix Spike/Matrix Spike Duplicate (MS/MSD) Samples — Spike recovery is used to evaluate potential matrix interferences, as well as accuracy. Precision information is also determined by calculating the reproducibility between the recoveries of each spiked parameter. • Field Duplicate Samples — These samples are collected to determine precision between a native and its duplicate. This information can only be determined when target compounds are detected. 4. Volatile Organic Compound Analyses The QA/QC parameters for VOC analyses by SW-846 8260B for all samples were within acceptable control limits with the exceptions listed below. A brief overview of the data evaluation follows: 4.1 Holding Time All holding time requirements were met. 4.2 Field Duplicates Duplicate field samples were collected and submitted to the laboratory for analysis. There are two conditions under which the native and field duplicate are deemed outside acceptance criteria. For condition one, if a result for the native and field duplicate are less than five times the reporting limit, the two results must be within one times the reporting limit to meet acceptance criteria. In condition two, if the result is greater than five times the reporting limit, the two results must agree to within 20 percent relative percent difference to meet acceptance criteria. No field duplicates were included in this data set. 4.3 Recoveries - Surrogate, MS/MSD and LCS/LCSD Surrogates, MS/MSD, and LCS/LCSD recoveries all met acceptance criteria. 4.4 Analytical Blanks No target analytes were detected in the blanks. 5. PARCC Precision is defined as the agreement between duplicate results, and was estimated by comparing duplicate MS recoveries, and field duplicate sample results. The precision between the duplicate MS recoveries were within acceptable criteria indicating that the sample matrix did not interfere with the overall analytical process. Accuracy is a measure of the agreement between an experimental determination and the true value of the parameter. In the case of VOC analysis, each of the samples were spiked with a surrogate compound Data Validation Summary - Plantation Pipe Line Poplar Tent Road Site JACOBS with a known concentration before preparation. The surrogate and MS/MSD data provides a measure of the matrix effects as they may affect accuracy and precision of the analytical method. The LCS results demonstrate accuracy of the method. Spike recoveries were within the method acceptance limits, showing no evidence of matrix interferences that affect the usability of the data. Representativeness criteria are a qualitative measure of the degree to which sample data accurately and precisely represent a characteristic environmental condition. Representativeness is a subjective parameter and is used to evaluate the efficacy of the sampling plan design. Representativeness was demonstrated by providing full descriptions in the project scoping documents of the sampling techniques and the rationale used for selecting sampling locations. Completeness is defined as the percentage of measurements that are judged to be valid compared to the total number of measurements made. There were no data rejected and or seen as not usable due to quality control or sampling issues. Comparability is another qualitative measure designed to express the confidence with which one data set may be compared to another. Factors that affect comparability are sample collection and handling techniques, sample matrix type, and analytical method. Comparability is limited by the other PARCC parameters because data sets can be compared with confidence only when precision and accuracy are known. Data from this investigation are comparable with other previous data collected at the site due to the laboratories use of EPA or appropriate methods to analyze the samples and supported by the results of the laboratory's analytical reports. 6. Conclusion A review of the analytical data submitted regarding the investigation of PPL Poplar Tent Road sampling event in October 2018 by Jacobs has been completed. The validation demonstrated that the analytical systems were in control and all data results can be used in the decision -making process. ffm Scott, LA The results set forth herein are provided by SGS North America Inc. a-Hl ydcopy 2. 0 Automated Report Technical Report for Kinder Morgan CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC 699855.PT.EM SGS Job Number: LA48883 Sampling Date: 10/ 17/ 18 Report to: Jacobs CH2M 14120 Ballantyne Corporate Place Charlotte, NC 28277 mike. skeean@jacobs. com; kelly.ramsey@ch2m.com ATTN: Mike Skeean Total number of pages in report: 15 Ac Fp Ar . Test results contained within this data package meet the requirements Ron Benj a illl n of the National Environmental Laboratory Accreditation Program Lab Director and/or state specific certification programs as applicable. Client Service contact: Ralph Frye 337-237-4775 Certifications: LDEQ(2048), LDHH(LA150012), AR(14-045-04), AZ(AZ0805), FL(E87657), IL(200082), KY(#31), NC(487), SC(73004001), NJ(LA007), TX(T104704186-15-7), WW(257) This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 500 Ambassador Caffery • Scott, LA 70583 • tel: 337-237-4775 SGS is the sole authority for authorizing edits or modifications to this document. Please share your ideas about Unauthorized modification of this report is strictly prohibited. how we can serve you better at: Review standard terms at: http://www.sgs.com/en/terms-and-conditions EHS.US.CustomerCare@sgs.com 1 of 15 LA48883 Sections: Table of Contents -1- Section1: Sample Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results........................................................................................................ 5 3.1: LA48883-1: WSW-13................................................................................................... 6 3.2: LA48883-2: TRIP BLANK.......................................................................................... 7 Section4: Misc. Forms............................................................................................................ 8 4.1: Chain of Custody........................................................................................................... 9 Section 5: MS Volatiles - QC Data Summaries..................................................................... 1 5.1: Method Blank Summary................................................................................................ 13 5.2: Blank Spike/Blank Spike Duplicate Summary.............................................................. 14 5.3: Matrix Spike/Matrix Spike Duplicate Summary........................................................... 15 W, SGS North America Inc. Sample Summary Kinder Morgan Job No: LA48883 CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Project No: 699855.PT.EM Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID LA48883-1 10/17/18 09:15 JH/NU10/18/18 AQ Ground Water WSW-13 LA48883-1D 10/17/18 09:15 JH/NU10/18/18 AQ Water Dup/MSD WSW-13 LA48883-IS 10/17/18 09:15 JH/NU10/18/18 AQ Water Matrix Spike WSW-13 LA48883-2 10/17/18 00:00 JH/NU 10/ 18/ 18 AQ Trip Blank Water TRIP BLANK 6 3of15 LA48883 Summary of Hits Page 1 of 1 Job Number: LA48883 Account: Kinder Morgan Project: CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Collected: 10/ 17/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method LA48883-1 WSW-13 No hits reported in this sample. LA48883-2 TRIP BLANK No hits reported in this sample. 6 4of15 LA48883 i SGS Scott, LA Section 3 Sample Results Report of Analysis 6 5of15 LA48883 SGS North America Inc. Report of Analysis Client Sample ID: WSW-13 Lab Sample ID: LA48883-1 Date Sampled: 10/17/18 Matrix: AQ - Ground Water Date Received: 10/ 18/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Page 1 of 1 j File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055845.D 1 10/19/18 15:54 AR n/a n/a V2X1264 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL Units Q 71-43-2 Benzene ND 1.0 ug/l 108-88-3 Toluene ND 1.0 ug/l 100-41-4 Ethylbenzene ND 1.0 ug/l 1330-20-7 Xylene (total) ND 2.0 ug/1 91-20-3 Naphthalene ND 5.0 ug/l CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 100% 83-115% 460-00-4 4-Bromofluorobenzene 96% 89-111% ND = Not detected RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 6of15 LA48883 SGS North America Inc. Report of Analysis Client Sample ID: TRIP BLANK Lab Sample ID: LA48883-2 Date Sampled: 10/17/18 Matrix: AQ - Trip Blank Water Date Received: 10/ 18/ 18 Method: SW846 8260B Percent Solids: n/a Project: CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Page 1 of 1 N File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2X0055843.D 1 10/19/18 15:27 AR n/a n/a V2X1264 Run #2 Purge Volume Run # 1 5.0 ml Run #2 Purgeable Aromatics, Naphthalene CAS No. Compound Result RL Units Q 71-43-2 Benzene ND 1.0 ug/l 108-88-3 Toluene ND 1.0 ug/l 100-41-4 Ethylbenzene ND 1.0 ug/l 1330-20-7 Xylene (total) ND 2.0 ug/1 91-20-3 Naphthalene ND 5.0 ug/l CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 92% 84-124% 2037-26-5 Toluene-138 100% 83-115% 460-00-4 4-Bromofluorobenzene 95% 89-111% ND = Not detected RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 7of15 LA48883 ffm Scott, LA Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody 1 Section 4 6 8of15 LA48883 PAGE ' OF I M-.11mil., CHAIN OF CUSTODY SGS North America tric. -Scott 500 Ambassador Caffeny P.irk—y, Scott, LA 70583 TEL 337.237.4775 FAX: 337.237.7838 �i.sgs-corniahsusa F�I—x Tv,—,4 eom0--Vg aotiodd.. as— Jji q,4; MIRE=�11�� rim" 1�", Matrix Codes .20,411WOMA .N— Pneect N— 25 DW - Making Wait W W- W- e SW - Sjr1ace Water so -sal SED-S-off—t SU0- S1 W9.&,rl)4q ' - other UwkJ MR - AJ, SOL - Other Sotd AT -wipe FS - F.W Blank ES -Equipment Blank Re - Rinse Blank TB -Trip Blank StrW, Aodr— 14110 Bt;kitax-�,, COT, )ISSO 1"at%ZIp IU, 4c w Gjvcbr1,Xl, Ptp, b � $Wt."l. 6Z "—,C-tad. =-maB (A'M Proi¢ca street Address�,,t �� 6Rc1Sr,5-?—,. Fm icoo wok4wam '��3- 3 1 q5 C11.11'.1chassords,# 1w 4-YyAwA�C, A- '3&)Ir, a t4AT 0 Field 10 1 Point of Colic ;`lion W`ko kee an II —'s" wte rme sama¢d aya. LAB USE ONLY VIVI S 13/m S 14 5 F) i6il-177 il /I I VILM-V" liz� 13 V I I I I I V P! 77'7-4 T --nl e, Eh,sma— 14,-� Data el Dell We 1 —777777, 7�7777 � - 10 a-!.., Day. Approved a, (aGa IM: I-.: r 1 , Bus Hess Days Ru 17 3 S..inaa. Day. RUSH Days RUSHV•J 1 : Day EMERGENCY 1 as: E] other Emergency &Rush TIA date available via, blink, Approval needed for RUSHIE—gency TAT -W (Level's) TRRP (L.--1 2) mzcAP FULLTI (L.Y.13-4) Q state F.— R-DT1 JL-13-S' EDD F— Comatemial"C" Other C,,—ci,c-A" = Rez-ftt)My, Commercial 'B'= Results - OC Surn—Y Note: Sample inventory is verified upon receipt in the Laboratory • r -0-4 Custody mustber-d-ocu,mented N,by balm each time samples change possession, including courier delivery. Mgp a iaVs I All d , E� - 1I .." I Li; 140) - T.K,eenn, —11N.; -.-d By:3 14 j4 5 5 0 EH5A-QAC-0026-00-F0RN,1-Sjlt - s,.M.- .- LA48883: Chain of Custody Page 1 of 3 W, 9 of 15 LA48883 E:1 . . ....... . -------------- - - . .... . .... . . 7,�,, 7 FecEx. .... ...... Express ,.,',,G,8106 9617 5440 02 0 0 4 Express Package Service Saufs Ph— .,d!lxnlsrss 0,., ,,1, ❑ 11 d 1, Ir G-My gE,"" 0 E 1,d1,111.y ,rseooe.•meaaw .ea Add,.., e Fed &vd.,d 0mht Fedix Express Saver - L:1 CiLy State zip Packaging 2 Your Internal Billing Reference Fed& Emd,p,' NdEPk' R E] FedEx W a. Tub. 3 To Recipients SAMPLE RECEIVING 6 Special Handling and DeliverVSignafte Options m 6 Name Phone 13.1119 (337) 237-4775 C..P.,sy EJ SGS NORTH AMERICA INC -SCOTT ..,,H.wXt.kdy Address dMes-spoft? BtV Yes Hold day Li No Li m,=,� El DrUl ueurs __s 0 ECargoAnaftOrOy 7 Payment Binw, cit, Ste, ZIP El Seller Ll iwftLr E] Recipisot 0- Third Party E] CmdkCard E) cawmeek T'"s 7T.- Lwua,mw��,,,am..�.rra.x,a.ommrr.s..mcwaam O�T 8106 9617 8440 ........................ . ......... .. .. ... .... ... .......... ........... ... .. ....... .... ...... LA48883: Chain of Custody Page 2 of 3 d%6 10 of 15 LA48883 SGS Sample Receipt Summary Job Number: LA48883 Client: JACOBS Date / Time Received: 10/18/2018 8:45:00 AM Delivery Method: Cooler Temps (Initial/Adjusted): #1: (1.3/1.3): Cooler Security Y or N Y or N 1. Custody Seals Present: W ❑ 3. COC Present: ❑d ❑ 2. Custody Seals Intact: ❑d ❑ 4. Smpl Dates/Time OK ❑� ❑ Cooler Temperature Y or N 1. Temp criteria achieved: ❑,/ ❑ 2. Thermometer ID: DV441; 3. Cooler media: Ice (direct contact) 4. No. Coolers: 1 Quality Control Preservation Y or N N/A 1. Trip Blank present / cooler: ❑d ❑ ❑ 2. Trip Blank listed on COC: ❑d ❑ ❑ 3. Samples preserved properly: ❑� ❑ 4. VOCs headspace free: k ❑ ❑ FedEx Project: POPLAR TENT ROAD SITE Airbill Ws: 8106 9617 8440 Sample Intearity - Documentation Y or N 1. Sample labels present on bottles: ❑� ❑ 2. Container labeling complete: ❑� ❑ 3. Sample container label / COC agree: ❑� ❑ Sample Integrity - Condition Y or N 1. Sample recvd within HT: ❑O ❑ 2. All containers accounted for: ❑ 3. Condition of sample: Intact Sample Integrity - Instructions Y or N N/A 1. Analysis requested is clear: ❑d ❑ 2. Bottles received for unspecified tests ❑ ❑� 3. Sufficient volume recvd for analysis: ❑,/ ❑ 4. Compositing instructions clear: ❑ ❑ W 5. Filtering instructions clear: ❑ ❑ ❑d LA48883: Chain of Custody Page 3 of 3 W, 11 of 15 LA48883 ffm Scott, LA MS Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries i no Section 5 6 12 of 15 LA48883 Method Blank Summary Page 1 of 1 Job Number: LA48883 Account: KINDERGA Kinder Morgan Project: CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2X1264-MB2 2X0055825.D 1 10/19/18 AR n/a n/a V2X1264 The QC reported here applies to the following samples: LA48883-1, LA48883-2 CAS No. Compound Result RL Units Q 71-43-2 Benzene ND 1.0 ug/l 100-41-4 Ethylbenzene ND 1.0 ug/l 91-20-3 Naphthalene ND 5.0 ug/l 108-88-3 Toluene ND 1.0 ug/l 1330-20-7 Xylene (total) ND 2.0 ug/l CAS No. Surrogate Recoveries Limits 17060-07-0 1,2-Dichloroethane-D4 93% 84-124% 2037-26-5 Toluene-D8 99% 83-115% 460-00-4 4-Bromofluorobenzene 94% 89-111% Method: SW846 8260B � 13 of 15 LA48883 Blank Spike/Blank Spike Duplicate Summary Page 1 of 1 Job Number: LA48883 Account: KINDERGA Kinder Morgan Project: CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2X1264-BS1 2X0055819.D 1 10/19/18 AR n/a n/a V2X1264 V2X1264-BSD1 2X0055821.D 1 10/19/18 AR n/a n/a V2X1264 The QC reported here applies to the following samples: Method: SW846 8260B LA48883-1, LA48883-2 Spike BSP BSP BSD BSD Limits CAS No. Compound ug/1 ug/l % ug/1 % RPD Rec/RPD 71-43-2 Benzene 20 20.7 104 19.3 97 7 82-119/30 100-41-4 Ethylbenzene 20 19.3 97 18.6 93 4 84-117/30 91-20-3 Naphthalene 20 18.8 94 17.3 87 8 74-136/30 108-88-3 Toluene 20 21.6 108 20.6 103 5 80-121/30 1330-20-7 Xylene (total) 60 59.8 100 57.6 96 4 81-122/30 CAS No. Surrogate Recoveries BSP BSD Limits 17060-07-0 1,2-Dichloroethane-D4 94% 96% 84-124% 2037-26-5 Toluene-D8 100% 102% 83-115% 460-00-4 4-Bromofluorobenzene 95% 97% 89-111% * = Outside of Control Limits. 6 14 of 15 LA48883 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: LA48883 Account: KINDERGA Kinder Morgan Project: CHMHNCC: PPL/Poplar Tent Road (Water Wells), Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch LA48883-1MS 2X0055847.D 2 10/19/18 AR n/a n/a V2X1264 LA48883-1MSD 2X0055849.D 2 10/19/18 AR n/a n/a V2X1264 LA48883-1 2X0055845.D 1 10/19/18 AR n/a n/a V2X1264 The QC reported here applies to the following samples: Method: SW846 8260B LA48883-1, LA48883-2 LA48883-1 Spike MS MS Spike MSD MSD Limits CAS No. Compound ug/l Q ug/l ug/l % ug/l ug/l % RPD Rec/RPD 71-43-2 Benzene ND 40 41.0 103 40 40.8 102 0 31-161/15 100-41-4 Ethylbenzene ND 40 39.7 99 40 38.3 96 4 47-146/30 91-20-3 Naphthalene ND 40 34.9 87 40 35.8 90 3 34-169/42 108-88-3 Toluene ND 40 43.3 108 40 42.2 106 3 36-155/17 1330-20-7 Xylene (total) ND 120 121 101 120 118 98 3 41-154/29 CAS No. Surrogate Recoveries MS MSD LA48883-1 Limits 17060-07-0 1,2-Dichloroethane-D4 94% 94% 93% 84-124% 2037-26-5 Toluene-D8 99% 101% 100% 83-115% 460-00-4 4-Bromofluorobenzene 96% 94% 96% 89-111% * = Outside of Control Limits. 6 15 of 15 LA48883 TestAmerica ° THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Nashville 2960 Foster Creighton Drive Nashville, TN 37204 Tel: (615)726-0177 TestAmerica Job ID: 490-161516-1 Client Project/Site: Kinder Morgan - Plantation Pipe Line Foi CH2M Hill, Inc. 14120 Ballantyne Corporate Place Suite 200 Charlotte, North Carolina 28277 Attn: Kelly Ramsey am-aC-OYI 6k2&(r Authorized for release by: 1012412018 4:19:33 PM Carol Webb, Project Manager II (850)471-6250 carol.webb@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line Table of Contents TestAmerica Job ID: 490-161516-1 CoverPage .............................................. 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions............................................... 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 8 QC Association ........................................... 10 Chronicle................................................ 11 Method Summary ......................................... 12 Certification Summary ...................................... 13 Chain of Custody .......................................... 14 TestAmerica Nashville Page 2 of 15 10/24/2018 Sample Summary Client: CH2M Hill, Inc. TestAmerica Job ID: 490-161516-1 Project/Site: Kinder Morgan - Plantation Pipe Line Lab Sample ID Client Sample ID Matrix Collected Received 490-161516-1 WSW-13 Water 10/17/18 09:15 10/18/18 10:00 490-161516-2 Trip Blank Water 10/17/18 01:01 10/18/18 10:00 TestAmerica Nashville Page 3 of 15 10/24/2018 Case Narrative Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line Job ID: 490-161516-1 Laboratory: TestAmerica Nashville Narrative TestAmerica Job ID: 490-161516-1 0 Job Narrative 490-161516-1 Comments No additional comments Receipt The samples were received on 10/18/2018 10:00 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 5.31 C. GC/MS VOA Method 8260B: The method blank for analytical batch 490-551272 contained Naphthalene above the method detection limit. This target analyte concentration was less than half the reporting limit (1/2RL); therefore, re -extraction and re -analysis of samples was not performed. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. VOA Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. TestAmerica Nashville Page 4 of 15 10/24/2018 Definitions/Glossary Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line Glossary Abbreviation a % R CFL CNF DER Dil Fac DL DL, RA, RE, IN DLC EDL LOD LOQ MDA MDC MDL ML NC ND PQL QC RER RL RPD TEF TEQ TestAmerica Job ID: 490-161516-1 These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis Percent Recovery Contains Free Liquid Contains No Free Liquid Duplicate Error Ratio (normalized absolute difference) Dilution Factor Detection Limit (DoD/DOE) Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample Decision Level Concentration (Radiochemistry) Estimated Detection Limit (Dioxin) Limit of Detection (DoD/DOE) Limit of Quantitation (DoD/DOE) Minimum Detectable Activity (Radiochemistry) Minimum Detectable Concentration (Radiochemistry) Method Detection Limit Minimum Level (Dioxin) Not Calculated Not Detected at the reporting limit (or MDL or EDL if shown) Practical Quantitation Limit Quality Control Relative Error Ratio (Radiochemistry) Reporting Limit or Requested Limit (Radiochemistry) Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) TestAmerica Nashville Page 5 of 15 10/24/2018 Client Sample Results Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line F TestAmerica Job ID: 490-161516-1 Client Sample ID: WSW-13 Lab Sample ID: 490-161516-1 Date Collected: 10/17/18 09:15 Matrix: Water Date Received: 10/18/18 10:00 Method: 8260B - Volatile Organic Compounds (GC/MS) Analyte Result Qualifier RL Benzene <1.0 1.0 Ethylbenzene <1.0 1.0 Naphthalene <5.0 5.0 Toluene <1.0 1.0 Xylenes, Total <3.0 3.0 Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 98 70- 130 4-Bromofluorobenzene (Surr) 104 70 - 130 Dibromofluoromethane (Surr) 94 70 - 130 Toluene-d8 (Surr) 98 70 - 130 MDL Unit D Prepared Analyzed Dil Fac ug/L 10/19/18 02:03 1 ug/L 10/19/18 02:03 1 ug/L 10/19/18 02:03 1 ug/L 10/19/18 02:03 1 ug/L 10/19/18 02:03 1 Prepared Analyzed Dil Fac 10119118 02:03 1 10119118 02:03 1 10119118 02:03 1 10119118 02:03 1 TestAmerica Nashville Page 6 of 15 10/24/2018 Client Sample Results Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line F TestAmerica Job ID: 490-161516-1 Client Sample ID: Trip Blank Lab Sample ID: 490-161516-2 Date Collected: 10/17/18 01:01 Matrix: Water Date Received: 10/18/18 10:00 Method: 8260B - Volatile Organic Compounds (GC/MS) Analyte Result Qualifier RL Benzene <1.0 1.0 Ethylbenzene <1.0 1.0 Naphthalene <5.0 5.0 Toluene <1.0 1.0 Xylenes, Total <3.0 3.0 Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 97 70- 130 4-Bromofluorobenzene (Surr) 103 70 - 130 Dibromofluoromethane (Surr) 94 70 - 130 Toluene-d8 (Surr) 98 70 - 130 MDL Unit D Prepared Analyzed Dil Fac ug/L 10/19/18 01:36 1 ug/L 10/19/18 01:36 1 ug/L 10/19/18 01:36 1 ug/L 10/19/18 01:36 1 ug/L 10/19/18 01:36 1 Prepared Analyzed Dil Fac 10119118 01:36 1 10119118 01:36 1 10119118 01:36 1 10119118 01:36 1 TestAmerica Nashville Page 7 of 15 10/24/2018 QC Sample Results Client: CH2M Hill, Inc. TestAmerica Job ID: 490-161516-1 Project/Site: Kinder Morgan - Plantation Pipe Line Method: 8260B - Volatile Organic Compounds (GC/MS) Lab Sample ID: MB 490-551144/7 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 551144 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Benzene <1.0 1.0 ug/L 10/19/18 00:44 1 Ethylbenzene <1.0 1.0 ug/L 10/19/18 00:44 1 Naphthalene <5.0 5.0 ug/L 10/19/18 00:44 1 Toluene <1.0 1.0 ug/L 10/19/18 00:44 1 Xylenes, Total <3.0 3.0 ug/L 10/19/18 00:44 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 1,2-Dichloroethane-d4 (Surr) 97 70- 130 10119118 00:44 1 4-Bromofluorobenzene (Surr) 106 70 - 130 10119118 00:44 1 Dibromofluoromethane (Surr) 93 70 - 130 10119118 00:44 1 Toluene-d8 (Surr) 97 70 - 130 10119118 00:44 1 Lab Sample ID: LCS 490-551144/3 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 551144 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Benzene 50.0 44.5 ug/L 89 70-130 Ethylbenzene 50.0 44.3 ug/L 89 70 -130 Naphthalene 50.0 46.7 ug/L 93 54 -150 Toluene 50.0 43.5 ug/L 87 70 -130 Xylenes, Total 150 132 ug/L 88 70 -132 LCS LCS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 90 70- 130 4-Bromofluorobenzene (Surr) 109 70 - 130 Dibromofluoromethane (Surr) 89 70 - 130 Toluene-d8 (Surr) 96 70 - 130 Lab Sample ID: LCSD 490-551144/4 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 551144 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Benzene 50.0 44.1 ug/L 88 70-130 1 12 Ethylbenzene 50.0 44.7 ug/L 89 70 -130 1 12 Naphthalene 50.0 45.8 ug/L 92 54 -150 2 15 Toluene 50.0 44.5 ug/L 89 70 -130 2 13 Xylenes, Total 150 135 ug/L 90 70 -132 2 11 LCSD LCSD Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 90 70- 130 4-Bromofluorobenzene (Surr) 108 70 - 130 Dibromofluoromethane (Surr) 91 70 - 130 Toluene-d8 (Surr) 97 70 - 130 TestAmerica Nashville Page 8 of 15 10/24/2018 QC Sample Results Client: CH2M Hill, Inc. TestAmerica Job ID: 490-161516-1 Project/Site: Kinder Morgan - Plantation Pipe Line Method: 8260B - Volatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: 490-161516-1 MS Client Sample ID: WSW-13 Matrix: Water Prep Type: Total/NA Analysis Batch: 551144 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Benzene <1.0 50.0 44.7 ug/L 89 55-147 Ethylbenzene <1.0 50.0 46.0 ug/L 92 65 -139 Naphthalene <5.0 50.0 44.8 ug/L 90 32 -150 Toluene <1.0 50.0 45.6 ug/L 91 64 -136 Xylenes, Total <3.0 150 137 ug/L 91 69 -132 MS MS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 90 70- 130 4-Bromofluorobenzene (Surr) 104 70 - 130 Dibromofluoromethane (Surr) 91 70 - 130 Toluene-d8 (Surr) 97 70 - 130 Lab Sample ID: 490-161516-1 MSD Client Sample ID: WSW-13 Matrix: Water Prep Type: Total/NA Analysis Batch: 551144 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Benzene <1.0 50.0 44.3 ug/L 89 55-147 1 22 Ethylbenzene <1.0 50.0 45.1 ug/L 90 65 -139 2 18 Naphthalene <5.0 50.0 47.6 ug/L 95 32 -150 6 40 Toluene <1.0 50.0 45.2 ug/L 90 64 -136 1 18 Xylenes, Total <3.0 150 134 ug/L 89 69 -132 2 17 MSD MSD Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 89 70- 130 4-Bromofluorobenzene (Surr) 107 70 - 130 Dibromofluoromethane (Surr) 89 70 - 130 Toluene-d8 (Surr) 98 70 - 130 TestAmerica Nashville Page 9 of 15 10/24/2018 QC Association Summary Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line GC/MS VOA Analysis Batch: 551144 Lab Sample ID 490-161516-1 490-161516-2 MB 490-551144/7 LCS 490-551144/3 LCSD 490-551144/4 490-161516-1 MS 490-161516-1 MSD TestAmerica Job ID: 490-161516-1 Client Sample ID Prep Type Matrix Method WSW-13 Total/NA Water 8260B Trip Blank Total/NA Water 8260B Method Blank Total/NA Water 8260B Lab Control Sample Total/NA Water 8260B Lab Control Sample Dup Total/NA Water 8260B WSW-13 Total/NA Water 8260B WSW-13 Total/NA Water 8260B Prep Batch 0 TestAmerica Nashville Page 10 of 15 10/24/2018 Lab Chronicle Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line Client Sample ID: WSW-13 Date Collected: 10/17/18 09:15 Date Received: 10/18/1810:00 F TestAmerica Job ID: 490-161516-1 Lab Sample ID: 490-161516-1 Matrix: Water Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analvsis 8260B 1 10 mL 10 mL 551144 10/19/18 02:03 RP TAL NSH Client Sample ID: Trip Blank Lab Sample ID: 490-161516-2 Date Collected: 10/17/18 01:01 Matrix: Water Date Received: 10/18/18 10:00 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 8260B 1 10 mL 10 mL 551144 10/19/18 01:36 RP TAL NSH Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 L Page 11 of 15 TestAmerica Nashville 10/24/2018 Method Summary Client: CH2M Hill, Inc. Project/Site: Kinder Morgan - Plantation Pipe Line TestAmerica Job ID: 490-161516-1 Method Method Description Protocol Laboratory 8260B Volatile Organic Compounds (GC/MS) SW846 TAL NSH 5030B Purge and Trap SW846 TAL NSH Protocol References: L SW846 ='Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TestAmerica Nashville Page 12 of 15 10/24/2018 Accreditation/Certification Summary Client: CH2M Hill, Inc. TestAmerica Job ID: 490-161516-1 Project/Site: Kinder Morgan - Plantation Pipe Line Laboratory: TestAmerica Nashville All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program EPA Region Identification Number Expiration Date A2LA ISO/IEC 17025 0453.07 12-31-19 Alaska (UST) State Program 10 UST-087 06-30-19 Arizona State Program 9 AZ0473 05-05-19 Arkansas DEQ State Program 6 88-0737 04-25-19 California State Program 9 2938 10-31-18 Connecticut State Program 1 PH-0220 12-31-19 Florida NELAP 4 E87358 06-30-19 Georgia State Program 4 NA: NELAP & A2LA 12-31-19 Illinois NELAP 5 200010 12-09-18 Iowa State Program 7 131 04-01-20 Kansas NELAP 7 E-10229 10-31-18 Kentucky (UST) State Program 4 19 06-30-19 Kentucky (WW) State Program 4 90038 12-31-18 Louisiana NELAP 6 30613 06-30-19 Maine State Program 1 TN00032 11-03-19 m Maryland State Program 3 316 03-31-19 Massachusetts State Program 1 M-TN032 06-30-19 Minnesota NELAP 5 047-999-345 12-31-18 Mississippi State Program 4 N/A 06-30-19 Montana (UST) State Program 8 NA 02-24-20 Nevada State Program 9 TN00032 07-31-19 New Hampshire NELAP 1 2963 10-09-18' New Jersey NELAP 2 TN965 06-30-19 New York NELAP 2 11342 03-31-19 North Carolina (WW/SW) State Program 4 387 12-31-18 North Dakota State Program 8 R-146 06-30-19 Ohio VAP State Program 5 CL0033 07-06-19 Oklahoma State Program 6 9412 08-31-19 Oregon NELAP 10 TN200001 04-26-19 Pennsylvania NELAP 3 68-00585 07-31-19 Rhode Island State Program 1 LAO00268 12-30-18 South Carolina State Program 4 84009 (001) 02-28-19 Tennessee State Program 4 2008 02-23-20 Texas NELAP 6 T104704077 08-31-19 USDA Federal P330-13-00306 12-01-19 Utah NELAP 8 TN00032 07-31-19 Virginia NELAP 3 460152 06-14-19 Washington State Program 10 C789 07-19-19 West Virginia DEP State Program 3 219 02-28-19 Wisconsin State Program 5 998020430 08-31-19 Wyoming (UST) A2LA 8 453.07 12-31-19 Laboratory: TestAmerica Pensacola The accreditations/certifications listed below are applicable to this report. Authority Program EPA Region Identification Number Expiration Date North Carolina (WW/SW) State Program 4 314 12-31-18 " Accreditation/Certification renewal pending - accreditation/certification considered valid. TestAmerica Nashville Page 13 of 15 10/24/2018 Test erica THE LEADER IN ENVIRONMENTAL TESTING Nashville, TN COOLER RECEIPT FORM 111111111111111111111111111 490-161516 Chain of Custody -- Cooler Received/Opened On 10/18/2018 (a)-1000 Time Samples Removed From Cooler ;? , / 6 Time Samples Placed In Storag(2 Hour Window) 1. Tracking # O6 ? (last 4 digits, FedEx) Courier: FedEx IR Gun ID 17610176 pH Strip Lotr Chlorine Strip Lot 2. Temperature of rep. sample or temp blank when opened:_ 2 Degrees Celsius 3. If Item #2 temperature is 0°C or less, was the representative sample or temp blank frozen? 4. Were custody seals on outside of cooler? // I If yes, how many and where: l C d d�)� � � ` I aG 5. Were the seals intact, signed, and dated correctly? 6. Were custody papers inside cooler? ) certify that I opened the cooler and answered questions 1-6 (intial) 7. Were custody seals on containers: YES 49� and Intact iG- ) YES NO..9 f�SE ... NO ... NA O... NO ... NA Y_E'�... NO ... NA YES ... NO„:NIR Were these signed and dated correctly? YES ... NO.&& 8. Packing mat'I used? , ubble p Plastic bag Peanuts Vermiculite Foam Insert Paper Other None 9. Cooling process: �+ / Ice -pack Ice (direct contact) Dry ice Other None 10. Did all containers arrive in good condition (unbroken)? 11. Were all container labels complete (#, date, signed, pres., etc)? 12. Did all container labels and tags agree with custody papers? 13a. Were VOA vials received? b. Was there any observable headspace present in any VOA vial? 0 4""11 Larger than this. 14. Was there a Trip Blank in this cooler? J91.NO... NA �tE ... NO ... NA ... NO ... NA CyF.S... NO ... NA �..NO... NA YES..O..NA If multiple coolers, sequence #. 15a. On pres'd bottles, did pH test strips suggest preservation reached the corre"H level? YES...NO.SA' b. Did the bottle labels indicate that the correct preservatives were used 45tS... NO...NA 16. Was residual chlorine present? YES ... NO ... t% I certify that I checked for chlorine and pH as per SOP and answered questions 15-16 (intial) 17. Were custody papers properly filled out (ink, signed, etc)? E .NO ... NA 18. Did you sign the custody papers in the appropriate place? Y S... NO ... NA 19. Were correct containers used for the analysis requested? �... NO ... NA 20. Was sufficient amount of sample sent in each container? 6Y 21..NO... NA certify that I entered this proiect into LIMS and answered questions 17-20 (intial) certifv that I attached a label with the unique LIMS number to each container (intial) tx 21. Were there Non -Conformance issues at login? YES.&G Was a NCM generated? YES ... ...# BIS = Broken in shipment Cooler Receipt Fonn.doc LF-I End of Form Revised 8/23/17 Page 14 of 15 10/24/2018 0 z 2fi� U-) co 0 0 -a E E E E E 7 a) E 0 (a U) 0 U. cl V) I'D nq -k- ffi I::::, Y 0 C) 0 c) 0- L) E P ca I 0 u 0 CL C) cu (1) 0 D 0 ❑a) E > 2: (D a) L) D� CK w (N(t),) aSIN/SWWAOIJOd -7 N Ik) aldwes pajell!j _> 2 > 4i �9 -0 0 -T 0- E E E m E 49 r 0 :D 2❑ m m . w v CLu E (D W %—, C w >� E 3, U) IM --- a A CD m E E 43 < 0 z m 8 Ll 111:111 co m LL F L 0 D E--� 0 E 0 E 0 C) 0 C) FL C', 2 it (D ECL cd U) 0 0 ❑ 0-6 '2 06 U) sj- co m 0 MIK < -E5 a) LU f'r —(D E cu _A E ZZ: 'a 4) E (l) _"a E co O. U) 0 z (D a) 10 E LO < 0 A. m LL L :�-- U) 0 IL I - C, M < CL U) Page 15 of 15 10/24/2018 JACOBS Memorandum 14120 Ballantyne Corporate Place, Suite 200 Charlotte, North Carolina 28277 United States T +1.704.544.4040 F +1.704.544.4041 www.iacobs.com Subject Data Validation Summary — Plantation Pipe Line Poplar Tent Road Site Project Name Plantation Pipe Line Poplar Tent Road Site Attention Kelly Ramsey/CLT, Jacobs Mike Skeean/CLT, Jacobs From Juan Acaron/GNV, Jacobs Date November 12, 2018 Copies to Tiffany Davis/GNV, Jacobs 1. Introduction The purpose of this memorandum is to present the results of the data validation process for the soil vapor samples collected at the Plantation Pipe Line Company (PPL) Poplar Tent Road. The samples were collected in October 2018. Samples were submitted to ALS Global in Simi Valley, California for the following analyses: • T015 SIM Volatiles • T017 Volatiles These data were validated for compliance with the analytical method requirements. This process included a review of these data to assess the accuracy, precision, and completeness based upon procedures described in guidance documents such as the Environmental Protection Agency (EPA) National Functional Guidelines for Organic Data Review (EPA 2017). The Quality assurance/quality control (QA/QC) summary forms and data reports were reviewed and the resulting findings are documented within each subsection that follows. During the data validation, if QA/QC parameters were not within the acceptance limits, associated sample results were appended with a primary qualifying flag that indicated a possible anomaly with these data. The qualifying flags originated during the data review and validation processes. This qualification also included the use of secondary sub -qualifier flags. The secondary qualifiers provide the reasoning behind the assignment of a qualifier to these data. The definitions of the primary qualifiers are presented below. 2. Validation Flag Definitions The following primary qualifiers were used to qualify the data: [_]: Detected. The analyte was analyzed for and detected at the concentration shown. [J]: Estimated. The analyte was present but the reported value may not be accurate or precise. [U]: Undetected. The analyte was analyzed for but not detected above the method detection limit. [UJ]: Detection limit estimated. The analyte was analyzed for but qualified as not detected; the detection limit is estimated. [R]: Rejected. The data are not useable. [X]: Excluded. Data were not used due to another value being more appropriate. JACOBS. Data Validation Summary — Plantation Pipe Line Poplar Tent Road Site 3. Organic Parameters 3.1 Quality Control Review The following list represents the QA/QC measures that were reviewed during the data quality evaluation procedure for organic data: • Holding Times — The holding times are evaluated to verify that samples were extracted and analyzed within holding times. • Blank samples — Method blank samples were provided for this project. Blank samples enable the reviewer to determine if an analyte may be attributed to sampling or laboratory procedures, rather than environmental contamination from site activities. • Surrogate Recoveries — Surrogate Compounds are added to each sample and the recoveries are used to monitor lab performance and possible matrix interference. • Lab Control Sample (LCS) — These samples are a "controlled matrix", laboratory reagent water, in which target compounds have been added prior to extraction/analysis. The recoveries serve as a monitor of the overall performance of each step during the analysis, including sample preparation. • Matrix Spike/Matrix Spike Duplicate (MS/MSD) Samples — Spike recovery is used to evaluate potential matrix interferences, as well as accuracy. Precision information is also determined by calculating the reproducibility between the recoveries of each spiked parameter. • Field Duplicate Samples — These samples are collected to determine precision between a native and its duplicate. This information can only be determined when target compounds are detected. 4. Volatile Organic Compound Analyses The QA/QC parameters for VOC analyses by SW-846 8260B for all samples were within acceptable control limits with the exceptions listed below. A brief overview of the data evaluation follows: 4.1 Holding Time All holding time requirements were met. 4.2 Field Duplicates Duplicate field samples were collected and submitted to the laboratory for analysis. There are two conditions under which the native and field duplicate are deemed outside acceptance criteria. For condition one, if a result for the native and field duplicate are less than five times the reporting limit, the two results must be within one times the reporting limit to meet acceptance criteria. In condition two, if the result is greater than five times the reporting limit, the two results must agree to within 20 percent relative percent difference to meet acceptance criteria. All acceptance criteria were met. 4.3 Recoveries — Surrogates, MS/MSD, LCS/LCSD Surrogates and LCS/LCSD recoveries all met acceptance criteria. A MS/MSD set was not collected for this event. 4.4 Analytical Blanks No target analytes were detected in the blanks. Data Validation Summary - Plantation Pipe Line Poplar Tent Road Site JACOBSW 5. PARCC Precision is defined as the agreement between duplicate results, and was estimated by comparing duplicate MS recoveries, and field duplicate sample results. The precision between the native and field duplicate sample results for all analyses were within acceptable criteria indicating that the sample matrix did not interfere with the overall analytical process. Accuracy is a measure of the agreement between an experimental determination and the true value of the parameter. In the case of VOC analysis, each of the samples were spiked with a surrogate compound with a known concentration before preparation. The surrogate and MS/MSD data provides a measure of the matrix effects as they may affect accuracy and precision of the analytical method. The LCS results demonstrate accuracy of the method. Spike recoveries were within the method acceptance limits, showing no evidence of matrix interferences that affect the usability of the data. Representativeness criteria are a qualitative measure of the degree to which sample data accurately and precisely represent a characteristic environmental condition. Representativeness is a subjective parameter and is used to evaluate the efficacy of the sampling plan design. Representativeness was demonstrated by providing full descriptions in the project scoping documents of the sampling techniques and the rationale used for selecting sampling locations. Completeness is defined as the percentage of measurements that are judged to be valid compared to the total number of measurements made. There were no data rejected and or seen as not usable due to quality control or sampling issues. Comparability is another qualitative measure designed to express the confidence with which one data set may be compared to another. Factors that affect comparability are sample collection and handling techniques, sample matrix type, and analytical method. Comparability is limited by the other PARCC parameters because data sets can be compared with confidence only when precision and accuracy are known. Data from this investigation are comparable with other previous data collected at the site due to the laboratories use of EPA or appropriate methods to analyze the samples and supported by the results of the laboratory's analytical reports. 6. Conclusion A review of the analytical data submitted regarding the investigation of PPL Poplar Tent Road soil vapor sampling event in October 2018 by Jacobs has been completed. The validation demonstrated that the analytical systems were in control and all data results can be used in the decision -making process. LABORATORY REPORT November 2, 2018 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 F: +1 805 526 7270 www.aisgiobal.com Mike Skeean Jacobs 14120 Ballantyne Corporate Place, Suite 200 Charlotte, NC 28277 RE: Poplar Tent Road Site / 699855CH.PT.EM Dear Mike: Enclosed are the results of the samples submitted to our laboratory on October 19, 2018. For your reference, these analyses have been assigned our service request number PI 805629. All analyses were performed according to our laboratory's NELAP and DoD-ELAP-approved quality assurance program. The test results meet requirements of the current NELAP and DoD-ELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list of NELAP and DoD-ELAP-accredited analytes, refer to the certifications section at www.alsglobal.com. Results are intended to be considered in their entirety and apply only to the samples analyzed and reported herein. If you have any questions, please call me at (805) 526-7161. Respectfully submitted, ALS I Environmental For Kate Kaneko Laboratory Director RIGHT SOLUTIONS I RIGHT PARTNER 1 of 19 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 F: +1 805 526 7270 www.aisgiobal.com Client: Jacobs Service Request No: P1805629 Project: Poplar Tent Road Site / 699855CH.PT.EM CASE NARRATIVE The samples were received intact under chain of custody on October 19, 2018 and were stored in accordance with the analytical method requirements. Please refer to the sample acceptance check form for additional information. The results reported herein are applicable only to the condition of the samples at the time of sample receipt. Volatile Organic Compound Analysis The samples were analyzed for volatile organic compounds in accordance with the methodology outlined in EPA Method TO-1 7. This procedure is described in laboratory SOP VOA-TO1 7. The analyses were performed by thermal desorption/gas chromatography/mass spectrometry. This analysis is not included on the laboratory's NELAP or DoD-ELAP scope of accreditation. The results of analyses are given in the attached laboratory report. All results are intended to be considered in their entirety, and ALS Environmental (ALS) is not responsible for utilization of less than the complete report. Use of ALS Environmental (ALS)'s Name. Client shall not use ALS's name or trademark in any marketing or reporting materials, press releases or in any other manner ("Materials') whatsoever and shall not attribute to ALS any test result, tolerance or specification derived from ALS's data ('Attribution') without ALS's prior written consent, which may be withheld by ALS for any reason in its sole discretion. To request ALS's consent, Client shall provide copies of the proposed Materials or Attribution and describe in writing Client's proposed use of such Materials or Attribution. If ALS has not provided written approval of the Materials or Attribution within ten (10) days of receipt from Client, Client's request to use ALS's name or trademark in any Materials or Attribution shall be deemed denied. ALS may, in its discretion, reasonably charge Client for its time in reviewing Materials or Attribution requests. Client acknowledges and agrees that the unauthorized use of ALS's name or trademark may cause ALS to incur irreparable harm for which the recovery of money damages will be inadequate. Accordingly, Client acknowledges and agrees that a violation shall justify preliminary injunctive relief. For questions contact the laboratory. RIGHT SOLUTIONS I RIGHT PARTNER 2of19 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 F: +1 805 526 7270 www.aisgiobal.com ALS Environmental - Simi Valley CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS Agency Web Site Number Alaska DEC http://dec.alaska.gov/eh/lab.aspx 17-019 Arizona DHS http://www.azdhs.gov/preparedness/state-laboratory/lab-licensure- AZ0694 certification/index.php#laboratory-licensure-home Florida DOH http://www.floridahealth.gov/licensing-and-regulation/environmental- E871020 (NELAP) laboratories/index.html Louisiana DEQ http://www.deq.louisiana.gov/page/la-lab-accreditation 05071 (NELAP) Maine DHHS http://www.maine.gov/dhhs/mecdc/environmental- 2018027 health/dwp/professionals/labCert.shtml Minnesota DOH http://www.health.state.mn.us/accreditation 1 34731 7 (NELAP) New Jersey DEP http://www.nj_gov/dep/enforcement/oga.html CA009 (NELAP) New York DOH http://www.Wadsworth.org/labcert/elap/elap.html 11221 (NELAP) Oregon PHD http://www.oregon.gov/oha/ph/LaboratoryServices/EnvironmentalLaborat 4068-005 (NELAP) oryAccreditation/Pages/index.aspx http://www.dep pa.gov/Business/OtherPrograms/Labs/Pages/Laboratory- 68-03307 Pennsylvania DEP Accreditation-Program.aspx (Registration) PJLA http://www.pjlabs.com/search accredited labs 65818 (DoD ELAP) (Testing) Texas CEQ http://www.tceq.texas.ctov/agency/qa/env_lab_accreditation.html T10470441 3- (NELAP) 1 8-9 Utah DOH http://health.utah.gov/lab/lab_cert_env CA01627201 (NELAP) 8-9 Washington DOE http://www.ecy.wa.gov/programs/eap/labs/lab-accreditation.html C946 Analyses were performed according to our laboratory's NELAP and DoD-ELAP approved quality assurance program. A complete listing of specific NELAP and DoD-ELAP certified analytes can be found in the certifications section at www.alsglobal.com, or at the accreditation body's website. Each of the certifications listed above have an explicit Scope of Accreditation that applies to specific matrices/methods/analytes; therefore, please contact the laboratory for information corresponding to a articular certification. RIGHT SOLUTIONS I RIGHT PARTNER 3of19 Client: Project ID: Date Received: Time Received: Client Sample SV-12R-101718 SV-13R-101718 SV-I OR2-101718 SV-14R-101718 SV-5R-101718 SV-5RD-101718 ID ALS ENVIRONMENTAL DETAIL SUMMARY REPORT Jacobs Poplar Tent Road Site / 699855CH.PT.EM 10/19/2018 09:30 Date Time Lab Code Matrix Collected Collected P1805629-001 Air 10/17/2018 14:19 P1805629-002 Air 10/17/2018 15:51 P1805629-003 Air 10/17/2018 15:34 P1805629-004 Air 10/17/2018 16:41 P1805629-005 Air 10/17/2018 17:41 P1805629-006 Air 10/17/2018 17:43 Service Request: PI805629 Y �4 0 U O FOR X X X 4of19 P1805629_Detail Summary_1811021051_RB.xls - DETAIL SUMMARY N N 7 � •O d dY a C E � V r/� a a `0 z 0 a 12 ta+ o�=u N a O J J J J J CD 0 Q E 1 �© �o5 ca ry U 7— wcr P++ 1.- v g d ca o U °.3 C m va �E �ao C4 cJ •� P Q co a em s ~ V' ob 2CO CT' Ea 1 co N a O N E ` C 1 O z(y z m n (� c E 4 3 ❑ o co diO m to IL �LL 3 O m 7 E La v ❑ U v +� � ..r O C (� a o �J a J .{Zo� d a [a c o C, C � a m V V at m �J+ o 0 _ p^ 11 Lo mCA al boO x ✓' M ❑ALL -L i 'DCl. 6L m # LnLn CACL �✓�� ID occlip- w`kc c E m.. •� a �v OIA 0 z N N r t C = C co CD O+ � w a m a a rn � a Hr F N 0 a+ N U d 61 q) N do go m �- ° R 4 w U m m m �a ID CL ` v a ALS Environmental Sample Acceptance Check Form Client: Jacobs Work order: P1805629 Project: Poplar Tent Road Site / 699855CH.PT.EM Sample(s) received on: 10/19/18 Date opened: 10/19/18 by: ADAVID Note: This form is used for all samples received by ALS. The use of this form for custody seals is strictly meant to indicate presence/absence and not as an indication of compliance or nonconformity. Thermal preservation and pH will only be evaluated either at the request of the client and/or as required by the method/SOP. Yes No N/A 1 Were sample containers properly marked with client sample ID? x❑ ❑ ❑ 2 Did sample containers arrive in good condition? ❑x ❑ ❑ 3 Were chain -of -custody papers used and filled out? ❑x ❑ ❑ 4 Did sample container labels and/or tags agree with custody papers? ❑x ❑ ❑ 5 Was sample volume received adequate for analysis? ❑x ❑ ❑ 6 Are samples within specified holding times? ❑x ❑ ❑ 7 Was proper temperature (thermal preservation) of cooler at receipt adhered to? ❑x ❑ ❑ Cooler Temperature: 2° C Blank Temperature: ° C Thermometer ID T-I I I Wet IC 8 Were custody seals on outside of cooler/Box/Container? ❑x ❑ ❑ Location of seal(s)? Cooler lid. Sealing Lid? ❑x ❑ ❑ Were signature and date included? ❑x ❑ ❑ Were seals intact? ❑x ❑ ❑ 9 Do containers have appropriate preservation, according to method/SOP or Client specified information? ❑ ❑ ❑x Is there a client indication that the submitted samples are pH preserved? ❑ ❑ ❑x Were VOA vials checked for presence/absence of air bubbles? ❑ ❑ ❑x Does the client/method/SOP require that the analyst check the sample pH and if necessary alter it? ❑ ❑ ❑x 10 Tubes: Are the tubes capped and intact? ❑x ❑ ❑ 11 Badges: Are the badges properly capped and intact? ❑ ❑ ❑x Are dual bed badges Separated and individually canned and intact? ❑ ❑ ❑x Lab Sample ID Container Description Required pH * Received pH Adjusted pH VOA Headspace (Presence/Absence) Receipt / Preservation Comments P 1805629-001.01 Tube, TD P1805629-002.01 Tube, TD P 1805629-003.01 Tube, TD P 1805629-004.01 Tube, TD P 1805629-005.01 Tube, TD P 1805629-006.01 Tube, TD Explain any discrepancies: (include lab sample ID numbers): RSK - MEEPP, HCL (pH<2); RSK - CO2, (pH 5-8); Sulfur (pH>4) 6of19 P1805629_Jacobs _Poplar Tent Road Site _ 699855CH.PT.EM.xis - Page 1 of 1 11/2/18 2:16 PM ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-12R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 1805629-001 Date Collected: 10/17/18 Date Received: 10/19/18 Date Analyzed: 10/22/18 Volume(s) Analyzed: 0.200 Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m' µg/m3 µgW ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 2.5 2.5 0.65 0.48 0.48 0.12 U 91-57-6 2-Methylnaphthalene 1.2 6.1 2.5 0.55 1.1 0.43 0.095 U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. 7of19 P1805629_T017SVOC_1811021028_SC.xls-Sample T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-13R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 1805629-002 Date Collected: 10/17/18 Date Received: 10/19/18 Date Analyzed: 10/22/18 Volume(s) Analyzed: 0.200 Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m3 µg/m3 µgW ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 2.5 2.5 0.65 0.48 0.48 0.12 U 91-57-6 2-Methylnaphthalene < 0.11 2.5 2.5 0.55 0.43 0.43 0.095 U U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. 8of19 P1805629_T017SVOC_1811021028_SC.x1s-Sample(2) T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-10R2-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 1805629-003 Date Collected: 10/17/18 Date Received: 10/19/18 Date Analyzed: 10/22/18 Volume(s) Analyzed: 0.200 Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m' µg/m3 µg/m3 ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 2.5 2.5 0.65 0.48 0.48 0.12 U 91-57-6 2-Methylnaphthalene 1.3 6.4 2.5 0.55 1.1 0.43 0.095 U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. 9of19 P1805629_T017SVOC_1811021028_SC.x1s-Sample(3) T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-14R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 1805629-004 Date Collected: 10/17/18 Date Received: 10/19/18 Date Analyzed: 10/22/18 Volume(s) Analyzed: 0.200 Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m' µg/m3 µgW ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 2.5 2.5 0.65 0.48 0.48 0.12 U 91-57-6 2-Methylnaphthalene 0.46 2.3 2.5 0.55 0.40 0.43 0.095 J U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. J = The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL. 10 of 19 P1805629_T017SVOC_1811021028_SC.x1s-Sample(4) T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-5R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 1805629-005 Date Collected: 10/17/18 Date Received: 10/19/18 Date Analyzed: 10/22/18 Volume(s) Analyzed: 0.200 Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m' µg/m3 µgW ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 2.5 2.5 0.65 0.48 0.48 0.12 U 91-57-6 2-Methylnaphthalene 0.70 3.5 2.5 0.55 0.60 0.43 0.095 U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. 11 of 19 P1805629_T017SVOC_1811021028_SC.x1s-Sample(5) T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-5RD-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 1805629-006 Date Collected: 10/17/18 Date Received: 10/19/18 Date Analyzed: 10/22/18 Volume(s) Analyzed: 0.200 Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m' µg/m3 µgW ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 2.5 2.5 0.65 0.48 0.48 0.12 U 91-57-6 2-Methylnaphthalene 0.61 3.1 2.5 0.55 0.53 0.43 0.095 U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. 12 of 19 P1805629_T017SVOC_1811021028_SC.x1s-Sample(6) T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: Method Blank Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 181022-MB Date Collected: NA Date Received: NA Date Analyzed: 10/22/18 Volume(s) Analyzed: NA Liter(s) CAS # Compound Result Result MRL MDL Result MRL MDL Data ng/Tube µg/m3 µgW µgW ppbV ppbV ppbV Qualifier 91-20-3 Naphthalene < 0.13 NA NA NA NA NA NA U 91-57-6 2-Methylnaphthalene < 0.11 NA NA NA NA NA NA U U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. 13 of 19 P1805629_T017SVOC_1811021028_SC.x1s-MBlank T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL SURROGATE SPIKE RECOVERY RESULTS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube(s) Test Notes: ALS Project ID: P1805629 Date(s) Collected: 10/17/18 Date(s) Received: 10/19/18 Date(s) Analyzed: 10/22/18 Bromofluorobenzene Client Sample ID ALS Sample ID % Acceptance Data Recovered Limits Qualifier Method Blank P181022-MB 94 70-140 Lab Control Sample P181022-LCS 94 70-140 Duplicate Lab Control Sample P181022-DLCS 95 70-140 SV-12R-101718 P1805629-001 95 70-140 SV-13R-101718 P1805629-002 96 70-140 SV-lOR2-101718 P1805629-003 94 70-140 SV-14R-101718 P1805629-004 95 70-140 SV-5R-101718 P1805629-005 95 70-140 SV-5RD-101718 P1805629-006 96 70-140 14of19 P1805629_T017SVOC_1811021028_SC.xls-Surrogates T017SCAN_SVOCALS-PageNo.: ALS ENVIRONMENTAL LABORATORY CONTROL SAMPLE / DUPLICATE LABORATORY CONTROL SAMPLE SUMMARY Page 1 of 1 Client: Jacobs Client Sample ID: Duplicate Lab Control Sample Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: P1805629 ALS Sample ID: P 181022-DLCS Date Collected: NA Date Received: NA Date Analyzed: 10/22/18 Volume(s) Analyzed: NA Liter(s) Spike Amount Result ALS CAS # Compound LCS / DLCS LCS DLCS % Recovery Acceptance RPD RPD Data ng ng ng LCS DLCS Limits Limit Qualifier 91-20-3 Naphthalene 10.1 12.5 12.4 124 123 70-130 0.8 25 91-57-6 2-Methylnaphthalene 10.0 12.4 12.6 124 126 70-130 2 25 15 of 19 P1805629_T017SVOC_1811021028_SC.xls-DLCS T017SCAN_SVOCALS-PageNo.: Response Factor Report MS20 Method Path I:\MS20\METHODS\ Method File P20082218.M Title : EPA TO-17 Last Update Thu Aug 23 11:03:54 2018 Response Via Initial Calibration Calibration Files 0.5=08221807.D 1.0=08221808.D 2.0=08221809.D 10=08221810.D 50=08221811.D 100=08221812.D 200=08221813.D -------------------------------------------------------------------------------------- Compound 0.5 1.0 2.0 10 50 100 200 Avg %RSD 1) IR Chlorobenzene-d5 (... ---------------- ISTD--------------------- 2) S Bromofluoroben... 0.429 0.434 0.438 0.434 0.435 0.440 0.440 0.436 0.89 3) T Naphthalene 1.394 1.234 1.251 1.252 1.130 1.208 1.326 1.256 6.71 4) T 2-Methylnaphth... 0.798 0.724 0.737 0.783 0.744 0.802 0.904 0.784 7.78 5) T 1-Methylnaphth... 0.711 0.655 0.676 0.722 0.696 0.744 0.830 0.719 7.93 6) T Acenaphthylene 0.854 0.765 0.814 0.939 0.992 1.114 1.286 0.966 18.98 7) T Acenaphthene 0.564 0.526 0.530 0.623 0.631 0.687 0.773 0.619 14.44 8) T Fluorene 0.617 0.556 0.573 0.710 0.717 0.783 0.889 0.692 17.34 9) T Phenanthrene 1.047 0.838 0.908 0.959 0.985 1.093 1.237 1.009 12.99 10) T Anthracene 0.761 0.605 0.656 0.836 1.005 1.143 1.318 0.903 29.10 11) T Fluoranthene 0.691 0.529 0.558 0.653 0.782 0.949 0.694 22.32 12) T Pyrene 0.698 0.489 0.571 0.664 0.817 0.999 0.706 25.73 (#) = Out of Range 16 of 19 P20082218.M Tue Aug 28 08:40:03 2018 Page: 1 Evaluate Continuing Calibration Report Data Path I:\MS20\DATA\2018 10\22\ Data File 10221803.D Acq On 22 Oct 2018 9:51 Operator CL Sample CCV P20 102218 531-08061803 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Quant Time: Oct 22 11:14:24 2018 Quant Method I:\MS20\METHODS\P20082218.M Quant Title EPA TO-17 QLast Update Fri Oct 12 13:56:10 2018 Response via Initial Calibration Min. RRF 0.000 Min. Rel. Area 50% Max. R.T. Dev 0.33min Max. RRF Dev 30% Max. Rel. Area 200% ------------------------------------------------------------------------- Compound AvgRF CCRF %Dev Area% Dev(min) 1 IR Chlorobenzene-d5 (IS3) 1.000 1.000 0.0 89 0.00 2 S Bromofluorobenzene (SS3) 0.436 0.416 4.6 86 0.00 3 T Naphthalene 1.256 1.457 -16.0 104 0.00 4 T 2-Methylnaphthalene 0.784 0.887 -13.1 101 0.00 5 T 1-Methylnaphthalene 0.719 0.859 -19.5 106 0.00 6 T Acenaphthylene 0.966 0.999 -3.4 95 0.00 7 T Acenaphthene 0.619 0.734 -18.6 105 0.00 8 T Fluorene 0.692 0.824 -19.1 104 0.00 9 T Phenanthrene 1.009 1.024 -1.5 95 0.00 10 T Anthracene 0.903 0.847 6.2 90 0.00 11 T Fluoranthene 0.694 0.657 5.3 90 0.00 12 -------------------------------------------------------------------------- T Pyrene 0.706 0.674 4.5 90 0.00 W = Out of Range SPCC's out = 0 CCC's out = 0 17 of 19 P20082218.M Tue Oct 30 14:38:24 2018 Page: 1 BFB Data Path I:\MS20\DATA\2018 08\22\ Data File 08221807.D Acq On 22 Aug 2018 13:50 Operator CL Sample 0.5ng ICAL P20082218 S31-08131803 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Integration File: RTEINT.P Method I:\MS20\METHODS\P20082218.M Title EPA TO-17 Last Update : Thu Aug 23 07:53:06 2018 Abundance TIC:08221807.D\data.ms 3500000 3000000 2500000 2000000 1500000 1000000 500000 _____j L-L---j 0 ime--> 2.40 2.60 2.80 3.00 3.20 3.40 3.60 3.80 4.00 4.20 4.40 4.60 4.80 5.00 5.20 5.40 5.60 5.80 6.00 6.20 Abundance Average of 4.295 to 4.303 min.: 08221807.D\data.ms ( ) 95 600000 174 500000 400000 300000 75 200000 100000 50 69 0 87 37 45 57 62 81 104 112117 128 135 143148 155 161 193 m/z--> 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 AutoFind: Scans 851, 852, 853; Background Corrected with Scan 842 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 14.1 86104 PASS 75 95 30 66 39.6 242489 PASS 95 95 100 100 100.0 612653 PASS 96 95 5 9 6.4 39040 PASS 173 174 0.00 2 0.0 0 PASS 174 95 50 120 90.4 553784 PASS 175 174 4 9 7.7 42669 PASS 176 174 93 101 97.8 541589 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.5 35464 PASS 18 of 19 P20082218.M Thu Aug 23 08:59:36 2018 Page: 1 BFB Data Path I:\MS20\DATA\2018 10\22\ Data File 10221803.D Acq On 22 Oct 2018 9:51 Operator CL Sample CCV P20 102218 S31-08061803 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Integration File: RTEINT.P Method I:\MS20\METHODS\P20082218.M Title EPA TO-17 Last Update : Fri Oct 12 13:56:10 2018 Abundance TIC:10221803.D\data.ms 3000000 2500000 2000000 1500000 1000000 500000 0 ime--> 2.40 2.60 2.80 3.00 3.20 3.40 3.60 3.80 4.00 4.20 4.40 4.60 4.80 5.00 5.20 5.40 5.60 5.80 6.00 6.20 btbc� Average of 4.257 to 4.265 min.: 10221803.D\data.ms ( ) 95 174 400000 300000 200000 75 100000 50 68 0 87 37 44 61 81 104 111117 128 137143 150 157 193 207 m/z--> 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 210 AutoFind: Scans 841, 842, 843; Background Corrected with Scan 833 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit% Limits I Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 14.3 68405 PASS 75 95 30 66 41.1 196564 PASS 95 95 100 100 100.0 478632 PASS 96 95 5 9 6.7 31872 PASS 173 174 0.00 2 0.0 0 PASS 174 95 50 120 94.8 453836 PASS 175 174 4 9 7.0 31968 PASS 176 174 93 101 97.0 440075 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.8 30000 PASS 19 of 19 P20082218.M Tue Oct 30 14:38:34 2018 Page: 1 LABORATORY REPORT November 6, 2018 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com Mike Skeean Jacobs 14120 Ballantyne Corporate Place, Suite 200 Charlotte, NC 28277 RE: Poplar Tent Road Site / 699855CH.PT.EM Dear Mike: Enclosed are the results of the samples submitted to our laboratory on October 23, 2018. For your reference, these analyses have been assigned our service request number PI 805716. All analyses were performed according to our laboratory's NELAP and DoD-ELAP-approved quality assurance program. The test results meet requirements of the current NELAP and DoD-ELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list of NELAP and DoD-ELAP-accredited analytes, refer to the certifications section at www.alsglobal.com. Results are intended to be considered in their entirety and apply only to the samples analyzed and reported herein. If you have any questions, please call me at (805) 526-7161. Respectfully submitted, ALS I Environmental Kate Kaneko Laboratory Director RIGHT SOLUTIONS I RIGHT PARTNER 1 of 15 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com Client: Jacobs Service Request No: PI 805716 Project: Poplar Tent Road Site / 699855CH.PT.EM CASE NARRATIVE The samples were received intact under chain of custody on October 23, 2018 and were stored in accordance with the analytical method requirements. Please refer to the sample acceptance check form for additional information. The results reported herein are applicable only to the condition of the samples at the time of sample receipt. Due to instrumentation issues the samples were analyzed by EPA TO-1 5 SIM but reported to the low level scan reporting limits. Volatile Organic Compound Analysis The samples were analyzed in SIM mode for volatile organic compounds in accordance with EPA Method TO-15 from the Compendium of Methods for the Determination of Toxic Organic Compounds in Ambient Air, Second Edition (EPA/625/R-96/010b), January, 1999. This procedure is described in laboratory SOP VOA-TO1 5. The analytical system was comprised of a gas chromatograph / mass spectrometer (GC/MS) interfaced to a whole -air preconcentrator. This method is included on the laboratory's NELAP and DoD-ELAP scope of accreditation. Any analytes flagged with an X are not included on the NELAP or DoD-ELAP accreditation. The containers were cleaned, prior to sampling, down to the method reporting limit (MRL) reported for this project. For projects requiring DoD QSM 5.1 compliance canisters were cleaned to <1 /2 the MRL. Please note, projects which require reporting below the MRL could have results between the MRL and method detection limit (MDQ that are biased high. The results of analyses are given in the attached laboratory report. All results are intended to be considered in their entirety, and ALS Environmental (ALS) is not responsible for utilization of less than the complete report. Use of ALS Environmental (ALS)'s Name. Client shall not use ALS's name or trademark in any marketing or reporting materials, press releases or in any other manner ("Materials') whatsoever and shall not attribute to ALS any test result, tolerance or specification derived from ALS's data ('Attribution') without ALS's prior written consent, which may be withheld by ALS for any reason in its sole discretion. To request ALS's consent, Client shall provide copies of the proposed Materials or Attribution and describe in writing Client's proposed use of such Materials or Attribution. If ALS has not provided written approval of the Materials or Attribution within ten (10) days of receipt from Client, Client's request to use ALS's name or trademark in any Materials or Attribution shall be deemed denied. ALS may, in its discretion, reasonably charge Client for its time in reviewing Materials or Attribution requests. Client acknowledges and agrees that the unauthorized use of ALS's name or trademark may cause ALS to incur irreparable harm for which the recovery of money damages will be inadequate. Accordingly, Client acknowledges and agrees that a violation shall justify preliminary injunctive relief. For questions contact the laboratory. RIGHT SOLUTIONS I RIGHT PARTNER 2of15 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com ALS Environmental - Simi Valley CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS Agency Web Site Number Alaska DEC http://dec.alaska.gov/eh/lab.aspx 17-019 Arizona DHS http://www.azdhs.gov/preparedness/state-laboratory/lab-licensure- AZ0694 certification/index.php#laboratory-licensure-home Florida DOH http://www.floridahealth.gov/licensing-and-regulation/environmental- E871020 (NELAP) laboratories/index.html Louisiana DEQ http://www.deq.louisiana.gov/page/la-lab-accreditation 05071 (NELAP) Maine DHHS http://www.maine.gov/dhhs/mecdc/environmental- 2018027 health/dwp/professionals/labCert.shtml Minnesota DOH http://www.health.state.mn.us/accreditation 1 34731 7 (NELAP) New Jersey DEP http://www.nj_gov/dep/enforcement/oga.html CA009 (NELAP) New York DOH http://www.Wadsworth.org/labcert/elap/elap.html 11221 (NELAP) Oregon PHD http://www.oregon.gov/oha/ph/LaboratoryServices/EnvironmentalLaborat 4068-005 (NELAP) oryAccreditation/Pages/index.aspx http://www.dep pa.gov/Business/OtherPrograms/Labs/Pages/Laboratory- 68-03307 Pennsylvania DEP Accreditation-Program.aspx (Registration) PJLA (DoD ELAP) http://www.pjlabs.com/search accredited labs 65818 (Testing) Texas CEQ (NELAP) http://www.tceq.texas.ctov/agency/qa/env_lab_accreditation.html T10470441 3- 1 8-9 Utah DOH http://health.utah.gov/lab/lab_cert_env CA01627201 (NELAP) 8-9 Washington DOE http://www.ecy.wa.gov/programs/eap/labs/lab-accreditation.html C946 Analyses were performed according to our laboratory's NELAP and DoD-ELAP approved quality assurance program. A complete listing of specific NELAP and DoD-ELAP certified analytes can be found in the certifications section at www.alsglobal.com, or at the accreditation body's website. Each of the certifications listed above have an explicit Scope of Accreditation that applies to specific matrices/methods/analytes; therefore, please contact the laboratory for information corresponding to a articular certification. RIGHT SOLUTIONS I RIGHT PARTNER 3of15 Client: Project ID: Date Received: Time Received: Client Sample SV-12R-101718 SV-13R-101718 SV-I OR2-101718 SV-14R-101718 ID ALS ENVIRONMENTAL DETAIL SUMMARY REPORT Jacobs Poplar Tent Road Site / 699855CH.PT.EM 10/23/2018 09:30 Date Time Container pil Pfl Lab Code Matrix Collected Collected ID (Prig) (prig) P1805716-001 Air 10/17/2018 14:08 1SS00209 -3.32 5.12 P1805716-002 Air 10/17/2018 15:45 1SC00319 -4.45 5.05 P1805716-003 Air 10/17/2018 17:20 1SC01028 -3.96 5.08 P1805716-004 Air 10/17/2018 16:38 1SC00529 -3.26 5.87 Service Request: PI805716 U O O H X P1805716_Detail Summary_1811051559_RB.xls - DETAIL SUMMARY 4of15 Q L, m a U) 7 m U Y N a LO CO C 09 U a 7 V C N YfL E¢ zo'oo �a C m ^ A o or y y y � O m m m a m -� o M tL ar OI m Z E O �? d m i c 21 S NZ c 0 Lu ! 1 M m U nE E ? J OF Q �': _ U Z C�l1 m 0 1 ffi rn CDw Q- u qr ® ✓� L/ 1 w bl y L Lm al M 3 li La = N Ln C ILai i�0 T [Tw d U y h,• l Y _j9 L L l Z LU Do 00 1 �'/i H e7 `m p 00 C^ Li► C WLn �� � O g n > o m 0 QLL o � E o E� N ^ x - m _ U Ct E to (D E E a M m a cr a d a� .�. cn - L C l s �r ui E ai E 2 cn m LM E m [� £ri E CO e o a0i m i6 m 7 ` u) m b m U a i ti o c2 U N U O N 'y LO iLO m f1� M 7 C� C Z f a E m- F F O .tt Q V m O JA �!^ r} m � �� 0 y c V' � c E J a _� ���' N G/ _0 m U L ® ¢ g i E-r' M �Es a v W� C0 E S Q -= c 9 V� AD U d a EL. w U ~~ 5of15 ALS Environmental Sample Acceptance Check Form Client: Jacobs Work order: P1805716 Project: Poplar Tent Road Site / 699855CH.PT.EM Sample(s) received on: 10/23/18 Date opened: 10/23/18 by: ADAVID Note: This form is used for all samples received by ALS. The use of this form for custody seals is strictly meant to indicate presence/absence and not as an indication of compliance or nonconformity. Thermal preservation and pH will only be evaluated either at the request of the client and/or as required by the method/SOP. Yes No N/A 1 Were sample containers properly marked with client sample ID? x❑ ❑ ❑ 2 Did sample containers arrive in good condition? ❑x ❑ ❑ 3 Were chain -of -custody papers used and filled out? ❑x ❑ ❑ 4 Did sample container labels and/or tags agree with custody papers? ❑x ❑ ❑ 5 Was sample volume received adequate for analysis? ❑x ❑ ❑ 6 Are samples within specified holding times? ❑x ❑ ❑ 7 Was proper temperature (thermal preservation) of cooler at receipt adhered to? ❑ ❑ ❑x 8 Were custody seals on outside of cooler/Box/Container? ❑x ❑ ❑ Location of seal(s)? Box sealing. Sealing Lid? ❑x ❑ ❑ Were signature and date included? ❑x ❑ ❑ Were seals intact? ❑x ❑ ❑ 9 Do containers have appropriate preservation, according to method/SOP or Client specified information? ❑ ❑ ❑x Is there a client indication that the submitted samples are pH preserved? ❑ ❑ ❑x Were VOA vials checked for presence/absence of air bubbles? ❑ ❑ ❑x Does the client/method/SOP require that the analyst check the sample pH and if necessary alter it? ❑ ❑ ❑x 10 Tubes: Are the tubes capped and intact? ❑ ❑ ❑x 11 Badges: Are the badges properly capped and intact? ❑ ❑ ❑x Are dual bed badges Separated and individually canned and intact? ❑ ❑ ❑x Lab Sample ID Container Description Required pH * Received pH Adjusted pH VOA Headspace (Presence/Absence) Receipt / Preservation Comments P 1805716-001.01 1.0 L Source Silonite Canister P1805716-002.01 1.0 L Source Can P 1805716-003.01 1.0 L Source Can P 1805716-004.01 1.0 L Source Can Explain any discrepancies: (include lab sample ID numbers): RSK - MEEPP, HCL (pH<2); RSK - CO2, (pH 5-8); Sulfur (pH>4) P1805716 Jacobs Poplar Tent Road Site - 6of15 699855CH.PT.EM.xls - Page 1 of 1 11/6/18 10:25 AM ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-12R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS 19 Analyst: Wida Ang Sample Type: 1.0 L Silonite Summa Canister Test Notes: Container ID: ISS00209 ALS Project ID: PI805716 ALS Sample ID: PI805716-001 Date Collected: 10/17/18 Date Received: 10/23/18 Date Analyzed: 10/31/18 Volume(s) Analyzed: 0.40 Liter(s) Initial Pressure (psig): -3.32 Final Pressure (psig): 5.12 Container Dilution Factor: 1.74 CAS # Compound Result MRL MDL Result MRL MDL Data µg/W µgW µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 0.15 0.44 0.087 0.048 0.14 0.027 J 108-88-3 Toluene 0.46 2.3 0.048 0.12 0.61 0.013 J 100-41-4 Ethylbenzene 0.33 2.3 0.042 0.075 0.52 0.0097 J 179601-23-1 m,p-Xylenes 3.6 4.8 0.083 0.82 1.1 0.019 J 95-47-6 o-Xylene 0.66 2.3 0.039 0.15 0.53 0.0089 J U = The analyte was analyzed for, but not detected. The associated numerical value is at or below the MDL. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. J = The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL. P1805716_T015SIM_1811051454_SC.xls -Sample 7of15 TOI SSIMALS - NL - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-13R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS 19 Analyst: Wida Ang Sample Type: 1.0 L Summa Canister Test Notes: Container ID: 1 SCO0319 ALS Project ID: PI805716 ALS Sample ID: PI805716-002 Date Collected: 10/17/18 Date Received: 10/23/18 Date Analyzed: 10/31/18 Volume(s) Analyzed: 0.40 Liter(s) Initial Pressure (psig): -4.45 Final Pressure (psig): 5.05 Container Dilution Factor: 1.93 CAS # Compound Result MRL MDL Result MRL MDL Data µg/W µgW µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 0.64 0.48 0.097 0.20 0.15 0.030 108-88-3 Toluene 5.3 2.6 0.053 1.4 0.68 0.014 100-41-4 Ethylbenzene 1.6 2.5 0.047 0.36 0.58 0.011 J 179601-23-1 m,p-Xylenes 15 5.3 0.092 3.4 1.2 0.021 95-47-6 o-Xylene 2.8 2.6 0.043 0.64 0.59 0.0099 U = The analyte was analyzed for, but not detected. The associated numerical value is at or below the MDL. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. J = The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL. P1805716_T015SIM_1811051454_SC.xls - Sample (2) 8of15 TOISSIMALS - NL - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-lOR2-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS 19 Analyst: Wida Ang Sample Type: 1.0 L Summa Canister Test Notes: Container ID: 1 SCO1028 ALS Project ID: PI805716 ALS Sample ID: PI805716-003 Date Collected: 10/17/18 Date Received: 10/23/18 Date Analyzed: 10/31/18 Volume(s) Analyzed: 0.40 Liter(s) Initial Pressure (psig): -3.96 Final Pressure (psig): 5.08 Container Dilution Factor: 1.84 CAS # Compound Result MRL MDL Result MRL MDL Data µg/m3 µg/m3 µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 0.34 0.46 0.092 0.11 0.14 0.029 J 108-88-3 Toluene 0.73 2.4 0.051 0.19 0.65 0.013 J 100-41-4 Ethylbenzene 0.18 2.4 0.045 0.041 0.55 0.010 J 179601-23-1 m,p-Xylenes 0.99 5.1 0.087 0.23 1.2 0.020 J 95-47-6 o-Xylene 0.26 2.4 0.041 0.060 0.56 0.0094 J U = The analyte was analyzed for, but not detected. The associated numerical value is at or below the MDL. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. J = The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL. P1805716_T015SIM_1811051454_SC.xls - Sample (3 9of15 TOISSIMALS - NL - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-14R-101718 Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS 19 Analyst: Wida Ang Sample Type: 1.0 L Summa Canister Test Notes: Container ID: 1 SCO0529 ALS Project ID: PI805716 ALS Sample ID: PI805716-004 Date Collected: 10/17/18 Date Received: 10/23/18 Date Analyzed: 10/31/18 Volume(s) Analyzed: 0.40 Liter(s) Initial Pressure (psig): -3.26 Final Pressure (psig): 5.87 Container Dilution Factor: 1.80 CAS # Compound Result MRL MDL Result MRL MDL Data µg/W µgW µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 0.19 0.45 0.090 0.060 0.14 0.028 J 108-88-3 Toluene 0.16 2.4 0.050 0.042 0.63 0.013 J 100-41-4 Ethylbenzene 2.3 2.3 0.044 0.54 0.54 0.010 U 179601-23-1 m,p-Xylenes 5.0 5.0 0.086 1.1 1.1 0.020 U 95-47-6 o-Xylene 2.4 2.4 0.040 0.55 0.55 0.0092 U U = The analyte was analyzed for, but not detected. The associated numerical value is at or below the MDL. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. J = The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL. P1805716_T015SIM_1811051454_SC.xls - Sample (4) 10of15 TOISSIMALS - NL - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: Method Blank Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS 19 Analyst: Wida Ang Sample Type: 1.0 L Silonite Summa Canister Test Notes: ALS Project ID: PI805716 ALS Sample ID: P181031-MB Date Collected: NA Date Received: NA Date Analyzed: 10/31/18 Volume(s) Analyzed: 1.00 Liter(s) Container Dilution Factor: 1.00 CAS # Compound Result MRL MDL Result MRL MDL Data µg/W µgW µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 0.10 0.10 0.020 0.031 0.031 0.0063 U 108-88-3 Toluene 0.53 0.53 0.011 0.14 0.14 0.0029 U 100-41-4 Ethylbenzene 0.52 0.52 0.0097 0.12 0.12 0.0022 U 179601-23-1 m,p-Xylenes 1.1 1.1 0.019 0.25 0.25 0.0044 U 95-47-6 o-Xylene 0.53 0.53 0.0089 0.12 0.12 0.0020 U U = The analyte was analyzed for, but not detected. The associated numerical value is at or below the MDL. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. P1805716_T015SIM_1811051454_SC.x1s - MB1ank 11 of 15 TOI SSIMALS - NL - PageNo.: ALS ENVIRONMENTAL SURROGATE SPIKE RECOVERY RESULTS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP689OA/MS 19 Analyst: Wida Ang Sample Type: 1.0 L Silonite Summa Canister(s) / 1.0 L Summa Canister(s) Test Notes: ALS Project ID: P1805716 Date(s) Collected: 10/17/18 Date(s) Received: 10/23/18 Date(s) Analyzed: 10/31/18 1,2-Dichloroethane-d4 Toluene-d8 Bromofluorobenzene Client Sample ID ALS Sample ID % % °/o Acceptance Data Recovered Recovered Recovered Limits Qualifier Method Blank P181031-MB 98 105 106 70-130 Lab Control Sample P181031-LCS 99 101 112 70-130 SV-12R-101718 P1805716-001 103 105 107 70-130 SV-13R-101718 P1805716-002 103 105 100 70-130 SV-lOR2-101718 P1805716-003 103 105 103 70-130 SV-14R-101718 P1805716-004 104 104 104 70-130 Surrogate percent recovery is verified and accepted based on the on -column result. Reported results are shown in concentration units and as a result of the calculation, may vary slightly from the on -column percent recovery. P1805716_T015SIM_1811051454_SC.xls - Surrogates 12of15 TOI SSIMALS - NL - PageNo.: ALS ENVIRONMENTAL LABORATORY CONTROL SAMPLE SUMMARY Page 1 of 1 Client: Jacobs Client Sample ID: Lab Control Sample Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS19 Analyst: Wida Ang Sample Type: 1.0 L Silonite Summa Canister Test Notes: ALS Project ID: PI805716 ALS Sample ID: P181031-LCS Date Collected: NA Date Received: NA Date Analyzed: 10/31/18 Volume(s) Analyzed: 0.125 Liter(s) ALS CAS # Compound Spike Amount Result % Recovery Acceptance Data µgW µg/W Limits Qualifier 71-43-2 Benzene 8.44 7.32 87 76-126 108-88-3 Toluene 8.48 7.60 90 69-122 100-41-4 Ethylbenzene 8.49 7.95 94 76-122 179601-23-1 m,p-Xylenes 17.0 16.2 95 73-126 95-47-6 o-Xylene 8.56 8.07 94 70-129 Laboratory Control Sample percent recovery is verified and accepted based on the on -column result. Reported results are shown in concentration units and as a result of the calculation, may vary slightly. P1805716_T015SIM_1811051454_SC.xls - LCS 13 of 15 TOI SSIMALS - NL - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM Method Blank Summary Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5973N/HP6890A/MS19 Analyst: Wida Ang Sample Type: 1.0 L Silonite Summa Canister(s) Test Notes: Client Sample ID ALS Sample ID ALS Project ID: P1805716 Lab File ID: 10311804.1) Date Analyzed: 10/31/18 Time Analyzed: 01:25 Lab File ID Time Analyzed Lab Control Sample P181031-LCS 10311805.1) 01:56 SV-12R-101718 P 1805716-001 10311832.1) 22:08 SV-1 OR2-101718 P 1805716-003 10311833.1) 22:40 SV-14R-101718 P 1805716-004 10311834.1) 23:11 SV-13R-101718 P1805716-002 10311835.1) 23:43 P1805716_T015SIM_1811051454_SC.xls - MB_Summazy 14of15 TOI SSIMALS - NL - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road Site / 699855CH.PT.EM ALS Project ID: P1805716 Internal Standard Area and RT Summary Test Code: EPA TO-15 SIM Instrument ID: Tekmar AUTOCAN/Agilent 5975Cinert/7890A/MS19 Lab File ID: 10311802.13 Analyst: Wida Ang Date Analyzed: 10/31/18 Sample Type: 1.0 L Silonite Summa Canister(s) Time Analyzed: 00:22 Test Notes: IS1 (BCM) IS2 (DFB) IS3 (CBZ) AREA # RT # AREA # RT # AREA # RT # 24 Hour Standard 16784 9.62 77283 11.58 9979 15.92 Upper Limit 23498 9.95 108196 11.91 13971 16.25 Lower Limit 10070 9.29 46370 11.25 5987 15.59 Client Sample ID 01 Method Blank 15564 9.62 67694 11.58 9040 15.92 02 Lab Control Sample 16377 9.62 74941 11.58 9673 15.92 03 SV-12R-101718 13569 9.62 62119 11.57 9059 15.92 04 SV-10R2-101718 13845 9.61 63149 11.58 9456 15.92 05 SV-14R-101718 13602 9.62 61612 11.58 8588 15.92 06 SV-13R-101718 14122 9.62 64650 11.58 9804 15.91 07 08 09 10 11 12 13 14 15 16 17 18 19 20 IS 1 (BCM) = Bromochloromethane IS2 (DFB) = 1,4-Difluorobenzene IS3 (CBZ) = Chlorobenzene-d5 AREA UPPER LIMIT = 140% of internal standard area AREA LOWER LIMIT = 60% of internal standard area RT UPPER LIMIT = 0.33 minutes of internal standard RT RT LOWER LIMIT = 0.33 minutes of internal standard RT # Column used to flag values outside QC limits with an I. I = Internal standard not within the specified limits. See case narrative. P1805716_T015SIM_1811051454_SC.xls - ISS 15of15 TOI SSIMALS - NL - PageNo.: LABORATORY REPORT November 9, 2018 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com Mike Skeean Jacobs 14120 Ballantyne Corporate Place, Suite 200 Charlotte, NC 28277 RE: Poplar Tent Road Site / 699855.CH.PT.EM Dear Mike: Enclosed are the results of the samples submitted to our laboratory on October 25, 2018. For your reference, these analyses have been assigned our service request number PI 805822. All analyses were performed according to our laboratory's NELAP and DoD-ELAP-approved quality assurance program. The test results meet requirements of the current NELAP and DoD-ELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list of NELAP and DoD-ELAP-accredited analytes, refer to the certifications section at www.alsglobal.com. Results are intended to be considered in their entirety and apply only to the samples analyzed and reported herein. If you have any questions, please call me at (805) 526-7161. Respectfully submitted, ALS I Environmental Kate Kaneko Laboratory Director RIGHT SOLUTIONS I RIGHT PARTNER 1 of 21 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com Client: Jacobs Service Request No: P1805822 Project: Poplar Tent Road Site / 699855.CH.PT.EM CASE NARRATIVE The samples were received intact under chain of custody on October 25, 2018 and were stored in accordance with the analytical method requirements. Please refer to the sample acceptance check form for additional information. The results reported herein are applicable only to the condition of the samples at the time of sample receipt. Volatile Organic Compound Analysis The samples were analyzed for volatile organic compounds in accordance with EPA Method TO- 1 5 from the Compendium of Methods for the Determination of Toxic Organic Compounds in Ambient Air, Second Edition (EPA/625/R-96/01 Ob), January, 1999. This procedure is described in laboratory SOP VOA-TO1 5. The analytical system was comprised of a gas chromatograph / mass spectrometer (GC/MS) interfaced to a whole -air preconcentrator. This method is included on the laboratory's NELAP and DoD-ELAP scope of accreditation. Any analytes flagged with an X are not included on the NELAP or DoD-ELAP accreditation. The containers were cleaned, prior to sampling, down to the method reporting limit (MRL) reported for this project. For projects requiring DoD QSM 5.1 compliance canisters were cleaned to <1 /2 the MRL. Please note, projects which require reporting below the MRL could have results between the MRL and method detection limit (MDQ that are biased high. The results of analyses are given in the attached laboratory report. All results are intended to be considered in their entirety, and ALS Environmental (ALS) is not responsible for utilization of less than the complete report. Use of ALS Environmental (ALS)'s Name. Client shall not use ALS's name or trademark in any marketing or reporting materials, press releases or in any other manner ("Materials') whatsoever and shall not attribute to ALS any test result, tolerance or specification derived from ALS's data ('Attribution') without ALS's prior written consent, which may be withheld by ALS for any reason in its sole discretion. To request ALS's consent, Client shall provide copies of the proposed Materials or Attribution and describe in writing Client's proposed use of such Materials or Attribution. If ALS has not provided written approval of the Materials or Attribution within ten (10) days of receipt from Client, Client's request to use ALS's name or trademark in any Materials or Attribution shall be deemed denied. ALS may, in its discretion, reasonably charge Client for its time in reviewing Materials or Attribution requests. Client acknowledges and agrees that the unauthorized use of ALS's name or trademark may cause ALS to incur irreparable harm for which the recovery of money damages will be inadequate. Accordingly, Client acknowledges and agrees that a violation shall justify preliminary injunctive relief. For questions contact the laboratory. RIGHT SOLUTIONS I RIGHT PARTNER 2of21 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com ALS Environmental - Simi Valley CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS Agency Web Site Number Alaska DEC http://dec.alaska.gov/eh/lab.aspx 17-019 Arizona DHS http://www.azdhs.gov/preparedness/state-laboratory/lab-licensure- AZ0694 certification/index.php#laboratory-licensure-home Florida DOH http://www.floridahealth.gov/licensing-and-regulation/environmental- E871020 (NELAP) laboratories/index.html Louisiana DEQ http://www.deq.louisiana.gov/page/la-lab-accreditation 05071 (NELAP) Maine DHHS http://www.maine.gov/dhhs/mecdc/environmental- 2018027 health/dwp/professionals/labCert.shtml Minnesota DOH http://www.health.state.mn.us/accreditation 1 34731 7 (NELAP) New Jersey DEP http://www.nj_gov/dep/enforcement/oga.html CA009 (NELAP) New York DOH http://www.Wadsworth.org/labcert/elap/elap.html 11221 (NELAP) Oregon PHD http://www.oregon.gov/oha/ph/LaboratoryServices/EnvironmentalLaborat 4068-005 (NELAP) oryAccreditation/Pages/index.aspx http://www.dep pa.gov/Business/OtherPrograms/Labs/Pages/Laboratory- 68-03307 Pennsylvania DEP Accreditation-Program.aspx (Registration) PJLA (DoD ELAP) http://www.pjlabs.com/search accredited labs 65818 (Testing) Texas CEQ (NELAP) http://www.tceq.texas.ctov/agency/qa/env_lab_accreditation.html T10470441 3- 1 8-9 Utah DOH http://health.utah.gov/lab/lab_cert_env CA01627201 (NELAP) 8-9 Washington DOE http://www.ecy.wa.gov/programs/eap/labs/lab-accreditation.html C946 Analyses were performed according to our laboratory's NELAP and DoD-ELAP approved quality assurance program. A complete listing of specific NELAP and DoD-ELAP certified analytes can be found in the certifications section at www.alsglobal.com, or at the accreditation body's website. Each of the certifications listed above have an explicit Scope of Accreditation that applies to specific matrices/methods/analytes; therefore, please contact the laboratory for information corresponding to a articular certification. RIGHT SOLUTIONS I RIGHT PARTNER 3of21 Client: Project ID: Date Received: Time Received: Client Sample SV-5R-101918 SV-5RD-101918 ID ALS ENVIRONMENTAL DETAIL SUMMARY REPORT Jacobs Poplar Tent Road Site / 699855.CH.PT.EM 10/25/2018 09:30 Date Time Container pil Pfl Lab Code Matrix Collected Collected ID (psig) (prig) P1805822-001 Air 10/19/2018 11:28 AS00241 -2.58 3.66 P1805822-002 Air 10/19/2018 11:28 AS01359 -3.15 3.73 Service Request: P1805822 W 9 U U O O H P1805822_Detail Summary_1811091411_RB.xls - DETAIL SUMMARY 4of21 m U E¢ z o -� � -� a x m n as CD m m m y w aC O m 7 Q 2 a: C �+ 1 m y Eal E bj N U cn`4 0 Z T Lu Q J o 0 ccO m m O m m �e J c� s�U� N .Q �YcrU y. m d m 4) N W N {} V GI a_ cn `m m c N z h V fFi�T[a` N C (V�J L7 ! aY 'S J fn 3 f � � �L p d LL �Sy Ln V .� a U G7 p WSJ C U o o � mZ c 2 $ m tT lY W� LL Q FT wcc U scc 13 m � *' m U vm M o m-�3� ��� �+ U Qj Z zZj N OD a m � co Q U E c m oho Q n mig �; Qre 420 U `rr N w N 8l a ti m U C.4 4 0 t U a cq02 C1 one CDr.t m E oY�c E -� a �o N in Li E 4� HF d °a CL r ,+ m . � V LC • C � i S - Q ~ C `✓ S. T lk, m E m m \ N E 1 d C 0 to c >> _— g Q U a a w U CD Q cr 5of21 ALS Environmental Sample Acceptance Check Form Client: Jacobs Work order: P1805822 Project: Poplar Tent Road Site / 699855.CH.PT.EM Sample(s) received on: 10/25/18 Date opened: 10/25/18 by: ADAVID Note: This form is used for all samples received by ALS. The use of this form for custody seals is strictly meant to indicate presence/absence and not as an indication of compliance or nonconformity. Thermal preservation and pH will only be evaluated either at the request of the client and/or as required by the method/SOP. Yes No N/A 1 Were sample containers properly marked with client sample ID? x❑ ❑ ❑ 2 Did sample containers arrive in good condition? ❑x ❑ ❑ 3 Were chain -of -custody papers used and filled out? ❑x ❑ ❑ 4 Did sample container labels and/or tags agree with custody papers? ❑x ❑ ❑ 5 Was sample volume received adequate for analysis? ❑x ❑ ❑ 6 Are samples within specified holding times? ❑x ❑ ❑ 7 Was proper temperature (thermal preservation) of cooler at receipt adhered to? ❑ ❑ ❑x 8 Were custody seals on outside of cooler/Box/Container? ❑x ❑ ❑ Location of seal(s)? Box sealing. Sealing Lid? ❑x ❑ ❑ Were signature and date included? ❑x ❑ ❑ Were seals intact? ❑x ❑ ❑ 9 Do containers have appropriate preservation, according to method/SOP or Client specified information? ❑ ❑ ❑x Is there a client indication that the submitted samples are pH preserved? ❑ ❑ ❑x Were VOA vials checked for presence/absence of air bubbles? ❑ ❑ ❑x Does the client/method/SOP require that the analyst check the sample pH and if necessary alter it? ❑ ❑ ❑x 10 Tubes: Are the tubes capped and intact? ❑ ❑ ❑x 11 Badges: Are the badges properly capped and intact? ❑ ❑ ❑x Are dual bed badges Separated and individually canned and intact? ❑ ❑ ❑x Lab Sample ID Container Description Required pH * Received pH Adjusted pH VOA Headspace (Presence/Absence) Receipt / Preservation Comments P1805822-001.01 6.0 L Silonite Can P1805822-002.01 6.0 L Silonite Can Explain any discrepancies: (include lab sample ID numbers): RSK - MEEPP, HCL (pH<2); RSK - CO2, (pH 5-8); Sulfur (pH>4) P1805822 Jacobs Poplar Tent Road Site - 6of21 699855.PT.EM.xls - Page I of 1 11/9/18 3:32 PM ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-511-101918 Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Analyst: Anusha Bayyarapu Sample Type: 6.0 L Silonite Canister Test Notes: Container ID: AS00241 ALS Project ID: PI805822 ALS Sample ID: PI805822-001 Date Collected: 10/19/18 Date Received: 10/25/18 Date Analyzed: 11/8/18 Volume(s) Analyzed: 0.020 Liter(s) Initial Pressure (psig): -2.58 Final Pressure (psig): 3.66 Container Dilution Factor: 1.51 CAS # Compound Result MRL MDL Result MRL MDL Data µg/m' µg/m3 µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 7.6 7.6 5.8 2.4 2.4 1.8 U 108-88-3 Toluene 5.6 40 4.9 1.5 11 1.3 J 100-41-4 Ethylbenzene 39 39 5.7 9.0 9.0 1.3 U 179601-23-1 m,p-Xylenes 83 83 11 19 19 2.4 U 95-47-6 o-Xylene 5.9 40 5.8 1.4 9.2 1.3 J U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. J = The result is an estimated concentration that is less than the MRL but greater than or equal to the MDL. P1805822_T015_1811091315_SC.xls - Sample 7of21 T015SCAN.XES - BTEX - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: SV-5RD-101918 Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Analyst: Anusha Bayyarapu Sample Type: 6.0 L Silonite Canister Test Notes: Container ID: AS01359 ALS Project ID: PI805822 ALS Sample ID: PI805822-002 Date Collected: 10/19/18 Date Received: 10/25/18 Date Analyzed: 11/8/18 Volume(s) Analyzed: 0.020 Liter(s) Initial Pressure (psig): -3.15 Final Pressure (psig): 3.73 Container Dilution Factor: 1.60 CAS # Compound Result MRL MDL Result MRL MDL Data µg/m' µg/m3 µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 8.0 8.0 6.2 2.5 2.5 1.9 U 108-88-3 Toluene 42 42 5.2 11 11 1.4 U 100-41-4 Ethylbenzene 42 42 6.0 9.6 9.6 1.4 U 179601-23-1 m,p-Xylenes 88 88 11 20 20 2.6 U 95-47-6 o-Xylene 42 42 6.2 9.8 9.8 1.4 U U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. P1805822_T015_1811091315_SC.xls - Sample (2) 8of21 T015SCAN.XES - BTEX - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Sample ID: Method Blank Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Analyst: Anusha Bayyarapu Sample Type: 6.0 L Silonite Canister Test Notes: ALS Project ID: P1805822 ALS Sample ID: P181108-MB Date Collected: NA Date Received: NA Date Analyzed: 11/8/18 Volume(s) Analyzed: 1.00 Liter(s) Container Dilution Factor: 1.00 CAS # Compound Result MRL MDL Result MRL MDL Data µg/m3 µg/m3 µg/m3 ppbV ppbV ppbV Qualifier 71-43-2 Benzene 0.10 0.10 0.077 0.031 0.031 0.024 U 108-88-3 Toluene 0.53 0.53 0.065 0.14 0.14 0.017 U 100-41-4 Ethylbenzene 0.52 0.52 0.075 0.12 0.12 0.017 U 179601-23-1 m,p-Xylenes 1.1 1.1 0.14 0.25 0.25 0.032 U 95-47-6 o-Xylene 0.53 0.53 0.077 0.12 0.12 0.018 U U = Undetected: The analyte was analyzed for, but not detected. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. P1805822_T015_1811091315_SC.x1s - M 1w* 9of21 T015SCAN.XES - BTEX - PageNo.: ALS ENVIRONMENTAL SURROGATE SPIKE RECOVERY RESULTS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Analyst: Anusha Bayyarapu Sample Type: 6.0 L Silonite Canister(s) Test Notes: ALS Project ID: P1805822 Date(s) Collected: 10/19/18 Date(s) Received: 10/25/18 Date(s) Analyzed: 11/8/18 1,2-Dichloroethane-d4 Toluene-d8 Bromofluorobenzene Client Sample ID ALS Sample ID Percent Percent Percent Acceptance Data Recovered Recovered Recovered Limits Qualifier Method Blank P181108-MB 101 100 104 70-130 Lab Control Sample P181108-LCS 92 97 110 70-130 SV-5R-101918 P1805822-001 90 94 114 70-130 SV-5RD-101918 P1805822-002 89 94 112 70-130 Surrogate percent recovery is verified and accepted based on the on -column result. Reported results are shown in concentration units and as a result of the calculation, may vary slightly from the on -column percent recovery. P1805822_T015_1811091315_SC.xls - Surrogates 10 of 21 T015SCAN.XLS - BTEX - PageNo.: ALS ENVIRONMENTAL LABORATORY CONTROL SAMPLE SUMMARY Page 1 of 1 Client: Jacobs Client Sample ID: Lab Control Sample Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Analyst: Anusha Bayyarapu Sample Type: 6.0 L Silonite Canister Test Notes: ALS Project ID: P1805822 ALS Sample ID: P181108-LCS Date Collected: NA Date Received: NA Date Analyzed: 11/8/18 Volume(s) Analyzed: 0.125 Liter(s) ALS CAS # Compound Spike Amount Result % Recovery Acceptance Data µg/m3 µg/m3 Limits Qualifier 71-43-2 Benzene 211 191 91 66-111 108-88-3 Toluene 212 195 92 66-114 100-41-4 Ethylbenzene 212 203 96 69-117 179601-23-1 m,p-Xylenes 426 424 100 67-117 95-47-6 o-Xylene 214 214 100 67-118 Laboratory Control Sample percent recovery is verified and accepted based on the on -column result. Reported results are shown in concentration units and as a result of the calculation, may vary slightly. P1805822 T015 1811091315 SC.xls - LCS 11 of 21 T015SCAN.XLS - BTEX - PageNo.: - ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Method Blank Summary Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Analyst: Anusha Bayyarapu Sample Type: 6.0 L Silonite Canister(s) Test Notes: Client Sample ID ALS Sample ID ALS Project ID: PI805822 Lab File ID: 11081803.1) Date Analyzed: 11/8/18 Time Analyzed: 19:28 Lab File ID Time Analyzed Lab Control Sample P 181108-LCS 11081804.1) 20:01 SV-5R-101918 P 1805822-001 11081807.1) 21:41 SV-5RD-101918 P 1805822-002 11081808.13 22:13 P1805822_T015_1811091315_SC.x1s - MB_Sammary 12 of 21 T015SCAN.XES - BTEX - PageNo.: ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs ALS Project ID: P1805822 Client Project ID: Poplar Tent Road Site / 699855.CH.PT.EM Internal Standard Area and RT Summary Test Code: EPA TO-15 Instrument ID: Tekmar AUTOCAN/Agilent 5973inert/6890N/MS8 Lab File ID: 11081801.13 Analyst: Anusha Bayyarapu Date Analyzed: 11/8/18 Sample Type: 6.0 L Silonite Canister(s) Time Analyzed: 17:59 Test Notes: ISI (BCM) IS2 (DFB) IS3 (CBZ) AREA # RT # AREA # RT # AREA # RT # 24 Hour Standard 163883 11.29 685187 13.40 339872 17.71 Upper Limit 229436 11.62 959262 13.73 475821 18.04 Lower Limit 98330 10.96 411112 13.07 203923 17.38 Client Sample ID 01 Method Blank 131275 11.28 596746 13.40 302962 17.71 02 Lab Control Sample 154248 11.29 639586 13.41 324663 17.71 03 SV-5R-101918 125048 11.27 460000 13.40 260650 17.71 04 SV-5RD-101918 129613 11.28 473660 13.40 267134 17.71 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 IS (BCM) = Bromochloromethane IS2 (DFB) = 1,4-Difluorobenzene IS3 (CBZ) = Chlorobenzene-d5 AREA UPPER LIMIT = 140% of internal standard area AREA LOWER LIMIT = 60% of internal standard area RT UPPER LIMIT = 0.33 minutes of internal standard RT RT LOWER LIMIT = 0.33 minutes of internal standard RT # Column used to flag values outside QC limits with an I. 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(d E -rI >1 (d U O �Q Q444 9. Q) (d ` 44 (1)1 " >4 >i 1 1 >4 1 (d ri -H -ri ;J " I -ri O -r-I U 1 � N N A 4-3k O 3 4-)M� ri Ni S4 N O rO I~ (d O 4 4 M (d 4 III U>4A A m O M A E A d dI O ;:$ �J N �4 1 �J U �4 O >I LzJ E �4 >r O` E N 4 �4 4-) J-) J-) ` ,4-) , U N I I I U] ` I -r-I I ri ri ri x ,Q N W O J-) ri 4 O >4 xh4 O E P414 W W(n Q-i W N A S.. M d' U H N N I -a N �D N 4 O O 1 -H ` I I Q) 4 J--) 1 �4 -I-) I I ` �4 'J ri 1 1 1 , r I I , I Q) I , U I I , I ` I U E1P NA ri rl r'E1U W E WU) O rl ri pqU (d C'. M dl ri (d NH l:ipq H ri Ed, ri ri rcj ri �:.'ri P�. H U] Ei Ei Ei E� H Ei Ei Ei Ei Ei Ei Ei Ei H E� U] Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei E� Ei Ei Ei Ei Ei Ei l0 L� OO a) O H N M dI Ln u p :p d> O H N M dI Lf l 3 Ol dI M M M M l0 �.O lD l0 l0 �.O lD l0 l0 �.O r r- r r r r- r r r r- W W W W W W W W W W M M M M M W W ri O N 0 0 N ri O H co O O z Ei W H O H ri W 04 00 O r Ln I'o O Nd'NNr-IN lO dl ri �10 M 111 Ol ri N O .11 00 r-I r- zv Ln to Ln N OOOri ri d1OL-Ol00L- O O :v Ln to dl M O Ln \0 III r- N OOO ri ri ri d' Ln 110 N r- 0 00 Ln N M ri 00 01 U)I'D d>Ol N O O O H H ria)MNLhN to M OlO N 00 rrn14 �Do00 U]NOOONH � rl dlNMMdl U d4 00 r ri r Ln N 0 0 0 ri ri ri I Ol l0 l0N r-00 0 0 Ol ri %0 r- r- H H l0 v Ln oo oo U]NOOOHH f� O ri l0 L-- O lO U,000rOriM O ri Nd MN L(1H000HH r-I 0 O M l0 O H rnoo�ilLn i NMd4N Fi 0 OOriH / Ol Ln 00 Ln 04 rn H ri 10 0 N d' r-I O cq 0 H 04 s~ / eo N 00 ri Ln (d N N O di H J-L N ri L: M o I ;j rl N N % ri OH Pi N O 9' -1 0 00 N 0�4 M>, N H 124 9 H (d O X J-L �Q P4 (d U ri N ;I H W N 4 4 W >1 a� rd U O I a L N O (d ri a� 1) ri Qa Q X U �4 PQ (d -r 1 (d I N>1 N 1 (24rZ4 z axU4-) s~ roro 00(1) ,cl,11.riHHHHHH ��-1-) N N -H ��HLn�orooalo rna)alOIrnO ri 16 of 21 Evaluate Continuing Calibration Report Data File: I:\MS08\Data\2018 11\08\11081801.D Acq On 8 Nov 2018 17:59 Operator: AB Sample CCV R8110818 25ng Misc 531-10231806/531-10221805 (11/20) ALS Vial 1 Sample Multiplier: 1 Quant Time: Nov 09 07:46:50 2018 Quant Method I:\MS08\Methods\R8110418.M Quant Title EPA TO-15 per SOP VOA-TO15 (CASS TO-15/GC-MS) QLast Update Sun Nov 04 07:33:47 2018 Response via Initial Calibration DataAcq Meth:TO15.M Min. RRF 0.000 Min. Rel. Area 50% Max. R.T. Dev 0.33min Max. RRF Dev 30% Max. Rel. Area 200% Compound AvgRF CCRF %Dev Area% Dev(min) ------------------------------------------------------------------------- 1 IR Bromochloromethane (IS1) 1.000 1.000 0.0 109 0.00 2 T Propene 0.804 0.670 16.7 101 0.00 3 T Dichlorodifluoromethane (CF 1.661 1.356 18.4 101 0.00 4 T Chloromethane 1.344 1.067 20.6 99 0.00 5 T 1,2-Dichloro-1,1,2,2-tetraf 1.092 0.895 18.0 102 0.00 6 T Vinyl Chloride 1.356 1.129 16.7 99 0.00 7 T 1,3-Butadiene 0.803 0.900 -12.1 107 0.00 8 T Bromomethane 0.605 0.580 4.1 109 0.00 9 T Chloroethane 0.532 0.486 8.6 106 0.00 10 T Ethanol 0.541 0.500 7.6 99 0.00 11 T Acetonitrile 1.273 1.162 8.7 103 0.00 12 T Acrolein 0.415 0.402 3.1 101 0.00 13 T Acetone 0.671 0.565 15.8 98 0.00 14 T Trichlorofluoromethane 1.377 1.162 15.6 104 0.00 15 T 2-Propanol (Isopropanol) 1.923 1.880 2.2 100 0.00 16 T Acrylonitrile 0.961 0.896 6.8 101 0.00 17 T 1,1-Dichloroethene 0.731 0.666 8.9 103 0.00 18 T 2-Methyl-2-Propanol (tert-B 1.832 1.916 -4.6 101 0.00 19 T Methylene Chloride 0.752 0.687 8.6 101 0.00 20 T 3-Chloro-1-propene (Allyl C 0.989 0.957 3.2 104 0.00 21 T Trichlorotrifluoroethane 0.620 0.584 5.8 111 0.00 22 T Carbon Disulfide 2.766 2.368 14.4 101 0.00 23 T trans-1,2-Dichloroethene 1.025 0.966 5.8 101 0.00 24 T 1,1-Dichloroethane 1.381 1.161 15.9 102 0.00 25 T Methyl tert-Butyl Ether 2.442 2.155 11.8 99 0.00 26 T Vinyl Acetate 0.262 0.248 5.3 96 0.00 27 T 2-Butanone (MEK) 0.579 0.533 7.9 98 0.00 28 T cis-1,2-Dichloroethene 1.100 0.955 13.2 101 0.00 29 T Diisopropyl Ether 0.883 0.777 12.0 97 0.00 30 T Ethyl Acetate 0.308 0.291 5.5 96 0.00 31 T n-Hexane 1.414 1.234 12.7 97 0.00 32 T Chloroform 1.468 1.251 14.8 100 0.00 33 S 1,2-Dichloroethane-d4(SS1) 1.589 1.480 6.9 108 0.00 34 T Tetrahydrofuran (THF) 0.539 0.487 9.6 100 0.00 35 T Ethyl tert-Butyl Ether 1.070 0.986 7.9 100 0.00 36 T 1,2-Dichloroethane 1.151 0.965 16.2 101 0.00 37 IR 1,4-Difluorobenzene (IS2) 1.000 1.000 0.0 107 0.00 38 T 1,1,1-Trichloroethane 0.306 0.277 9.5 100 0.00 39 T Isopropyl Acetate 0.121 0.124 -2.5 96 0.00 40 T 1-Butanol 0.231 0.208 10.0 89 0.00 41 T Benzene 0.802 0.704 12.2 97 0.00 42 T Carbon Tetrachloride 0.270 0.252 6.7 97 0.00 43 T Cyclohexane 0.352 0.318 9.7 96 0.00 44 T tert-Amyl Methyl Ether 0.556 0.526 5.4 100 0.00 45 T 1,2-Dichloropropane 0.178 0.158 11.2 99 0.00 46 T Bromodichloromethane 0.253 0.242 4.3 98 0.00 47 T Trichloroethene 0.222 0.208 6.3 100 0.00 48 T 1,4-Dioxane 0.156 0.155 0.6 97 0.00 49 T 2,2,4-Trimethylpentane (Iso 0.837 0.731 12.7 98 0.00 50 T Methyl Methacrylate 0.082 0.085 -3.7 98 0.00 51 T n-Heptane 0.205 0.181 11.7 100 0.00 52 T cis-1,3-Dichloropropene 0.279 0.283 -1.4 99 0.00 53 T 4-Methyl-2-pentanone 0.167 0.167 0.0 97 0.00 54 T trans-1,3-Dichloropropene 0.239 0.251 -5.0 101 0.00 R8110418.M Fri Nov 09 14:05:18 2018 17of21 Page: 1 Evaluate Continuing Calibration Report Data File: I:\MS08\Data\2018 11\08\11081801.D Acq On 8 Nov 2018 17:59 Operator: AB Sample CCV R8110818 25ng Misc 531-10231806/531-10221805 (11/20) ALS Vial 1 Sample Multiplier: 1 Quant Time: Nov 09 07:46:50 2018 Quant Method I:\MS08\Methods\R8110418.M Quant Title EPA TO-15 per SOP VOA-TO15 (CASS TO-15/GC-MS) QLast Update Sun Nov 04 07:33:47 2018 Response via Initial Calibration DataAcq Meth:TO15.M Min. RRF 0.000 Min. Rel. Area 50% Max. R.T. Dev 0.33min Max. RRF Dev 30% Max. Rel. Area 200% Compound AvgRF CCRF %Dev Area% Dev(min) ------------------------------------------------------------------------- 55 T 1,1,2-Trichloroethane 0.181 0.169 6.6 99 0.00 56 IR Chlorobenzene-d5 (IS3) 1.000 1.000 0.0 106 0.00 57 S Toluene-d8 (SS2) 2.300 2.269 1.3 105 0.00 58 T Toluene 1.642 1.499 8.7 97 0.00 59 T 2-Hexanone 0.754 0.787 -4.4 97 0.00 60 T Dibromochloromethane 0.401 0.432 -7.7 97 0.00 61 T 1,2-Dibromoethane 0.380 0.397 -4.5 99 0.00 62 T n-Butyl Acetate 0.845 0.867 -2.6 97 0.00 63 T n-Octane 0.321 0.304 5.3 98 0.00 64 T Tetrachloroethene 0.463 0.470 -1.5 101 0.00 65 T Chlorobenzene 1.132 1.032 8.8 97 0.00 66 T Ethylbenzene 1.904 1.829 3.9 96 0.00 67 T m- & p-Xylenes 1.510 1.478 2.1 96 0.00 68 T Bromoform 0.383 0.405 -5.7 97 0.00 69 T Styrene 1.075 1.158 -7.7 95 0.00 70 T o-Xylene 1.508 1.482 1.7 96 0.00 71 T n-Nonane 0.731 0.715 2.2 97 0.00 72 T 1,1,2,2-Tetrachloroethane 0.662 0.662 0.0 95 0.00 73 S Bromofluorobenzene (SS3) 0.869 0.930 -7.0 106 0.00 74 T Cumene 1.957 1.913 2.2 95 0.00 75 T alpha-Pinene 0.927 0.980 -5.7 97 0.00 76 T n-Propylbenzene 2.223 2.190 1.5 95 0.00 77 T 3-Ethyltoluene 1.902 1.921 -1.0 96 0.00 78 T 4-Ethyltoluene 1.837 1.832 0.3 94 0.00 79 T 1,3,5-Trimethylbenzene 1.628 1.624 0.2 95 0.00 80 T alpha-Methylstyrene 0.826 0.870 -5.3 92 0.00 81 T 2-Ethyltoluene 1.913 1.886 1.4 95 0.00 82 T 1,2,4-Trimethylbenzene 1.611 1.835 -13.9 94 0.00 83 T n-Decane 0.741 0.794 -7.2 96 0.00 84 T Benzyl Chloride 1.136 1.227 -8.0 98 0.00 85 T 1,3-Dichlorobenzene 0.937 0.986 -5.2 94 0.00 86 T 1,4-Dichlorobenzene 0.944 0.966 -2.3 95 0.00 87 T sec-Butylbenzene 2.150 2.139 0.5 95 0.00 88 T 4-Isopropyltoluene (p-Cymen 2.049 2.272 -10.9 93 0.00 89 T 1,2,3-Trimethylbenzene 1.638 1.856 -13.3 93 0.00 90 T 1,2-Dichlorobenzene 0.898 0.991 -10.4 93 0.00 91 T d-Limonene 0.605 0.670 -10.7 92 0.00 92 T 1,2-Dibromo-3-Chloropropane 0.330 0.332 -0.6 93 0.00 93 T n-Undecane 0.869 0.809 6.9 95 0.00 94 T 1,2,4-Trichlorobenzene 0.656 0.678 -3.4 94 0.00 95 T Naphthalene 2.196 2.287 -4.1 87 0.00 96 T n-Dodecane 0.714 0.826 -15.7 93 0.00 97 T Hexachlorobutadiene 0.421 0.453 -7.6 97 0.00 98 T Cyclohexanone 0.506 0.527 -4.2 92 0.00 99 T tert-Butylbenzene 1.643 1.788 -8.8 93 0.00 100 -------------------------------------------------------------------------- T n-Butylbenzene 1.584 1.680 -6.1 94 0.00 (#) = Out of Range SPCC's out = 0 CCC's out = 0 R8110418.M Fri Nov 09 14:05:18 2018 18of21 Page: 2 BFB Data Path I:\MS08\Data\2018 11\03\ Data File 11031815.D Acq On 3 Nov 2018 21:51 Operator AB Sample 12.5ng TO-15 BFB STD Misc 531-10231806 ALS Vial 1 Sample Multiplier: 1 Integration File: LSCINT.P Method I:\MS08\Methods\R8110418.M Title EPA TO-15 per SOP VOA-TO15 (CASS TO-15/GC-MS) Last Update : Sun Nov 04 07:33:47 2018 Abundance TIC: 11031815.D\data.ms 800000 600000 400000 200000 0 Time--> 17.20 17.40 17.60 17.80 18.00 18.20 18.40 18.60 18.80 19.00 19.20 19.40 19.60 19.80 20.00 20.20 20.40 20.60 20.80 21.00 Abundance Average of 19.084 to 19.095 min.: 11031815.D\data.ms (-) 95 174 140000 120000 100000 80000 75 60000 40000 50 20000 69 37 57 62 81 87 �� J�� 0 45 1 1 11 1.1 11 11� 104 111 117 130 137 143148 155 161 m/z--> 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120 125 130 135 140 145 150 155 160 165 170 175 180 185 AutoFind: Scans 2841, 2842, 2843; Background Corrected with Scan 2833 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 19.2 27904 PASS 75 95 30 66 50.4 73256 PASS 95 95 100 100 100.0 145213 PASS 96 95 5 9 6.8 9853 PASS 173 174 0.00 2 0.0 0 PASS 174 95 50 120 96.5 140160 PASS 175 174 4 9 7.7 10735 PASS 176 174 93 101 96.5 135229 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.6 8932 PASS R8110418.M Thu Nov 08 10:19:24 2018 19of21 Page: 1 BFB Data Path I:\MS08\Data\2018 11\08\ Data File 11081801.D Acq On 8 Nov 2018 17:59 Operator AB Sample CCV R8110818 25ng Misc S31-10231806/531-10221805 (11/20) ALS Vial 1 Sample Multiplier: 1 Integration File: LSCINT.P Method I:\MS08\Methods\R8110418.M Title EPA TO-15 per SOP VOA-TO15 (CASS TO-15/GC-MS) Last Update : Sun Nov 04 07:33:47 2018 Abundance TIC: 11081801.D\data.ms 5000000 4000000 3000000 2000000 1000000 0 L-,T- Time- 17.20 17.40 17.60 17.80 18.03 18.20 18.40 18.60 18.80 19.00 19.20 19.40 19.60 19.80 20.00 20.20 20.40 20.60 20.80 21.00 bundance Average of 19.084 to 19.095 min.: 11081801.D\data.ms (-) 95 174 150000 100000 75 50000 50 69 0 37 45 57 62 81 87 104 111 117 130 137 143148 155 161 m/z--> 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120 125 130 135 140 145 150 155 160 165 170 175 180 185 AutoFind: Scans 2841, 2842, 2843; Background Corrected with Scan 2832 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 18.4 32232 PASS 75 95 30 66 48.2 84283 PASS 95 95 100 100 100.0 174805 PASS 96 95 5 9 6.6 11592 PASS 173 174 0.00 2 0.0 0 PASS 174 95 50 120 103.1 180245 PASS 175 174 4 9 7.5 13475 PASS 176 174 93 101 97.5 175659 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.5 11481 PASS R8110418.M Fri Nov 09 14:05:28 2018 20of21 Page: 1 r•� i a E 8 0 U of d .; S d N 0 d A O O O 0 Q O_ Q O_ E E E E O O O O U U U U 2 2 2 2 O O O O H H H H 0 0 0 0 _0 _0 _0 _0 c c c c 0 0 0 0 U U U U co m co m CL d CL d 0o co 0o co v � 0 0 0 0 0 � - OLO 0 00 N 00 0 M LO N 0 0 0 — 0 0 0 0 0 0 0 cncncncnQQ Q Q Q Q O O 21 of 21 LABORATORY REPORT October 15, 2018 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 F: +1 805 526 7270 www.aisgiobal.com Mike Skeean Jacobs 14120 Ballantyne Corporate Place, Suite 200 Charlotte, NC 28277 RE: Poplar Tent Road / 699855.PT.OM Dear Mike: Enclosed are the results of the sample submitted to our laboratory on October 2, 2018. For your reference, this analysis has been assigned our service request number PI 805208. All analyses were performed according to our laboratory's NELAP and DoD-ELAP-approved quality assurance program. The test results meet requirements of the current NELAP and DoD-ELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list of NELAP and DoD-ELAP-accredited analytes, refer to the certifications section at www.alsglobal.com. Results are intended to be considered in their entirety and apply only to the samples analyzed and reported herein. If you have any questions, please call me at (805) 526-7161. Respectfully submitted, ALS I Environmental For Kate Kaneko Laboratory Director RIGHT SOLUTIONS I RIGHT PARTNER 1 of 13 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 F: +1 805 526 7270 www.aisgiobal.com Client: Jacobs Service Request No: P1805208 Project: Poplar Tent Road / 699855.PT.OM CASE NARRATIVE The sample was received intact under chain of custody on October 2, 2018 and was stored in accordance with the analytical method requirements. Please refer to the sample acceptance check form for additional information. The results reported herein are applicable only to the condition of the sample at the time of sample receipt. TPH as Diesel Analysis The sample was analyzed for TPH as diesel in accordance with the methodology outlined in EPA Method TO-1 7. This procedure is described in laboratory SOP VOA-TO1 7. The analyses were performed by thermal desorption/gas chromatography/mass spectrometry. This analysis is not included on the laboratory's NELAP or DoD-ELAP scope of accreditation. The results of analyses are given in the attached laboratory report. All results are intended to be considered in their entirety, and ALS Environmental (ALS) is not responsible for utilization of less than the complete report. Use of ALS Environmental (ALS)'s Name. Client shall not use ALS's name or trademark in any marketing or reporting materials, press releases or in any other manner ("Materials') whatsoever and shall not attribute to ALS any test result, tolerance or specification derived from ALS's data ('Attribution') without ALS's prior written consent, which may be withheld by ALS for any reason in its sole discretion. To request ALS's consent, Client shall provide copies of the proposed Materials or Attribution and describe in writing Client's proposed use of such Materials or Attribution. If ALS has not provided written approval of the Materials or Attribution within ten (10) days of receipt from Client, Client's request to use ALS's name or trademark in any Materials or Attribution shall be deemed denied. ALS may, in its discretion, reasonably charge Client for its time in reviewing Materials or Attribution requests. Client acknowledges and agrees that the unauthorized use of ALS's name or trademark may cause ALS to incur irreparable harm for which the recovery of money damages will be inadequate. Accordingly, Client acknowledges and agrees that a violation shall justify preliminary injunctive relief. For questions contact the laboratory. RIGHT SOLUTIONS I RIGHT PARTNER 2of13 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 F: +1 805 526 7270 www.aisgiobal.com ALS Environmental - Simi Valley CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS Agency Web Site Number Alaska DEC http://dec.alaska.gov/eh/lab.aspx 17-019 Arizona DHS http://www.azdhs.gov/preparedness/state-laboratory/lab-licensure- AZ0694 certification/index.php#laboratory-licensure-home Florida DOH http://www.floridahealth.gov/licensing-and-regulation/environmental- E871020 (NELAP) laboratories/index.html Louisiana DEQ http://www.deq.louisiana.gov/page/la-lab-accreditation 05071 (NELAP) Maine DHHS http://www.maine.gov/dhhs/mecdc/environmental- 2016036 health/dwp/professionals/labCert.shtml Minnesota DOH http://www.health.state.mn.us/accreditation 1 34731 7 (NELAP) New Jersey DEP http://www.nj_gov/dep/enforcement/oga.html CA009 (NELAP) New York DOH http://www.Wadsworth.org/labcert/elap/elap.html 11221 (NELAP) Oregon PHD http://www.oregon.gov/oha/ph/LaboratoryServices/EnvironmentalLaborat 4068-005 (NELAP) oryAccreditation/Pages/index.aspx http://www.dep pa.gov/Business/OtherPrograms/Labs/Pages/Laboratory- 68-03307 Pennsylvania DEP Accreditation-Program.aspx (Registration) PJLA http://www.pjlabs.com/search accredited labs 65818 (DoD ELAP) (Testing) Texas CEQ http://www.tceq.texas.ctov/agency/qa/env_lab_accreditation.html T10470441 3- (NELAP) 1 8-9 Utah DOH http://health.utah.gov/lab/lab_cert_env CA01627201 (NELAP) 8-9 Washington DOE http://www.ecy.wa.gov/programs/eap/labs/lab-accreditation.html C946 Analyses were performed according to our laboratory's NELAP and DoD-ELAP approved quality assurance program. A complete listing of specific NELAP and DoD-ELAP certified analytes can be found in the certifications section at www.alsglobal.com, or at the accreditation body's website. Each of the certifications listed above have an explicit Scope of Accreditation that applies to specific matrices/methods/analytes; therefore, please contact the laboratory for information corresponding to a articular certification. RIGHT SOLUTIONS I RIGHT PARTNER 3of13 Client: Project ID: Date Received: Time Received: Client San SVE-092718 ID ALS ENVIRONMENTAL DETAIL SUMMARY REPORT Jacobs Poplar Tent Road / 699855.PT.OM 10/2/2018 09:30 Date Time Lab Code Matrix Collected Collected P1805208-001 Air 9/27/2018 18:25 Service Request: PI805208 P1805208_Detail Summary_1810150839_RB.xls - DETAIL SUMMARY 4of13 7 W C iQ O is�a d N N E CL v, E U �] O V Q m a y L71 L Z �+ O tu IL m� w cc rFa` =o a - r_ 4J 1 J in Q cr co m Q1 ex ❑ u� j N � uU m ID v a� � E 0 U R a,10 , 5+ a d Y Q ° a CD E 4\ m C~ g C ❑ € I \ v'i c of Q� N N z z $ c g .o Q C E � LL - O 4-0 __ `u�i W 2 - 0 N 7 L ti J a H � Q N m J a A € Xca N LL _ J C E X s lL �• ca "�� CL C c U m v v >; `m - a esa LO ? C (D ❑ w) E co + z � CL E C C A a s N O < y EL U E a a U m Ci •_ m O m c `t mja 3 _ m N d ❑ Ol ' m m In m G1 d U O a o - _ N 9 9 m m d 5 ' 9 ,5 U 0 5of13 ALS Environmental Sample Acceptance Check Form Client: Jacobs Work order: P1805208 Project: Poplar Tent Road / 699855.PT.OM Sample(s) received on: 10/2/18 Date opened: 10/2/18 by: ADAVID Note: This form is used for all samples received by ALS. The use of this form for custody seals is strictly meant to indicate presence/absence and not as an indication of compliance or nonconformity. Thermal preservation and pH will only be evaluated either at the request of the client and/or as required by the method/SOP. Yes No N/A 1 Were sample containers properly marked with client sample ID? x❑ ❑ ❑ 2 Did sample containers arrive in good condition? ❑x ❑ ❑ 3 Were chain -of -custody papers used and filled out? ❑x ❑ ❑ 4 Did sample container labels and/or tags agree with custody papers? ❑x ❑ ❑ 5 Was sample volume received adequate for analysis? ❑x ❑ ❑ 6 Are samples within specified holding times? ❑x ❑ ❑ 7 Was proper temperature (thermal preservation) of cooler at receipt adhered to? El ❑ ❑ Cooler Temperature: 4° C Blank Temperature: ° C Thermometer ID T-I I I Gel Pe 8 Were custody seals on outside of cooler/Box/Container? ❑x ❑ ❑ Location of seal(s)? Cooler lid. Sealing Lid? 0 ❑ ❑ Were signature and date included? ❑x ❑ ❑ Were seals intact? ❑x ❑ ❑ 9 Do containers have appropriate preservation, according to method/SOP or Client specified information? ❑ ❑ ❑x Is there a client indication that the submitted samples are pH preserved? ❑ ❑ ❑x Were VOA vials checked for presence/absence of air bubbles? ❑ ❑ ❑x Does the client/method/SOP require that the analyst check the sample pH and if necessary alter it? ❑ ❑ ❑x 10 Tubes: Are the tubes capped and intact? ❑x ❑ ❑ 11 Badges: Are the badges properly capped and intact? ❑ ❑ ❑x Are dual bed badges separated and individually canned and intact? ❑ ❑ ❑x Lab Sample ID Container Description Required pH * Received pH Adjusted pH VOA Headspace (Presence/Absence) Receipt / Preservation Comments P 1805208-001.01 Tube, TD Explain any discrepancies: (include lab sample ID numbers): Received 1 unused tube and 1 calibration tube. RSK - MEEPP, HCL (pH<2); RSK - CO2, (pH 5-8); Sulfur (pH>4) P1805208 Jacobs Poplar Tent Road - 6of13 699855.PT.OM.xls - Page 1 of 1 10/15/18 9:43 AM ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Project 1D: Poplar Tent Road / 699855.PT.OM TPH as Diesel Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube(s) Test Notes: ALS Project ID: P1805208 Date(s) Collected: 9/27/18 Date Received: 10/2/18 Date Analyzed: 10/4/18 Inj ection Client Sample ID ALS Sample ID Volume Result Result MRL Result MRL Data Liter(s) ng/Sample µg/W µg/m3 ppbV ppbV Qualifier SVE-092718 P1805208-001 0.548 1,400 2,600 460 280 49 Method Blank P 181004-MB NA < 250 NA NA NA NA U U = Compound was analyzed for, but not detected above the laboratory reporting limit. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. Parts Per Billion are based on a Molecular Weight of 226. P1805208_T017_1810121209_SC.xls - Compound 7of13 T017-TPHDALS - Page No.: ALS ENVIRONMENTAL SURROGATE SPIKE RECOVERY RESULTS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road / 699855.PT.OM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube(s) Test Notes: ALS Project ID: P1805208 Date(s) Collected: 9/27/18 Date(s) Received: 10/2/18 Date(s) Analyzed: 10/4/18 Bromofluorobenzene Client Sample ID ALS Sample ID % Acceptance Data Recovered Limits Qualifier Method Blank P181004-MB 94 70-140 Lab Control Sample P181004-LCS 95 70-140 Duplicate Lab Control Sample P181004-DLCS 94 70-140 SVE-092718 P1805208-001 94 70-140 P1805208_T017_1810121209_SCAs - Surrogates 8of13 T017-TPHD.XLS - Page No.: ALS ENVIRONMENTAL LABORATORY CONTROL SAMPLE / DUPLICATE LABORATORY CONTROL SAMPLE SUMMARY Page 1 of 1 Client: Jacobs Client Sample ID: Duplicate Lab Control Sample Client Project ID: Poplar Tent Road / 699855.PT.OM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: PI805208 ALS Sample ID: P181004-DLCS Date Collected: NA Date Received: NA Date Analyzed: 10/4/18 Volume(s) Analyzed: NA Liter(s) Spike Amount Result ALS CAS # Compound LCS / DLCS LCS DLCS % Recovery Acceptance RPD RPD Data ng ng ng LCS DLCS Limits Limit Qualifier 68334-30-5 TPH as Diesel 5,000 5,000 4,030 100 81 70-130 21 25 P1805208_T017_1810121209_SC.x1s - DLCS 9of13 T017-TPHD.XLS - Page No.: Response Factor Report MS20 Method Path I:\MS20\METHODS\ Method File D20092518.M Title : Diesel by EPA TO-17 (Tenax TA) Last Update Wed Sep 26 08:21:37 2018 Response Via Initial Calibration Calibration Files 250=09251808.D 1000=09251809.D 5000=09251810.D 50K=09251812.D 100K=09251813.D Compound 250 1000 5000 50K 100K Avg %RSD -------------------------------------------------------------------------- 1) I 1,4-Difluorobenzen... ---------------- ISTD--------------------- 2) S Toluene-D8 (SS2) 1.068 1.069 1.086 1.101 1.106 1.086 1.63 3) I Chlorobenzene-d5 (... ---------------- ISTD--------------------- 4) S p-Bromofluoroben... 0.411 0.421 0.418 0.420 0.421 0.418 1.00 5) T Diesel 3.099 3.045 3.717 3.868 3.808 3.508 11.45 ---------------------------------------------------------------------------- (#) = Out of Range D20092518.M Wed Sep 26 13:10:22 2018 10of13 Page: 1 Evaluate Continuing Calibration Report Data Path I:\MS20\DATA\2018 10\04\ Data File 10041812.1) Acq On 4 Oct 2018 15:49 Operator CL Sample CCV D20 100418 531-08081802 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Quant Time: Oct 04 16:32:08 2018 Quant Method I:\MS20\METHODS\D20092518.M Quant Title Diesel by EPA TO-17 (Tenax TA) QLast Update Wed Sep 26 08:21:37 2018 Response via Initial Calibration Min. RRF 0.000 Min. Rel. Area 50% Max. R.T. Dev 0.33min Max. RRF Dev 30% Max. Rel. Area 200% ------------------------------------------------------------------------- Compound AvgRF CCRF %Dev Area% Dev(min) 1 I 1,4-Difluorobenzene (IS2) 1.000 1.000 0.0 97 0.00 2 S Toluene-D8 (SS2) 1.086 1.049 3.4 94 0.00 3 I Chlorobenzene-d5 (IS3) 1.000 1.000 0.0 92 0.00 4 S p-Bromofluorobenzene (SS3) 0.418 0.394 5.7 87 0.00 5 -------------------------------------------------------------------------- T Diesel 3.507 3.269 6.8 81 -0.01 (#) = Out of Range SPCC's out = 0 CCC's out = 0 D20092518.M Thu Oct 04 16:32:27 2018 11of13 Page: 1 BFB Data Path I:\MS20\DATA\2018 09\25\ Data File 09251808.D Acq On 25 Sep 2018 14:49 Operator CL Sample 250ng ICAL D20092518 S31-09251802 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Integration File: lscint.e Method I:\MS20\METHODS\D20092518.M Title Diesel by EPA TO-17 (Tenax TA) Last Update : Wed Sep 26 08:21:37 2018 Abundance TIC:09251808.D\data.ms 2000000 1500000 1000000 500000 0 Time--> 2.40 2.60 2.80 3.00 3.20 3A4 3.60 3.80 4.00 4.20 4.40 4.60 4.80 5.00 5.20 5A4 5.60 5.80 6.00 6.20 Abundance Average of 4.295 to 4.303 min.: 09251808.D\data.ms ( ) 95 174 300000 250000 200000 150000 75 100000 50000 50 68 0 87 37 45 5 61 81 104 113 119 128 135 143148 155 161 193 m/z--> 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 AutoFind: Scans 851, 852, 853; Background Corrected with Scan 843 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 14.8 48864 PASS 75 95 30 66 40.2 132226 PASS 95 95 100 100 100.0 329224 PASS 96 95 5 9 6.6 21832 PASS 173 174 0.00 2 0.2 523 PASS 174 95 50 120 91.8 302283 PASS 175 174 4 9 7.1 21416 PASS 176 174 93 101 98.7 298324 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.3 18775 PASS D20092518.M Wed Sep 26 13:34:01 2018 12of13 Page: 1 BFB Data Path I:\MS20\DATA\2018 10\04\ Data File 10041812.D Acq On 4 Oct 2018 15:49 Operator CL Sample CCV D20 100418 S31-08081802 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Integration File: lscint.e Method I:\MS20\METHODS\D20092518.M Title Diesel by EPA TO-17 (Tenax TA) Last Update : Wed Sep 26 08:21:37 2018 Abundance TIC:10041812.D\data.ms 3000000 2500000 2000000 1500000 1000000 500000 0 ime--> 2.40 2.60 2.80 3.00 3.20 3.40 3.60 3.80 4.00 4.20 4.40 4.60 4.80 5.00 5.20 5.40 5.60 5.80 6.00 6.20 Abundance Average of 4.295 to 4.303 min.: 10041812.D\data.ms ( ) 95 174 250000 200000 150000 75 100000 50000 50 68 0 37 45 57 62 81 88 104109 117 123128 135 143148 157 193 m/z--> 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 AutoFind: Scans 851, 852, 853; Background Corrected with Scan 840 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 14.7 38953 PASS 75 95 30 66 41.3 109799 PASS 95 95 100 100 100.0 265889 PASS 96 95 5 9 6.3 16796 PASS 173 174 0.00 2 0.6 1601 PASS 174 95 50 120 96.7 257088 PASS 175 174 4 9 7.0 18087 PASS 176 174 93 101 99.1 254763 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.3 16038 PASS D20092518.M Thu Oct 04 16:32:35 2018 13of13 Page: 1 LABORATORY REPORT January 7, 2019 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com Mike Skeean Jacobs 14120 Ballantyne Corporate Place, Suite 200 Charlotte, NC 28277 RE: Poplar Tent Road / 699855.PT.OM Dear Mike: Enclosed are the results of the sample submitted to our laboratory on December 21, 2018. For your reference, this analysis has been assigned our service request number PI 807048. All analyses were performed according to our laboratory's NELAP and DoD-ELAP-approved quality assurance program. The test results meet requirements of the current NELAP and DoD-ELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list of NELAP and DoD-ELAP-accredited analytes, refer to the certifications section at www.alsglobal.com. Results are intended to be considered in their entirety and apply only to the samples analyzed and reported herein. If you have any questions, please call me at (805) 526-7161. Respectfully submitted, ALS I Environmental Kate Kaneko Laboratory Director RIGHT SOLUTIONS I RIGHT PARTNER 1 of 13 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com Client: Jacobs Service Request No: P1807048 Project: Poplar Tent Road / 699855.PT.OM CASE NARRATIVE The sample was received intact under chain of custody on December 21, 2018 and was stored in accordance with the analytical method requirements. Please refer to the sample acceptance check form for additional information. The results reported herein are applicable only to the condition of the sample at the time of sample receipt. TPH as Diesel Analysis The sample was analyzed for TPH as diesel in accordance with the methodology outlined in EPA Method TO-1 7. This procedure is described in laboratory SOP VOA-TO1 7. The analyses were performed by thermal desorption/gas chromatography/mass spectrometry. This analysis is not included on the laboratory's NELAP or DoD-ELAP scope of accreditation. The results of analyses are given in the attached laboratory report. All results are intended to be considered in their entirety, and ALS Environmental (ALS) is not responsible for utilization of less than the complete report. Use of ALS Environmental (ALS)'s Name. Client shall not use ALS's name or trademark in any marketing or reporting materials, press releases or in any other manner ("Materials) whatsoever and shall not attribute to ALS any test result, tolerance or specification derived from ALS's data ('Attribution') without ALS's prior written consent, which may be withheld by ALS for any reason in its sole discretion. To request ALS's consent, Client shall provide copies of the proposed Materials or Attribution and describe in writing Client's proposed use of such Materials or Attribution. If ALS has not provided written approval of the Materials or Attribution within ten (10) days of receipt from Client, Client's request to use ALS's name or trademark in any Materials or Attribution shall be deemed denied. ALS may, in its discretion, reasonably charge Client for its time in reviewing Materials or Attribution requests. Client acknowledges and agrees that the unauthorized use of ALS's name or trademark may cause ALS to incur irreparable harm for which the recovery of money damages will be inadequate. Accordingly, Client acknowledges and agrees that a violation shall justify preliminary injunctive relief. For questions contact the laboratory. RIGHT SOLUTIONS I RIGHT PARTNER 2of13 2655 Park Center Dr., Suite A Simi Valley, CA 93065 T: +1 805 526 7161 www.aisgiobal.com ALS Environmental - Simi Valley CERTIFICATIONS, ACCREDITATIONS, AND REGISTRATIONS Agency Web Site Number Alaska DEC http://dec.alaska.gov/eh/lab.aspx 17-019 Arizona DHS http://www.azdhs.gov/preparedness/state-laboratory/lab-licensure- AZ0694 certification/index.php#laboratory-licensure-home Florida DOH http://www.floridahealth.gov/licensing-and-regulation/environmental- E871020 (NELAP) laboratories/index.html Louisiana DEQ http://www.deq.louisiana.gov/page/la-lab-accreditation 05071 (NELAP) Maine DHHS http://www.maine.gov/dhhs/mecdc/environmental- 2018027 health/dwp/professionals/labCert.shtml Minnesota DOH http://www.health.state.mn.us/accreditation 1521096 (NELAP) New Jersey DEP http://www.nj_gov/dep/enforcement/oga.html CA009 (NELAP) New York DOH http://www.Wadsworth.org/labcert/elap/elap.html 11221 (NELAP) Oregon PHD http://www.oregon.gov/oha/ph/LaboratoryServices/EnvironmentalLaborat 4068-005 (NELAP) oryAccreditation/Pages/index.aspx http://www.dep pa.gov/Business/OtherPrograms/Labs/Pages/Laboratory- 68-03307 Pennsylvania DEP Accreditation-Program.aspx (Registration) PJLA (DoD ELAP) http://www.pjlabs.com/search accredited labs 65818 (Testing) Texas CEQ (NELAP) http://www.tceq.texas.ctov/agency/qa/env_lab_accreditation.html T10470441 3- 1 8-9 Utah DOH http://health.utah.gov/lab/lab_cert_env CA01627201 (NELAP) 8-9 Washington DOE http://www.ecy.wa.gov/programs/eap/labs/lab-accreditation.html C946 Analyses were performed according to our laboratory's NELAP and DoD-ELAP approved quality assurance program. A complete listing of specific NELAP and DoD-ELAP certified analytes can be found in the certifications section at www.alsglobal.com, or at the accreditation body's website. Each of the certifications listed above have an explicit Scope of Accreditation that applies to specific matrices/methods/analytes; therefore, please contact the laboratory for information corresponding to a articular certification. RIGHT SOLUTIONS I RIGHT PARTNER 3of13 Client: Project ID: Date Received: Time Received: Client San SVE-122018 ID ALS ENVIRONMENTAL DETAIL SUMMARY REPORT Jacobs Poplar Tent Road / 699855.PT.OM 12/21/2018 11:15 Date Time Lab Code Matrix Collected Collected P1807048-001 Air 12/20/2018 12:50 Service Request: P1807048 P1807048_Detail Summary_1901041513_RB.xls - DETAIL SUMMARY 4of13 d a W ^cr^� LL U N (Q 06 O U LL 0 N 4- 0 L C %.O_ Z t5cu a v as � o E V ` = 0 R m y Q C] dN W N cp `y U 0ai 1 1• u d (L pl J cn �+ d; m d a o U d �~ aL Z J a } N N d Q CD 7 m C ❑ p r � �J Q d ❑ LU c � 'u'i w ei � v � CME E �] d W ❑ h.. !- d 3 ti 7 a W d C c . co t d a a a"?► m $ z m 7 V _Ci cn 1 Q G o m rv'' a 8 ao Z ze Z zo a0 a E El CA CA �� T d o o O d m 3 E 3 � ti E� E E 3 m cn a a a m o T 14 w v m r E ~ ❑ O U a I{4 Q R N A FL ~ O O p a D m 0 N L_ N m H H o o o C4 N O y q J CDCO O m+ �, C /3 -p d O - U lL d SY -r Z C C ad N d d U c rn c gr c co E ao N ca c O + m Z c CL E i d y ✓� a ii a E _03 U L a LU U d 5of13 ALS Environmental Sample Acceptance Check Form Client: Jacobs Work order: P1807048 Project: Poplar Tent Road / 699855.PT.OM Sample(s) received on: 12/21/18 Date opened: 12/21/18 by: ADAVID Note: This form is used for all samples received by ALS. The use of this form for custody seals is strictly meant to indicate presence/absence and not as an indication of compliance or nonconformity. Thermal preservation and pH will only be evaluated either at the request of the client and/or as required by the method/SOP. Yes No N/A I Were sample containers properly marked with client sample ID? x❑ ❑ ❑ 2 Did sample containers arrive in good condition? ❑x ❑ ❑ 3 Were chain -of -custody papers used and filled out? ❑x ❑ ❑ 4 Did sample container labels and/or tags agree with custody papers? ❑x ❑ ❑ 5 Was sample volume received adequate for analysis? ❑x ❑ ❑ 6 Are samples within specified holding times? ❑x ❑ ❑ 7 Was proper temperature (thermal preservation) of cooler at receipt adhered to? El ❑ ❑ Cooler Temperature: 4° C Blank Temperature: ° C Thermometer ID T-I I I Gel Pe 8 Were custody seals on outside of cooler/Box/Container? ❑ ❑x ❑ Location of seal(s)? Sealing Lid? ❑ ❑ ❑x Were signature and date included? ❑ ❑ ❑x Were seals intact? ❑ ❑ ❑x 9 Do containers have appropriate preservation, according to method/SOP or Client specified information? ❑ ❑ ❑x Is there a client indication that the submitted samples are pH preserved? ❑ ❑ ❑x Were VOA vials checked for presence/absence of air bubbles? ❑ ❑ ❑x Does the client/method/SOP require that the analyst check the sample pH and if necessary alter it? ❑ ❑ ❑x 10 Tubes: Are the tubes capped and intact? ❑x ❑ ❑ 11 Badges: Are the badges properly capped and intact? ❑ ❑ ❑x Are dual bed badges separated and individually canned and intact? ❑ ❑ ❑x Lab Sample ID Container Description Required pH * Received pH Adjusted pH VOA Headspace (Presence/Absence) Receipt / Preservation Comments P 1807048-001.01 Tube, TD Explain any discrepancies: (include lab sample ID numbers): RSK - MEEPP, HCL (pH<2); RSK - CO2, (pH 5-8); Sulfur (pH>4) P1807048 Jacobs Poplar Tent Road - 6of13 699855.PT.OM.xls - Page 1 of 1 1/7/19 10:01 AM ALS ENVIRONMENTAL RESULTS OF ANALYSIS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road / 699855.PT.OM TPH as Diesel Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube(s) Test Notes: ALS Project ID: P1807048 Date(s) Collected: 12/20/18 Date Received: 12/21/18 Date Analyzed: 12/27/18 Inj ection Client Sample ID ALS Sample ID Volume Result Result MRL Result MRL Data Liter(s) ng/Sample µg/W µg/m3 ppbV ppbV Qualifier SVE-122018 P1807048-001 0.510 <250 490 490 53 53 U Method Blank P181227-MB NA <250 NA NA NA NA U ND = Compound was analyzed for, but not detected above the laboratory reporting limit. MRL = Method Reporting Limit - The minimum quantity of a target analyte that can be confidently determined by the referenced method. Parts Per Billion are based on a Molecular Weight of 226. P1807048_T017TPHD_1901041055_SC.xls - Compound 7of13 T017-TPHDALS - Page No.: ALS ENVIRONMENTAL SURROGATE SPIKE RECOVERY RESULTS Page 1 of 1 Client: Jacobs Client Project ID: Poplar Tent Road / 699855.PT.OM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube(s) Test Notes: ALS Project ID: P1807048 Date(s) Collected: 12/20/18 Date(s) Received: 12/21/18 Date(s) Analyzed: 12/27/18 Bromofluorobenzene Client Sample ID ALS Sample ID % Acceptance Data Recovered Limits Qualifier Method Blank P181227-MB 97 70-140 Lab Control Sample P181227-LCS 100 70-140 Duplicate Lab Control Sample P181227-DLCS 97 70-140 SVE-122018 P1807048-001 100 70-140 P1807048_T017TPHD_1901041055_SC.x1s - Surrogates 8of13 T017-TPHD.XLS - Page No.: ALS ENVIRONMENTAL LABORATORY CONTROL SAMPLE / DUPLICATE LABORATORY CONTROL SAMPLE SUMMARY Page 1 of 1 Client: Jacobs Client Sample ID: Duplicate Lab Control Sample Client Project ID: Poplar Tent Road / 699855.PT.OM Test Code: EPA TO-17 Instrument ID: Markes ATD/Agilent 5975Cinert/7890A/MS20 Analyst: Cory Lewis Sampling Media: TD Tenax Sorbent Tube Test Notes: ALS Project ID: PI807048 ALS Sample ID: P181227-DLCS Date Collected: NA Date Received: NA Date Analyzed: 12/27/18 Volume(s) Analyzed: NA Liter(s) Spike Amount Result ALS CAS # Compound LCS / DLCS LCS DLCS % Recovery Acceptance RPD RPD Data ng ng ng LCS DLCS Limits Limit Qualifier 68334-30-5 TPH as Diesel 5,000 5,010 4,730 100 95 70-130 5 25 P1807048_T017TPHD_1901041055_SC.xls - DLCS 9of13 T017-TPHD.XLS - Page No.: Response Factor Report MS20 Method Path I:\MS20\METHODS\ Method File D20092518.M Title : Diesel by EPA TO-17 (Tenax TA) Last Update Wed Sep 26 08:21:37 2018 Response Via Initial Calibration Calibration Files 250=09251808.D 1000=09251809.D 5000=09251810.D 50K=09251812.D 100K=09251813.D Compound 250 1000 5000 50K 100K Avg %RSD -------------------------------------------------------------------------- 1) I 1,4-Difluorobenzen... ---------------- ISTD--------------------- 2) S Toluene-D8 (SS2) 1.068 1.069 1.086 1.101 1.106 1.086 1.63 3) I Chlorobenzene-d5 (... ---------------- ISTD--------------------- 4) S p-Bromofluoroben... 0.411 0.421 0.418 0.420 0.421 0.418 1.00 5) T Diesel 3.099 3.045 3.717 3.868 3.808 3.508 11.45 ---------------------------------------------------------------------------- (#) = Out of Range D20092518.M Wed Sep 26 13:10:22 2018 10of13 Page: 1 Evaluate Continuing Calibration Report Data Path I:\MS20\DATA\2018 12\27\ Data File 12271807.D Acq On 27 Dec 2018 13:15 Operator CL Sample CCV D20 122718 531-08081802 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Quant Time: Dec 27 14:13:00 2018 Quant Method I:\MS20\METHODS\D20092518.M Quant Title Diesel by EPA TO-17 (Tenax TA) QLast Update Wed Sep 26 08:21:37 2018 Response via Initial Calibration Min. RRF 0.000 Min. Rel. Area 50% Max. R.T. Dev 0.33min Max. RRF Dev 30% Max. Rel. Area 200% ------------------------------------------------------------------------- Compound AvgRF CCRF %Dev Area% Dev(min) 1 I 1,4-Difluorobenzene (IS2) 1.000 1.000 0.0 137 -0.05 2 S Toluene-D8 (SS2) 1.086 0.945 13.0 119 -0.04 3 I Chlorobenzene-d5 (IS3) 1.000 1.000 0.0 123 -0.04 4 S p-Bromofluorobenzene (SS3) 0.418 0.417 0.2 123 -0.03 5 -------------------------------------------------------------------------- T Diesel 3.507 3.117 11.1 103 -0.03 (#) = Out of Range SPCC's out = 0 CCC's out = 0 D20092518.M Thu Dec 27 14:13:16 2018 11of13 Page: 1 BFB Data Path I:\MS20\DATA\2018 09\25\ Data File 09251808.D Acq On 25 Sep 2018 14:49 Operator CL Sample 250ng ICAL D20092518 S31-09251802 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Integration File: lscint.e Method I:\MS20\METHODS\D20092518.M Title Diesel by EPA TO-17 (Tenax TA) Last Update : Wed Sep 26 08:21:37 2018 Abundance TIC:09251808.D\data.ms 2000000 1500000 1000000 500000 0 Time--> 2.40 2.60 2.80 3.00 3.20 3A4 3.60 3.80 4.00 4.20 4.40 4.60 4.80 5.00 5.20 5A4 5.60 5.80 6.00 6.20 Abundance Average of 4.295 to 4.303 min.: 09251808.D\data.ms ( ) 95 174 300000 250000 200000 150000 75 100000 50000 50 68 0 87 37 45 5 61 81 104 113 119 128 135 143148 155 161 193 m/z--> 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 AutoFind: Scans 851, 852, 853; Background Corrected with Scan 843 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 14.8 48864 PASS 75 95 30 66 40.2 132226 PASS 95 95 100 100 100.0 329224 PASS 96 95 5 9 6.6 21832 PASS 173 174 0.00 2 0.2 523 PASS 174 95 50 120 91.8 302283 PASS 175 174 4 9 7.1 21416 PASS 176 174 93 101 98.7 298324 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.3 18775 PASS D20092518.M Wed Sep 26 13:34:01 2018 12of13 Page: 1 BFB Data Path I:\MS20\DATA\2018 12\27\ Data File 12271807.D Acq On 27 Dec 2018 13:15 Operator CL Sample CCV D20 122718 531-08081802 Misc Tenax/SVOC/SVOC ALS Vial 1 Sample Multiplier: 1 Integration File: lscint.e Method I:\MS20\METHODS\D20092518.M Title Diesel by EPA TO-17 (Tenax TA) Last Update : Wed Sep 26 08:21:37 2018 Abundance TIC: 12271807.D\data.ms 4000000 3500000 3000000 2500000 2000000 1500000 1000000 500000 0 ime--> 2.40 2.60 2.80 3.00 3.20 3.40 3.60 3.80 4.00 4.20 4.40 4.60 4.80 5.00 5.20 5.40 5.60 5.80 6.00 6.20 Abundance Average of 4.257 to 4.265 min.: 12271807.D\data.ms ( ) 400000 95 174 350000 300000 250000 200000 75 150000 100000 50 50000 68 0 37 45 57 62 81 87 106111 117122 128 137 143148 157 m/z--> 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120 125 130 135 140 145 150 155 160 165 170 175 180 185 AutoFind: Scans 841, 842, 843; Background Corrected with Scan 812 Target Rel. to Lower Upper Rel. Raw Result Mass Mass Limit. Limits Abn% Abn Pass/Fail ---------------------------------------------------------------------- 50 95 8 40 14.1 54795 PASS 75 95 30 66 39.7 154197 PASS 95 95 100 100 100.0 388288 PASS 96 95 5 9 6.2 23910 PASS 173 174 0.00 2 0.0 0 PASS 174 95 50 120 98.1 380907 PASS 175 174 4 9 7.4 28259 PASS 176 174 93 101 96.5 367765 PASS 177 ---------------------------------------------------------------------- 176 5 9 6.6 24101 PASS D20092518.M Thu Dec 27 14:13:27 2018 13of13 Page: 1