Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
MO-27779_47089_CA_IAR_20200717_Initial Abatement Report
Harmon Environmental_, PA 615 Bruce Thomas Road 704-292-4527 Monroe, North Carolina 28112 harmonenvironmental. com July 17, 2020 Ms. Trudy Beverly, P.G. North Carolina Department of Environmental Quality 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Transmittal of Initial Abatement Action Report Griggs Property Residential Heating Oil Tank 18100 Statesville Road, Cornelius Road Incident No. 47089 Project No. 848-01 Dear Ms. Beverly: Attached please find an Initial Abatement Action Report summarizing the removal of approximately 44.98-tons of petroleum -impacted soil a former 500-gallon, non-commercial, non -regulated, heating oil underground storage tank (UST) removed from the site on April 24, 2020 by Geo-Hydro Engineers, Inc. Following completion of the soil removal activities, confirmatory soil samples were collected from the base and side walls of the excavation. The analytical results associated with the soil samples did not indicate the presence of targeted constituents at concentrations exceeding the North Carolina Department of Environmental Quality (DEQ) established action levels. Based on the analytical results associated with this project, Harmon Environmental, PA respectfully requests the DEQ consider issuing a "no further action" letter for this site. Thank you in advance for your prompt assistance in this matter. Please call if you have any questions or require any additional information. Sincerely, Har on Environmental, PA Richard L. Harmon, P.G. President/Principal Hydrogeologist Attachments cc: Mr. Jeff Bazow Ms. Carol Van Buren - Van Buren Law, PLLC Initial Abatement Action Report Appendix A Report Formats Initial Abatement Action Report In addition to reporting initial response and abatement actions and assessment actions and presenting initial site characterization, this newly -created Initial Abatement Action Report must fulfill the requirements, when arelease has been discovered, for the following individual reports: ❑ Site Check Report (Section C) ❑ UST Closure Report (UST-12) with UST-2 Form (Section D) ❑ Post -Excavation Soil Contamination Assessment Report (Section H) ❑ Product Recovery Report (Section E) Check the applicable report(s). Complete Sections A-L, as required, including the sections specifically designated for the reports you have indicated. The Initial Abatement Action Report must be submitted to the appropriate regional office within 90 days following discovery of release. A. Site Information 1. Site Identification Date of Report: July 16, 2020 'Facility LD.: Not Applicable UST Incident Number (if known): 47089 ='Site Name: Griggs Property Site Street Address: 18100 Statesville Road City/Town: Cornelius Zip Code: 28031 County: Mecklenburg 'Description of Geographical Data Point (e.g., diesel fill port): Former UST location "Location Method (GPS, topographical map, other): GPS Latitude (decimal degrees):_35.460546 Longitude (decimal degrees):-80.868502 2. Information about Contacts Associated with the Leaking UST System (Addresses must include street, city, state, zip code and inailing address, if different). 'UST Owner: Address: Tel.: BUST Operator Address: Tel: -Property Owner: Griggs Estate - Bruce F. Griggs, Executor Address: 9522 Westmoreland Road Cornelius NC 28031 Tel.: 5-�'Property Occupant: Vacant Address: Tel.: -Consultant/Contractor: Harmon Environmental PA Address: 615 Bruce Thomas Road Monroe NC 28112 Tel: 704-292-4527 1--j Analytical Laboratory: Pace Analytical Services, LLC State Certification No.: 12 Address: 9800 Kincey Avenue, Huntersville, NC 28078 Tel: (704) 875-9092 3. Information about Release r—Date Discovered: April 24, 2020 ^"-Estimated Quantity of Release: Unknown ''Cause of Release: pitting and holes in the tank Source of Release (Dispenser/Piping/UST): UST -I ,='Sizes and contents of UST system(s) from which the release occurred): 500-gallon heating oil tank 4. Certification (The title page roust display the seal and signature of the certifying P.E. or L.G. and the name and certification number of the company or corporation, if applicable (See 1 SA NCAC 2L .0103(e)].) I, Richard L. Harmon, a Professional Engine �rlLiccnsed Geologist (c cle one) for (firm or company of employment), do certify that the information contained in this rcurate to the best of my knowledge. (Please Affix Seal and Signature)�'It Harmon Environmental PA (Name one or both) in North Carolina The i Initial Abatement Report Griggs Property 18100 Statesville Road Cornelius, North Carolina 28031 cA4onAs licensed to pra 'ce geology ngineering (circle Of t� aXA tripany or corporate C-323 aye � pt Harmon Environmental, PA 615 Bruce Thomas Road Monroe, North Carolina 28112 harmonenvironmental. com Initial Abatement Action Report Appendix A Report Formats B. Site History and Characterization 1. Provide UST owner and operator information. ® List the names, addresses, telephone numbers, and dates of ownership/operation of all previous UST owners and operators of the UST system(s). Present in table form (Use Reporting Table B-2, Site History, UST Owner/Operator Information, from the Guidelines, Appendix B.). See attached Table B-2. 2. Provide UST information (inclusive of all USTs, currently and historically in place at facility). For each UST, provide the following information in table form (Use Reporting Table 13-1, Site History, UST/AST System Information, from the Guidelines, Appendix B.): o Tank identification number (keyed to a site map showing the locations of all UST systems); o Last contents of tank; © Previous contents of tank (if any); ® Capacity of tank in gallons; ® Construction (material and structure); o Tank dimensions; o Installation date; © Description of piping and pump(s) associated with each UST; © Status of UST (in use or not in use, closed in place, closed by removal; date of last use, date of closure); and o Indication that a release was or was not associated with the tank or associated piping or pump(s). Provide discussion to supplement Table B-1 and the UST location map in order to clarify the spatial and historical relationships among tanks and between tanks and piping and dispensers. Provide information about any historical compliance issues. See attached Table B-1. On April 24, 2020 Geo-Hydro Engineers. Inc. removed a 500- ag llon non-commercial, non -regulated heating oil tank from the site. In conjunction with the tank removal approximately 19 tons of petroleum -impacted soil was excavated, and a May 19, 2020 Underground Storage Tank Closure Report was submitted to the North Carolina Department of Environmental Quality_(DEQ). Incident No. 47089 was assigned to this release. Harmon Environmental, PA was subsequently contracted to excavate and remove additional petroleum - impacted soil from the site. UST-1 was a heating oil tank used to heat the building on -site. 3. Provide non -UST information. o List, describe, and indicate location of ASTs and associated piping and pump(s) currently and historically in place at facility) and describe historical releases. For each AST, present the information in table form (Use Reporting Table B-1, Site History, UST/AST System Information, from the Guidelines, Appendix B.); and o List, describe, and indicate location and date of spills which have occurred at facility. See attached Table B-1. This table summarizes the petroleum incidences at this site prior to April 4. Provide a comprehensive' description of the release, including date discovered, cause and source (including tank identification number and contents), and the relationship of historical UST releases, non -UST releases, and off -site releases (indicate incident number) to contamination from current release. Incident Number 47089 has been assigned to the release associated with UST -I. No other releases are documented at this site. 5. Provide a brief description of site characteristics (including status of facility (active or inactive), land use of site and surrounding area, water supply, topography, vegetation, surface water, wells, buildings, surface cover, soil type, depth to and nature of bedrock, depth to groundwater, direction of groundwater flow, etc.) The site is located in a rural residential area of Cornelius, North Carolina. The topography of this site slopes toward the southwest draining toward an unnamed tributary_of McDowell Creek. Initial Abatement Report 2 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Formats The vegetation on site consists primarily of grass and ornamental shrubbery. Based on the Soil Survey of Mecklenburg County published by the United States Department ofAgriculture, Natural Resources Conservation Service (USDA NRCS) in 2018, the soil type associated with this region of Mecklenburg County as Cecil sandy clay loam (CeB2). The depth to bedrock, the depth to groundwater and the groundwater flow direction at the site have not been determined. 6. Summarize initial abatement actions, assessment activities, and corrective actions performed to date and list all reports previously submitted. On Ma)Z 19, 2020 Geo-Hydro Engineers. Inc, submitted a report to the DEO entitled Proposed Leafsprings Cornelius Underground Storage Tank System Closure and Sampling Report. This report described the removal of a 500-gallon heating oil UST from the site and the excavation of approximately 19-tons of petroleum -impacted soil. On June 30, 2020. PGP Services. Inc. under the oversight of Harmon Environmental, PA excavated and additional approximately 44.98-tons of petroleum -impacted soil from the vicinity of the former UST basin. This soil was transported to the Environmental Soil. Inc. permitted land application site in Lattimore, North Carolina for Qppropriate disposal, C. Site Check Report (if applicable) Incorporate the minimum requirements of a Site Check Report, as outlined in the Guidelines, Appendix A, p. 43, if a site check revealed a release and initiated the initial response and abatement action. l.. Present and summarize the results of tank and line tightness testing (Refer to Section L, Appendix A, Tightness testing results and supporting documentation). If theses tightness testing results did not indicate a release, and if, instead, environmental contamination was the basis for suspecting a release, describe the environmental contamination. 2. Describe the site check procedure. (For guidance refer to the Guidelines; Section 4.3, Site Check Requirements). Reference site and sample location maps provided in Section J, Figures, and summaries of soil and groundwater analytical results provided in Section K, Tables. Explain how the selection of sample types and locations was influenced by the nature of the stored substance, the type of initial alarm or cause for suspicion, the type of backfill, the depth to groundwater, and other factors appropriate for identifying the presence and source of a release. Describe the condition of the UST system (i.e., pitting, holes, etc.) where it can be observed. 3. If a release is determined, document initial response actions (submittal of 24-14our Release and Report Form; repair, replacement, or upgrading of system to prevent further release; mitigation of hazards) and initial abatement actions (free product removal; submittal of 20-Day Report) performed in Section G, Initial Response and Abatement Actions; 4. Document any soil excavation activities in Section H, Excavation of Contaminated Soil. 5. Document site investigation. - Describe field screening, including: `? Physical characteristics of the soil samples, as observed during collection; Field instrumentation used to screen soils; L;Rg Field instrument calibration procedures; and Screening results (Refer to table provided in Section K.). - Document soil sampling information (Refer to figures, tables, and appendices provided in Sections J, K, and L.), including: Lithological descriptions from logs for borings, excavations; Type of samples (from excavation, borehole, geoprobe boring, stockpiled soil, etc.); Sample collection procedures (grab, split spoon, hand auger, etc.); Location of soil samples; Depth of soil samples ( feet below land surface); Time/date collected; Sample identification; and Method(s) of soil sample analysis. Document groundwater and surface water sampling information (Refer to figures, tables, and appendices provided in Sections J, K, and L.), including: 7 Location of water samples (e.g., of monitoring well, water supply well, stream sampling point); Field measurements (e.g., pH, dissolved oxygen, specific conductivity, temperature) Initial Abatement Report 3 Harmon Environmental, PA Griggs Property 05 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental com Initial Abatement Action Report Appendix A Report Formats Sample collection procedures (grab, bailer, etc.); Time/date collected. Sample identification; and Method(s) of water sample analysis. Document quality -control measures information (Refer to tables and appendices provided in Sections K and L.), including: -' Sample handling procedures including sample preservation techniques and sample transport procedures; ' Decontamination procedures; Time and date samples were submitted to lab; and Collection of samples for quality control purposes (e.g., duplicates, field blanks, trip blanks). Describe soil and groundwater investigation results, including: Presentation of analytical results for soil and groundwater samples (Refer to table(s) provided in Section K. and to appendix with laboratory analytical results provided in Section L.) and discussion of the results in relation to the cleanup levels or action levels, as appropriate; and Discussion pertaining to the effect of quality control sample results on the interpretation of soil, groundwater, or surface water analytical results. 6. Present conclusions and recommendations, referencing maps and cross -sections in Section J, as follows: Describe source and estimated extent of soil contamination (If there are multiple sources of release, then describe the extent of contamination from each source); Indicate if groundwater or bedrock was encountered during investigation and at what depth below land surface; Indicate if groundwater assessment was necessary due to the proximity of the UST system to groundwater or bedrock (or to the presence of a slab or tank for which removal was determined to be economically or technologically unfeasible), thereby preventing the reliable determination of a release by soil assessment alone; a Describe source(s) and estimated extent of any groundwater or surface water contamination; c Describe source(s) and estimated thickness and extent of any free product; c Indicate what initial response and abatement actions are required; and s. 3 'Discuss the need for further investigation or remediation. This section is not applicable. UST-lwas a non-commercial, non -regulated tank. D. UST Closure Report following UST-12 Format) and Site Investigation Report for Permanent Closure or Change -in -Service of UST (UST-2 Form) (if applicable). Incorporate the minimum requirements of a UST Closure Report, as outlined in Appendix A, p.55, and complete the UST-2 Form, found in Appendix A, p. 60 of the Guidelines), if UST closure indicated a release and initiated the initial response and abatement action. I. Describe preparations for closure including steps taken to notify authorities, permits obtained, and steps taken to clean and purge the tanks. 2. Describe the closure procedure (For guidance; refer to the Guidelines, Section 5.), referencing site and sampling location maps and cross -sections presented in Section J of this report. Clearly state how the selection of sample types and locations was influenced by the nature of the stored substance, the type of initial alarm or cause for suspicion; the type of backfill, the depth to groundwater, and other factors appropriate for identifying the presence and source of a release. If presence of groundwater or bedrock require the installation and sampling of monitoring well(s), describe the process. 3. Note the amount of residual material pumped from the tank and describe the storage, sampling and disposal of the residual material and the disposal of the tank, pumps and piping (Refer to appendices with disposal manifests and certificate of tank disposal in Section L.). 4. If a release is determined, document initial response actions (submittal of 24-Hour Release and Report Form; repair, replacement, or upgrading of system to prevent further release; mitigation of hazards) and initial abatement actions (free product removal; submittal of 20-Day Report) performed in Section G, Initial Response and Abatement Actions. 5. Document any soil excavation activities in Section H, Excavation of Contaminated Soil; 6. Document site investigation. 1�1 Describe field screening, including: Initial, Abatement Report 4 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Formats Physical characteristics of the soil samples; as observed during collection; a Field instrumentation used to screen soils; r-- Field instrument calibration procedures; and Screening results (Refer to table provided in Section J.). Document soil sampling information (Refer to figures; tables, and appendices provided in Sections J, K and L.), including: Lithological descriptions from logs for borings, excavations; Type of samples (from excavation, borehole, geoprobe boring, stockpiled soil, etc.); $, Sample collection procedures (grab, split spoon, hand auger, etc.); Location of soil samples; m, Depth of soil samples ( feet below land surface); Time/date collected; Sample identification; and Method(s) of soil sample analysis. Document groundwater and surface water sampling information (Refer to figures, tables, and appendices provided in Sections J, K, and L.), including: Location of water samples (e.g., of monitoring well, water supply well, stream sampling point); Field measurements (e.g., pH, dissolved oxygen, specific conductivity, ,temperature) Sample collection procedures (grab, bailer, etc.); Time/date collected. Sample identification; and Method(s) of water sample analysis. Document quality -control measures information (Refer to tables and appendices provided in Sections K and L, including: Sample handling procedures including sample preservation techniques and sample transport procedures; Decontamination procedures; t : Time and date samples were submitted to lab; and Collection of samples for quality control purposes (e.g., duplicates, field blanks, trip blanks). Describe soil and groundwater investigation results, including: 1 Presentation of analytical results for soil and groundwater samples (Refer to table(s) provided in Section K and to appendix with laboratory analytical results provided in Section L.) and discussion of the results in relation to the cleanup levels or action levels, as appropriate; and Discussion pertaining to the effect of quality control sample results on the interpretation of soil, groundwater, or surface water analytical results. Present conclusions and recommendations, referencing maps and cross -sections in Section J as follows: Describe source and estimated extent of soil contamination, referencing maps and cross -sections in Section J (If there are multiple sources of release, then describe the extent of contamination from each source.); Indicate if groundwater or bedrock was encountered during investigation and at what depth below land surface; Indicate if groundwater assessment was necessary due to the proximity of the UST system to groundwater or bedrock (or to the presence of a slab or tank for which removal was determined to be economically or technologically unfeasible), thereby preventing the reliable determination of a release by soil assessment alone; Describe source(s) and estimated extent of any groundwater or surface water contamination; Describe source(s) and estimated thickness and extent of any free product; „ffi1 Indicate what initial response and abatement actions are required; and Discuss the need for further investigation or remediation. This section is not anplicable. UST- 1 was a non-commercial, non -regulated tank. E. Free Product investigation and Recovery Report (if applicable) Discuss the status of free product at the site, as follows: I . If free product is, or has been, present at the site, describe its current and historical status (product distribution, thickness, recovery activities). Refer to tables in Section K: Table B-7, Monitoring and Remediation Well Construction Information; and Table 13-8A, Free Product Recovery Information; Table 13-813, Cumulative Volume Initial Abatement Report 5 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental. com Initial Abatement Action Report Appendix A Report Formats of Free Product Recovered from Site; and Table B-9, Current and Historical Groundwater Elevations and Free Product Thickness. Also refer to map(s) showing extent of free product in Section J; 2. Identify any on -site or off -site effluent discharges, treatment used, effluent quality, permitting actions taken, and location of such discharges and identify the disposition of recovered free product ( refer to attached product disposal manifests); 3. Document the performance, total cost, and cost per gallon to date of each method of free product recovery used at site. Justify why the technology is or was used; and 4. Provide conclusions and recommendations concerning historical, current, and future recovery activities, including: Any proposal to change the current method of free product recovery to a better or more cost-effective technology; A justification for continued product recovery, if planned; and E-, Any detennination that tree product has been eliminated from the site with a recommendation to reclassify the risk posed by the release, if applicable. This section is not applicable. No free -product was observed during the initial abatement process F. Groundwater and Surface Water Investigation (if applicable) 1. If groundwater or bedrock was encountered in pits, trenches or shallow boring during site check, UST system closure, or initial abatement investigation, if monitoring or water supply wells were found to be contaminated, or if surface water is present nearby, then indicate actions taken to investigate suspected contamination from a release (e.g., installation of monitoring wells, groundwater or surface sampling and analysis). 2. Document groundwater investigation (or, if applicable, refer to groundwater investigations under Section C, Site Check Report, or Section D, UST Closure Report), as follows: �1 Present groundwater and surface water sampling information (Refer to tables and appendices provided in Sections K and L.), including: Location of water samples (e.g., of monitoring well, water supply well, stream sampling point); Field measurements (e.g., pH, dissolved oxygen, specific conductivity, temperature) a Sample collection procedures (grab, bailer, etc.); Time/date collected. Sample identification; and Method(s) of water sample analysis. Document quality -control measure information (Refer to tables and appendices provided in Sections K and L), including: Sample handling procedures including sample preservation techniques and sample transport procedures; r Decontamination procedures; Time and date samples were submitted to lab; and ca Collection of samples for quality control purposes (e.g., duplicates, field blanks, trip blanks). Describe groundwater or surface water investigation results, including: Presentation of analytical results (Refer to table(s) provided in Section K and to appendix with laboratory analytical results provided in Section L.) and discussion of the results in relation to the cleanup levels (groundwater quality or surface water quality standards); and Discussion of the effect of quality control sample results on the interpretation of groundwater or surface water analytical results. This section is not applicable. Groundwater was not encountered during the initial abatement process. _ G. Initial Response and Abatement Action 1. Describe initial response actions performed within 24 hours of discovery of the release, including: .i Submittal of 24-Hour Release Report and UST Leak Reporting Form (UST-61); Eenj Action to prevent further release and to determine source of the release; Initial Abatement Report 6 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Formats o Identification and mitigation of hazards due to exposure to pollutants (e.g. Responsible party must identify and sample water supply wells at risk of impact by the release and provide supply of alternate water, if wells are impacted.); and o Identification and mitigation of hazards due to fire, explosion, and vapor hazards. On June 30, 2020 PGP Services. Inc. under the oversight of Harmon Environmental. PA personnel, excavated approximately 44.98-tons of petroleum -impacted soil from the site. This soil was transported to the Environmental Soil, Inc. permitted land application site for appropriate disposal. Pollution hazards associated with former UST-1 were mitigated by removingpetroleum- impacted soil associated with the former UST. 2. Describe initial abatement actions performed, including: ® Completion of investigation to confirm presence and determine source of the release; o Investigation and recovery of free product; © Continued mitigation and monitoring of fire, explosion, and vapor hazards; o Remediation of hazards posed by exposed contaminated soil; o Submittal of 20-Day Report summarizing the progress of the initial actions performed within the 20- day period following discovery of the release; and o Soil excavation activities (Document in Section H, Excavation of Contaminated soil.). PGP Services. Inc. under the oversight of Harmon Environmental. PA personnel excavated proximately 44.98-tons of petroleum -impacted soil from the site. This soil was transported to the Environmental Soil, Inc. permitted land application site in Lattimore. North Carolina for qppropriate disposal. H. Excavation of Contaminated Soil 1. Describe source and estimated extent of soil contamination determined in initial investigations (e.g., site check, UST system closure), referencing maps and cross -sections in Section J and tables presenting soil sampling information and results in Section K (If there are multiple sources of release, then describe the extent of contamination from each source.), including: ® Sampling location and depths; locations of tanks, piping dispensers, sumps, areas of staining (indicate if above or below tank); utility lines; potential receptors; buildings; relationship of area(s) of contaminated soil to groundwater and bedrock; and o If part or all of UST system was removed, indicate dimensions of resulting pits and trenches. This section is not applicable. UST-1 was a non-commercial, non -regulated tank. 2. Describe excavation process; referencing maps and cross -sections in Section J, tables presenting soil sampling information and results in section K and disposal manifests and geological logs in Section J, as follows: Describe type of equipment used (e.g., back hoe, track hoe, dump truck); Describe field screening, if used to determine limits of excavation, including: ® Physical characteristics of the soil samples, as observed during collection; ® Field in strum entation, used to screen soils; © Field instrument calibration procedures; © Screening results (Refer to table provided in Section K.); © Indicate the final dimensions of the excavation(s); © Indicate the volume (in cubic yards) and weight (in tons) of soil excavated from each excavation (show calculations); ® Describe relationship of final excavation pit to former UST system, to groundwater, to bedrock, and to structures; and o Indicate if the excavation operation ceased on encountering clean soil, groundwater, or bedrock OR if excavation ceased 5 feet from tank(s), dispenser(s), and/or piping and at a depth of 17 feet below land surface. The petroleum -impacted soil was excavated using a John Deere® 300G trackhoe operated by Mr. Frank Gravely ofPGP Services. Inc. and loaded into tri-axle and quad -axle dump trucks operated Initial Abatement Report 7 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Formats by TNT Trucking LLC for transport to the Environmental Soils, Inc. permitted land application site in Lattimore. North Carolina for appropriate disposal. The final dimensions of the UST excavation measured approximately 19 feet long by approximately 15 feet wide and up to 14.5 feet deep. The excavation was terminated when clean native soil was encountered The total volume of petroleum -impacted soil removed in conjunction with this Initial Abatement project was approximately 44.98-tons. An additional 19-tons had reportedly been previously excavated from the site by Geo-Hydro Engineers. Inc during the tank closure process. Based on the Soil Survey of Mecklenburg County published by the USDA NRCS in 2018, the soil type associated with this region of Mecklenburg County is Cecil sandy clay!oam (CeB2). The depth to bedrock, the depth to groundwater and the groundwater flow direction at the site have not been determined 3. Describe post -excavation confirmation soil sampling , referencing maps and cross -sections in Section J, tables presenting soil sampling information and results in Section K, and geological logs in Section L as follows: in Describe sample location and depth, and methods of collection and analysis for each excavation; Note if multiple excavations were performed sequentially in an area of contaminated soil,, i.e., if confirmatory sampling following primary excavation indicated that contaminated soil remained, so that further excavation was performed and a second set of confirmatory samples was collected and analyzed; and -Ij If contaminated soil was allowed to remain after final excavation, indicate precisely the location and depth of the residual contamination and explain why it was not removed, i.e., why it was not economically and/or technologically feasible to excavate it 4. Document Soil Investigation. c�D Provide soil sampling information for all samples collected following excavation and during previous investigations. Refer to table provided in Section K: Table B-3, Summary of Soil Sampling Results; to figures, in Section J; and to appendices, in Section L. Information should include Lithological descriptions from logs for borings; excavations; Type of samples (from excavation, borehole, geoprobe boring, stockpiled soil, etc.); Sample collection procedures (grab, split spoon, hand auger, etc.); Location of soil samples; Depth of soil samples ( feet below land surface); Time/date collected; Sample identification; Indication of phase of sampling: , site check closure, IAA, etc.; and Method(s) of soil sample analysis. Document quality -control measures information (Refer to tables and appendices provided in Sections K and L.), including: Sample handling procedures including sample preservation techniques and sample transport procedures; Decontamination procedures; Time and date samples were submitted to lab; and Collection of samples for quality control purposes (e.g., duplicates, field blanks, trip blanks). Describe soil investigation results, including: Presentation of analytical results for soil samples (Refer to table provided in Section K and to appendix with laboratory analytical results provided in Section L.); Discussion of the results inrelationto the appropriate cleanup levels, identifying the samples that exceed the lower of: (a) the residential'MSCCs or (b) the soil -to -groundwater MSCCs. Discussion of effect of quality control sample results on the interpretation of soil analytical results. On April 24 2020 Geo-Hydro Engineers Inc removed a 500-gallon heating oil tank from the site. In coniunction with this project approximately 19-tons of petroleum impacted soil was excavated and transported to AES ofNorth Carolina a permitted soil treatment facility in Thomasville: North Carolina Following- completion of the excavation activities Geo-Hydro Engineers Inc. collected a soil sample1TP-1) from the base of the excavation and transported this sample to Pace Anal,�tical Services LLC in Huntersville North Carolina for analysis. Upon receipt, the sample Initial Abatement Report 8 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina28031 harmonenvironmental.com Initial Abatement Action Report Appendix A I. Report Formats was analyzed for Gasoline Range Organic (GRO) Compounds and Diesel Range Organic (DRO) Compounds by SW-846 Method 8250C- Volatile Oceanic Compounds (VOCsLby SW-846 Method 8260D,• Volatile Petroleum Hydrocarbon (VPH) Compounds and Extractable Petroleum Hydrocarbon (,PH Compounds by Massachusetts Methods. The analytical results associated with this sample are summarized in the May 19, 2020 Underground Storage Tank Sxstem Closure and Sampling Report. On June 30, 2020, PGP Services. Inc. removed an additional approximately_44.98-tons of petroleum -impacted soil associated with a former 500-gallon heating oil tank. In coniunction with the excavation activities eve con amatory soil samples NWO EW(10), SW(IO),WWOO) and BOT I4.5) were collected by Harmon Environmental PA personnel, from the base and side walls of the excavation at the locations depicted on Figure 3. Soil sample NT IO) was collected from the north wall of the excavation at a depth of approximately 10 feet below grade. Soil sample EWOO) was collected from the east of the excavation at a depth of approximately 10 feet below grade. Soil sample SWOO) was collected from the south wall of the excavation at a depth of approximately 10 het below grade. Soil sample WWOO) was collected from the west wall o the excavation at a depth of approximately 10 feet below grade. Soil sample BOT(14.5) was collected from the base of the excavation at adept of approximately 14.5 met below grade. These soil samples were analyzed by Pace Anal tical Services. LLC of Huntersville, North Carolina. Soil samples NWOO), EW(10), SW(I0), WW(10) and BOT(14.5) were analyzed for volatile organic compounds WOO) by SW-846 Method 8260D: semi -volatile organic compounds (Semi-VOCs) in accordance with SW-846 Method 8270E BNIA and, volatile petroleum hydrocarbon (VPU) compounds and extractable petroleum hydrocarbon (EPH) compounds by Massachusetts Methods. A copy of the laboratory report is presented in Appendix J and a copy of the Chain -of Custody Record is included in Appendix I. As indicated by these results, anal sis of the base and side wall samples following completion of the excavation activities did not indicate the presence of targeted compounds exceeding respective DEQ established action levels. 5. Describe disposal of contaminated soil, referencing tables presenting soil sampling information and results in Section K and disposal manifests in Section L as follows: Indicate volume and weight of contaminated soil removed from each excavation at site; n Describe construction of any stockpile of contaminated soil, describe collection and analysis of stockpile samples; Indicate if soil was treated onsite (Reference permit in Section L.); c-:, Indicate if soil was transported offsite for disposal and, if so, by whom and to what destination; and Confirm that excavation was back -filled with clean soil, On June 30 2020 approximately 44.98 tons of petroleum -impacted soil was excavated from the vicinity of former 500-gallon heating oil UST. As excavated, the impacted soil was loaded into dump trucks and transported to the Environmental Soils Inc. Permitted land application site in Lattimore North Carolina for appropriate disposal. A copy of the manifest is presented in Appendix H. The excavation was backflled with clean soil from a local quarry. 6. Present conclusions, as follows; Ei_n Briefly summarize excavation process; Describe extent of final excavation(s) and collection of confirmatory samples; Indicate if excavation ceased on encountering groundwater or bedrock; and n Indicate whether soil contaminant levels in exceedance of the lowest MSCCs remain in the excavation(s), further excavation being determined infeasible by the UST Section, or soil contaminant levels in final excavation confirmatory soil samples were equal to below the lowest MSCCs Conclusions 1. If soil contaminant levels in exceedance of the lowest MSCCs remain in the excavation(s) (further excavation being determined infeasible by the UST Section), if groundwater or bedrock has been encountered in proximity to contamination, or if free product is present, it should be concluded that a Limited Site Assessment must be performed and a report submitted within 120 days of discovery of the release; but 2. If soil contaminant levels in final excavation confirmatory soil samples were equal to or below the lowest MSCCs and if groundwater, bedrock, and free product were not encountered in the excavation(s), then no further action should be requested. Initial Abatement Report 9 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe; North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Formats On April 24, 2020 Geo-H dy ro Engineers, Inc. removed a 500-gallon heating oil tank from the site. In conjunction with this project approximately l9-tons of petroleum impacted soil was excavated and transported to AES of North Carolina a permitted soil treatment facility in Thomasville, North Carolina. Following completion of the excavation activities, Geo--Hydro Engineers Inc. collected a soil sample (TP-1) from the base of the excavation and transported this sample to Pace Analytical Services, LLC in Huntersville. North Carolina (or analysis. Upon recei t the sample was analyzed for Gasoline Range Organic (GROI Compounds and Diesel Range Organic (DRO) Compounds by SW-846 Method 825OC; Volatile Organic Compounds (VOCs) by SW-846 Method 826OD; Volatile Petroleum Hydrocarbon (VPH Compounds and Extractable Petroleum Hydrocarbon (EPH) Compounds by Massachusetts Methods. The analytical results associated with this sample are summarized in the May 19, 2020 Underground Storage Tank System Closure and Sampling Report. On June 30, 2020, PGP Services. Inc. removed an additional approximately 44.98-tons of petroleum -impacted soil associated with a former 500-gallon heating oil tank. In conjunction with the excavation activities, five confirmatory soil samples NWOO), EWOO), SWOO) WWOO) and BOT(14.5) were collected by Harmon Environmental, PA personnel, from the base and side walls of the excavation at the locations depicted on Figure 3. Soil sample NW(10) was collected from the north wall of the excavation at a depth of approximately 10 feet below grade. Soil sample EWOO) was collected from the east of the excavation at a depth of approximately IO feet below grade. Soil sample SW(10) was collected from the south wall of the excavation at a depth of approximately 10 feet below grade. Soil sample WWO0) was collected from the west wall of the excavation at a depth of approximately 10 feet below grade. Soil sample BOT(14.5) was collected from the base of the excavation at a depth of approximately 14 5 feet below grade These soil samples were analyzed by Pace Anal ty ical Services LLC of Huntersville, North Carolina. Soil samples NWOO , EW(10), SWf10), WE(10) and BOT(14 5) were analyzed for volatile organic compounds (VOCs) by SW-846 Method 8260D; semi -volatile organic compounds (Semi-VOCs) in accordance with SW-846 Method 8270E BNIA and volatile petroleum hydrocarbon_(VPH) compounds and extractable petroleum hydrocarbon (EPH) compounds by Massachusetts Methods. A copy of the laboratory report is presented in Appendix J and a copy of the Chain -of -Custody Record is included in Appendix I As indicated by these results analysis of the base and side wall samples following completion of the excavation activities did not indicate the presence of targeted compounds exceeding respective DEQ established action levels Based on the analytical data Harmon Environmental, PA recommends the DEO Require no further assessment or remediation activities at this site. J. Figures Provide the following: 1, A topographic map illustrating the area within 1500-foot radius of the source of the release, showing: Topographic contours; Site location; L Buildings; Adjacent streets, roads, highways (identified by street names and numbers); Surface water bodies; Groundwater flow direction (if determined); and North arrow and scale. See Figure 1 2. A site map* and cross -sections illustrating the UST system(s)lexcavation area(s), drawn to scale, showing: - Buildings and property boundaries; Underground utilities, such as sewer lines and other conduits; basements; and vaults; Water supply wells, surface water bodies Location and orientation of current and former UST(s), pumps; product lines, sumps, etc.; r Length, diameter and volume of current and former UST(s); Type of material(s) stored in UST(s) (currently and formerly); and Names or descriptions of properties adjacent to the site; and North arrow and scale. Initial Abatement Report 10 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Fonnats Figure 2 presents a scaled drawing of the residence and property boundaries. Soil sample locations, sample designations, sample depths and the final limits of the excavation are depicted on Figure 3. No groundwater sampling activities were conducted in conjunction with this project. As a result, this figure does not present groundwater monitoring locations or groundwater flow direction. The final limits o the excavation, an approximate scale and a north arrow are presented on Figure 3. Map(s)* and geological cross -sections, drawn to scale, depicting all soil analytical results obtained to date and final confirmatory sample results, to include: Description of soil and bedrock lithology (as determined by investigation to date); d Location and orientation of UST(s), pumps, piping, sumps, ete.(current and former); ® Soil sample identification (unique letter and/or numerical code), location, and depth; Soil sample analytical results; Final limits of each stage of excavation for each excavation on site**; and tip Two geological cross -sections, drawn across the contaminated area and intersecting at right angles, showing the vertical distribution of the contaminants in the unsaturated zone. (Indicate vertical and horizontal scale, orientation of each section, location of water table, soil types and lithology, all borings and sample locations represented by the sections, and soil analytical results for each represented sample, and show sections as labeled lines on the map.) Figure 3 presents a scaled drawing of the area immediately surrounding the excavation. This fore presents the locations, sample designations, depths and analytical results associated with the soil samples collected during this excavation project. A north arrow and an approximate scale are presented on this figure, No geologic cross -sections have been prepared in conjunction with this protect. A description ofthe soil types encountered during this excavation is discussed in response to Question B. S of this; form. A Geologic Log of the excavation is presented in Appendix 4. Map(s)* and geological cross -sections, drawn to scale, depicting the groundwater and surface water analytical results,** to include; Location and orientation ofUST(s), pumps, piping, sumps, etc.(current and former); uE, Groundwater sample identification (unique letter and/or numerical code referencing monitoring or water supply well)and location; Surface water sample identification (unique letter and/or numerical code) and location; and Groundwater and surface water sample analytical results. No groundwater or surface water samples were collected in coniunction with this initial abatement project. 5. A free product map* showing thickness (in feet) and extent of free product** using contour lines; and No free product was observed during this initial abatement project. 6. A potential receptor map that clearly identifies water supply wells (municipal or public/private wells, etc.) and other potential receptors (surface water bodies, basements, utilities, etc.) which are at risk. *Note: If possible, use a single base map to prepare site plans using a map scale of 1 inch = 40 feet (or a smaller scale for large sites, if necessary). Maps and figures should include conventional symbols, notations, labeling, legends, scales, and north arrows and should conform to generally accepted practices of map presentation such as those enumerated in the USES Geological Survey pamphlet, "Topographic Maps." ** If applicable A receptor survey was not conducted in conjunction with this initial abatement project. K. Tables Provide the following: 1. Site History (Complete Tables B-1 and B-2 from Guidelines; Appendix B); Initial Abatement Report 11 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Initial Abatement Action Report Appendix A Report Formats Tables B-1 and B-2 are attached. 2. Public and Private Water Supply Well and Other Receptor Information (Complete Table B-5 from Guidelines, Appendix B); A receptor survey was not conducted in conjunction with this initial abatement project. 3. Field Screening Results; This table was not used in this project. 4. Summary of Soil Sampling Results (Complete Table B-3 from Guidelines, Appendix B); See Table B-3 attached 5. Summary of Groundwater and Surface Water Sampling Results* ( Complete Table B-4 from Guidelines, Appendix B)*; This table is not applicable to this project. 6. Monitoring and Remediation Well Construction Information (Complete Table B-7 from Guidelines, Appendix B)*; This table is not applicable to this project. 7. Free Product Recovery Information (Complete Table B-BA from Guidelines, Appendix B)*; This table is not applicable to this protect. 8. Cumulative Volume of Free Product Recovered from Site (Complete Table 13-813 from Guidelines, Appendix B)*; This table is not applicable to this project 9. Current and Historical Groundwater Elevations and Free Product Thickness (Complete Table B-9 from Guidelines, Appendix B)*. * If applicable This table is not applicable to this project L. Appendices Provide the following:* Appendix Tightness testing results and supporting documentation* Appendix B Notification of Intent: UST Permanent Closure or Change -in -Service (UST-3 Form) Appendix C Site Investigation Report for Permanent Closure or Change -in -Service of UST (UST-2 Form)* Appendix D Site Specific Health and Safety Plan (HASP) Appendix E Certificate of UST disposal* Appendix F Groundwater field measurements (pH, dissolved oxygen, specific conductivity, temperature)* Appendix G Standard procedures (sampling, field equipment decontamination, field screening, etc.) Appendix H Soil, water, free product, and sludge disposal manifests and soil treatment permits* Appendix I Complete chain -of -custody records Appendix J Copy of all laboratory analytical records Appendix K Photographs of site check, closure, and excavation activities (optional) Appendix L Geologic logs for excavation(s)lborings (related to IAA investigation: only) Appendix M Monitoring Well Construction Forms (for all wells constructed to date) * If applicable Initial Abatement Report 12 Harmon Environmental, PA Griggs Property 615 Bruce Thomas Road 18100 Statesville Road Monroe, North Carolina 28112 Cornelius, North Carolina 28031 harmonenvironmental.com Figures APPROXIMATE SCALE IN FEET 0 2000 4000 SOURCE: TOPO! 2003 NATIONAL GEOGRAPHIC HARMON ENVIRONMENTAL, PA FIGURE 1 615 BRUCE THOMAS ROAD SITE LOCATION MAP MONROE, NORTH CAROLINA GRIGG PROPERTY 704-292-4527 18100 STATESVILLE ROAD HARMONENVIRONMENTAL.COM CORNELIUS, NORTH CAROLINA i 1 V DRIVEWAY ------------- 0 GARAGE 'f v, ` RESIDENCE N L �O O ya WATER SUPPLY WELL ` SHED LEGEND APPROXIMATE LOCATION OF PROPERTY BOUNDARIES APPROXIMATE LOCATION OF RESIDENCES APPROXIMATE LOCATION OF PAVED AND GRAVEL SURFACES 9 -., APPROXIMATE LOCATION OF `- -' FORMER UNDERGROUND STORAGE TANK BASED ON GEO-HYDRO ENGINEERS, INC. MAY 19. 2020 REPORT APPROXIMATE BOUNDARY OF EXCAVATION ACTIVITIES CONDUCTED BY GEO-HYDRO - ENGINEERS, INC. APPROXIMATE BOUNDARY OF JUNE 30, 2020 APPROXIMATE SCALE IN FEET 0 EXCAVATION 100 200 SOURCE: MECKLENBURG COUNTY POLARIS AND FIELD MEASUREMENTS HARMON ENVIRONMENTAL, PA FIGURE 2 615 BRUCE THOMAS ROAD SITE LAYOUT MAP MONROE, NORTH CAROLINA 28112 GRIGG PROPERTY 704-292-4527 18100 STATESVILLE ROAD HARMONENVIRONMENTAL. COM CORNELIUS, NORTH CAROLINA / / / NW(10) BOT(14.5) TOLUENE 0.016 MG/KG NO TARGETED COMPOUNDS DETECTED AT CONCENTRATIONS EXCEEDING THE RESPECTIVE ANALYTICAL METHOD DETECTION LIMIT G LDRIVEWAY GARAGE NO TARGETED COMPOUNDS EXCEEDING THE RESPECTIVE DETECTION LIMIT EW-(10) DETECTED AT CONCENTRATIONS ANALYTICAL METHOD RESIDENCE HARMON ENVIRONMENTAL, PA FIGURE 3 615 BRUCE THOMAS ROAD SITE LAYOUT MAP WITH ANALYTICAL RESULTS MONROE, NORTH CAROLINA 28112 GRIGG PROPERTY 704-292-4527 18100 STATESVILLE ROAD HARMON ENVIRONMENTAL.COM CORNELIUS, NORTH CAROLINA Tables Appendix B Reporting Tables Table B-1: Site History — UST/AST System Information Revicinn T)nte• 7/16/?0?0 Tnnidnnt Nnmher and Nnme- 470RA/C7r14SXC Prnnerty UST ID Number Current/Last Contents * Previous Contents * Capacity (in gallons) Construction Details ** Tank` Dimensions Description of Associated Piping and Pumps Date Tank Installed Status of UST *** Was release associated with the UST System? UST-1 Heating Oil Heating Oil 500 Gallons Single Wall Steel Assumed 48 in by 65 in Copper Feed and Return Unknown Removed 4/24/2020 Yes * Gasoline (unleaded or leaded), diesel, used oil, waste oil, aviation fuel, eta, or pesticides, non -halogenated or halogenated solvents, etc. ** Fiberglass (single- or double -walled), steel (single- or double -walled), steel with FRP (single- or double -walled), steel with liner, other, unknown. *** Currently operational, not in use or temporarily closed (specify date), permanently closed in place (specify date), permanently closed by removal (specify date) Table B-2: Site History - UST Owner and Operator Information Kevision Uate: // 16/1UZU Incident Number and Name: 47089tGri2es Prone UST ID Number Facility ID Number Name of Owner Dates of Operation (mm/dd/yy to mmldd/yy) Street Address City , State Zip Telephone Number Name of Operator Dates of Operation (mm/dd/yy to mm/cid/yy)' Unknown Street Address City State Zip Telephone Number Addadditional records as necessary Table B-3: Summary of Soil Sampling Results Revision Date: 7/16/2020 Incident Number and Name: 47089/Griggs Property Analytical Method 8260D 8270E VPH&EPH VPH&EPH Contaminant of Concern o E v v E O � c a�o� L c ° 0-0 L V v o a CL a, o a Sample Date Source Sample Incident ° v o o ID Collected Area Depth Phase j o = u = u � W NW(10) 6/30/2020 UST Basin 10 ft Initial Abatement 0.016 No Targeted Compounds No Targeted Compounds No Targeted Compounds EW(10) 6/30/2020 UST Basin 10 ft Intital Abatement <0.0066 Detected Above the Detected Above the Detected Above the SW (10) 6/30/2020 UST Basin 10 ft Initital Abatement 0.008 Respective Method Respective Method Respective Method VW(10) 6/30/2020 UST Basin 10 ft Initial Abatement 0.0092 Detection Limit Detection Limit Detection Limit BOT(14.5) 6/30/2020 UST Basin 14.5 ft Initial Abatement <0.0063 Soil to Groundwater MSCC (mg/kg) 4.3 Residential MSCC (mg/kg) 1,200 Industrial/Commerical MSCC (mg/kg) 32,000 Notes: MSCC = Maximum Soil Contaminant Concentration Sample Depth presented in feet below ground surface Results presented in milligrams per kilogram (mg/kg) Appendix A Tightness Testing results and Supporting Documentation (This Appendix is not applicable to this project) Appendix B Notification of Intent: UST Permanent Closure or Change -in -Service (UST-3 Form) (This Appendix is not applicable to this project) Appendix C Site Investigation Report for Permanent Closure Or Change -in -Services of UST (UST-2 Form) (This Appendix is not applicable to this project) Appendix D Site Specific Health and Safety Plan Site Specific Health and Safety Plan for Soil Remediation Activities At 18100 Statesville Road Cornelius, North Carolina June 23, 2020 Prepared By: Harmon Environmental, PA 615 Bruce Thomas Road Monroe, North Carolina 28112 704-292-4527 harmonenvironmental. com This document is confidential and is to be used by designated project personnel. Reproduction of this document is strictly prohibited unless approved in writing by Harmon Environmental, PA. Plan Acceptance I have been permitted the opportunity to read this Health and Safety Plan for Site Assessment Activities at 18100 Statesville Road in Cornelius, North Carolina, and have been briefed by the Site Safety Manager or an appropriately designated alternate on its content. All questions and comments I have asked or stated regarding this Plan have been satisfactorily addressed. I understand the contents of this Plan and agree to abide by its requirements. Each person entering exclusion zones defined in Section 5.4 of this Plan shall sign below. Signature Printed Name Compa,�.-n--y Date Table of Contents Section Title Page No. 1.0 General Information 1 2.0 Project Organization 2 3.0 Site Description 2 4.0 Site Safety Control 2 5.0 Hazard Assessment/Personnel Protection 3 6.0 Decontaminating Procedures 4 7.0 Emergency Procedures 4 Figure Site Layout Map Appendix A Exposure Limits of Chemical Hazardous Appendix B Route to Hospital 1.0 General Information 1.1 Site Safety Plan Preparation: Plan Prepared By: R. Harmon Date Plan Approved: June 23, 2020 1.2 Site Information: Site Name: Griggs Estate Site Location: 18100 Statesville Road, Cornelius, NC Site Contact: None Site Status: Open (X) Closed ( ) Limited Access O Fenced( ) Existing Site Information: Detailed O Sketch ( ) Preliminary (X) None ( ) Facility EPA I.D. No.:N/A 1.3 Hazardous Materials Information: State/Form of Hazardous Materials: Gas ( ) Liquid O Soil (X) Groundwater O Sludge O Solid( ) Material Hazards: Corrosive O Volatile (X) Ignitable ( ) Toxic ( ) Reactive ( ) Explosive ( ) Radioactive O Unknown O Flammable ( ) 1.4 Scope of Work: Excavate petroleum -impacted soil originating from a former heating oil underground storage tank. The excavated soil will be loaded directly onto trucks for transport to a licensed disposal facility. Following completion of the excavation, soil samples will be collected, and the excavation will be backfilled with clean soil imported from off - site. Health and Safety Plan 1 Harmon Environmental, PA 18100 Statesville Road 615 Bruce Thomas Road Cornelius, NC Monroe, NC 28112 June 23, 2020 (704) 292-4527 2.0 Project Organization Project Manager: Richard Harmon Corporate Health and Safety Coordinator: Richard Harmon Site Health and Safety Manager: Richard Harmon Technical Support: PGP Services, Inc. Harmon Environmental Project No. 848-01 3.0 Site Description The site consists of a commercial property with a former heating oil underground storage tank. 4.0 Site Safety Controls 4.1 Site Map: See attached figure 4.2 Perimeter Control: No perimeter control is in place at the site. 4.3 Command Post Area: The command post will be established outside of the exclusion zone at the subject site. A telephone will be available at the command post area. 4.4 Exclusion Zones: During the excavation activities, the exclusion zone shall be defined as a 15-foot radius around the open excavation. 4.5 Decontamination Area: Decontamination of the excavation equipment will be performed on -site. 5.0 Hazard Assessment/Personnel Protection 5.1 General Primary routes of potential exposure are through inhalation of dust, ingestion, and skin contact with impacted soil and/or groundwater. Hazards include the physical hazard associated with excavation, drilling and well advancement activities. Due to the outdoor location of the project and expected hazards, moderate health risks are anticipated. Health and Safety Plan 2 Harmon Environmental, PA 18100 Statesville Road 615 Bruce Thomas Road Cornelius, NC Monroe, NC 28112 June 23, 2020 (704) 292-4527 5.2 Health and Safety Training Requirements All field personnel (including Subcontractors) must have appropriate hazardous waste site health and safety training in accordance with OSHA 1910.120 regulations prior to initiating on -site activities. The Site Safety Manager must have an additional 8 hours of specific site management training. 5.3 Personnel Protection General Level of Protection: A ( ) S ( ) C ( ) D modified ( ) D (X) Level D: For all personnel participating in the excavation and sampling activities, the following equipment is required as a minimum: • Chemical resistant outer gloves • Steel toe and shank boots • Standard work clothing (long -sleeve shirt and long pants) • Hard hat and safety glasses. • Ear protection (when noise levels preclude normal conversation) 5.4 Upgrading and Downgrading of Personnel Protection: Upgrading and downgrading of personnel protection levels will be implemented if deemed necessary by the Site Safety Manager. Any upgrades will be based on observed site conditions. Under no circumstances will downgrading be permitted by any field personnel without the consent of the Site Safety Manager. 6.0 Decontamination Procedures • Boots, boot covers, and gloves will be cleaned with phosphate -free soap and tap water. • Disposable coverings and equipment will be cleaned with phosphate -free soap and tap water, then disposed of as normal trash. • Sampling equipment will be cleaned with phosphate -free soap, and tap water, followed by a distilled water rinse. Health and Safety Plan 3 Harmon Environmental, PA 18100 Statesville Road 615 Bruce Thomas Road Cornelius, NC Monroe, NC 28112 June 23, 2020 (704) 292-4527 7.0 Emergency Procedure 7.1 Field Communications: Thumbs up Thumbs Down Hands on wrist Hands on Throat Hand signals when distressed; working in noisy environment; or wearing respirators. OK Not OK Exit Exclusion Zone Cannot Breath 7.2 In the Event of Personnel Exposure: Skin Contact: Flush with water, remove impacted clothing. Secure Medical Attention Inhalation: Move person away from exclusion zone, administer first aid and CPR as necessary. Secure medical attention. Ingestion: Secure medical attention. Eye Contact: Irrigate with water. Secure medical attention. 7.3 Personnel Injury: In the event a personnel injury occurs, decontaminate individual if injury is not life threatening. If decontamination is not feasible, wrap the victim in a blanket, administer first aid or CPR as necessary, contact the local rescue squad, and hospital. All injuries, exposures, or spills are to be documented by the Site Safety Manager and reported to the Project Manager within 24 hours. Such documentation is to be kept on file at Harmon Environmental, PA for future reference. 7.4 Heat Stress: In the event of heat stress, move the victim out of the heat to a cool area on site. Place the victim in shock position with their feet elevated. Cool the victim by spraying with water or using wet towels and fanning. Secure medical attention. Health and Safety Plan 4 Harmon Environmental, PA 18100 Statesville Road 615 Bruce Thomas Road Cornelius, NC Monroe, NC 28112 June 23, 2020 (704) 292-4527 7.5 First Aid Equipment: A first aid kit is located within the support vehicles on -site. Potable water is available on -site. 7.6 Route to Hospital See Appendix B 7.7 Emergency Information: Service Phone Ambulance 911 Fire Department 911 Police 911 Hospital (Lake Norman Regional Medical Center) (704) 660-4000 Charlotte Poison Control (704) 379-5827 North Carolina Department of Environment, (704) 663-1699 Health and Natural Resources Region IV EPA (404) 881-3932 PGP Services, Inc. (704) 619-1528 Harmon Environmental, PA (704) 292-4527 848-0 I.H&S Health and Safely Plan 5 Harmon Environmental, PA 18100 Statesville Road 615 Bruce Thomas Road Cornelius, NC Monroe, NC28112 June 23, 2020 (704) 292-4527 Figures 6/23/2020 _ags_df24eb65de194e16adb3lfff01ecddf8.png(1520x969) polaris3g.mecklenburgcountync.gov/polarisv/rest/directories/arcgisoutputIPrintlExportWebMap_GPServer/_ags_df24eb65de194e16adb31 fff01 ecddf8.... 1 /1 Appendix A Exposure Limits of Chemical Hazards *"l 14 Ili __ lf.il 47Li.L I' U I.;,L, I N V. 4- - L1LtJ.LL CONOCO -- DIESEL FUEL NO. 2 - DIESEL FUEL MATERIAL SAFETY DATA SHEET NSN: 9140002865296 Manufacturer's CAGE: 15445 Part No. Indicator: A Part Number/Trade Name: DIESEL FUEL NO. 2 General Information Item Name; DIESEL FUEL Company's Name: CONOCO INC Company's Street: 600 N DAIRY ASHFORD RD RM 3012 Company's P. O. Box: 4784 Company's City: HOUSTON Company's State: TX Company's Country: US Company's Zip Code: 77210-4784 Company's Emerg Ph #: 713-293-5550/800-424-9300 Company's Info Ph #: 713-293-5550 Record No. For Safety Entry: 029 Tot Safety Entries This Stk#: 093 Status: SMU Date MSDS Prepared: 14AUG91 Safety Data Review Date: 24JUN92 Supply Item Manager: KY MSDS Serial Number: BMZTT Specification Number: VV-F-800 Spec Type, Grade, Class: GRADE DF-2 Hazard Characteristic Code: F4 Ingredients/identity Information Proprietary: NO Ingredient: PETROLEUM MID -DISTILLATE (DIESEL MARINE FUEL) Ingredient Sequence Number: 01 Percent: 100 % NIOSH (RTECS) Number: 1004302PE CAS Number: 68476-34-6 OSHA PEL: 5 MG/M3 AS OIL MIST ACGIH TLV: 5 MG/M3 AS OIL MIST Other Recommended Limit: NONE SPECIFIED Physical/Chemical Characteristics Appearance And Odor: CLEAR OR LIGHT YELLOW LIQUID, AROMATIC ODOR Boiling Point: 350 - 68OF Melting Point: NOT GIVEN Vapor Pressure (MM Hg/70 F): 1 MMHG Vapor Density (Air=l): > 1 Specific Gravity: 0.85 - 0.93 Decomposition Temperature: NOT GIVEN Evaporation Rate And Ref: NIL Solubility In Water: INSOLUBLE Percent Volatiles By Volume: NIL Corrosion Rate (IPY): UNKNOWN Fire and Explosion Hazard Data Flash Point: 130F,54C Flash Point Method: TCC http://msds.pdc.carrell.edu/msds/siri/msds/h/gI 94/q436.html 10 Lower Explosive Limit: 0.4 Upper Explosive Limit: 6 % Extinguishing Media: WATER SPRAY, FOAM, DRY CHEMICAL CAARBON DIOXIDE Special Fire Fighting Proc: USE WATER TO KEEP FIRE -EXPOSED CONTAINERS COOL. IF LEAK OR SPILL HAS NOT IGNITIED, USE WATER SPRAY TO DISPERSE THE VAPORS AND TO PROVIDE PROTECTION. Unusual Fire And Expl Hazrds: PRODUCTS OF COMBUSTION MAY CONTAIN CARBON MONOXIDE, CARBON DIOXIDE AND OTHER TOXIC MATERILS. DO NOT ENTER ENCLOSED OR CONFINED SPACE WITHOUT PROPER PPE. Reactivity Data Stability: YES Cond To Avoid (Stability): AVOID HEAT AND FLAME Materials To Avoid: INCOMATIBLE WITH OXIDIZING MATERIALS. Health Hazard Data Precautions for Safe Handling and Use Control Measures Transportation Data Disposal Data Label Data Label. Required: YES Technical Review Date: 24JUN92 MFR Label Number: NONE Label Status: G Common Name: DIESEL FUEL NO. 2 Chronic Hazard: NO Signal Word: CAUTION! Acute Health Hazard -Slight: X Contact Hazard -Slight: X Fire Hazard -Slight: X Reactivity Hazard -None: X Special Hazard Precautions: STORE IN WELL VENTILATED AREEA. KEEP CONTAINER TIGHTLY CLOSED. STORE IN ACCORDANCE WITH NATIONAL FIRE PROTECTION ASSN REGULATIONS. FIRST AID: INHALATION: REMOVE TO FRESH AIR. IF NOT BREATHING, GIVE ARTIFICIAL RESPIRATION. IF BREATHING IS DIFFICULT, GIVE OXYGEN. CALL A PHYSICIAN. SKIN: FLUSH SKIN WITH WATER AFTER CONTACT. REMOVE CONTAMINATED CLOTHING. EYES: IMMEDIATELY FLUSH WITH WATER FOR 15 MINUTES. CALL A PHYSICIAN. INGESTION: DO NOT INDUCE VOMITING. IMMEDIATELY GIVE TWO GLASSES OF WATER, NEVER GIVE ANYTHING TO IF UNCONCIOUS. CALL MD Protect Eye: Y Protect Skin: Y Label Name: CONOCO INC Label Street: 600 N DAIRY ASHFORD RD RM 3012 Label P.O. Box: 4784 Label City: HOUSTON Label State: TX Label Zip Code: 77210-4784 http://msds.pdc.comell.edu/msds/siri/msds/h/q 194/g436.html 10/14/2001 rage j of 3 Label Country: US Label Emergency Number: 713-293-5550/800-424-9300 ip://msds.pdc.comell.edu/msds/siri/msds/h/ql94/q436.htmi 10/14/2001 Appendix B Route to Hospital 6/23/2020 18100 Statesville Rd, Cornelius, NC 28031 to Lake Norman Regional Medical Center - Google Maps Go gle Maps 18100 Statesville Rd, Cornelius, NC 28031 to Lake Drive 7.3 miles, 11 min Norman Regional Medical Center fremax p weN! rs �t c r� - Ownnrenswe.een,w Le Notnue Reo-, N M<tl timer 14 CWep. r o !etlen Pear, x CewA ;r i`,J i binooa,.h..xi.Rwa Go gle c 18100 Statesville Rd ornehus, NC ' 8U3 Get on 1-77 N/US-21 N in Cornelius 4 min (2 0 mi) t 1. Head north on US-21 N/Statesville Rd toward Westmoreland Rd 1.7 mi 2. Use the middle lane to turn left onto Catawba Ave 279 ft 3. Use the right lane to merge onto 1-77 N/US-21 N via the ramp to Statesville 0.2 mi Follow 1-77 N to US-21 N in Davidson. Take exit 33 from 1-77 N/US-21 N 5 min (4.7 mi) 4. Merge onto 1-77 N/US-21 N 4.5 mi 5. Take exit 33 for US-21 N toward Lake Norman 0.2 mi r,YWF� �.rwau �Rrver Al�^CeumryCM! Map data 02020 1 mi Take Fairview Rd to your destination in Mooresville https://www.google.com/maps/dir/18100+Statesville+Rd,+Cornelius,+NC+28031 /Lake+Norman+Regional+Medical+Center,+171 +Fairview+Rd,+Moor... 1 /2 6/23/2020 18100 Statesville Rd, Cornelius, INC 28031 to Lake Norman Regional Medical Center - Google Maps N 6. Use the right lane to turn right onto US-' i Ivin (0.7 mi) 200 ft r' 7. Turn right onto Fairview Rd +1 8. Turn left r' 9. Turn right 41 10. Turn left 40 Destination will be on the left Lake Norman Regional Medical Center 171 Fairview Rd, Mooresville, NC 28117 These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. 0.5 mi 446 ft 56 ft 236 ft https://www.google.com/maps/dir/l 8100+Statesville+Rd,+Cornelius,+NC+28031 /Lake+Norman+Regional+Medical+Center,+171 +Fairview+Rd,+Moor... 2/2 Appendix E Certification of UST Disposal (Tank Removed and Disposed by Geo-Hydro Engineers, Inc. See May 19, 20 Appendix F Groundwater Field Measurements (This Appendix is not applicable to this project) Appendix G Standard Procedures Standard Procedures Soil Sampling in Conjunction with UST Removal For safety reasons, soil samples associated with UST closures are typically collected using the bucket of the excavator as the sampling equipment. To accomplish this task, Harmon Environmental, PA sampling personnel direct the excavation contractor to extract a sample from a pre -defined location on the base or side -wall of the excavation. This soil sample is then brought to the surface of the ground and staged at a safe location for screening and sampling. Typically a sample aliquot is collected from the bucket of the excavation equipment and placed directly into a zipper seal bag for field screening with a Multi -Rae® photoionizing organic vapor detector (PID), or equivalent, calibrated to an isobutylene standard. New latex gloves, or equivalent, are worn throughout the collection of the screening sample. Each zipper seal bag is labeled with a sample designation, time, date, approximate depth and sampler's initials at the time of collected. Based on the results of the field screening activities, Harmon Environmental, PA field personnel may opt to collect a sample aliquot from the excavator bucket for laboratory analyses. Prior to collecting a sample, new latex gloves, or equivalent, are donned, and the laboratory supplied sample bottles are labeled. Each soil sample is then collected directly from the excavator bucket and placed directly into the pre -labeled glassware provided by the laboratory. These samples are then placed in a cooler on ice pending delivery under chain -of -custody protocol to the analyzing laboratory. The depth of each sample, the location of each sample, the time of sample collection, the field screening results and any deviations from these standard protocols are documented in the field notes prepared in conjunction with each project. Appendix H Soil, Water, Free -Product and Sludge Disposal Manifests And Soil Treatment Permits P.O. BOX 295 ENVIRONMENTAL SOILS, INC. LATTIMORE, N.C. 28089 704-434-0075 NON -HAZARDOUS PETROLEUM CONTAMINATED SOIL APPROVAL # MANIFEST # LOCATION OF SOIL: TRANSPORTER: _ TIME: _ -__ __ TRUCK # DATE: -_ _ _ LICENSE # DRIVER SIGNATURE TIME: ___ TRUCK # DATE: __ LICENSE # DRIVER SIGNATURE TIME: TRUCK #. _ DATE: _ _ LICENSE # _ DRIVER SIGNATURE TIME: _. _ _ TRUCK # DATE: ___ _ LICENSE # DRIVER SIGNATURE INSPECTED & ACCEPTED BY ENVIRONMENTAL SOILS, INC. SUPERVISOR'S SIGNATURE _ GROSS WT, LBS TARE WT. _ LBS NET WT. _ LBS GROSS WT. LBS. TARE WT.._ LBS, NET WT. LBS. GROSS WT. LBS. TARE WT. LBS. NET WT. _ LBS. _ GROSS WT. _LBS. TARE WT. _ _ LBS. NET WT. LBS. TOTAL NET WT. TOTAL EOUIV-TONS So' Env' Ils Inc. 110 B%x 295 - Litt;niure, NC 28089 Fx� 704-134-9533 Non-Ha7,,,mlous Wasic N,lanlfest # [)are Load 'Nurnber Li'ATIRONMEATT.41, CONSULTWNT Contact. GEWERLITOR: Address: e (111.11111-)Md sequentially as trucks are dispatched) 111-ionc. ICA ?U�t 4 Count-v: Contact: 621�-k r ---- I �L'6� I.-,--.-- Phonc: J+WSTE OR1GLN74TJ0A`P0JA1T Complete AMress: IaLqq—� (Zj 2-4 Class & Type of Contain',11,11c ill S011 SOURCE OFCOA7Z1J1Lv117(iN,';(ex. [IS'F oi othersOurce) 0, GE NE, R11TOR S CERTIF M11 TION OP J,1//1STE C 0,NSTITUENTS., fit lien of si i bn i itt ing a naCytical data (in ethods 5240aced S270),,.,ei--ifj,i7ki,thtittht,,u,tiste in fj it est lon does not co n1a !it orga it ic constituents othei- than those which would 11007.1ally appear in analysis of-,-it-giiipet)-oleiioiib-t,otlttct)-ccidite, lan? submitting this Cei-tifirate offflaste Constiments. I certify that I i(nifitinitim- with the source oft-ontumbuttion of the so;1,rrndj1trther certify the sort7*ce, to the best of -my knowledge, ronutins no contuin ina tits other thrift thitt limed above, TMAISPORTER: 41" Contact: Phone.- ' As the carrier., I describcd al ovc heing shipped under this non-ha7ardous materials manifest are properly chissified, packaged, hibelcd. sectired. :irid are: 11) proper Condition for transport in commerce under the applicable regulations, go-t-ci-nin, tronsportarion, <Md I hL1-ChV1VCCiVC ibis m,)terlal for delivery tee the 1,11611ty, designate. Carrier Signature: Zi& Date: qqq 16 1p� TRUCK # TAG VOLUM TRUCK DRIVER S1 GNATT TRE DATE: DESTIMITIOX- Envlr�-roncntd Sc ll< In 910 CroOrd, Rd, Slid bv, NC 281 50 Dedicated Land Applicat' 1011 Site Pcriiii, 4SR030003S, I certify that the carrier has ddivVI-c(l (lie nlateriall; decz�Vlbcd abovv to rhl,-z facility, and I hereby accept this materi-,d for treitmentand/or dlsl)(,,.sal in -A MIMII-Ik!,I" thAT left 't"C011 WM1'FWA7t:d lW111C Sale OfNorfli Carolina. FacilitySignature: -- Date: -JP-20 CoTitle: rripam ?lame I - , 1. — . 1--1---.—,,-- , - )iaz Flnviron rilent"ll Soil,, I 11C. PO lily l 29�� NNC 2S,089 'I - Pholic 4._uO7? - Fxi 704-4`4-9533 Non- T-Lc/ ar, lous Waste 1\11 III fe,';T # Date LoadNurnber— 4., (numbered sequentiolly as truck, are dispatched) ENVIR ON3 IE NTYL C 0 AIS UL T111,VT 1_tt: 4 Contact: Phone, U,2, 'i GEATEP-4TOR- Address: vi I _,I *_4 0 )Zs'l tV- Gu F Ccare nw. Contact: 13 11 ��' 1: Phone: 14,'.dSTE OR1GV\WTJ0jVPOJjVT- Complete ;kddress: /,ffi Class &Tvpc of Conumi.nawin suii SOURCE OFCOA'L'J,1JJjV,-1T1OX- (ex, 1,1ST 01 Othel' SOUrce) GITIVER11TORS CF-R7'11--J(,'.IITIOA,'01,'Jf,',IS7"]: CONSTITUENTS. -In Hen of submitting analytical data (nietbods 8240 and 8270)7ierirying that the waste in ynest ion does not contain organic constit itents other than those which would normally appear in analysis of virgin petroleum product residue, I ani snbmitting this Certiricate of ff"aste C o nst iti i en ts. J ce a �f 3, that I uniftinifiar -with the sow -re fcontaminallon oftbesoil tmdfiirther rert�, thesource, to the best ofin), knowledge, contains its no cantann I neints other than that listed above. 77?AtAISPORTER: TP_7 Contact: Phone - As the carrier, I certiT - that the roatcrials de4crlbed abovc being shipped under this non -hazardous materials Manifest are properh" cl:issificd, packaged, labeled-suctired, mid :trey in proper condition ior transport in commerce under the applicable rerLIlatj()j» 1'eriling trall."Tortation, and I licreby receive :his material for o'cliveryto the facility dcsignatc. Carrier Signature: Date: � TRUCK #: —I NTJ O�5 V 0 L U1\ I E TRUCK DRIVER SJ GMATT JRE: DATE; DESPYWITION- Envlronn,eii-tal Soils Inc, 910 Crowdy Rd, Shclb,v, NC 2SI 50 Dedicated Land Application Sitc PCI-1111t #SRO-)000,38 I ccrti�, that the carrier has dcIlvered the materials described :trove to tl)l,- facifin% and I hereby accept this material for treatment and/or disposal in I Inanner Ih-.11 has becil aurlionzcd by flic Satc (it -North Carolina. Facility Signature: Date: Si(rnature: Date: Z'� Company Name Title- White/Faci)lty canary/Invoice Goldenrod/Generator Pink/Carrier Environmental Soils Inc. PO Box 295 • Lattimore, NC 28089 Phone 704-4 4-0075 • Fm 704-434-9533 Non -Hazardous Waste Manifest # Date Load Number (numbered sequentially as trucks are dispatched) EAWRON,11EATT-4L CDr'VSULT�INT � ►e`a - �► cM,^tiw to `i s Contact: Cam* u_1 Phone: —i UtZ g57-4 _ Fay:: GEATER11TOR. _ Address: 5z-z Count: Contact: (3CtK (, LbOt v Phone: MYSTE ORIGLVATIONPOINT Complete .Address: 10 gG 51476:5yit.A155 /,fG , 2 a o3 I n Class cS- Tv c of Contaminate in soil SOURCE OFCONT jW.1NWTIOX- (eat. UST or other source) Q'L- U1.1 GERTER.4TORS CERTI.I ICATION OFWASTE CONSTITUENTS: In lieu ofsubinitting analytical data (methods 8240 and 8270) verifying that the waste in question sloes not contain organic constituents other than those which would norrnally appear in analysis of virgi?:petrolezrrnpro duct a esidice, Iani subnzitting this Ce i -tifi cate of Raste Constituents. I certify that ant familiar with the source of contain inatio n of the soil and further certify the source, to the Crest ofnay knowledge, contains no contaminants other than that listed above. TRr;INSPORTER: .�r Contact: Phone: , �, As the carrier, I certi6r that the materials described above being shipped under this non -hazardous materials manifest are properly classified, packaged, labeled, secured, and are in proper condition for transport in commerce under the applicable regulations governing transportation, and I hereby receive this material for delivery to the facility designate. Z Carrier Signature; _` - ' Date: t� 61.E r TRUCK #: �.... f TAG #: VOLUTME: I 9b t TRUCK DRIVER SIGNATURE DATA: c i.t'' ,DESTINWTION . Environmental Soils Inc. 910 Cro-vvdy Rd, Shelby, NC 28150 Dedicated Land Application Site Permit #SR0300038 I certify that the carrier has delivered the materials described above to this facility, and I hereby accept this material for treatment and/or disposal in a manner that has been authorized by the Sate of North Carolina. Facility Signature: -��4 � Date: 1 t - 10 Signature: , Date: 1-f L2 Company Name, Title: White/Facility Canary/Invoice Goldenrod/Generator Pink/Carrier ENVIRONMENTAL SOILS, INC. P.O. BOX 295 LATTIMORE, N.C. 28089-0489 704/434-0075 (704) 434-9533 FAX Job Name: Truck# Gross Wgt.: Tare Wgt: Net Wgt.: Tons: ENVIRONMENTAL SOILS, INC. P.O. BOX 295 LATTIMORE, N.C. 28089-0489 704/434-0075 (704) 434-9533 FAX Job Name: Truck# Gross Wgt.: Tare Wgt: Net Wgt.: Tons: Weighed by: Weighed by: ENVIRONMENTAL SOILS, INC. P.O. BOX 295 LATTIMORE, N.C. 28089-0489 704/434-0075 (704) 434-9533 FAX Job Name: Truck# Gross Wgt.: Tare Wgt: Net Wgt.: Tons: ENVIRONMENTAL SOILS, INC. P.O. BOX 295 LATTIMORE, N.C. 28089-0489 704/434-0075 (704) 434-9533 FAX Job Name: Truck# Gross Wgt.: Tare Wgt: Net Wgt.: Tons: Weighed by: Weighed by: ENVIRONMENTAL SOILS, INC. P.O. BOX 295 LATTIMORE, N.C. 28089-0489 704/434-0075 (704) 434-9533 FAX Job Name: Truck# Gross Wgt.: Tare Wgt: Net Wgt.: Tons: Weighed by: Appendix I Completed Chain -of -Custody Records i PaceAnalytical www.pacclahs.com Section A Required Client Information CHAIN -OF -CUSTODY J Analytical Request Document The Chain-of-Cuslody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section B Section C Required Project Information. lnveice In I.— irlo ompan� Report ToW Attenh Addres-. Copy To: C any Name Ad C+ Email�/� t Purchase Order No.. C• Pace Qeow Phppppe. �� Fax: Project Name r r[�}�1.✓C ^,i'J Paco Project Manager. Requested Due DatefTAT: Project Number. Pace Profile #: _ REGULATORY A ` NPDES lP UST Site Location STATE: Requested Analysis Filtered I Section D Matrix Codes s' z Requirod Cl "I lnl„nnnlioi� MATRIX I CODF d COLLECTED Preservatives > Drinking Water DW QU Water WT Waste Water WW $ ++ �j m GOSIat;�i'F COMPOSITE Product P "'"i� LNn,(:Rt 1i W Solusolltl SL .N SAMPLE ID Oil OL _ 0 w CZ pe (A-Z. 0-9 Air AR WO w ¢ a d E— Sample IDs MUST BE UNIQUE Tissue TS O a. w Q r m rn t Other OT U x w w Z : 2to a) O c to Q o p = O cn t c d `1 ~ a O n r L \ N DATE TIME DATE TIME N __= Z Z 2 / f r 1 sC.,may Y y: x Y �r ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY / AFFILIATION DATE TI ✓ fj� t i! SAMPLER NAME AND SIGNATURE _ PRINT Name of SAMPLER: SIGNATURE of SAMPLDATE Signed ¢'"�;l'//'-/,-i r ^t��_ (MM/DD/YY): 'Impon:lnt Nnte. By .-gnnxj This loan you are aceophng Pace's NET 30 day paynwnt terms and ayremnq to late charges of 1.5"L per month for any mvo�ces not paid within 30 days Appendix J Analytical Results leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 10, 2020 Mr. Rick Harmon Harmon Environmental 615 Bruce Thomas Road Monroe, NC 28112 RE: Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Dear Mr. Harmon: Enclosed are the analytical results for sample(s) received by the laboratory on July 01, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National - Mt. Juliet • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 54 lacieAnalyfica(' www,pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification M CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LAB0152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: VT2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 9980939910 Wyoming UST Certification #: via A21-A 2926.01 A21-A-ISO 17025 Certification #: 1461.01 A21-A-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: 18100 STATESVILLE RD 92484342 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92484342001 NW (10) MADEP EPH BAJ 6 PASI-C MADEP VPH JHH 6 PAN EPA 8270E BPJ 75 PASI-C EPA 8260D SAS 70 PASI-C ASTM D2974-87 KDF 1 PASI-C SM 2540G KBC 1 PAN 92484342002 EW (10) MADEP EPH BAJ 6 PASI-C MADEP VPH JHH 6 PAN EPA 8270E BPJ 75 PASI-C EPA 8260D SAS 70 PASI-C ASTM D2974-87 KDF 1 PASI-C SM 2540G KBC 1 PAN 92484342003 SW (10) MADEP EPH BAJ 6 PASI-C MADEP VPH JHH 6 PAN EPA 8270E BPJ 75 PASI-C EPA 8260D SAS 70 PASI-C ASTM D2974-87 KDF 1 PASI-C SM 2540G KBC 1 PAN 92484342004 WW (10) MADEP EPH BAJ 6 PASI-C MADEP VPH JHH 6 PAN EPA 8270E BPJ 75 PASI-C EPA 8260D SAS 70 PASI-C ASTM D2974-87 KDF 1 PASI-C SM 2540G KBC 1 PAN 92484342005 BOT (14.5) MADEP EPH BAJ 6 PASI-C MADEP VPH JHH 6 PAN EPA 8270E BPJ 75 PASI-C EPA 8260D SAS 70 PASI-C ASTM D2974-87 KDF 1 PASI-C SM 2540G KBC 1 PAN PAN = Pace National - Mt. Juliet PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: 18100 STATESVILLE RD 92484342 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92484342001 NW (10) EPA 8260D Toluene 16.0 ug/kg 7.3 07/06/20 17:28 ASTM D2974-87 Percent Moisture 20.7 % 0.10 07/01/20 17:42 SM 2540G Total Solids 79.9 % 07/09/20 14:17 92484342002 EW (10) ASTM D2974-87 Percent Moisture 26.3 % 0.10 07/01/20 17:42 SM 2540G Total Solids 79.5 % 07/09/20 14:17 92484342003 SW (10) EPA 8260D Toluene 8.0 ug/kg 7.8 07/06/20 18:05 ASTM D2974-87 Percent Moisture 24.4 % 0.10 07/01/20 17:42 SM 2540G Total Solids 76.7 % 07/09/20 14:17 92484342004 WW (10) EPA 8260D Toluene 9.2 ug/kg 6.3 07/06/20 18:23 ASTM D2974-87 Percent Moisture 22.9 % 0.10 07/01/20 17:42 SM 2540G Total Solids 78.4 % 07/09/20 14:17 92484342005 BOT (14.5) ASTM D2974-87 Percent Moisture 21.5 % 0.10 07/01/20 17:42 SM 2540G Total Solids 79.4 % 07/09/20 14:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: MADEP EPH Description: MADEP EPH NC Soil Client: Harmon Environmental Date: July 10, 2020 General Information: 5 samples were analyzed for MADEP EPH by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with MADEP EPH with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: MADEP VPH Description: MADEPV Client: Harmon Environmental Date: July 10, 2020 General Information: 5 samples were analyzed for MADEP VPH by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: EPA 8270E Description: 8270E MSSV Microwave Client: Harmon Environmental Date: July 10, 2020 General Information: 5 samples were analyzed for EPA 8270E by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3546 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 551267 v3: The continuing calibration verification was below the method acceptance limit. Any detection for the analyte in the associated samples may have low bias. • LCS (Lab ID: 2930329) • 2,6-Dinitrotoluene Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch: 551267 L2: Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. • LCS (Lab ID: 2930329) • 2,6-Dinitrotoluene • Fluoranthene Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: EPA 8270E Description: 8270E MSSV Microwave Client: Harmon Environmental Date: July 10, 2020 Additional Comments: PROJECT NARRATIVE REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: Harmon Environmental Date: July 10, 2020 General Information: 5 samples were analyzed for EPA 8260D by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 5035A/5030B with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 551292 v2: The continuing calibration verification was below the method acceptance limit. The analyte was not detected in the associated samples and the sensitivity of the instrument was verified with a reporting limit check standard. • BLANK (Lab ID: 2930605) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene • BOT (14.5) (Lab ID: 92484342005) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene • DUP (Lab ID: 2932154) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • p-Isopropyltoluene • EW (10) (Lab ID: 92484342002) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene • NW (10) (Lab ID: 92484342001) • 1,2,3-Trichlorobenzene REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: Harmon Environmental Date: July 10, 2020 QC Batch: 551292 v2: The continuing calibration verification was below the method acceptance limit. The analyte was not detected in the associated samples and the sensitivity of the instrument was verified with a reporting limit check standard. • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene • SW (10) (Lab ID: 92484342003) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene • WW (10) (Lab ID: 92484342004) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene v3: The continuing calibration verification was below the method acceptance limit. Any detection for the analyte in the associated samples may have low bias. • LCS (Lab ID: 2930606) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • n-Butylbenzene • p-Isopropyltoluene • MS (Lab ID: 2932155) • 1,2,3-Trichlorobenzene • 1,2,4-Trichlorobenzene • Bromomethane • p-Isopropyltoluene Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: Harmon Environmental Date: July 10, 2020 Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Method: SM 2540G Description: Total Solids 2540 G-2011 Client: Harmon Environmental Date: July 10, 2020 General Information: 5 samples were analyzed for SM 2540G by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: NW (10) Lab ID: 92484342001 Collected: 06/30/20 08:50 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MADEP EPH NC Soil Analytical Method: MADEP EPH Preparation Method: MADEP EPH Pace Analytical Services - Charlotte Aliphatic (C09-C18) ND mg/kg 12.7 1 07/02/20 15:07 07/08/20 18:26 Aliphatic (C19-C36) ND mg/kg 12.7 1 07/02/20 15:07 07/08/20 18:26 Aromatic (C11-C22) ND mg/kg 12.7 1 07/02/20 15:07 07/08/20 18:26 Surrogates o-Terphenyl (S) 71 % 40-140 1 07/02/20 15:07 07/08/20 18:26 84-15-1 2-Fluorobiphenyl (S) 86 % 40-140 1 07/02/20 15:07 07/08/20 18:26 321-60-8 2-Bromonaphthalene (S) 86 % 40-140 1 07/02/20 15:07 07/08/20 18:26 580-13-2 MADEPV Analytical Method: MADEP VPH Preparation Method: MADEPV Pace National - Mt. Juliet Aliphatic (C05-008) ND mg/kg 7.52 1 06/30/20 08:50 07/08/20 14:25 Aliphatic (C09-C12) ND mg/kg 7.52 1 06/30/20 08:50 07/08/20 14:25 Aromatic (C09-C10),Unadjusted ND mg/kg 7.52 1 06/30/20 08:50 07/08/20 14:25 TPHC9C10A Total VPH ND mg/kg 7.52 1 06/30/20 08:50 07/08/20 14:25 VPH Surrogates 2,5-Dibromotoluene (FID) 87.5 % 70.0-130 1 06/30/20 08:50 07/08/20 14:25 615-59-8FID 2,5-Dibromotoluene (PID) 82.5 % 70.0-130 1 06/30/20 08:50 07/08/20 14:25 615-59-8PID 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Acenaphthene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 83-32-9 Acenaphthylene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 208-96-8 Aniline ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 62-53-3 Anthracene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 120-12-7 Benzo(a)anthracene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 56-55-3 Benzo(a)pyrene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 50-32-8 Benzo(b)fluoranthene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 205-99-2 Benzo(g,h,i)perylene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 191-24-2 Benzo(k)fluoranthene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 207-08-9 Benzoic Acid ND ug/kg 2070 1 07/06/20 11:25 07/07/20 11:30 65-85-0 Benzyl alcohol ND ug/kg 830 1 07/06/20 11:25 07/07/20 11:30 100-51-6 4-Bromophenylphenyl ether ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 101-55-3 Butylbenzylphthalate ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 85-68-7 4-Chloro-3-methyl phenol ND ug/kg 830 1 07/06/20 11:25 07/07/20 11:30 59-50-7 4-Chloroaniline ND ug/kg 830 1 07/06/20 11:25 07/07/20 11:30 106-47-8 bis(2-Chloroethoxy)methane ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 111-91-1 bis(2-Chloroethyl) ether ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 111-44-4 2-Chloronaphthalene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 91-58-7 2-Chlorophenol ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 95-57-8 4-Chlorophenylphenyl ether ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 7005-72-3 Chrysene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 218-01-9 Dibenz(a,h)anthracene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 53-70-3 Dibenzofuran ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 132-64-9 1,2-Dichlorobenzene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 95-50-1 1,3-Dichlorobenzene ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 541-73-1 REPORT OF LABORATORY ANALYSIS N2 N2 N2 This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: NW (10) Lab ID: 92484342001 Collected: 06/30/20 08:50 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 106-46-7 3,3'-Dichlorobenzidine ND ug/kg 830 1 07/06/2011:25 07/07/2011:30 91-94-1 2,4-Dichlorophenol ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 120-83-2 Diethylphthalate ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 84-66-2 2,4-Dimethylphenol ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 105-67-9 Dimethylphthalate ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 131-11-3 Di-n-butylphthalate ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/kg 830 1 07/06/2011:25 07/07/2011:30 534-52-1 2,4-Dinitrophenol ND ug/kg 2070 1 07/06/2011:25 07/07/2011:30 51-28-5 2,4-Dinitrotoluene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 121-14-2 2,6-Dinitrotoluene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 606-20-2 Di-n-octylphthalate ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 117-81-7 Fluoranthene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 206-44-0 Fluorene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 86-73-7 Hexachloro-1,3-butadiene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 87-68-3 Hexachlorobenzene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 118-74-1 Hexachlorocyclopentadiene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 77-47-4 Hexachloroethane ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 193-39-5 Isophorone ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 78-59-1 1-Methylnaphthalene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 90-12-0 2-Methylnaphthalene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 91-57-6 2-Methylphenol(o-Cresol) ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 95-48-7 3&4-Methyl phenol (m&p Cresol) ND ug/kg 415 1 07/06/20 11:25 07/07/20 11:30 15831-10-4 Naphthalene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 91-20-3 2-Nitroaniline ND ug/kg 2070 1 07/06/2011:25 07/07/2011:30 88-74-4 3-Nitroaniline ND ug/kg 2070 1 07/06/2011:25 07/07/2011:30 99-09-2 4-Nitroaniline ND ug/kg 830 1 07/06/2011:25 07/07/2011:30 100-01-6 Nitrobenzene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 98-95-3 2-Nitrophenol ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 88-75-5 4-Nitrophenol ND ug/kg 2070 1 07/06/2011:25 07/07/2011:30 100-02-7 N-Nitrosodimethylamine ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 62-75-9 N-Nitroso-di-n-propylamine ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 621-64-7 N-Nitrosodiphenylamine ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 108-60-1 Pentachlorophenol ND ug/kg 830 1 07/06/2011:25 07/07/2011:30 87-86-5 Phenanthrene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 85-01-8 Phenol ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 108-95-2 Pyrene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 129-00-0 Pyridine ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 110-86-1 1,2,4-Trichlorobenzene ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 120-82-1 2,4,5-Trichlorophenol ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 95-95-4 2,4,6-Trichlorophenol ND ug/kg 415 1 07/06/2011:25 07/07/2011:30 88-06-2 REPORT OF LABORATORY ANALYSIS L2 L2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: NW (10) Lab ID: 92484342001 Collected: 06/30/20 08:50 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 46 % 23-110 1 07/06/20 11:25 07/07/20 11:30 4165-60-0 2-Fluorobiphenyl (S) 37 % 30-110 1 07/06/20 11:25 07/07/20 11:30 321-60-8 Terphenyl-d14 (S) 46 % 28-110 1 07/06/20 11:25 07/07/20 11:30 1718-51-0 Phenol-d6 (S) 37 % 22-110 1 07/06/20 11:25 07/07/20 11:30 13127-88-3 2-Fluorophenol (S) 38 % 13-110 1 07/06/20 11:25 07/07/20 11:30 367-12-4 2,4,6-Tribromophenol (S) 38 % 27-110 1 07/06/20 11:25 07/07/20 11:30 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte Acetone ND ug/kg 146 1 07/06/20 10:45 07/06/20 17:28 67-64-1 Benzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 71-43-2 Bromobenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 108-86-1 Bromochloromethane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 74-97-5 Bromodichloromethane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 75-27-4 Bromoform ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 75-25-2 Bromomethane ND ug/kg 14.6 1 07/06/20 10:45 07/06/20 17:28 74-83-9 2-Butanone (MEK) ND ug/kg 146 1 07/06/20 10:45 07/06/20 17:28 78-93-3 n-Butylbenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 104-51-8 sec-Butylbenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 135-98-8 tert-Butyl benzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 98-06-6 Carbon tetrachloride ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 56-23-5 Chlorobenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 108-90-7 Chloroethane ND ug/kg 14.6 1 07/06/20 10:45 07/06/20 17:28 75-00-3 Chloroform ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 67-66-3 Chloromethane ND ug/kg 14.6 1 07/06/20 10:45 07/06/20 17:28 74-87-3 2-Chlorotoluene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 95-49-8 4-Chlorotoluene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 96-12-8 Dibromochloromethane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 106-93-4 Dibromomethane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 74-95-3 1,2-Dichlorobenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 95-50-1 1,3-Dichlorobenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 541-73-1 1,4-Dichlorobenzene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 106-46-7 Dichlorodifluoromethane ND ug/kg 14.6 1 07/06/20 10:45 07/06/20 17:28 75-71-8 1,1-Dichloroethane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 75-34-3 1,2-Dichloroethane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 107-06-2 1,1-Dichloroethene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 75-35-4 cis-1,2-Dichloroethene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 156-59-2 trans-1,2-Dichloroethene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 156-60-5 1,2-Dichloropropane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 78-87-5 1,3-Dichloropropane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 142-28-9 2,2-Dichloropropane ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 594-20-7 1,1-Dichloropropene ND ug/kg 7.3 1 07/06/20 10:45 07/06/20 17:28 563-58-6 REPORT OF LABORATORY ANALYSIS v2 v2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: NW (10) Lab ID: 92484342001 Collected: 06/30/20 08:50 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8260D/5035A/5030B Volatiles cis-1,3-Dichloropropene trans- 1,3-Dichloropropene Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2-Hexanone Isopropylbenzene (Cumene) p-Isopropyltoluene Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl-tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 10061-01-5 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 10061-02-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 108-20-3 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 100-41-4 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 87-68-3 ND ug/kg 73.2 1 07/06/2010:45 07/06/2017:28 591-78-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 98-82-8 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 99-87-6 ND ug/kg 29.3 1 07/06/2010:45 07/06/2017:28 75-09-2 ND ug/kg 73.2 1 07/06/2010:45 07/06/2017:28 108-10-1 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 1634-04-4 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 91-20-3 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 103-65-1 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 100-42-5 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 630-20-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 79-34-5 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 127-18-4 16.0 ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 108-88-3 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 87-61-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 120-82-1 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 71-55-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 79-00-5 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 79-01-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 75-69-4 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 96-18-4 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 95-63-6 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 108-67-8 ND ug/kg 73.2 1 07/06/2010:45 07/06/2017:28 108-05-4 ND ug/kg 14.6 1 07/06/2010:45 07/06/2017:28 75-01-4 ND ug/kg 14.6 1 07/06/2010:45 07/06/2017:28 1330-20-7 ND ug/kg 14.6 1 07/06/2010:45 07/06/2017:28 179601-23-1 ND ug/kg 7.3 1 07/06/2010:45 07/06/2017:28 95-47-6 100 % 70-130 1 07/06/2010:45 07/06/2017:28 2037-26-5 96 % 70-130 1 07/06/2010:45 07/06/2017:28 460-00-4 116 % 70-132 1 07/06/2010:45 07/06/2017:28 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 20.7 % 0.10 1 07/01/20 17:42 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 79.9 % 1 07/09/20 13:44 07/09/20 14:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. v2 v2 v2 Page 16 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: EW (10) Lab ID: 92484342002 Collected: 06/30/20 08:53 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MADEP EPH NC Soil Analytical Method: MADEP EPH Preparation Method: MADEP EPH Pace Analytical Services - Charlotte Aliphatic (C09-C18) ND mg/kg 13.6 1 07/02/20 15:07 07/08/20 18:53 Aliphatic (C19-C36) ND mg/kg 13.6 1 07/02/20 15:07 07/08/20 18:53 Aromatic (C11-C22) ND mg/kg 13.6 1 07/02/20 15:07 07/08/20 18:53 Surrogates o-Terphenyl (S) 72 % 40-140 1 07/02/20 15:07 07/08/20 18:53 84-15-1 2-Fluorobiphenyl (S) 92 % 40-140 1 07/02/20 15:07 07/08/20 18:53 321-60-8 2-Bromonaphthalene (S) 92 % 40-140 1 07/02/20 15:07 07/08/20 18:53 580-13-2 MADEPV Analytical Method: MADEP VPH Preparation Method: MADEPV Pace National - Mt. Juliet Aliphatic (C05-008) ND mg/kg 8.02 1.07 06/30/20 08:53 07/08/20 14:58 Aliphatic (C09-C12) ND mg/kg 8.02 1.07 06/30/20 08:53 07/08/20 14:58 Aromatic (C09-C10),Unadjusted ND mg/kg 8.02 1.07 06/30/20 08:53 07/08/20 14:58 TPHC9C10A Total VPH ND mg/kg 8.02 1.07 06/30/20 08:53 07/08/20 14:58 VPH Surrogates 2,5-Dibromotoluene (FID) 90.3 % 70.0-130 1.07 06/30/20 08:53 07/08/20 14:58 615-59-8FID 2,5-Dibromotoluene (PID) 84.2 % 70.0-130 1.07 06/30/20 08:53 07/08/20 14:58 615-59-8PID 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Acenaphthene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 83-32-9 Acenaphthylene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 208-96-8 Aniline ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 62-53-3 Anthracene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 120-12-7 Benzo(a)anthracene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 56-55-3 Benzo(a)pyrene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 50-32-8 Benzo(b)fluoranthene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 205-99-2 Benzo(g,h,i)perylene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 191-24-2 Benzo(k)fluoranthene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 207-08-9 Benzoic Acid ND ug/kg 2250 1 07/06/20 11:25 07/07/20 11:57 65-85-0 Benzyl alcohol ND ug/kg 901 1 07/06/20 11:25 07/07/20 11:57 100-51-6 4-Bromophenylphenyl ether ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 101-55-3 Butylbenzylphthalate ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 85-68-7 4-Chloro-3-methyl phenol ND ug/kg 901 1 07/06/20 11:25 07/07/20 11:57 59-50-7 4-Chloroaniline ND ug/kg 901 1 07/06/20 11:25 07/07/20 11:57 106-47-8 bis(2-Chloroethoxy)methane ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 111-91-1 bis(2-Chloroethyl) ether ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 111-44-4 2-Chloronaphthalene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 91-58-7 2-Chlorophenol ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 95-57-8 4-Chlorophenylphenyl ether ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 7005-72-3 Chrysene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 218-01-9 Dibenz(a,h)anthracene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 53-70-3 Dibenzofuran ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 132-64-9 1,2-Dichlorobenzene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 95-50-1 1,3-Dichlorobenzene ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 541-73-1 REPORT OF LABORATORY ANALYSIS N2 N2 N2 This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: EW (10) Lab ID: 92484342002 Collected: 06/30/20 08:53 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 106-46-7 3,3'-Dichlorobenzidine ND ug/kg 901 1 07/06/2011:25 07/07/2011:57 91-94-1 2,4-Dichlorophenol ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 120-83-2 Diethylphthalate ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 84-66-2 2,4-Dimethylphenol ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 105-67-9 Dimethylphthalate ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 131-11-3 Di-n-butylphthalate ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/kg 901 1 07/06/2011:25 07/07/2011:57 534-52-1 2,4-Dinitrophenol ND ug/kg 2250 1 07/06/2011:25 07/07/2011:57 51-28-5 2,4-Dinitrotoluene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 121-14-2 2,6-Dinitrotoluene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 606-20-2 Di-n-octylphthalate ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 117-81-7 Fluoranthene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 206-44-0 Fluorene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 86-73-7 Hexachloro-1,3-butadiene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 87-68-3 Hexachlorobenzene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 118-74-1 Hexachlorocyclopentadiene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 77-47-4 Hexachloroethane ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 193-39-5 Isophorone ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 78-59-1 1-Methylnaphthalene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 90-12-0 2-Methylnaphthalene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 91-57-6 2-Methylphenol(o-Cresol) ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 95-48-7 3&4-Methyl phenol (m&p Cresol) ND ug/kg 451 1 07/06/20 11:25 07/07/20 11:57 15831-10-4 Naphthalene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 91-20-3 2-Nitroaniline ND ug/kg 2250 1 07/06/2011:25 07/07/2011:57 88-74-4 3-Nitroaniline ND ug/kg 2250 1 07/06/2011:25 07/07/2011:57 99-09-2 4-Nitroaniline ND ug/kg 901 1 07/06/2011:25 07/07/2011:57 100-01-6 Nitrobenzene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 98-95-3 2-Nitrophenol ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 88-75-5 4-Nitrophenol ND ug/kg 2250 1 07/06/2011:25 07/07/2011:57 100-02-7 N-Nitrosodimethylamine ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 62-75-9 N-Nitroso-di-n-propylamine ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 621-64-7 N-Nitrosodiphenylamine ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 108-60-1 Pentachlorophenol ND ug/kg 901 1 07/06/2011:25 07/07/2011:57 87-86-5 Phenanthrene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 85-01-8 Phenol ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 108-95-2 Pyrene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 129-00-0 Pyridine ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 110-86-1 1,2,4-Trichlorobenzene ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 120-82-1 2,4,5-Trichlorophenol ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 95-95-4 2,4,6-Trichlorophenol ND ug/kg 451 1 07/06/2011:25 07/07/2011:57 88-06-2 REPORT OF LABORATORY ANALYSIS L2 L2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: EW (10) Lab ID: 92484342002 Collected: 06/30/20 08:53 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 46 % 23-110 1 07/06/20 11:25 07/07/20 11:57 4165-60-0 2-Fluorobiphenyl (S) 38 % 30-110 1 07/06/20 11:25 07/07/20 11:57 321-60-8 Terphenyl-d14 (S) 49 % 28-110 1 07/06/20 11:25 07/07/20 11:57 1718-51-0 Phenol-d6 (S) 38 % 22-110 1 07/06/20 11:25 07/07/20 11:57 13127-88-3 2-Fluorophenol (S) 41 % 13-110 1 07/06/20 11:25 07/07/20 11:57 367-12-4 2,4,6-Tribromophenol (S) 39 % 27-110 1 07/06/20 11:25 07/07/20 11:57 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte Acetone ND ug/kg 132 1 07/06/20 10:45 07/06/20 17:47 67-64-1 Benzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 71-43-2 Bromobenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 108-86-1 Bromochloromethane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 74-97-5 Bromodichloromethane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 75-27-4 Bromoform ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 75-25-2 Bromomethane ND ug/kg 13.2 1 07/06/20 10:45 07/06/20 17:47 74-83-9 2-Butanone (MEK) ND ug/kg 132 1 07/06/20 10:45 07/06/20 17:47 78-93-3 n-Butylbenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 104-51-8 sec-Butylbenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 135-98-8 tert-Butyl benzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 98-06-6 Carbon tetrachloride ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 56-23-5 Chlorobenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 108-90-7 Chloroethane ND ug/kg 13.2 1 07/06/20 10:45 07/06/20 17:47 75-00-3 Chloroform ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 67-66-3 Chloromethane ND ug/kg 13.2 1 07/06/20 10:45 07/06/20 17:47 74-87-3 2-Chlorotoluene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 95-49-8 4-Chlorotoluene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 96-12-8 Dibromochloromethane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 106-93-4 Dibromomethane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 74-95-3 1,2-Dichlorobenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 95-50-1 1,3-Dichlorobenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 541-73-1 1,4-Dichlorobenzene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 106-46-7 Dichlorodifluoromethane ND ug/kg 13.2 1 07/06/20 10:45 07/06/20 17:47 75-71-8 1,1-Dichloroethane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 75-34-3 1,2-Dichloroethane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 107-06-2 1,1-Dichloroethene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 75-35-4 cis-1,2-Dichloroethene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 156-59-2 trans-1,2-Dichloroethene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 156-60-5 1,2-Dichloropropane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 78-87-5 1,3-Dichloropropane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 142-28-9 2,2-Dichloropropane ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 594-20-7 1,1-Dichloropropene ND ug/kg 6.6 1 07/06/20 10:45 07/06/20 17:47 563-58-6 REPORT OF LABORATORY ANALYSIS v2 v2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: EW (10) Lab ID: 92484342002 Collected: 06/30/20 08:53 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8260D/5035A/5030B Volatiles cis-1,3-Dichloropropene trans- 1,3-Dichloropropene Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2-Hexanone Isopropylbenzene (Cumene) p-Isopropyltoluene Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl-tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 10061-01-5 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 10061-02-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 108-20-3 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 100-41-4 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 87-68-3 ND ug/kg 66.1 1 07/06/2010:45 07/06/2017:47 591-78-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 98-82-8 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 99-87-6 ND ug/kg 26.4 1 07/06/2010:45 07/06/2017:47 75-09-2 ND ug/kg 66.1 1 07/06/2010:45 07/06/2017:47 108-10-1 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 1634-04-4 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 91-20-3 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 103-65-1 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 100-42-5 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 630-20-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 79-34-5 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 127-18-4 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 108-88-3 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 87-61-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 120-82-1 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 71-55-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 79-00-5 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 79-01-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 75-69-4 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 96-18-4 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 95-63-6 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 108-67-8 ND ug/kg 66.1 1 07/06/2010:45 07/06/2017:47 108-05-4 ND ug/kg 13.2 1 07/06/2010:45 07/06/2017:47 75-01-4 ND ug/kg 13.2 1 07/06/2010:45 07/06/2017:47 1330-20-7 ND ug/kg 13.2 1 07/06/2010:45 07/06/2017:47 179601-23-1 ND ug/kg 6.6 1 07/06/2010:45 07/06/2017:47 95-47-6 100 % 70-130 1 07/06/2010:45 07/06/2017:47 2037-26-5 97 % 70-130 1 07/06/2010:45 07/06/2017:47 460-00-4 117 % 70-132 1 07/06/2010:45 07/06/2017:47 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 26.3 % 0.10 1 07/01/20 17:42 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 79.5 % 1 07/09/20 13:44 07/09/20 14:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. v2 v2 v2 Page 20 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: SW (10) Lab ID: 92484342003 Collected: 06/30/20 08:55 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MADEP EPH NC Soil Analytical Method: MADEP EPH Preparation Method: MADEP EPH Pace Analytical Services - Charlotte Aliphatic (C09-C18) ND mg/kg 13.4 1 07/02/20 15:07 07/08/20 19:20 Aliphatic (C19-C36) ND mg/kg 13.4 1 07/02/20 15:07 07/08/20 19:20 Aromatic (C11-C22) ND mg/kg 13.4 1 07/02/20 15:07 07/08/20 19:20 Surrogates o-Terphenyl (S) 69 % 40-140 1 07/02/20 15:07 07/08/20 19:20 84-15-1 2-Fluorobiphenyl (S) 87 % 40-140 1 07/02/20 15:07 07/08/20 19:20 321-60-8 2-Bromonaphthalene (S) 87 % 40-140 1 07/02/20 15:07 07/08/20 19:20 580-13-2 MADEPV Analytical Method: MADEP VPH Preparation Method: MADEPV Pace National - Mt. Juliet Aliphatic (C05-008) ND mg/kg 8.23 1.03 06/30/20 08:55 07/08/20 15:30 Aliphatic (C09-C12) ND mg/kg 8.23 1.03 06/30/20 08:55 07/08/20 15:30 Aromatic (C09-C10),Unadjusted ND mg/kg 8.23 1.03 06/30/20 08:55 07/08/20 15:30 TPHC9C10A Total VPH ND mg/kg 8.23 1.03 06/30/20 08:55 07/08/20 15:30 VPH Surrogates 2,5-Dibromotoluene (FID) 88.4 % 70.0-130 1.03 06/30/20 08:55 07/08/20 15:30 615-59-8FID 2,5-Dibromotoluene (PID) 84.2 % 70.0-130 1.03 06/30/20 08:55 07/08/20 15:30 615-59-8PID 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Acenaphthene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 83-32-9 Acenaphthylene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 208-96-8 Aniline ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 62-53-3 Anthracene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 120-12-7 Benzo(a)anthracene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 56-55-3 Benzo(a)pyrene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 50-32-8 Benzo(b)fluoranthene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 205-99-2 Benzo(g,h,i)perylene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 191-24-2 Benzo(k)fluoranthene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 207-08-9 Benzoic Acid ND ug/kg 2160 1 07/06/20 11:25 07/07/20 12:24 65-85-0 Benzyl alcohol ND ug/kg 864 1 07/06/20 11:25 07/07/20 12:24 100-51-6 4-Bromophenylphenyl ether ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 101-55-3 Butylbenzylphthalate ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 85-68-7 4-Chloro-3-methyl phenol ND ug/kg 864 1 07/06/20 11:25 07/07/20 12:24 59-50-7 4-Chloroaniline ND ug/kg 864 1 07/06/20 11:25 07/07/20 12:24 106-47-8 bis(2-Chloroethoxy)methane ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 111-91-1 bis(2-Chloroethyl) ether ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 111-44-4 2-Chloronaphthalene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 91-58-7 2-Chlorophenol ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 95-57-8 4-Chlorophenylphenyl ether ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 7005-72-3 Chrysene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 218-01-9 Dibenz(a,h)anthracene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 53-70-3 Dibenzofuran ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 132-64-9 1,2-Dichlorobenzene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 95-50-1 1,3-Dichlorobenzene ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 541-73-1 REPORT OF LABORATORY ANALYSIS N2 N2 N2 This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: SW (10) Lab ID: 92484342003 Collected: 06/30/20 08:55 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 106-46-7 3,3'-Dichlorobenzidine ND ug/kg 864 1 07/06/2011:25 07/07/2012:24 91-94-1 2,4-Dichlorophenol ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 120-83-2 Diethylphthalate ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 84-66-2 2,4-Dimethylphenol ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 105-67-9 Dimethylphthalate ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 131-11-3 Di-n-butylphthalate ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/kg 864 1 07/06/2011:25 07/07/2012:24 534-52-1 2,4-Dinitrophenol ND ug/kg 2160 1 07/06/2011:25 07/07/2012:24 51-28-5 2,4-Dinitrotoluene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 121-14-2 2,6-Dinitrotoluene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 606-20-2 Di-n-octylphthalate ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 117-81-7 Fluoranthene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 206-44-0 Fluorene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 86-73-7 Hexachloro-1,3-butadiene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 87-68-3 Hexachlorobenzene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 118-74-1 Hexachlorocyclopentadiene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 77-47-4 Hexachloroethane ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 193-39-5 Isophorone ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 78-59-1 1-Methylnaphthalene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 90-12-0 2-Methylnaphthalene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 91-57-6 2-Methylphenol(o-Cresol) ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 95-48-7 3&4-Methyl phenol (m&p Cresol) ND ug/kg 432 1 07/06/20 11:25 07/07/20 12:24 15831-10-4 Naphthalene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 91-20-3 2-Nitroaniline ND ug/kg 2160 1 07/06/2011:25 07/07/2012:24 88-74-4 3-Nitroaniline ND ug/kg 2160 1 07/06/2011:25 07/07/2012:24 99-09-2 4-Nitroaniline ND ug/kg 864 1 07/06/2011:25 07/07/2012:24 100-01-6 Nitrobenzene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 98-95-3 2-Nitrophenol ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 88-75-5 4-Nitrophenol ND ug/kg 2160 1 07/06/2011:25 07/07/2012:24 100-02-7 N-Nitrosodimethylamine ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 62-75-9 N-Nitroso-di-n-propylamine ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 621-64-7 N-Nitrosodiphenylamine ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 108-60-1 Pentachlorophenol ND ug/kg 864 1 07/06/2011:25 07/07/2012:24 87-86-5 Phenanthrene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 85-01-8 Phenol ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 108-95-2 Pyrene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 129-00-0 Pyridine ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 110-86-1 1,2,4-Trichlorobenzene ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 120-82-1 2,4,5-Trichlorophenol ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 95-95-4 2,4,6-Trichlorophenol ND ug/kg 432 1 07/06/2011:25 07/07/2012:24 88-06-2 REPORT OF LABORATORY ANALYSIS L2 L2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: SW (10) Lab ID: 92484342003 Collected: 06/30/20 08:55 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 44 % 23-110 1 07/06/20 11:25 07/07/20 12:24 4165-60-0 2-Fluorobiphenyl (S) 43 % 30-110 1 07/06/20 11:25 07/07/20 12:24 321-60-8 Terphenyl-d14 (S) 53 % 28-110 1 07/06/20 11:25 07/07/20 12:24 1718-51-0 Phenol-d6 (S) 43 % 22-110 1 07/06/20 11:25 07/07/20 12:24 13127-88-3 2-Fluorophenol (S) 44 % 13-110 1 07/06/20 11:25 07/07/20 12:24 367-12-4 2,4,6-Tribromophenol (S) 46 % 27-110 1 07/06/20 11:25 07/07/20 12:24 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte Acetone ND ug/kg 155 1 07/06/20 10:45 07/06/20 18:05 67-64-1 Benzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 71-43-2 Bromobenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 108-86-1 Bromochloromethane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 74-97-5 Bromodichloromethane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 75-27-4 Bromoform ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 75-25-2 Bromomethane ND ug/kg 15.5 1 07/06/20 10:45 07/06/20 18:05 74-83-9 2-Butanone (MEK) ND ug/kg 155 1 07/06/20 10:45 07/06/20 18:05 78-93-3 n-Butylbenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 104-51-8 sec-Butylbenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 135-98-8 tert-Butyl benzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 98-06-6 Carbon tetrachloride ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 56-23-5 Chlorobenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 108-90-7 Chloroethane ND ug/kg 15.5 1 07/06/20 10:45 07/06/20 18:05 75-00-3 Chloroform ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 67-66-3 Chloromethane ND ug/kg 15.5 1 07/06/20 10:45 07/06/20 18:05 74-87-3 2-Chlorotoluene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 95-49-8 4-Chlorotoluene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 96-12-8 Dibromochloromethane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 106-93-4 Dibromomethane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 74-95-3 1,2-Dichlorobenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 95-50-1 1,3-Dichlorobenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 541-73-1 1,4-Dichlorobenzene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 106-46-7 Dichlorodifluoromethane ND ug/kg 15.5 1 07/06/20 10:45 07/06/20 18:05 75-71-8 1,1-Dichloroethane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 75-34-3 1,2-Dichloroethane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 107-06-2 1,1-Dichloroethene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 75-35-4 cis-1,2-Dichloroethene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 156-59-2 trans-1,2-Dichloroethene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 156-60-5 1,2-Dichloropropane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 78-87-5 1,3-Dichloropropane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 142-28-9 2,2-Dichloropropane ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 594-20-7 1,1-Dichloropropene ND ug/kg 7.8 1 07/06/20 10:45 07/06/20 18:05 563-58-6 REPORT OF LABORATORY ANALYSIS v2 v2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: SW (10) Lab ID: 92484342003 Collected: 06/30/20 08:55 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8260D/5035A/5030B Volatiles cis-1,3-Dichloropropene trans- 1,3-Dichloropropene Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2-Hexanone Isopropylbenzene (Cumene) p-Isopropyltoluene Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl-tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 10061-01-5 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 10061-02-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 108-20-3 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 100-41-4 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 87-68-3 ND ug/kg 77.6 1 07/06/2010:45 07/06/2018:05 591-78-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 98-82-8 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 99-87-6 ND ug/kg 31.1 1 07/06/2010:45 07/06/2018:05 75-09-2 ND ug/kg 77.6 1 07/06/2010:45 07/06/2018:05 108-10-1 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 1634-04-4 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 91-20-3 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 103-65-1 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 100-42-5 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 630-20-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 79-34-5 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 127-18-4 8.0 ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 108-88-3 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 87-61-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 120-82-1 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 71-55-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 79-00-5 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 79-01-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 75-69-4 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 96-18-4 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 95-63-6 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 108-67-8 ND ug/kg 77.6 1 07/06/2010:45 07/06/2018:05 108-05-4 ND ug/kg 15.5 1 07/06/2010:45 07/06/2018:05 75-01-4 ND ug/kg 15.5 1 07/06/2010:45 07/06/2018:05 1330-20-7 ND ug/kg 15.5 1 07/06/2010:45 07/06/2018:05 179601-23-1 ND ug/kg 7.8 1 07/06/2010:45 07/06/2018:05 95-47-6 99 % 70-130 1 07/06/2010:45 07/06/2018:05 2037-26-5 97 % 70-130 1 07/06/2010:45 07/06/2018:05 460-00-4 116 % 70-132 1 07/06/2010:45 07/06/2018:05 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 24.4 % 0.10 1 07/01/20 17:42 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 76.7 % 1 07/09/20 13:44 07/09/20 14:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. v2 v2 v2 Page 24 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: WW (10) Lab ID: 92484342004 Collected: 06/30/20 10:15 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MADEP EPH NC Soil Analytical Method: MADEP EPH Preparation Method: MADEP EPH Pace Analytical Services - Charlotte Aliphatic (C09-C18) ND mg/kg 13.0 1 07/02/20 15:07 07/08/20 19:47 Aliphatic (C19-C36) ND mg/kg 13.0 1 07/02/20 15:07 07/08/20 19:47 Aromatic (C11-C22) ND mg/kg 13.0 1 07/02/20 15:07 07/08/20 19:47 Surrogates o-Terphenyl (S) 74 % 40-140 1 07/02/20 15:07 07/08/20 19:47 84-15-1 2-Fluorobiphenyl (S) 91 % 40-140 1 07/02/20 15:07 07/08/20 19:47 321-60-8 2-Bromonaphthalene (S) 91 % 40-140 1 07/02/20 15:07 07/08/20 19:47 580-13-2 MADEPV Analytical Method: MADEP VPH Preparation Method: MADEPV Pace National - Mt. Juliet Aliphatic (C05-008) ND mg/kg 7.85 1 06/30/20 10:15 07/08/20 16:05 Aliphatic (C09-C12) ND mg/kg 7.85 1 06/30/20 10:15 07/08/20 16:05 Aromatic (C09-C10),Unadjusted ND mg/kg 7.85 1 06/30/20 10:15 07/08/20 16:05 TPHC9C10A Total VPH ND mg/kg 7.85 1 06/30/20 10:15 07/08/20 16:05 VPH Surrogates 2,5-Dibromotoluene (FID) 92.5 % 70.0-130 1 06/30/20 10:15 07/08/20 16:05 615-59-8FID 2,5-Dibromotoluene (PID) 86.6 % 70.0-130 1 06/30/20 10:15 07/08/20 16:05 615-59-8PID 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Acenaphthene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 83-32-9 Acenaphthylene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 208-96-8 Aniline ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 62-53-3 Anthracene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 120-12-7 Benzo(a)anthracene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 56-55-3 Benzo(a)pyrene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 50-32-8 Benzo(b)fluoranthene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 205-99-2 Benzo(g,h,i)perylene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 191-24-2 Benzo(k)fluoranthene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 207-08-9 Benzoic Acid ND ug/kg 2120 1 07/06/20 11:25 07/07/20 12:51 65-85-0 Benzyl alcohol ND ug/kg 847 1 07/06/20 11:25 07/07/20 12:51 100-51-6 4-Bromophenylphenyl ether ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 101-55-3 Butylbenzylphthalate ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 85-68-7 4-Chloro-3-methyl phenol ND ug/kg 847 1 07/06/20 11:25 07/07/20 12:51 59-50-7 4-Chloroaniline ND ug/kg 847 1 07/06/20 11:25 07/07/20 12:51 106-47-8 bis(2-Chloroethoxy)methane ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 111-91-1 bis(2-Chloroethyl) ether ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 111-44-4 2-Chloronaphthalene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 91-58-7 2-Chlorophenol ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 95-57-8 4-Chlorophenylphenyl ether ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 7005-72-3 Chrysene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 218-01-9 Dibenz(a,h)anthracene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 53-70-3 Dibenzofuran ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 132-64-9 1,2-Dichlorobenzene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 95-50-1 1,3-Dichlorobenzene ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 541-73-1 REPORT OF LABORATORY ANALYSIS N2 N2 N2 This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: WW (10) Lab ID: 92484342004 Collected: 06/30/20 10:15 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 106-46-7 3,3'-Dichlorobenzidine ND ug/kg 847 1 07/06/2011:25 07/07/2012:51 91-94-1 2,4-Dichlorophenol ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 120-83-2 Diethylphthalate ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 84-66-2 2,4-Dimethylphenol ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 105-67-9 Dimethylphthalate ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 131-11-3 Di-n-butylphthalate ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/kg 847 1 07/06/2011:25 07/07/2012:51 534-52-1 2,4-Dinitrophenol ND ug/kg 2120 1 07/06/2011:25 07/07/2012:51 51-28-5 2,4-Dinitrotoluene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 121-14-2 2,6-Dinitrotoluene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 606-20-2 Di-n-octylphthalate ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 117-81-7 Fluoranthene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 206-44-0 Fluorene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 86-73-7 Hexachloro-1,3-butadiene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 87-68-3 Hexachlorobenzene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 118-74-1 Hexachlorocyclopentadiene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 77-47-4 Hexachloroethane ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 193-39-5 Isophorone ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 78-59-1 1-Methylnaphthalene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 90-12-0 2-Methylnaphthalene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 91-57-6 2-Methylphenol(o-Cresol) ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 95-48-7 3&4-Methyl phenol (m&p Cresol) ND ug/kg 424 1 07/06/20 11:25 07/07/20 12:51 15831-10-4 Naphthalene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 91-20-3 2-Nitroaniline ND ug/kg 2120 1 07/06/2011:25 07/07/2012:51 88-74-4 3-Nitroaniline ND ug/kg 2120 1 07/06/2011:25 07/07/2012:51 99-09-2 4-Nitroaniline ND ug/kg 847 1 07/06/2011:25 07/07/2012:51 100-01-6 Nitrobenzene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 98-95-3 2-Nitrophenol ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 88-75-5 4-Nitrophenol ND ug/kg 2120 1 07/06/2011:25 07/07/2012:51 100-02-7 N-Nitrosodimethylamine ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 62-75-9 N-Nitroso-di-n-propylamine ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 621-64-7 N-Nitrosodiphenylamine ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 108-60-1 Pentachlorophenol ND ug/kg 847 1 07/06/2011:25 07/07/2012:51 87-86-5 Phenanthrene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 85-01-8 Phenol ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 108-95-2 Pyrene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 129-00-0 Pyridine ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 110-86-1 1,2,4-Trichlorobenzene ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 120-82-1 2,4,5-Trichlorophenol ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 95-95-4 2,4,6-Trichlorophenol ND ug/kg 424 1 07/06/2011:25 07/07/2012:51 88-06-2 REPORT OF LABORATORY ANALYSIS L2 L2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: WW (10) Lab ID: 92484342004 Collected: 06/30/20 10:15 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 46 % 23-110 1 07/06/20 11:25 07/07/20 12:51 4165-60-0 2-Fluorobiphenyl (S) 41 % 30-110 1 07/06/20 11:25 07/07/20 12:51 321-60-8 Terphenyl-d14 (S) 46 % 28-110 1 07/06/20 11:25 07/07/20 12:51 1718-51-0 Phenol-d6 (S) 42 % 22-110 1 07/06/20 11:25 07/07/20 12:51 13127-88-3 2-Fluorophenol (S) 42 % 13-110 1 07/06/20 11:25 07/07/20 12:51 367-12-4 2,4,6-Tribromophenol (S) 36 % 27-110 1 07/06/20 11:25 07/07/20 12:51 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte Acetone ND ug/kg 126 1 07/06/20 10:45 07/06/20 18:23 67-64-1 Benzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 71-43-2 Bromobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 108-86-1 Bromochloromethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 74-97-5 Bromodichloromethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 75-27-4 Bromoform ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 75-25-2 Bromomethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:23 74-83-9 2-Butanone (MEK) ND ug/kg 126 1 07/06/20 10:45 07/06/20 18:23 78-93-3 n-Butylbenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 104-51-8 sec-Butylbenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 135-98-8 tert-Butyl benzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 98-06-6 Carbon tetrachloride ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 56-23-5 Chlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 108-90-7 Chloroethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:23 75-00-3 Chloroform ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 67-66-3 Chloromethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:23 74-87-3 2-Chlorotoluene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 95-49-8 4-Chlorotoluene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 96-12-8 Dibromochloromethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 106-93-4 Dibromomethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 74-95-3 1,2-Dichlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 95-50-1 1,3-Dichlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 541-73-1 1,4-Dichlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 106-46-7 Dichlorodifluoromethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:23 75-71-8 1,1-Dichloroethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 75-34-3 1,2-Dichloroethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 107-06-2 1,1-Dichloroethene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 75-35-4 cis-1,2-Dichloroethene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 156-59-2 trans-1,2-Dichloroethene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 156-60-5 1,2-Dichloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 78-87-5 1,3-Dichloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 142-28-9 2,2-Dichloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 594-20-7 1,1-Dichloropropene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:23 563-58-6 REPORT OF LABORATORY ANALYSIS v2 v2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: WW (10) Lab ID: 92484342004 Collected: 06/30/20 10:15 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8260D/5035A/5030B Volatiles cis-1,3-Dichloropropene trans- 1,3-Dichloropropene Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2-Hexanone Isopropylbenzene (Cumene) p-Isopropyltoluene Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl-tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 10061-01-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 10061-02-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 108-20-3 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 100-41-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 87-68-3 ND ug/kg 63.1 1 07/06/2010:45 07/06/2018:23 591-78-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 98-82-8 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 99-87-6 ND ug/kg 25.2 1 07/06/2010:45 07/06/2018:23 75-09-2 ND ug/kg 63.1 1 07/06/2010:45 07/06/2018:23 108-10-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 1634-04-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 91-20-3 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 103-65-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 100-42-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 630-20-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 79-34-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 127-18-4 9.2 ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 108-88-3 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 87-61-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 120-82-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 71-55-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 79-00-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 79-01-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 75-69-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 96-18-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 95-63-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 108-67-8 ND ug/kg 63.1 1 07/06/2010:45 07/06/2018:23 108-05-4 ND ug/kg 12.6 1 07/06/2010:45 07/06/2018:23 75-01-4 ND ug/kg 12.6 1 07/06/2010:45 07/06/2018:23 1330-20-7 ND ug/kg 12.6 1 07/06/2010:45 07/06/2018:23 179601-23-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:23 95-47-6 100 % 70-130 1 07/06/2010:45 07/06/2018:23 2037-26-5 97 % 70-130 1 07/06/2010:45 07/06/2018:23 460-00-4 114 % 70-132 1 07/06/2010:45 07/06/2018:23 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 22.9 % 0.10 1 07/01/20 17:42 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 78.4 % 1 07/09/20 13:44 07/09/20 14:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. v2 v2 v2 Page 28 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: BOT (14.5) Lab ID: 92484342005 Collected: 06/30/20 14:05 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MADEP EPH NC Soil Analytical Method: MADEP EPH Preparation Method: MADEP EPH Pace Analytical Services - Charlotte Aliphatic (C09-C18) ND mg/kg 12.8 1 07/02/20 15:07 07/08/20 20:15 Aliphatic (C19-C36) ND mg/kg 12.8 1 07/02/20 15:07 07/08/20 20:15 Aromatic (C11-C22) ND mg/kg 12.8 1 07/02/20 15:07 07/08/20 20:15 Surrogates o-Terphenyl (S) 60 % 40-140 1 07/02/20 15:07 07/08/20 20:15 84-15-1 2-Fluorobiphenyl (S) 92 % 40-140 1 07/02/20 15:07 07/08/20 20:15 321-60-8 2-Bromonaphthalene (S) 93 % 40-140 1 07/02/20 15:07 07/08/20 20:15 580-13-2 MADEPV Analytical Method: MADEP VPH Preparation Method: MADEPV Pace National - Mt. Juliet Aliphatic (C05-CO8) ND mg/kg 7.89 1 06/30/20 14:05 07/08/20 16:37 Aliphatic (C09-C12) ND mg/kg 7.89 1 06/30/20 14:05 07/08/20 16:37 Aromatic (C09-C10),Unadjusted ND mg/kg 7.89 1 06/30/20 14:05 07/08/20 16:37 TPHC9C10A Total VPH ND mg/kg 7.89 1 06/30/20 14:05 07/08/20 16:37 VPH Surrogates 2,5-Dibromotoluene (FID) 89.2 % 70.0-130 1 06/30/20 14:05 07/08/20 16:37 615-59-8FID 2,5-Dibromotoluene (PID) 84.4 % 70.0-130 1 06/30/20 14:05 07/08/20 16:37 615-59-8PID 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Acenaphthene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 83-32-9 Acenaphthylene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 208-96-8 Aniline ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 62-53-3 Anthracene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 120-12-7 Benzo(a)anthracene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 56-55-3 Benzo(a)pyrene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 50-32-8 Benzo(b)fluoranthene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 205-99-2 Benzo(g,h,i)perylene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 191-24-2 Benzo(k)fluoranthene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 207-08-9 Benzoic Acid ND ug/kg 2070 1 07/06/20 11:25 07/07/20 13:18 65-85-0 Benzyl alcohol ND ug/kg 827 1 07/06/20 11:25 07/07/20 13:18 100-51-6 4-Bromophenylphenyl ether ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 101-55-3 Butylbenzylphthalate ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 85-68-7 4-Chloro-3-methyl phenol ND ug/kg 827 1 07/06/20 11:25 07/07/20 13:18 59-50-7 4-Chloroaniline ND ug/kg 827 1 07/06/20 11:25 07/07/20 13:18 106-47-8 bis(2-Chloroethoxy)methane ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 111-91-1 bis(2-Chloroethyl) ether ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 111-44-4 2-Chloronaphthalene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 91-58-7 2-Chlorophenol ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 95-57-8 4-Chlorophenylphenyl ether ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 7005-72-3 Chrysene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 218-01-9 Dibenz(a,h)anthracene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 53-70-3 Dibenzofuran ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 132-64-9 1,2-Dichlorobenzene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 95-50-1 1,3-Dichlorobenzene ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 541-73-1 REPORT OF LABORATORY ANALYSIS N2 N2 N2 This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: BOT (14.5) Lab ID: 92484342005 Collected: 06/30/20 14:05 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 106-46-7 3,3'-Dichlorobenzidine ND ug/kg 827 1 07/06/2011:25 07/07/2013:18 91-94-1 2,4-Dichlorophenol ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 120-83-2 Diethylphthalate ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 84-66-2 2,4-Dimethylphenol ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 105-67-9 Dimethylphthalate ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 131-11-3 Di-n-butylphthalate ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/kg 827 1 07/06/2011:25 07/07/2013:18 534-52-1 2,4-Dinitrophenol ND ug/kg 2070 1 07/06/2011:25 07/07/2013:18 51-28-5 2,4-Dinitrotoluene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 121-14-2 2,6-Dinitrotoluene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 606-20-2 Di-n-octylphthalate ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 117-81-7 Fluoranthene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 206-44-0 Fluorene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 86-73-7 Hexachloro-1,3-butadiene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 87-68-3 Hexachlorobenzene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 118-74-1 Hexachlorocyclopentadiene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 77-47-4 Hexachloroethane ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 193-39-5 Isophorone ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 78-59-1 1-Methylnaphthalene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 90-12-0 2-Methylnaphthalene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 91-57-6 2-Methylphenol(o-Cresol) ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 95-48-7 3&4-Methyl phenol (m&p Cresol) ND ug/kg 414 1 07/06/20 11:25 07/07/20 13:18 15831-10-4 Naphthalene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 91-20-3 2-Nitroaniline ND ug/kg 2070 1 07/06/2011:25 07/07/2013:18 88-74-4 3-Nitroaniline ND ug/kg 2070 1 07/06/2011:25 07/07/2013:18 99-09-2 4-Nitroaniline ND ug/kg 827 1 07/06/2011:25 07/07/2013:18 100-01-6 Nitrobenzene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 98-95-3 2-Nitrophenol ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 88-75-5 4-Nitrophenol ND ug/kg 2070 1 07/06/2011:25 07/07/2013:18 100-02-7 N-Nitrosodimethylamine ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 62-75-9 N-Nitroso-di-n-propylamine ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 621-64-7 N-Nitrosodiphenylamine ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 108-60-1 Pentachlorophenol ND ug/kg 827 1 07/06/2011:25 07/07/2013:18 87-86-5 Phenanthrene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 85-01-8 Phenol ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 108-95-2 Pyrene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 129-00-0 Pyridine ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 110-86-1 1,2,4-Trichlorobenzene ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 120-82-1 2,4,5-Trichlorophenol ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 95-95-4 2,4,6-Trichlorophenol ND ug/kg 414 1 07/06/2011:25 07/07/2013:18 88-06-2 REPORT OF LABORATORY ANALYSIS L2 L2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: BOT (14.5) Lab ID: 92484342005 Collected: 06/30/20 14:05 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 42 % 23-110 1 07/06/20 11:25 07/07/20 13:18 4165-60-0 2-Fluorobiphenyl (S) 37 % 30-110 1 07/06/20 11:25 07/07/20 13:18 321-60-8 Terphenyl-d14 (S) 47 % 28-110 1 07/06/20 11:25 07/07/20 13:18 1718-51-0 Phenol-d6 (S) 37 % 22-110 1 07/06/20 11:25 07/07/20 13:18 13127-88-3 2-Fluorophenol (S) 38 % 13-110 1 07/06/20 11:25 07/07/20 13:18 367-12-4 2,4,6-Tribromophenol (S) 34 % 27-110 1 07/06/20 11:25 07/07/20 13:18 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte Acetone ND ug/kg 126 1 07/06/20 10:45 07/06/20 18:42 67-64-1 Benzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 71-43-2 Bromobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 108-86-1 Bromochloromethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 74-97-5 Bromodichloromethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 75-27-4 Bromoform ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 75-25-2 Bromomethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:42 74-83-9 2-Butanone (MEK) ND ug/kg 126 1 07/06/20 10:45 07/06/20 18:42 78-93-3 n-Butylbenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 104-51-8 sec-Butylbenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 135-98-8 tert-Butyl benzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 98-06-6 Carbon tetrachloride ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 56-23-5 Chlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 108-90-7 Chloroethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:42 75-00-3 Chloroform ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 67-66-3 Chloromethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:42 74-87-3 2-Chlorotoluene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 95-49-8 4-Chlorotoluene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 96-12-8 Dibromochloromethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 106-93-4 Dibromomethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 74-95-3 1,2-Dichlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 95-50-1 1,3-Dichlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 541-73-1 1,4-Dichlorobenzene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 106-46-7 Dichlorodifluoromethane ND ug/kg 12.6 1 07/06/20 10:45 07/06/20 18:42 75-71-8 1,1-Dichloroethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 75-34-3 1,2-Dichloroethane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 107-06-2 1,1-Dichloroethene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 75-35-4 cis-1,2-Dichloroethene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 156-59-2 trans-1,2-Dichloroethene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 156-60-5 1,2-Dichloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 78-87-5 1,3-Dichloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 142-28-9 2,2-Dichloropropane ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 594-20-7 1,1-Dichloropropene ND ug/kg 6.3 1 07/06/20 10:45 07/06/20 18:42 563-58-6 REPORT OF LABORATORY ANALYSIS v2 v2 Qual This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 Sample: BOT (14.5) Lab ID: 92484342005 Collected: 06/30/20 14:05 Received: 07/01/20 14:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8260D/5035A/5030B Volatiles cis-1,3-Dichloropropene trans- 1,3-Dichloropropene Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2-Hexanone Isopropylbenzene (Cumene) p-Isopropyltoluene Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl-tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 10061-01-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 10061-02-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 108-20-3 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 100-41-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 87-68-3 ND ug/kg 63.1 1 07/06/2010:45 07/06/2018:42 591-78-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 98-82-8 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 99-87-6 ND ug/kg 25.2 1 07/06/2010:45 07/06/2018:42 75-09-2 ND ug/kg 63.1 1 07/06/2010:45 07/06/2018:42 108-10-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 1634-04-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 91-20-3 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 103-65-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 100-42-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 630-20-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 79-34-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 127-18-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 108-88-3 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 87-61-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 120-82-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 71-55-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 79-00-5 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 79-01-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 75-69-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 96-18-4 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 95-63-6 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 108-67-8 ND ug/kg 63.1 1 07/06/2010:45 07/06/2018:42 108-05-4 ND ug/kg 12.6 1 07/06/2010:45 07/06/2018:42 75-01-4 ND ug/kg 12.6 1 07/06/2010:45 07/06/2018:42 1330-20-7 ND ug/kg 12.6 1 07/06/2010:45 07/06/2018:42 179601-23-1 ND ug/kg 6.3 1 07/06/2010:45 07/06/2018:42 95-47-6 100 % 70-130 1 07/06/2010:45 07/06/2018:42 2037-26-5 95 % 70-130 1 07/06/2010:45 07/06/2018:42 460-00-4 116 % 70-132 1 07/06/2010:45 07/06/2018:42 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 21.5 % 0.10 1 07/01/20 17:42 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 79.4 % 1 07/09/20 13:44 07/09/20 14:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. v2 v2 v2 Page 32 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 QC Batch: 1505748 Analysis Method: MADEP VPH QC Batch Method: MADEPV Analysis Description: MADEPV Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 METHOD BLANK: R3548284-3 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C05-CO8) mg/kg ND 5.00 07/08/20 13:16 Aliphatic (C09-C12) mg/kg ND 5.00 07/08/20 13:16 Aromatic (C09-C10),Unadjusted mg/kg ND 5.00 07/08/20 13:16 Total VPH mg/kg ND 5.00 07/08/20 13:16 2,5-Dibromotoluene (FID) % 79.8 70.0-130 07/08/20 13:16 2,5-Dibromotoluene (PID) % 75.9 70.0-130 07/08/20 13:16 LABORATORY CONTROL SAMPLE & LCSD: R3548284-1 R3548284-2 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C05-CO8) mg/kg 60.0 56.5 57.1 94.2 95.2 70.0-130 1.06 25 Aliphatic (C09-C12) mg/kg 70.0 60.5 60.5 86.4 86.4 70.0-130 0.00 25 Aromatic (C09-C10),Unadjusted mg/kg 10.0 9.29 9.79 92.9 97.9 70.0-130 5.24 25 Total VPH mg/kg 140 126 127 90.0 90.7 70.0-130 0.791 25 2,5-Dibromotoluene (FID) % 94.7 93.1 70.0-130 2,5-Dibromotoluene (PID) % 89.3 88.1 70.0-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 33 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 QC Batch: 551292 Analysis Method: EPA 8260D QC Batch Method: EPA 5035A/5030B Analysis Description: 8260D 5035A 5030E Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 METHOD BLANK: 2930605 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1,2-Tetrachloroethane ug/kg ND 5.0 07/06/20 12:16 1,1,1-Trichloroethane ug/kg ND 5.0 07/06/20 12:16 1,1,2,2-Tetrachloroethane ug/kg ND 5.0 07/06/20 12:16 1,1,2-Trichloroethane ug/kg ND 5.0 07/06/20 12:16 1,1-Dichloroethane ug/kg ND 5.0 07/06/20 12:16 1,1-Dichloroethene ug/kg ND 5.0 07/06/20 12:16 1,1-Dichloropropene ug/kg ND 5.0 07/06/20 12:16 1,2,3-Trichlorobenzene ug/kg ND 5.0 07/06/20 12:16 1,2,3-Trichloropropane ug/kg ND 5.0 07/06/20 12:16 1,2,4-Trichlorobenzene ug/kg ND 5.0 07/06/20 12:16 1,2,4-Trimethylbenzene ug/kg ND 5.0 07/06/20 12:16 1,2-Dibromo-3-chloropropane ug/kg ND 5.0 07/06/20 12:16 1,2-Dibromoethane (EDB) ug/kg ND 5.0 07/06/20 12:16 1,2-Dichlorobenzene ug/kg ND 5.0 07/06/20 12:16 1,2-Dichloroethane ug/kg ND 5.0 07/06/20 12:16 1,2-Dichloropropane ug/kg ND 5.0 07/06/20 12:16 1,3,5-Trimethylbenzene ug/kg ND 5.0 07/06/20 12:16 1,3-Dichlorobenzene ug/kg ND 5.0 07/06/20 12:16 1,3-Dichloropropane ug/kg ND 5.0 07/06/20 12:16 1,4-Dichlorobenzene ug/kg ND 5.0 07/06/20 12:16 2,2-Dichloropropane ug/kg ND 5.0 07/06/20 12:16 2-Butanone (MEK) ug/kg ND 100 07/06/20 12:16 2-Chlorotoluene ug/kg ND 5.0 07/06/20 12:16 2-Hexanone ug/kg ND 50.0 07/06/20 12:16 4-Chlorotoluene ug/kg ND 5.0 07/06/20 12:16 4-Methyl-2-pentanone (MIBK) ug/kg ND 50.0 07/06/20 12:16 Acetone ug/kg ND 100 07/06/20 12:16 Benzene ug/kg ND 5.0 07/06/20 12:16 Bromobenzene ug/kg ND 5.0 07/06/20 12:16 Bromochloromethane ug/kg ND 5.0 07/06/20 12:16 Bromodichloromethane ug/kg ND 5.0 07/06/20 12:16 Bromoform ug/kg ND 5.0 07/06/20 12:16 Bromomethane ug/kg ND 10.0 07/06/20 12:16 Carbon tetrachloride ug/kg ND 5.0 07/06/20 12:16 Chlorobenzene ug/kg ND 5.0 07/06/20 12:16 Chloroethane ug/kg ND 10.0 07/06/20 12:16 Chloroform ug/kg ND 5.0 07/06/20 12:16 Chloromethane ug/kg ND 10.0 07/06/20 12:16 cis-1,2-Dichloroethene ug/kg ND 5.0 07/06/20 12:16 cis-1,3-Dichloropropene ug/kg ND 5.0 07/06/20 12:16 v2 v2 v2 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 34 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 METHOD BLANK: 2930605 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed Dibromochloromethane ug/kg ND 5.0 07/06/20 12:16 Dibromomethane ug/kg ND 5.0 07/06/20 12:16 Dichlorodifluoromethane ug/kg ND 10.0 07/06/20 12:16 Diisopropyl ether ug/kg ND 5.0 07/06/20 12:16 Ethylbenzene ug/kg ND 5.0 07/06/20 12:16 Hexachloro-1,3-butadiene ug/kg ND 5.0 07/06/20 12:16 Isopropylbenzene (Cumene) ug/kg ND 5.0 07/06/20 12:16 m&p-Xylene ug/kg ND 10.0 07/06/20 12:16 Methyl-tert-butyl ether ug/kg ND 5.0 07/06/20 12:16 Methylene Chloride ug/kg ND 20.0 07/06/20 12:16 n-Butylbenzene ug/kg ND 5.0 07/06/20 12:16 n-Propylbenzene ug/kg ND 5.0 07/06/20 12:16 Naphthalene ug/kg ND 5.0 07/06/20 12:16 o-Xylene ug/kg ND 5.0 07/06/20 12:16 p-Isopropyltoluene ug/kg ND 5.0 07/06/20 12:16 sec-Butylbenzene ug/kg ND 5.0 07/06/20 12:16 Styrene ug/kg ND 5.0 07/06/20 12:16 tert-Butyl benzene ug/kg ND 5.0 07/06/20 12:16 Tetrachloroethene ug/kg ND 5.0 07/06/20 12:16 Toluene ug/kg ND 5.0 07/06/20 12:16 trans-1,2-Dichloroethene ug/kg ND 5.0 07/06/20 12:16 trans- 1,3-Dichloropropene ug/kg ND 5.0 07/06/20 12:16 Trichloroethene ug/kg ND 5.0 07/06/20 12:16 Trichlorofluoromethane ug/kg ND 5.0 07/06/20 12:16 Vinyl acetate ug/kg ND 50.0 07/06/20 12:16 Vinyl chloride ug/kg ND 10.0 07/06/20 12:16 Xylene (Total) ug/kg ND 10.0 07/06/20 12:16 1,2-Dichloroethane-d4 (S) % 119 70-132 07/06/20 12:16 4-Bromofluorobenzene (S) % 95 70-130 07/06/20 12:16 Toluene-d8 (S) % 99 70-130 07/06/20 12:16 v2 v2 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2930606 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane ug/kg 1250 1250 100 70-130 1,1,1-Trichloroethane ug/kg 1250 1150 92 70-130 1,1,2,2-Tetrachloroethane ug/kg 1250 1270 102 55-130 1,1,2-Trichloroethane ug/kg 1250 1140 91 70-130 1,1-Dichloroethane ug/kg 1250 1180 94 68-130 1,1-Dichloroethene ug/kg 1250 1260 101 70-130 1,1-Dichloropropene ug/kg 1250 1150 92 70-130 1,2,3-Trichlorobenzene ug/kg 1250 984 79 70-130 v3 1,2,3-Trichloropropane ug/kg 1250 1280 103 70-130 1,2,4-Trichlorobenzene ug/kg 1250 968 77 70-130 v3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 35 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 LABORATORY CONTROL SAMPLE: Parameter 2930606 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trimethylbenzene ug/kg 1250 1110 89 69-130 1,2-Dibromo-3-chloropropane ug/kg 1250 1300 104 57-141 1,2-Dibromoethane (EDB) ug/kg 1250 1270 101 70-130 1,2-Dichlorobenzene ug/kg 1250 1170 93 70-130 1,2-Dichloroethane ug/kg 1250 1060 85 70-130 1,2-Dichloropropane ug/kg 1250 1170 94 70-130 1,3,5-Trimethylbenzene ug/kg 1250 1160 93 70-130 1,3-Dichlorobenzene ug/kg 1250 1150 92 70-130 1,3-Dichloropropane ug/kg 1250 1300 104 70-130 1,4-Dichlorobenzene ug/kg 1250 1170 93 70-130 2,2-Dichloropropane ug/kg 1250 1140 91 70-130 2-Butanone (MEK) ug/kg 2500 2540 101 60-130 2-Chlorotoluene ug/kg 1250 1270 102 70-130 2-Hexanone ug/kg 2500 2810 112 70-132 4-Chlorotoluene ug/kg 1250 1270 102 70-130 4-Methyl-2-pentanone (MIBK) ug/kg 2500 2520 101 69-130 Acetone ug/kg 2500 2520 101 49-148 Benzene ug/kg 1250 1100 88 70-130 Bromobenzene ug/kg 1250 1310 105 70-130 Bromochloromethane ug/kg 1250 1280 102 70-130 Bromodichloromethane ug/kg 1250 1060 85 70-130 Bromoform ug/kg 1250 1280 102 68-136 Bromomethane ug/kg 1250 983 79 60-140 v3 Carbon tetrachloride ug/kg 1250 1150 92 70-130 Chlorobenzene ug/kg 1250 1220 97 70-130 Chloroethane ug/kg 1250 1350 108 51-147 Chloroform ug/kg 1250 1160 92 70-130 Chloromethane ug/kg 1250 1010 81 48-130 cis-1,2-Dichloroethene ug/kg 1250 1220 97 70-130 cis-1,3-Dichloropropene ug/kg 1250 1170 94 70-130 Dibromochloromethane ug/kg 1250 1330 107 70-130 Dibromomethane ug/kg 1250 1160 93 70-130 Dichlorodifluoromethane ug/kg 1250 1190 95 49-130 Diisopropyl ether ug/kg 1250 1210 97 66-130 Ethylbenzene ug/kg 1250 1100 88 70-130 Hexachloro-1,3-butadiene ug/kg 1250 1080 86 70-130 Isopropylbenzene (Cumene) ug/kg 1250 1070 86 70-130 m&p-Xylene ug/kg 2500 2210 88 70-130 Methyl-tert-butyl ether ug/kg 1250 1210 96 70-130 Methylene Chloride ug/kg 1250 1240 99 50-137 n-Butylbenzene ug/kg 1250 1020 82 70-130 v3 n-Propylbenzene ug/kg 1250 1200 96 70-130 Naphthalene ug/kg 1250 1240 99 70-131 o-Xylene ug/kg 1250 1190 95 70-130 p-Isopropyltoluene ug/kg 1250 1020 81 70-130 v3 sec-Butylbenzene ug/kg 1250 1050 84 70-130 Styrene ug/kg 1250 1270 101 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 36 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 LABORATORY CONTROL SAMPLE: 2930606 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers tert-Butyl benzene ug/kg 1250 1060 85 69-130 Tetrachloroethene ug/kg 1250 1160 93 56-130 Toluene ug/kg 1250 1150 92 70-130 trans-1,2-Dichloroethene ug/kg 1250 1240 99 70-130 trans- 1,3-Dichloropropene ug/kg 1250 1140 91 70-130 Trichloroethene ug/kg 1250 1140 91 70-141 Trichlorofluoromethane ug/kg 1250 1210 97 67-130 Vinyl acetate ug/kg 2500 2700 108 10-136 Vinyl chloride ug/kg 1250 1210 97 67-130 Xylene (Total) ug/kg 3750 3400 91 70-130 1,2-Dichloroethane-d4 (S) % 108 70-132 4-Bromofluorobenzene (S) % 94 70-130 Toluene-d8 (S) % 96 70-130 MATRIX SPIKE SAMPLE: 2932155 92484232002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane ug/kg ND 565 509 90 52-133 1,1,1-Trichloroethane ug/kg ND 565 496 88 49-137 1,1,2,2-Tetrachloroethane ug/kg ND 565 518 92 39-150 1,1,2-Trichloroethane ug/kg ND 565 499 88 48-140 1,1-Dichloroethane ug/kg ND 565 503 89 46-135 1,1-Dichloroethene ug/kg ND 565 215 38 38-149 1,1-Dichloropropene ug/kg ND 565 515 91 41-140 1,2,3-Trichlorobenzene ug/kg ND 565 291 52 10-158 v3 1,2,3-Trichloropropane ug/kg ND 565 516 91 33-157 1,2,4-Trichlorobenzene ug/kg ND 565 404 71 10-155 v3 1,2,4-Trimethylbenzene ug/kg ND 565 525 92 24-154 1,2-Dibromo-3-chloropropane ug/kg ND 565 332 59 33-158 1,2-Dibromoethane (EDB) ug/kg ND 565 509 90 40-136 1,2-Dichlorobenzene ug/kg ND 565 511 91 27-146 1,2-Dichloroethane ug/kg ND 565 462 82 49-140 1,2-Dichloropropane ug/kg ND 565 517 91 44-143 1,3,5-Trimethylbenzene ug/kg ND 565 524 93 40-144 1,3-Dichlorobenzene ug/kg ND 565 512 91 33-140 1,3-Dichloropropane ug/kg ND 565 538 95 47-147 1,4-Dichlorobenzene ug/kg ND 565 529 94 35-139 2,2-Dichloropropane ug/kg ND 565 411 73 41-140 2-Butanone (MEK) ug/kg ND 1130 742 66 10-181 2-Chlorotoluene ug/kg ND 565 551 98 38-147 2-Hexanone ug/kg ND 1130 839 74 18-169 4-Chlorotoluene ug/kg ND 565 555 98 36-145 4-Methyl-2-pentanone (MIBK) ug/kg ND 1130 1020 91 16-175 Acetone ug/kg ND 1130 1440 128 10-200 Benzene ug/kg ND 565 500 88 46-136 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 37 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 MATRIX SPIKE SAMPLE: 2932155 92484232002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Bromobenzene ug/kg ND 565 542 96 38-149 Bromochloromethane ug/kg ND 565 538 95 44-142 Bromodichloromethane ug/kg ND 565 433 77 41-140 Bromoform ug/kg ND 565 466 82 34-145 Bromomethane ug/kg ND 565 410 73 14-162 v3 Carbon tetrachloride ug/kg ND 565 566 100 44-141 Chlorobenzene ug/kg ND 565 527 93 39-141 Chloroethane ug/kg ND 565 156 28 10-182 Chloroform ug/kg ND 565 484 86 45-140 Chloromethane ug/kg ND 565 497 88 19-149 cis-1,2-Dichloroethene ug/kg ND 565 504 89 38-150 cis-1,3-Dichloropropene ug/kg ND 565 485 86 30-144 Dibromochloromethane ug/kg ND 565 488 86 36-145 Dibromomethane ug/kg ND 565 479 85 41-145 Dichlorodifluoromethane ug/kg ND 565 548 97 16-146 Diisopropyl ether ug/kg ND 565 513 91 41-143 Ethylbenzene ug/kg ND 565 497 88 35-144 Hexachloro-1,3-butadiene ug/kg ND 565 596 105 10-160 Isopropylbenzene (Cumene) ug/kg ND 565 501 89 30-152 m&p-Xylene ug/kg ND 1130 1000 89 33-145 Methyl-tert-butyl ether ug/kg ND 565 501 89 49-140 Methylene Chloride ug/kg ND 565 555 98 10-174 n-Butylbenzene ug/kg ND 565 499 88 10-160 n-Propylbenzene ug/kg ND 565 539 95 24-159 Naphthalene ug/kg ND 565 280 49 10-171 o-Xylene ug/kg ND 565 538 95 31-150 p-Isopropyltoluene ug/kg ND 565 484 86 21-154 v3 sec-Butylbenzene ug/kg ND 565 497 88 19-159 Styrene ug/kg ND 565 529 94 15-152 tert-Butyl benzene ug/kg ND 565 501 89 31-141 Tetrachloroethene ug/kg ND 565 524 93 19-141 Toluene ug/kg ND 565 522 92 31-146 trans-1,2-Dichloroethene ug/kg ND 565 550 97 28-157 trans- 1,3-Dichloropropene ug/kg ND 565 453 80 25-146 Trichloroethene ug/kg ND 565 523 93 34-149 Trichlorofluoromethane ug/kg ND 565 133 24 10-167 Vinyl acetate ug/kg ND 1130 942 83 10-200 Vinyl chloride ug/kg ND 565 563 100 36-155 Xylene (Total) ug/kg ND 1690 1540 91 29-148 1,2-Dichloroethane-d4 (S) % 121 70-132 4-Bromofluorobenzene (S) % 95 70-130 Toluene-d8 (S) % 98 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 38 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 SAMPLE DUPLICATE: 2932154 Parameter Units 92484232001 Result Dup Result 1,1,1,2-Tetrachloroethane ug/kg ND ND 1,1,1-Trichloroethane ug/kg ND ND 1,1,2,2-Tetrachloroethane ug/kg ND ND 1,1,2-Trichloroethane ug/kg ND ND 1,1-Dichloroethane ug/kg ND ND 1,1-Dichloroethene ug/kg ND ND 1,1-Dichloropropene ug/kg ND ND 1,2,3-Trichlorobenzene ug/kg ND ND 1,2,3-Trichloropropane ug/kg ND ND 1,2,4-Trichlorobenzene ug/kg ND ND 1,2,4-Trimethylbenzene ug/kg ND 6.0 1,2-Dibromo-3-chloropropane ug/kg ND ND 1,2-Dibromoethane (EDB) ug/kg ND ND 1,2-Dichlorobenzene ug/kg ND ND 1,2-Dichloroethane ug/kg ND ND 1,2-Dichloropropane ug/kg ND ND 1,3,5-Trimethylbenzene ug/kg ND ND 1,3-Dichlorobenzene ug/kg ND ND 1,3-Dichloropropane ug/kg ND ND 1,4-Dichlorobenzene ug/kg ND ND 2,2-Dichloropropane ug/kg ND ND 2-Butanone (MEK) ug/kg ND ND 2-Chlorotoluene ug/kg ND ND 2-Hexanone ug/kg ND ND 4-Chlorotoluene ug/kg ND ND 4-Methyl-2-pentanone (MIBK) ug/kg ND ND Acetone ug/kg ND ND Benzene ug/kg ND ND Bromobenzene ug/kg ND ND Bromochloromethane ug/kg ND ND Bromodichloromethane ug/kg ND ND Bromoform ug/kg ND ND Bromomethane ug/kg ND ND Carbon tetrachloride ug/kg ND ND Chlorobenzene ug/kg ND ND Chloroethane ug/kg ND ND Chloroform ug/kg ND ND Chloromethane ug/kg ND ND cis-1,2-Dichloroethene ug/kg ND ND cis-1,3-Dichloropropene ug/kg ND ND Dibromochloromethane ug/kg ND ND Dibromomethane ug/kg ND ND Dichlorodifluoromethane ug/kg ND ND Diisopropyl ether ug/kg ND ND Ethylbenzene ug/kg ND ND Hexachloro-1,3-butadiene ug/kg ND ND Isopropylbenzene (Cumene) ug/kg ND ND RPD Qualifiers v2 v2 v2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 39 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 SAMPLE DUPLICATE: 2932154 Parameter Units 92484232001 Result Dup Result m&p-Xylene ug/kg ND ND Methyl-tert-butyl ether ug/kg ND ND Methylene Chloride ug/kg ND ND n-Butylbenzene ug/kg ND ND n-Propylbenzene ug/kg ND ND Naphthalene ug/kg ND 10 o-Xylene ug/kg ND ND p-Isopropyltoluene ug/kg ND ND sec-Butylbenzene ug/kg ND ND Styrene ug/kg ND ND tert-Butyl benzene ug/kg ND ND Tetrachloroethene ug/kg ND ND Toluene ug/kg ND ND trans-1,2-Dichloroethene ug/kg ND ND trans- 1,3-Dichloropropene ug/kg ND ND Trichloroethene ug/kg ND ND Trichlorofluoromethane ug/kg ND ND Vinyl acetate ug/kg ND ND Vinyl chloride ug/kg ND ND Xylene (Total) ug/kg ND ND 1,2-Dichloroethane-d4 (S) % 113 107 4-Bromofluorobenzene (S) % 97 96 Toluene-d8(S) % 101 99 RPD Qualifiers v2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 40 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 QC Batch: 551267 Analysis Method: EPA 8270E QC Batch Method: EPA 3546 Analysis Description: 8270E Solid MSSV Microwave Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 METHOD BLANK: 2930328 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/kg ND 330 07/07/20 10:08 1,2-Dichlorobenzene ug/kg ND 330 07/07/20 10:08 1,3-Dichlorobenzene ug/kg ND 330 07/07/20 10:08 1,4-Dichlorobenzene ug/kg ND 330 07/07/20 10:08 1-Methylnaphthalene ug/kg ND 330 07/07/20 10:08 2,2'-Oxybis(1-chloropropane) ug/kg ND 330 07/07/20 10:08 2,4,5-Trichlorophenol ug/kg ND 330 07/07/20 10:08 2,4,6-Trichlorophenol ug/kg ND 330 07/07/20 10:08 2,4-Dichlorophenol ug/kg ND 330 07/07/20 10:08 2,4-Dimethylphenol ug/kg ND 330 07/07/20 10:08 2,4-Dinitrophenol ug/kg ND 1650 07/07/20 10:08 2,4-Dinitrotoluene ug/kg ND 330 07/07/20 10:08 2,6-Dinitrotoluene ug/kg ND 330 07/07/20 10:08 2-Chloronaphthalene ug/kg ND 330 07/07/20 10:08 2-Chlorophenol ug/kg ND 330 07/07/20 10:08 2-Methylnaphthalene ug/kg ND 330 07/07/20 10:08 2-Methylphenol(o-Cresol) ug/kg ND 330 07/07/20 10:08 2-Nitroaniline ug/kg ND 1650 07/07/20 10:08 2-Nitrophenol ug/kg ND 330 07/07/20 10:08 3&4-Methyl phenol (m&p Cresol) ug/kg ND 330 07/07/20 10:08 3,3'-Dichlorobenzidine ug/kg ND 660 07/07/20 10:08 3-Nitroaniline ug/kg ND 1650 07/07/20 10:08 4,6-Dinitro-2-methyl phenol ug/kg ND 660 07/07/20 10:08 4-Bromophenylphenyl ether ug/kg ND 330 07/07/20 10:08 4-ChIoro-3-methyl phenol ug/kg ND 660 07/07/20 10:08 4-Chloroaniline ug/kg ND 660 07/07/20 10:08 4-Chlorophenylphenyl ether ug/kg ND 330 07/07/20 10:08 4-Nitroaniline ug/kg ND 660 07/07/20 10:08 4-Nitrophenol ug/kg ND 1650 07/07/20 10:08 Acenaphthene ug/kg ND 330 07/07/20 10:08 Acenaphthylene ug/kg ND 330 07/07/20 10:08 Aniline ug/kg ND 330 07/07/20 10:08 Anthracene ug/kg ND 330 07/07/20 10:08 Benzo(a)anthracene ug/kg ND 330 07/07/20 10:08 Benzo(a)pyrene ug/kg ND 330 07/07/20 10:08 Benzo(b)fluoranthene ug/kg ND 330 07/07/20 10:08 Benzo(g,h,i)perylene ug/kg ND 330 07/07/20 10:08 Benzo(k)fluoranthene ug/kg ND 330 07/07/20 10:08 Benzoic Acid ug/kg ND 1650 07/07/20 10:08 Benzyl alcohol ug/kg ND 660 07/07/20 10:08 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 41 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 METHOD BLANK: 2930328 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed bis(2-Chloroethoxy)methane ug/kg ND 330 07/07/20 10:08 bis(2-Chloroethyl) ether ug/kg ND 330 07/07/20 10:08 bis(2-Ethylhexyl)phthalate ug/kg ND 330 07/07/20 10:08 Butylbenzylphthalate ug/kg ND 330 07/07/20 10:08 Chrysene ug/kg ND 330 07/07/20 10:08 Di-n-butylphthalate ug/kg ND 330 07/07/20 10:08 Di-n-octylphthalate ug/kg ND 330 07/07/20 10:08 Dibenz(a,h)anthracene ug/kg ND 330 07/07/20 10:08 Dibenzofuran ug/kg ND 330 07/07/20 10:08 Diethylphthalate ug/kg ND 330 07/07/20 10:08 Dimethylphthalate ug/kg ND 330 07/07/20 10:08 Fluoranthene ug/kg ND 330 07/07/20 10:08 Fluorene ug/kg ND 330 07/07/20 10:08 Hexachloro-1,3-butadiene ug/kg ND 330 07/07/20 10:08 Hexachlorobenzene ug/kg ND 330 07/07/20 10:08 Hexachlorocyclopentadiene ug/kg ND 330 07/07/20 10:08 Hexachloroethane ug/kg ND 330 07/07/20 10:08 Indeno(1,2,3-cd)pyrene ug/kg ND 330 07/07/20 10:08 Isophorone ug/kg ND 330 07/07/20 10:08 N-Nitroso-di-n-propylamine ug/kg ND 330 07/07/20 10:08 N-Nitrosodimethylamine ug/kg ND 330 07/07/20 10:08 N-Nitrosodiphenylamine ug/kg ND 330 07/07/20 10:08 Naphthalene ug/kg ND 330 07/07/20 10:08 Nitrobenzene ug/kg ND 330 07/07/20 10:08 Pentachlorophenol ug/kg ND 660 07/07/20 10:08 Phenanthrene ug/kg ND 330 07/07/20 10:08 Phenol ug/kg ND 330 07/07/20 10:08 Pyrene ug/kg ND 330 07/07/20 10:08 Pyridine ug/kg ND 330 07/07/20 10:08 2,4,6-Tribromophenol (S) % 57 27-110 07/07/20 10:08 2-Fluorobiphenyl (S) % 55 30-110 07/07/20 10:08 2-Fluorophenol(S) % 58 13-110 07/07/20 10:08 Nitrobenzene-d5 (S) % 66 23-110 07/07/20 10:08 Phenol-d6 (S) % 55 22-110 07/07/20 10:08 Terphenyl-d14 (S) % 67 28-110 07/07/20 10:08 Qualifiers LABORATORY CONTROL SAMPLE: 2930329 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/kg 1680 953 57 52-130 1,2-Dichlorobenzene ug/kg 1680 1090 65 51-130 1,3-Dichlorobenzene ug/kg 1680 1080 64 50-130 1,4-Dichlorobenzene ug/kg 1680 1140 68 49-130 1-Methylnaphthalene ug/kg 1680 971 58 55-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 42 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 18100 STATESVILLE RD Pace Project No.: 92484342 LABORATORY CONTROL SAMPLE: 2930329 Parameter QUALITY CONTROL DATA Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers 2,2'-Oxybis(1-chloropropane) ug/kg 1680 1300 77 30-130 2,4,5-Trichlorophenol ug/kg 1680 1070 64 55-130 2,4,6-Trichlorophenol ug/kg 1680 1080 64 57-130 2,4-Dichlorophenol ug/kg 1680 1030 61 56-130 2,4-Dimethylphenol ug/kg 1680 1020 61 51-130 2,4-Dinitrophenol ug/kg 8390 5350 64 27-133 2,4-Dinitrotoluene ug/kg 1680 1060 63 61-130 2,6-Dinitrotoluene ug/kg 1680 783 47 60-130 L2,v3 2-Chloronaphthalene ug/kg 1680 1100 65 52-130 2-Chlorophenol ug/kg 1680 1140 68 54-130 2-Methylnaphthalene ug/kg 1680 1010 60 54-130 2-Methylphenol(o-Cresol) ug/kg 1680 1100 66 51-130 2-Nitroaniline ug/kg 3360 2220 66 51-130 2-Nitrophenol ug/kg 1680 1060 63 49-130 3&4-Methyl phenol (m&p Cresol) ug/kg 1680 1120 67 11-163 3,3'-Dichlorobenzidine ug/kg 3360 1980 59 10-132 3-Nitroaniline ug/kg 3360 1960 58 55-130 4,6-Dinitro-2-methyl phenol ug/kg 3360 2290 68 47-142 4-Bromophenylphenyl ether ug/kg 1680 1010 60 59-130 4-ChIoro-3-methyl phenol ug/kg 3360 2050 61 55-130 4-Chloroaniline ug/kg 3360 2100 63 54-130 4-Chlorophenylphenyl ether ug/kg 1680 965 58 58-130 4-Nitroaniline ug/kg 3360 2160 64 54-130 4-Nitrophenol ug/kg 8390 4880 58 48-130 Acenaphthene ug/kg 1680 1100 65 60-130 Acenaphthylene ug/kg 1680 1130 68 60-130 Aniline ug/kg 1680 1070 64 43-130 Anthracene ug/kg 1680 1070 64 63-130 Benzo(a)anthracene ug/kg 1680 1100 65 59-130 Benzo(a)pyrene ug/kg 1680 1130 67 57-130 Benzo(b)fluoranthene ug/kg 1680 1090 65 54-130 Benzo(g,h,i)perylene ug/kg 1680 1140 68 59-130 Benzo(k)fluoranthene ug/kg 1680 1090 65 54-130 Benzoic Acid ug/kg 8390 4090 49 19-130 Benzyl alcohol ug/kg 3360 2160 65 50-130 bis(2-Chloroethoxy)methane ug/kg 1680 1030 61 54-130 bis(2-Chloroethyl) ether ug/kg 1680 1080 65 48-130 bis(2-Ethylhexyl)phthalate ug/kg 1680 1190 71 45-134 Butylbenzylphthalate ug/kg 1680 1180 70 46-138 Chrysene ug/kg 1680 1090 65 58-130 Di-n-butylphthalate ug/kg 1680 1100 65 60-130 Di-n-octylphthalate ug/kg 1680 1170 70 53-130 Dibenz(a,h)anthracene ug/kg 1680 1070 64 59-130 Dibenzofuran ug/kg 1680 1030 62 60-130 Diethylphthalate ug/kg 1680 1060 63 60-130 Dimethylphthalate ug/kg 1680 1050 62 60-130 Fluoranthene ug/kg 1680 1040 62 65-130 L2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 43 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 LABORATORY CONTROL SAMPLE: Parameter 2930329 Units Spike Conc. Fluorene ug/kg 1680 Hexachloro-1,3-butadiene ug/kg 1680 Hexachlorobenzene ug/kg 1680 Hexachlorocyclopentadiene ug/kg 1680 Hexachloroethane ug/kg 1680 Indeno(1,2,3-cd)pyrene ug/kg 1680 Isophorone ug/kg 1680 N-Nitroso-di-n-propylamine ug/kg 1680 N-Nitrosodimethylamine ug/kg 1680 N-Nitrosodiphenylamine ug/kg 1680 Naphthalene ug/kg 1680 Nitrobenzene ug/kg 1680 Pentachlorophenol ug/kg 3360 Phenanthrene ug/kg 1680 Phenol ug/kg 1680 Pyrene ug/kg 1680 Pyridine ug/kg 1680 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluorophenol(S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % LCS Result LCS % Rec % Rec Limits Qualifiers 1060 63 63-130 871 52 46-130 1050 62 58-130 887 53 23-130 1080 65 47-130 1150 69 60-130 1020 61 49-130 1040 62 47-130 1190 71 45-130 1160 69 59-130 1060 63 55-130 1040 62 49-130 2090 62 10-132 1090 65 62-130 1250 75 46-130 1150 68 53-130 971 58 37-130 59 27-110 58 30-110 63 13-110 56 23-110 64 22-110 66 28-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2930330 MS 92484482001 Spike Parameter Units Result Conc. MSD Spike Conc. 2930331 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/kg ND 2020 2000 1050 991 52 49 18-130 6 1,2-Dichlorobenzene ug/kg ND 2020 2000 1090 1010 54 50 14-130 8 1,3-Dichlorobenzene ug/kg ND 2020 2000 1100 1050 55 52 12-130 5 1,4-Dichlorobenzene ug/kg ND 2020 2000 1140 1070 57 54 10-130 6 1-Methylnaphthalene ug/kg ND 2020 2000 1020 938 50 47 12-130 8 2,2'-Oxybis(1-chloropropane) ug/kg ND 2020 2000 1080 1010 54 50 10-130 7 2,4,5-Trichlorophenol ug/kg ND 2020 2000 1130 1010 56 51 13-130 11 2,4,6-Trichlorophenol ug/kg ND 2020 2000 1060 960 53 48 17-130 10 2,4-Dichlorophenol ug/kg ND 2020 2000 1110 1010 55 50 10-130 10 2,4-Dimethylphenol ug/kg ND 2020 2000 948 862 47 43 10-130 9 2,4-Dinitrophenol ug/kg ND 10100 10000 3680 3680 37 37 10-130 0 2,4-Dinitrotoluene ug/kg ND 2020 2000 1050 955 52 48 24-130 10 2,6-Dinitrotoluene ug/kg ND 2020 2000 1070 983 53 49 23-130 9 2-Chloronaphthalene ug/kg ND 2020 2000 1010 954 50 48 19-130 5 2-Chlorophenol ug/kg ND 2020 2000 1160 1090 58 54 10-130 7 2-Methylnaphthalene ug/kg ND 2020 2000 1050 972 52 48 18-130 8 2-Methylphenol(o-Cresol) ug/kg ND 2020 2000 1070 976 53 49 10-130 9 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 44 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2930330 2930331 MS MSD 92484482001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2-Nitroaniline ug/kg ND 4020 4010 2230 2040 55 51 17-130 9 2-Nitrophenol ug/kg ND 2020 2000 1130 1060 56 53 10-130 6 3&4-Methyl phenol (m&p ug/kg ND 2020 2000 1060 997 53 50 10-130 6 Cresol) 3,3'-Dichlorobenzidine ug/kg ND 4020 4010 1420 1470 35 37 10-130 4 3-Nitroaniline ug/kg ND 4020 4010 1920J 1720J 48 43 24-130 4,6-Dinitro-2-methyl phenol ug/kg ND 4020 4010 1780 1790 44 45 10-152 1 4-Bromophenylphenyl ether ug/kg ND 2020 2000 980 924 49 46 29-130 6 4-ChIoro-3-methyl phenol ug/kg ND 4020 4010 2250 1980 56 49 17-130 13 4-Chloroaniline ug/kg ND 4020 4010 1840 1940 46 48 14-130 5 4-Chlorophenylphenyl ether ug/kg ND 2020 2000 930 845 46 42 25-130 10 4-Nitroaniline ug/kg ND 4020 4010 1990 1850 49 46 22-130 7 4-Nitrophenol ug/kg ND 10100 10000 5120 4570 51 46 10-130 12 Acenaphthene ug/kg ND 2020 2000 1020 950 51 47 20-130 8 Acenaphthylene ug/kg ND 2020 2000 1030 946 51 47 25-130 9 Aniline ug/kg ND 2020 2000 646 724 32 36 10-130 11 Anthracene ug/kg ND 2020 2000 951 896 47 45 29-130 6 Benzo(a)anthracene ug/kg ND 2020 2000 930 870 46 43 19-130 7 Benzo(a)pyrene ug/kg ND 2020 2000 907 844 45 42 12-130 7 Benzo(b)fluoranthene ug/kg ND 2020 2000 866 809 43 40 14-130 7 Benzo(g,h,i)perylene ug/kg ND 2020 2000 947 909 47 45 10-130 4 Benzo(k)fluoranthene ug/kg ND 2020 2000 920 861 46 43 14-130 7 Benzoic Acid ug/kg ND 10100 10000 2620 2240 26 22 10-130 16 Benzyl alcohol ug/kg ND 4020 4010 2260 2090 56 52 13-130 8 bis(2-Chloroethoxy)methane ug/kg ND 2020 2000 1080 1000 54 50 16-130 7 bis(2-Chloroethyl) ether ug/kg ND 2020 2000 1150 1070 57 53 11-130 7 bis(2-Ethylhexyl)phthalate ug/kg ND 2020 2000 889 867 44 43 21-130 3 Butylbenzylphthalate ug/kg ND 2020 2000 848 848 42 42 23-130 0 Chrysene ug/kg ND 2020 2000 943 904 47 45 22-130 4 Di-n-butylphthalate ug/kg ND 2020 2000 868 835 43 42 30-130 4 Di-n-octylphthalate ug/kg ND 2020 2000 879 826 44 41 23-142 6 Dibenz(a,h)anthracene ug/kg ND 2020 2000 971 910 48 45 10-130 6 Dibenzofuran ug/kg ND 2020 2000 1030 945 51 47 24-130 9 Diethylphthalate ug/kg ND 2020 2000 1020 953 51 47 26-130 7 Dimethylphthalate ug/kg ND 2020 2000 1090 1000 54 50 22-130 8 Fluoranthene ug/kg ND 2020 2000 906 813 45 41 33-130 11 Fluorene ug/kg ND 2020 2000 974 899 48 45 22-130 8 Hexachloro-1,3-butadiene ug/kg ND 2020 2000 996 954 49 48 13-130 4 Hexachlorobenzene ug/kg ND 2020 2000 958 903 48 45 29-130 6 Hexachlorocyclopentadiene ug/kg ND 2020 2000 498 514 25 26 10-130 3 Hexachloroethane ug/kg ND 2020 2000 1070 1010 53 51 10-130 5 Indeno(1,2,3-cd)pyrene ug/kg ND 2020 2000 966 900 48 45 10-130 7 Isophorone ug/kg ND 2020 2000 1130 1040 56 52 13-130 9 N-Nitroso-di-n-propylamine ug/kg ND 2020 2000 1120 1020 56 51 12-130 9 N-Nitrosodimethylamine ug/kg ND 2020 2000 1120 1080 56 54 11-130 3 N-Nitrosodiphenylamine ug/kg ND 2020 2000 1020 961 51 48 15-130 6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 45 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2930330 2930331 MS MSD 92484482001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Naphthalene ug/kg ND 2020 2000 1100 1020 55 51 15-130 8 Nitrobenzene ug/kg ND 2020 2000 1150 1060 57 53 12-130 8 Pentachlorophenol ug/kg ND 4020 4010 1910 1670 48 42 10-130 14 Phenanthrene ug/kg ND 2020 2000 985 915 49 46 27-130 7 Phenol ug/kg ND 2020 2000 1090 1020 54 51 10-130 7 Pyrene ug/kg ND 2020 2000 924 931 46 46 19-130 1 Pyridine ug/kg ND 2020 2000 856 992 43 49 10-130 15 2,4,6-Tribromophenol (S) % 54 53 27-110 2-Fluorobiphenyl (S) % 46 46 30-110 2-Fluorophenol(S) % 54 53 13-110 Nitrobenzene-d5(S) % 52 51 23-110 Phenol-d6 (S) % 53 51 22-110 Terphenyl-d14(S) % 40 43 28-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 46 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 QC Batch: 551093 Analysis Method: MADEP EPH QC Batch Method: MADEP EPH Analysis Description: MADEP EPH NC Soil Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 METHOD BLANK: 2929351 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C09-C18) mg/kg ND 10 07/08/20 16:37 N2 Aliphatic (C19-C36) mg/kg ND 10 07/08/20 16:37 N2 Aromatic (C11-C22) mg/kg ND 10 07/08/20 16:37 N2 2-Bromonaphthalene (S) % 85 40-140 07/08/20 16:37 2-Fluorobiphenyl (S) % 85 40-140 07/08/20 16:37 o-Terphenyl (S) % 73 40-140 07/08/20 16:37 LABORATORY CONTROL SAMPLE & LCSD: 2929352 2929353 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C09-C18) mg/kg 9.9 ND ND 53 53 40-140 50 N2 Aliphatic (C19-C36) mg/kg 13.2 ND ND 63 65 40-140 50 N2 Aromatic (C11-C22) mg/kg 28.1 18.0 18.9 64 66 40-140 5 50 N2 2-Bromonaphthalene (S) % 87 82 40-140 2-Fluorobiphenyl (S) % 84 79 40-140 o-Terphenyl(S) % 73 73 40-140 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 47 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 QC Batch: 550882 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 SAMPLE DUPLICATE: 2928437 92484342001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 20.7 21.1 2 SAMPLE DUPLICATE: 2928438 92484306009 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 20.7 20.5 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 48 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 18100 STATESVILLE RD Pace Project No.: 92484342 QC Batch: 1506139 Analysis Method: SM 2540G QC Batch Method: SM 2540 G Analysis Description: Total Solids 2540 G-2011 Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 METHOD BLANK: R3548101-1 Matrix: Solid Associated Lab Samples: 92484342001, 92484342002, 92484342003, 92484342004, 92484342005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Solids % 0.00100 07/09/20 14:17 LABORATORY CONTROL SAMPLE: R3548101-2 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Solids % 50.0 50.0 99.9 85.0-115 SAMPLE DUPLICATE: R3548101-3 L1236263-09 Dup Parameter Units Result Result RPD Qualifiers Total Solids % 86.2 84.8 1.58 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 49 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: 18100 STATESVILLE RD Pace Project No.: 92484342 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. v2 The continuing calibration verification was below the method acceptance limit. The analyte was not detected in the associated samples and the sensitivity of the instrument was verified with a reporting limit check standard. v3 The continuing calibration verification was below the method acceptance limit. Any detection for the analyte in the associated samples may have low bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/10/2020 05:12 PM without the written consent of Pace Analytical Services, LLC. Page 50 of 54 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: 18100 STATESVILLE RD 92484342 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92484342001 NW (10) MADEP EPH 551093 MADEP EPH 552081 92484342002 EW (10) MADEP EPH 551093 MADEP EPH 552081 92484342003 SW (10) MADEP EPH 551093 MADEP EPH 552081 92484342004 WW (10) MADEP EPH 551093 MADEP EPH 552081 92484342005 BOT (14.5) MADEP EPH 551093 MADEP EPH 552081 92484342001 NW (10) MADEPV 1505748 MADEP VPH 1505748 92484342002 EW (10) MADEPV 1505748 MADEP VPH 1505748 92484342003 SW (10) MADEPV 1505748 MADEP VPH 1505748 92484342004 WW (10) MADEPV 1505748 MADEP VPH 1505748 92484342005 BOT (14.5) MADEPV 1505748 MADEP VPH 1505748 92484342001 NW (10) EPA 3546 551267 EPA 8270E 551511 92484342002 EW (10) EPA 3546 551267 EPA 8270E 551511 92484342003 SW (10) EPA 3546 551267 EPA 8270E 551511 92484342004 WW (10) EPA 3546 551267 EPA 8270E 551511 92484342005 BOT (14.5) EPA 3546 551267 EPA 8270E 551511 92484342001 NW (10) EPA 5035A/5030B 551292 EPA 8260D 551308 92484342002 EW (10) EPA 5035A/5030B 551292 EPA 8260D 551308 92484342003 SW (10) EPA 5035A/5030B 551292 EPA 8260D 551308 92484342004 WW (10) EPA 5035A/5030B 551292 EPA 8260D 551308 92484342005 BOT (14.5) EPA 5035A/5030B 551292 EPA 8260D 551308 92484342001 NW (10) ASTM D2974-87 550882 92484342002 EW (10) ASTM D2974-87 550882 92484342003 SW (10) ASTM D2974-87 550882 92484342004 WW (10) ASTM D2974-87 550882 92484342005 BOT (14.5) ASTM D2974-87 550882 92484342001 NW (10) SM 2540 G 1506139 SM 2540G 1506139 92484342002 EW (10) SM 2540 G 1506139 SM 2540G 1506139 92484342003 SW (10) SM 2540 G 1506139 SM 2540G 1506139 92484342004 WW (10) SM 2540 G 1506139 SM 2540G 1506139 92484342005 BOT (14.5) SM 2540 G 1506139 SM 2540G 1506139 Date: 07/10/2020 05:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 51 of 54 Document Name: Document Revised: February 7, 2018 a _ aeeAnalXieal Sample Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: I Issuing Authority: F-CAR-CS-033-Rev.06 I Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑ i Sample Condition Client Name Upon Receipt: / Wp# : 92484342 ��G`/t:/1 ✓ 1 Project#: Courier: ❑Dun U5p5 ❑CRent commercial ❑ ❑Pa e❑Other 92484342 I Custody Seal Present? Des ❑No Seals Intact? []Yes ❑No f , J Hatellnitlals Person Examining Contents: Packing Material: ❑Isubble Wrap ❑Subbie Sags []None ❑ other Biological Tissue Frozen? Thermometer: []Yes [:]No ❑N/A ❑ fB Gun ID: 92TO6 t Type of Ice: ❑Wet []Blue [:]None Cooler Temp (°C): } Correction Factor: Add/Subtract ("C) +Q 1 Temp should be above freezing to VC Cooler Temp Corrected ('C): ❑Samples out of temp criteria. samples on ice, cooling process has begun USDA Regulated $oil (❑ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samsesonginate from a foreign source {internationally, IlYes n, Na indudineHawaii and Puerto Ricol? MYes -FlNo Comments/Dlscre ancy: Chain of Custody Present? 0 Yes [:]No ❑N/A 1. Samples Arrived within Hold Time? Yes ELN. ❑N/A 2. Short Hold Time Analysis (e72 hr.)? DYes ❑No ❑N/A 3, Rush Turn Around Time Requested? Dyes ❑No ❑N/A 4. Sufficient Volume? ❑Yes ❑No []N/A S. Correct Containers Used? -Pace Containers Used? OYU Dies ❑No ❑No ❑N/A ❑N/A 5. Containers Intact? ©Ves� ❑Na ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes [:]No ❑N/A 8. �e s rINo N A 9. Includes Date/Time/ID/Analysis Matrix: Heads ace in VOA Vials (>5-Gmm)? ❑Yes []No j /A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes []Yes❑No ❑No ❑O1(/A IJN/A 11. COMMENTS/SAMPLE DISCREPANCY NT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Lot ID of spit containers: Date: Date: field Data Required? ❑Yes [—]No Page 52 of 54 Document Name: document Revised: February 7, 2018 ceAr7$fytrca! Sample Condition Upon Recef t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F•CAR-CS-033-Rev.05 Pace Carol Inas Quality Office *Check mark top half of box if pH and/or dethlorination Is verified and within the acceptance range for preservation samples. Exceptions: v0A, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, U.Hg "Bottom half of box is to list number of bottle Project t WO# : 92484342 PM: KLH1 Due Date: 07/09/20 CLIENT: 92—Harmon En a `u 4! m a c A a E Q M. m 71 d a c v a E N rn a m W m $ c J E t� N a m y a a m .-. N s m V n O N x w a 6 m V p 2 : m n E r fm d m ^' A N Y a a' r14 a 6 m u A o 2 2 *+ a E rrv+ a 6 m b t7 m y a E o a 3 T Q Z 9 v a 7 n 4 w N 0 a y y Y n ¢ m` .r c9 a 2 41 n `w E E ry l_1,7 l7 a ry v n c = ¢ v rl N 0 a v a ry E E N T 0 a " 2 Ld Z a E o .�Ln 1. 0 fM V' a z a O E in W rs y `^ Q > Fq I� i7 a 2 ¢ O> Y (7�1 l9 > = = a a i Q 0 q 01 �% o \ m Y m a a G > z Z A = � w ` a v (J � > a 2ej y d v E .-1 M d u _ Leia E N N 2. w T ry ry x 2 _ N A E N f" a m Z R Z7 r c 3 u A E ¢ E Qq t7 a R ? G c „ E rt�yqt u1 > a a Q E COS� t7 O N I 3 \N\V \J\ � { 4 i r JNN 5 Z. -31 i3 4 10 N I \N 1z 12 PH Adjustment log for Preserved Samples Sample 10 Type of Preservative PH upon receipt - - Date preservation adjusted Time prose rvcon adjusted Amount of Preservative added Lot # - Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy or this form will be sent to the North Carolina DEHNR Certification Office (Le. out of hold, Incorrect preservative, out of temp, incorrect containers. Page 53 of 54 Appendix K Photographs of Site Check, Closure and Excavation t Z �. 3 - '°�O O 0�Z ` +* rr, Z C m o N Z r N 20 ZOO -^ 4 r- 7o m _. ti n >�Zi 0D ., N PHOTOGRAPH 2 PHOTOGRAPH 1 VIEW OF THE GEO HYDRO ENGINEERS, INC. BACKFILLED SITE PRIOR TO VIEW OF ON -SITE WATER SUPPLY WELL. INITIATING ADDITIONAL EXCAVATION. .r - (1i.. �_ _Ab rn 0 m p p - i C) OX�fvtY- Z -D-I � Q r - RMER CAVR t 8 jj FIL .'�� _ ter• __ r .�i.• (l A ram, its �`2,^ iy4 PHOTOGRAPH 3 PHOTOGRAPH 4 VIEW OF SOUTH WALL OF JUNE 30, 2020 EXCAVATION WITH APPARENT VIEW OF THE FINAL EXCAVATION. NOTE THE CONCRETE FOOTING EXPOSED BACKFILL LINE FROM PREVIOUS EXCAVATION. NEAR THE NORTHEAST CORNER OF THE EXCAVATION. D/A(1' 1010Hd 10-848 Appendix L Geologic Log of the Excavation BORING/WELL NO.: UST EXCAVATION EXCAVATION LOG PROJECT NAME: GRIGG PROPERTY PROJECT NO.: 848-01 HARMON ENVIRONMENTAL, PA CONTRACTOR: PGP SERVICE INC. OPERATOR: FRANK GRAVELLY 615 BRUCE THOMAS ROAD METHOD: TRACKHOE MONROE, NORTH CAROLINA 28112 DATE: JUNE 30, 2020 704-292-4527 ELEVATION: NO MEASURED HARMONENVIRONMENTAL.COM DEPTH SAMPLING SAMPLE REMARKS/ (FEET) METHOD DESCRIPTION COMMENTS BACKHOE FILL SOIL INSTALLED BY HYDRO-GEO ENGINEERS, INC. 10.0 TAN, RED AND BLACK MOTTLED MICACEOUS SILTY SAND (RESIDUAL SOIL) 14.5 EXCAVATION TERMINATED AT 14.5 FEET Appendix M Monitor Well Construction Forms (This Appendix is not applicable to this project) Beverly, Trudy From: Beverly, Trudy Sent: Friday, July 17, 2020 8:22 AM To: Rick Harmon Cc: Jeff Bazow; Carol Jones Van Buren Subject: RE: [External] Griggs Property Initial Abatement Report (Incident No. 47089) Received. Good Morning Rick — The UST Section transitioned to electronic report submittals at the end of March. We no longer require paper copies of reports. You are welcome to mail a physical copy, but are no longer required to do so. Have a great day, Trudy Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality QQ J) UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy.Beverlykncdenn gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Office Mailing Address: 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Branch's Underground Storage Tanks Website Address: ht_pt s://deg.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https://deg.nc.gov/about/divisions/waste-management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httns://dea.ne. eov/about/divisions/waste-manaeement/waste-manaeement-rules-data/waste-manaeement-eis-mans File Review Procedures: https://deq.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): htt2s://deg.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: httys:Hfiles.nc.eov/nedea/Waste%2OManaeement/DWM/UST[WhatsNew/Final-Electronic-Document-Submittal-Policv.])df https:Hfiles.nc.gov/ncdeq/Waste%20Management/D WM/UST/Corrective%2OAction/UST%20file%20names%20for%2OLaserfiche.docx From: Rick Harmon [maiIto: harmonenv@yahoo.com] Sent: Friday, July 17, 2020 8:15 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Jeff Bazow <jbazow@gmail.com>; Carol Jones Van Buren <cvanburen@vanburenlaw.com> Subject: [External] Griggs Property Initial Abatement Report (Incident No. 47089) ��n rnal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to c. ov Ms. Beverly: Attached please find a digital copy of an Initial Abatement Action Report for the Griggs Property non- commercial, non -regulated, heating oil underground storage tank (UST) former located at 18100 Statesville Road, in Cornelius, North Carolina. As indicated in this report, analytical data associated with the confirmatory samples did not indicate the presence of petroleum -constituents remaining at concentrations exceeding the North Carolina Department of Environmental Quality (DEQ) action levels. As a result, Harmon Environmental, PA respectfully requests the DEQ consider issuing a "no further action" letter for this incident. A digital copy of this report and the transmittal letter are also being sent to your office by US Mail. Please call or email if you have any questions or require any additional information. Richard Harmon, P.G. Harmon Environmental, PA 615 Bruce Thomas Road Monroe, NC 28112 704-292-4527 harmonenvironmental.com