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HomeMy WebLinkAbout4406_ROSCANS_2004ace Analytical ° www.pacelabs.com November 24, 2004 Mr. Jim Giaque Blue Ridge Paper Products Inc. Main St. PO Box 4000 Canton, NC 28716 RE: Lab Project Number: 9281250 Client Project ID: Process Material 2004 Dear Mr. Giaque: III DEC 1 2004 BLUE RIDGE PAPER PRODUCTS INC Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252,4618 Enclosed are the analytical results for sample(s) received by the laboratory on November 10, 2004. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me. Since y, Lor i Patton lorri.patton@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N p��ogo SC Environmental 99030 FI NIRAP FRUAR Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 rl Kim nn r-ri, Pace Analytical Services, Inc. 2225 Riverside Drive Analytical o Asheville, NC 28804 Phone: 828,254.7176 www. pacelabs. com Fax: 828.252, 4618 Lab Project Number: 9281250 Client Project ID: Process Materi-al 2004 Solid results are reported on a dry weight basis Lab Sample No: 924956410 Client Sample ID: WWTP SLUDGE Parameters Metals Trace ICP Metals, TCLP Leach, Date Digested Project Sample Number: 9281250-001 Date Collected: 11/10/04 12:10 Matrix: Other Date Received: 11/10/04 16:14 Results Units Report Limit Analyzed By CAS No. Qua] RegLmt Method: EPA 6010 11/12/04 04:30 11/12/04 04:30 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic 0.037 mg/l 0.025 11/16/04 11:26 ALV 7440.38-2 Barium 0.78 mg/l 0.025 11/16/04 11:26 ALV 7440-39-3 Cadmium NO mg/l 0.0050 11/16/04 11:26 ALV 7440-43.9 Chromium 0.013 mg/l 0.010 11/16/04 11:26 ALV 7440-47-3 Lead 0.041 mg/l 0.025 11/16/04 11:26 ALV 7439.92-1 Selenium 0.035 mg/l 0.025 11/16/04 11:26 ALV 7782.49-2 Silver 1.9 mg/l 0,010 11/16/04 11:26 ALV 7440-22-4 Date Digested 11/15/04 01:30 11/15/04 01:30 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury ND mg/l 0.00020 11/15/04 03:15 ALV 7439-97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 60.8 Y. 11/12/04 14:54 EDF GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 11/21/04 07:11 BET 106-46.7 2,4-Dinitrotoluene NO mg/l 0.013 11/21/04 07:11 BET 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 11/21/04 07:11 BET 87-68-3 Hexachlorobenzene NO mg/l 0.013 11/21/04 07:11 BET 118-74-1 Hexachloroethane ND mg/1 0.30 11/21/04 07:11 BET 67-72-1 2-Methylphenol (o-Cresol) NO mg/l 0.050 11/21/04 07:11 BET 95-48-7 3&4-Methylphenol NO mg/l 0.010 11/21/04 07:11 BET Nitrobenzene ND mg/l 0.20 11/21/04 07:11 BET 98-95-3 Pentachlorophenol NO mg/l 10. 11/21/04 07:11 BET 87-86-5 Pyridine ND mg/l 0.50 11/21/04 07:11 BET 110-86-1 2,4,5-Trichlorophenol NO mg/l 40. 11/21/04 07:11 BET 95-95-4 2,4,6-Trichlorophenol ND mg/l 0.20 11/21/04 07:11 BET 88-06-2 Nitrobenzene-d5 (S) 58 % 11/21/04 07:11 BET 4165-60-0 2-Fluorobiphenyl (S) 67 % 11/21/04 07:11 BET 321.60-8 Terphenyl-d14 (S) 69 % 11/21/04 07:11 BET 1718-51-0 Date: 11/24/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI AIFI AD GA7FAA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N ACCp �n`p�alr Page: 1 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 M AIGI AD GR7907 aceAnalytical ° www. pace/ahs. com Lab Sample No: 924956410 Client Sample ID: WWTP SLUDGE Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Materi-al 2004 Project Sample Number: 9281250-001 Date Collected: 11/10/04 12:10 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Phenol-d5 (S) 20 % 11/21/04 07:11 BET 4165.62-2 2-Fluorophenol (S) 36 i 11/21/04 07:11 BET 367-12-4. 2,4,6-Tribromophenol (S) 94 Y. 11/21/04 07:11 BET Date Extracted 11/16/04 11/16/04 GUMS Volatiles Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene NO mg/l 0.0050 11/22/04 17:59 MSF 71-43-2 2-Butanone (MEK) NO mg/l 0.10 11/22/04 17:59 MSF 78-93-3 Carbon tetrachloride NO mg/l 0.0050 11/22/04 17:59 MSF 56-23-5 Chlorobenzene NO mg/l 0.0050 11/22/04 17:59 MSF 108-90-7 Chloroform 0.045 mg/l 0.0050 11/22/04 17:59 MSF 67-66.3 1,2-Dichloroethane NO mg/l 0.0050 11/22/04 17:59 MSF 107.06-2 1,1-Dichloroethene NO mg/l 0.0050 11/22/04 17:59 MSF 75-35.4 Tetrachloroethene NO mg/l 0.0050 11/22/04 17:59 MSF 127-18-4 Trichloroethene 0.014 mg/l 0.0050 11/22/04 17:59 MSF 79-01-6 Vinyl chloride NO mg/l 0.0050 11/22/04 17:59 MSF 75.01-4 Toluene-d8 (S) 82 i 11/22/04 17:59 MSF 2037-26-5 4-Bromofluorobenzene (S) 66 i 11/22/04 17:59 MSF 460-00-4 1 Dibromofluoromethane (S) 61 i 11/22/04 17:59 MSF 1868-53-7 1 1,2-Dichloroethane-d4 (S) 48 i 11/22/04 17:59 MSF 17060-07.0 1 Date: 11/24/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N ACCpq SC Environmental 99030 CI KIGI AD 1:R7FAR Page: 2 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI KI CI AD .C47r-n7 9 aceAnalytical° www.pacelabs.com Lab Sample No: 924956493 Client Sample ID: LIME MUD Parameters Metals Trace ICP Metals, TCLP Leach. Date Digested Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Materi-al 2004 Project Sample Number: 9281250.002 Date Collected: 11/10/04 12:32 Matrix: Other Date Received: 11/10/04 16:14 Results Units Report Limit Analyzed By CAS No. Qual RegLmt Method: EPA 6010 11/16/04 06:30 11/16/04 06:30 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic' ND mg/l 0.025 11/23/04 17:12 ALV 7440-38-2 Barium 0.68 mg/l 0.025 11/23/04 17:12 ALV 7440-39-3 Cadmium ND mg/l 0.0050 11/23/04 17:12 ALV 7440-43-9 Chromium NO mg/l 0.010 11/23/04 17:12 ALV 7440-47-3 Lead ND mg/l 0.025 11/23/04 17:12 ALV 7439-92-1 Selenium NO mg/l 0.025 11/23/04 17:12 ALV 7782-49-2 Silver NO mg/l 0.010 11/23/04 17:12 ALV 7440-22-4 Date Digested 11/17/04 03:45 11/17/04 03:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 11/17/04 04:24 ALV 7439-97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 29.8 Y. 11/12/04 14:54 EDF GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 11/21/04 07:46 BET 106-46-7 2,4-Dinitrotoluene NO mg/l 0.013 11/21/04 07:46 BET 121-14-2 Hexachloro-1,3-butadiene NO mg/l 0.050 11/21/04 07:46 BET 87-68-3 Hexachlorobenzene ND mg/l 0.013 11/21/04 07:46 BET 118-74-1 Hexachloroethane ND mg/l 0.30 11/21/04 07:46 BET 67-72-1 2-Methylphenol (o-Cresol) ND mg/l 0.050 11/21/04 07:46 BET 95-48-7 3&4-Methylphenol NO mg/l 0.010 11/21/04 07:46 BET Nitrobenzene ND mg/l 0.20 11/21/04 07:46 BET 98-95-3 Pentachlorophenol NO mg/l 10. 11/21/04 07:46 BET 87-86-5 Pyridine ND mg/l 0.50 11/21/04 07:46 BET 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 11/21/04 07:46 BET 95-95-4 2,4,6-Trichlorophenol NO mg/l 0.20 11/21/04 07:46 BET 88-06-2 Nitrobenzene-d5 (S) 52 Y. 11/21/04 07:46 BET 4165-60-0 2-Fluorobiphenyl (S) 62 Y. 11/21104 07:46 BET 321-60-8 Terphenyl-d14 (S) 78 Y. 11/21/04 07:46 BET 1718-51-0 Phenol-d5 (S) 21 % 11/21/04 07:46 BET 4165-62-2 Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 GI AIGI AD PA79AR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N ACCQ Page: 3 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI AI CI AD .CQ7C77 aceAnalytical ° www.pacelabs.com Lab Sample No: 924956493 Client Sample ID: LIME MUD Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Project Sample Number: 9281250-002 Date Collected: 11/10/04 12:32 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 42 % 11/21/04 07:46 BET 367-12-4 2,4,6-Tribromophenol (S) 94 % 11/21/04 07:46 BET Date Extracted 11/16/04 11/16/04 GUMS Vol ati l es Volatile' -Organics, TCLP Leach Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) 1,2-Dichloroethane-d4 (S) Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 CI AICI AD CQ762AQ Method: EPA 8260 NO mg/l 0.0050 11/22/04 18:16 MSF 71-43-2 NO mg/l 0.10 11/22/04 18:16 MSF 78-93-3 NO mg/l 0.0050 11/22/04 18:16 MSF 56-23-5 ND mg/l 0.0050 11/22/04 18:16 MSF 108.90-7 NO mg/l 0.0050 11/22/04 18:16 MSF 67-66-3 ND mg/l 0.0050 11/22/04 18:16 MSF 107-06-2 NO mg/l 0.0050 11/22/04 18:16 MSF 75-35-4 ND mg/l 0.0050 11/22/04 18:16 MSF 127.18-4 NO mg/l 0.0050 11/22/04 18:16 MSF 79-01-6 ND mg/l 0.0050 11/22/04 18:16 MSF 75-01-4 98 i 11/22/04 18:16 MSF 2037-26-5 89 % 11/22/04 18:16 MSF 460-00-4 0 i 11/22/04 18:16 MSF 1868-53-7 79 i 11/22/04 18:16 MSF 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N ACCOH 1 Page: 4 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI RICI AD C47CO7 Pace Analytical Services, Inc. Analytical o 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254,7176 www.pacelabs.com Fax., 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Lab Sample No: 924956584 Project Sample Number: 9281250-003 Date Collected: 11/10/04 12:40 Client Sample ID: SLAKER GRITS Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 11/16/04 06:30 11/16/04 06:30 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic' NO mg/l 0.025 11/23/04 17:16 ALV 7440-38-2 Barium 0.48 mg/l 0.025 11/23/04 17:16 ALV 7440-39.3 Cadmium NO mg/l 0.0050 11/23/04 17:16 ALV 7440-43-9 Chromium NO mg/l 0.010 11/23/04 17:16 ALV 7440-47-3 Lead NO mg/l 0.025 11/23/04 17:16 ALV 7439-92-1 Selenium 0.033 mg/l 0.025 11/23/04 17:16 ALV 7782-49-2 Silver NO mg/l 0.010 11/23/04 17:16 ALV 7440-22-4 Date Digested 11/17/04 03:45 11/17/04 03:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 11/17/04 04:24 ALV 7439-97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 12.8 Y. 11/12/04 14:54 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene NO mg/l 0.75 11/21/04 08:21 BET 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 11/21/04 08:21 BET 121-14-2 Hexachloro-1,3-butadiene NO mg/l 0.050 11/21/04 08:21 BET 87.68-3 Hexachlorobenzene ND mg/l 0,013 11/21/04 08:21 BET 118-74-1 Hexachloroethane ND mg/l 0.30 11/21/04 08:21 BET 67-72-1 2-Methylphenol (o-Cresol) ND mg/l 0.050 11/21/04 08:21 BET 95-48-7 3&4-Methylphenol NO mg/l 0.010 11/21/04 08:21 BET Nitrobenzene NO mg/l 0.20 11/21/04 08:21 BET 98-95-3 Pentachlorophenol ND mg/l 10. 11/21/04 08:21 BET 87-86.5 Pyridine ND mg/l 0.50 11/21/04 08:21 BET 110-86-1. 2,4,5-Trichlorophenol ND mg/l 40. 11/21/04 08:21 BET 95.95-4 2,4,6-Trichlorophenol ND mg/l 0.20 11/21/04 08:21 BET 88-06.2 Nitrobenzene-d5 (S) 60 % 11/21/04 08:21 BET 4165-60-0 2-Fluorobiphenyl (S) 75 % 11/21/04 08:21 BET 321.60-8 Terphenyl-d14 (S) 83 % 11/21/04 08:21 BET 1718-51-0 Phenol-d5 (S) 25 Y. 11/21/04 08:21 BET 4165-62-2 Date: 11/24/04 Page: 5 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ���oR NC Drinking Water 37706 SC Environmental 99030 r^ TT^^,` Sc 99006 GI NGI AD P079AR •�F-'lN�£. CI KI CI AD C07c77 ace Analytical ° www.pacelabs.com Lab Sample No: 924956584 Client Sample ID: SLAKER GRITS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828,252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Project Sample Number: 9281250-003 Date Collected: 11/10/04 12:40 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 51 Y. 11/21/04 08:21 BET 367-12-4 2,4,6-Tribromophenol (S) 108 Y. 11/21/04 08:21 BET Date Extracted 11/16/04 11/16/04 GUMS Vol ati l es Volatile"Organics, TCLP Leach. Method: EPA 8260 Benzene NO mg/l 0.0050 11/22/04 18:34 MSF 71.43-2 2-Butanone (MEK) NO mg/l 0.10 11/22/04 18:34 MSF 78.93.3 Carbon tetrachloride NO mg/l 0.0050 11/22/04 18:34 MSF 56-23-5 Chlorobenzene NO mg/l 0.0050 11/22/04 18:34 MSF 108-90-7 Chloroform NO mg/l 0.0050 11/22/04 18:34 MSF 67-66.3 1,2-Dichloroethane NO mg/l 0.0050 11/22/04 18:34 MSF 107-06-2 1,1-Dichloroethene NO mg/l 0.0050 11/22/04 18:34 MSF 75-35-4 Tetrachloroethene NO mg/l 0.0050 11/22/04 18:34 MSF 127-18-4 Trichloroethene ND mg/l 0,0050 11/22/04 18:34 MSF 79-01.6 Vinyl chloride NO mg/l 0.0050 11/22/04 18:34 MSF 75-01.4 Toluene-d8 (S) 98 Y. 11/22/04 18:34 MSF 2037.26-5 4-Bromofluorobenzene (S) 94 i 11/22/04 18:34 MSF 460-00-4 Dibromofluoromethane (S) 0 i 11/22/04 18:34 MSF 1868-53-7 1 1,2-Dichloroethane-d4 (S) 79 i 11/22/04 18:34 MSF 17060-07-0 Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI RIM eD GQ7RAQ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,N AC_Cp A W Page: 6 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI NCI AD .007Gn7 ace Analytical www.pacelahs.com Lab Sample No: 924956618 Client Sample ID: PRECOAT FILTER DREGS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Matervi-al 2004 Project Sample Number: 9281250-004 Date Collected: 11/10/04 12:25 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 11/16/04 06:30 11/16/04 06:30 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 11/23/04 17:21 ALV 7440-38-2 Barium 0.70 mg/l 0.025 11/23/04 17:21 ALV 7440.39-3 Cadmium NO mg/l 0,0050 11/23/04 17:21 ALV 7440-43-9 Chromium NO mg/l 0.010 11/23/04 17:21 ALV 7440.47-3 Lead NO mg/l 0.025 11/23/04 17:21 ALV 7439-92-1 Selenium 0.033 mg/l 0.025 11/23/04 17:21 ALV 7782.49-2 Silver NO mg/l 0,010 11/23/04 17:21 ALV 7440-22-4 Date Digested 11/17/04 03:45 11/17/04 03:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 11/17/04 04:24 ALV 7439-97.6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 55.8 i 11/12/04 14:55 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene NO mg/l 0.75 11/21/04 08:56 BET 106-46-7 2,4-Dinitrotoluene NO mg/l 0.013 11/21/04 08:56 BET 121-14-2 Hexachloro-1,3-butadiene NO mg/l 0.050 11/21/04 08:56 BET 87.68-3 Hexachlorobenzene NO mg/l 0.013 11/21/04 08:56 BET 118-74-1 Hexachloroethane NO mg/l 0.30 11/21/04 08:56 BET 67.72-1 2-Methylphenol (o-Cresol) NO mg/l 0.050 11/21/04 08:56 BET 95-48-7 3&4-Methylphenol NO mg/l 0.010 11/21/04 08:56 BET Nitrobenzene NO mg/l 0.20 11/21/04 08:56 BET 98.95-3 Pentachlorophenol NO mg/l 10. 11/21/04 08:56 BET 87-86-5 Pyridine NO mg/l 0.50 11/21/04 08:56 BET 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 11/21/04 08:56 BET 95-95-4 2,4,6-Trichlorophenol NO mg/l 0.20 11/21/04 08:56 BET 88-06.2 Nitrobenzene-d5 (S) 53 % 11/21/04 08:56 BET 4165-60-0 2-Fluorobiphenyl (S) 66 Y. 11/21/04 08:56 BET 321-60-8 Terphenyl-d14 (S) 90 Y. 11/21/04 08:56 BET 1718-51-0 Phenol-d5 (S) 26 % 11/21/04 08:56 BET 4165-62-2 Date: 11/24/04 Page: 7 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 H R6Cpq NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FI AIFI AD P.Q7AAA np �ril�"`£ P hirl AD Gn7907 aceAnalytical ° www.pacelabs.com Lab Sample No: 924956618 Client Sample ID: PRECOAT FILTER DREGS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Project Sample Number: 9281250.004 Date Collected: 11/10/04 12:25 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 46 % 11/21/04 08:56 BET 367-12-4 2,4,6-Tribromophenol (S) 108 % 11/21/04 08:56 BET Date Extracted 11/16/04 11/16/04 GUMS Volatiles Volatile"Organics, TCLP Leach. Method: EPA 8260 Benzene 0.0097 mg/l 0.0050 11/22/04 18:51 MSF 71-43-2 2 2-Butanone (MEK) NO mg/l 0.10 11/22/04 18:51 MSF 78-93-3 Carbon tetrachloride NO mg/l 0.0050 11/22/04 18:51 MSF 56-23-5 Chlorobenzene NO mg/l 0.0050 11/22/04 18:51 MSF 108-90-7 Chloroform ND mg/l 0.0050 11/22/04 18:51 MSF 67-66-3 1,2-Dichloroethane NO mg/l 0.0050 11/22/04 18:51 MSF 107-06.2 1,1-Dichloroethene NO mg/l 0.0050 11/22/04 18:51 MSF 75-35-4 Tetrachloroethene NO mg/l 0.0050 11/22/04 18:51 MSF 127-18-4 Trichloroethene 0.062 mg/l 0.0050 11/22/04 18:51 MSF 79.01-6 2 Vinyl chloride ND mg/l 0.0050 11/22/04 18:51 MSF 75-01.4 Toluene-d8 (S) 95 % 11/22/04 18:51 MSF 2037.26.5 4-Bromofluorobenzene (S) 89 % 11/22/04 18:51 MSF 460-00.4 Dibromofluoromethane (S) 0 % 11/22/04 18:51 MSF 1868-53-7 1 1,2-Dichloroethane-d4 (S) 183 % 11/22/04 18:51 MSF 17060.07-0 3 Date: 11/24/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 SC Environmental 99030rl RIM AD rQ7PAQ Page: 8 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 CI KILI Al) GA7907 aceAnalytical ° www.pacelabs.com Lab Sample No: 924956642 Client Sample ID: FLYASH Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Project Sample Number: 9281250-005 Date Collected: 11/10/04 13:05 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qua] RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 11/16/04 06:30 11/16/04 06:30 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic 0.82 mg/l 0.025 11/23/04 17:25 ALV 7440-38-2 Barium 0.24 mg/l 0.025 11/23/04 17:25 ALV 7440-39-3 Cadmium ND mg/l 0.0050 11/23/04 17:25 ALV 7440-43-9 Chromium NO mg/l 0.010 11/23/04 17:25 ALV 7440-47-3 Lead ND mg/l 0.025 11/23/04 17:25 ALV 7439-92-1 Selenium 0.086 mg/l 0.025 11/23/04 17:25 ALV 7782-49-2 Silver NO mg/l 0.010 11/23/04 17:25 ALV 7440-22-4 Date Digested 11/17/04 03:45 11/17/04 03:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury ND mg/l 0.00020 11/17/04 04:24 ALV 7439-97-6 Wet Chemistry Percent Moisture Method: Y. Moisture Percent Moisture 20.4 % 11/12/04 14:55 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 11/21/04 09:31 BET 106-46-7 2,4-Dinitrotoluene NO mg/l 0.013 11/21/04 09:31 BET 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 11/21/04 09:31 BET 87-68-3 Hexachlorobenzene ND mg/l 0.013 11/21/04 09:31 BET 118-74-1 Hexachloroethane NO mg/l 0.30 11/21/04 09:31 BET 67-72-1 2-Methylphenol (o-Cresol) NO mg/] 0.050 11/21/04 09:31 BET 95-48-7 3&4-Methylphenol ND mg/l 0.010 11/21/04 09:31 BET Nitrobenzene ND mg/l 0.20 11/21/04 09:31 BET 98-95-3 Pentachlorophenol NO mg/l 10. 11/21/04 09:31 BET 87-86-5 Pyridine ND mg/l 0.50 11/21/04 09:31 BET 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 11/21/04 09:31 BET 95.95-4 2,4,6-Trichlorophenol NO mg/l 0.20 11/21/04 09:31'BET 88-06-2 Nitrobenzene-d5 (S) 56 Y. 11/21/04 09:31 BET 4165-60-0 2-Fluorobiphenyl (S) 62 i 11/21/04 09:31 BET 321-60-8 Terphenyl-d14 (S) 60 % 11/21/04 09:31 BET 1718-51-0 Phenol-d5 (S) 16 Y. 11/21/04 09:31 BET 4165-62-2 Date: 11/24/04 Page: 9 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ACCOR NC Drinking Water 37706 SC Environmental 99030 Sc 99006 CI ICI AD C47FA4 /� /��/�1� fnpin :� C1 MCI AD C07Cn7 ace Analytical ° www.pacelabs.com Lab Sample No: 924956642 Client Sample ID: FLYASH Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252,4618 Lab Project Number: 9281250 Client Project ID: Process Mater-i-al 2004 Project Sample Number: 9281250-005 Date Collected: 11/10/04 13:05 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 27 Y. 11/21/04 09:31 BET 367-12-4 2,4,6-Tribromophenol (S) 86 % 11/21/04 09:31 BET Date Extracted 11/16/04 11/16/04 GUMS Volatiles Volatile Organics, TCLP Leach Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) 1,2-Dichloroethane-d4 (S) Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NIGI AP PA79AA Method: EPA 8260 NO mg/l 0.0050 11/22/04 09:46 MSF 71.43.2 ND mg/l 0.10 11/22/04 09:46 MSF 78.93.3 NO mg/l 0.0050 11/22/04 09:46 MSF 56-23-5 ND mg/l 0.0050 11/22/04 09:46 MSF 108-90-7 ND mg/l 0.0050 11/22/04 09:46 MSF 67-66-3 NO mg/l 0.0050 11/22/04 09:46 MSF 107-06-2 NO mg/l 0.0050 11/22/04 09:46 MSF 75.35-4 NO mg/l 0.0050 11/22/04 09:46 MSF 127-18-4 NO mg/l 0.0050 11/22/04 09:46 MSF 79-01-6 NO mg/l 0.0050 11/22/04 09:46 MSF 75.01-4 83 i 11/22/04 09:46 MSF 2037-26-5 104 i 11/22/04 09:46 MSF 460-00-4 0 i 11/22/04 09:46 MSF 1868-53-7 1 0 Y 11/22/04 09:46 MSF 17060-07-0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 0 ,N PCCpRO Page: 10 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI KI CI AD C470,07 aceAnalytical www.pacelabs.com Lab Sample No: 924956667 Client Sample ID: CINDERS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252,4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Project Sample Number: 9281250-006 Date Collected: 11/10/04 13:25 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 11/16/04 06:30 11/16/04 06:30 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 11/23/04 17:30 ALV 7440-38-2 Barium 0.36 mg/l 0.025 11/23/04 17:30 ALV 7440.39.3 Cadmium NO mg/l 0.0050 11/23/04 17:30 ALV 7440-43-9 Chromium 0.012 mg/l 0.010 11/23/04 17:30 ALV 7440-47-3 Lead NO mg/l 0.025 11/23/04 17:30 ALV 7439-92-1 Selenium NO mg/l 0.025 11/23/04 17:30 ALV 7782-49-2 Silver NO mg/l 0.010 11/23/04 17:30 ALV 7440.22.4 Date Digested 11/17/04 03:45 11/17/04 03:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 11/17/04 04:24 ALV 7439-97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 28.6 % 11/12/04 14:55 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 11/21/04 10:06 BET 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 11/21/04 10:06 BET 121.14-2 Hexachloro-1,3-butadiene NO mg/l 0.050 11/21/04 10:06 BET 87-68-3 Hexachlorobenzene NO mg/l 0.013 11/21/04 10:06 BET 118-74-1 Hexachloroethane ND mg/l 0.30 11/21/04 10:06 BET 67-72-1 2-Methylphenol (o-Cresol) NO mg/1 0.050 11/21/04 10:06 BET 95-48-7 3&4-Methylphenol NO mg/l 0.010 11/21/04 10:06 BET Nitrobenzene ND mg/l 0.20 11/21/04 10:06 BET 98.95-3 Pentachlorophenol NO mg/l 10. 11/21/04 10:06 BET 87.86-5 Pyridine NO mg/l 0.50 11/21/04 10:06 BET 110.86-1 2,4,5-Trichlorophenol ND mg/l 40. 11/21/04 10:06 BET 95-95-4 2,4,6-Trichlorophenol NO mg/l 0.20 11/21/04 10:06 BET 88.06-2 Nitrobenzene-d5 (S) 61 % 11/21/04 10:06 BET 4165.60-0 2-Fluorobiphenyl (S) 66 Y. 11/21104 10:06 BET 321-60-8 Terphenyl-d14 (S) 62 Y. 11/21/04 10:06 BET 1718-51-0 Phenol-d5 (S) 21 % 11/21/04 10:06 BET 4165-62-2 Date: 11/24/04 Page: 11 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water 37706 SC Environmental 99030 W;'`, a��°IF Sc 99006 CI NCI AD CR7RAQ t¢';1 IP��I ,=. CI KICI AD 207G77 aceAnalytical ° www.pacelabs.com Lab Sample No: 924956667 Client Sample ID: CINDERS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828,254.7176 Fax 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Project Sample Number: 9281250-006 Date Collected: 11/10/04 13:25 Matrix: Other Date Received: 11/10/04 16:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 40 Y. 11/21/04 10:06 BET 367-12-4 2,4,6-Tribromophenol (S) Ill % 11/21/04 10:06 BET Date Extracted 11/16/04 11/16/04 GUMS Volatiles Volatile Organics, TCLP Leach Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) 1,2-Dichloroethane-d4 (S) Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 Method: EPA 8260 0.033 mg/l 0.0050 11/22/04 10:04 MSF 71-43.2 2 ND mg/l 0.10 11/22/04 10:04 MSF 78-93-3 NO mg/l 0.0050 11/22/04 10:04 MSF 56-23.5 ND mg/l 0.0050 11/22/04 10:04 MSF 108-90-7 0.013 mg/1 0.0050 11/22/04 10:04 MSF 67-66.3 2 NO mg/l 0.0050 11/22/04 10:04 MSF 107-06-2 NO mg/l 0.0050 11/22/04 10:04 MSF 75-35.4 0,0096 mg/l 0.0050 11/22/04 10:04 MSF 127-18-4 2 0.053 mg/l 0.0050 11/22/04 10:04 MSF 79-01-6 2 NO mg/l 0.0050 11/22/04 10:04 MSF 75-01-4 64 % 11/22/04 10:04 MSF 2037.26-5 1 83 % 11/22/04 10:04 MSF 460-00-4 105 5.1 11/22/04 10:04 MSF 1868-53.7 56 % 11/22/04 10:04 MSF 17060.07-0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N �CCOA �rto�'rMf Page: 12 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC99006 1. ,r ^^ -- aceAnalytical www.pacelabs.com QC Batch: 114923 QC Batch Method: EPA 3510 Associated Lab Samples: 924956410 924956667 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 QUALITY CONTROL DATA Phone: Fax828.25 Fax- 828.252,42.4618 8 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Analysis Method: EPA 8270 Analysis Description: Semivolatile Organics, TCLP 924956493 924956584 924956618 924956642 METHOD BLANK: 924976418 Associated Lab Samples: 924956410 924956493 924956584 924956618 924956642 924956667 Blank Reporting Parameter Units Result Limit Footnotes 1,4-Dichlorobenzene mg/l NO 0.75 2,4-Dinitrotoluene mg/l NO 0.013 Hexachloro-1,3-butadiene mg/l NO 0.050 Hexachlorobenzene mg/l ND 0.013 Hexachloroethane mg/l NO 0.30 2-Methylphenol (o-Cresol) mg/l NO 0.050 3&4- Methyl phenol mg/l NO 0.010 Nitrobenzene mg/l NO 0.20 Pentachlorophenol mg/l ND 10. Pyridine mg/l NO 0.50 2,4,5-Trichlorophenol mg/l ND 40. 2,4,6-Trichlorophenol mg/l NO 0.20 Nitrobenzene-d5 (S) % 58 2-Fluorobiphenyl (S) Z 68 Terphenyl-d14 (S) a 80 Phenol-d5 (S) % 22 2-Fluorophenol (S) i 45 2,4,6-Tribromophenol (S) i 103 LABORATORY CONTROL SAMPLE: 924976426 Spike LCS LCS Parameter Units Conc. Result Z Rec Footnotes 1,4-Dichlorobenzene mg/l 0.2500 0.1146 46 2,4-Dinitrotoluene mg/l 0.2500 0.1973 79 Hexachloro-1,3-butadiene mg/l 0.2500 0.1512 60 Hexachlorobenzene mg/l 0.2500 0.2239 90 Hexachloroethane mg/l 0.2500 0.0973 39 2-Methylphenol (o-Cresol) mg/1 0.2500 0.0681 27 Date: 11/24/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 CI RICI AD CQ7RAQ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 'N ACCpq Page: 15 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI AICI AD C07C07 Pace Analytical Services, Inc. aceAnalytical ® Asheville, Riverside Drive Asheville, NC 28804 www.pacelabs.com QUALITY CONTROL DATA Phone: Fax828.25 Fax: 828.252..4618 4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 LABORATORY CONTROL SAMPLE: 924976426 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes 3&4-Methylphenol mg/l 0.2500 0.0611 24 Nitrobenzene mg/l 0.2500 0.1219 49 Pentachlorophenol mg/l 0.2500 0.2425 97 Pyridine mg/l 0.2500 0.0425 17 2,4,5-Trichlorophenol mg/l 0.2500 0.1577 63 2,4,6-Trichlorophenol mg/l 0.2500 0.1616 65 Nitrobenzene-d5 (S) 56 2-Fluorobiphenyl (S) 70 Terphenyl-d14 (S) 85 Phenol-d5 (S) 16 2-Fluorophenol (S) 25 2,4,6-Tribromophenol (S) 106 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924976434 924976442 924956410 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes 1,4-Dichlorobenzene mg/l 0 0.2500 0.1385 0.1333 55 53 4 2,4-Dinitrotoluene mg/l 0 0.2500 0.2141 0.2070 86 83 3 Hexachloro-1,3-butadiene mg/l 0 0.2500 0.1753 0.1696 70 68 3 Hexachlorobenzene mg/l 0 0.2500 0.2314 0.2269 93 91 2 Hexachloroethane mg/l 0 0.2500 0.1180 0.1184 47 47 0 2-Methylphenol (o-Cresol) mg/l 0 0.2500 0.0813 0.0376 32 15 73 1 3&4-Methylphenol mg/l 0 0.5000 0.0550 0.0328 11 7 51 Nitrobenzene mg/l 0 0.2500 0.1402 0.1355 56 54 3 Pentachlorophenol mg/l 0 0.2500 0.2817 0.2609 113 104 8 Pyridine mg/l 0 0.2500 0.0780 0.0746 31 30 5 2,4,5-Trichlorophenol mg/1 0 0.2500 0.2173 0.1649 87 66 27 2,4,6-Trichlorophenol mg/l 0 0.2500 0.1959 0.1481 78 59 28 Nitrobenzene-d5 (S) 61 58 2-Fluorobiphenyl (S) 76 78 Terphenyl-d14 (S) 73 78 Phenol-d5 (S) 19 10 2-Fluorophenol (S) 29 14 2,4,6-Tribromophenol (S) 104 79 Date: 11/24/04 Page: 16 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ACCCq� NC Drinking Water 37706 l�'�t. CT q,,, SC Environmental 99030 W �°F Sc 99006 '/ 4 r, •,r, nn rn-inn-. Pace Analytical Services, Inc. Analytical o Asheville, ie,NCRiverside Drive � Asheville, NC 28804 7176 www.pace►abs.com QUALITY CONTROL DATA Phone: Fax828.252.4618 Fax: 828.252.4818 Lab Project Number: 9281250 Client Project ID: Process Material 2004 SAMPLE DUPLICATE: 924976459 Parameter Units 1,4-Dichlorobenzene mg/l 2,4-Dinitrotoluene mg/l Hexachloro-1,3-butadiene mg/l Hexachlorbbenzene mg/l Hexachloroethane mg/l 2-Methylphenol (o-Cresol) mg/l 3&4- Methyl phenol mg/l Nitrobenzene mg/l Pentachlorophenol mg/l Pyridine mg/l 2,4,5-Trichlorophenol mg/l 2,4,6-Trichlorophenol mg/l Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) i Terphenyl-d14 (S) Z Phenol-d5 (S) i 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) Y Date: 11/24/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 n Ain An ro7ed0 924956493 DUP Result Result RPD Footnotes ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC ND ND NC 52 55 62 64 78 82 21 21 42 39 94 96 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N �CCOA Page: 17 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 rn KIM An r07067 Pace Analytical Services, Inc. Analytical0 Riverside Drive � Ashe Asheville, NC 28804 7176 www.pacelahs.com QUALITY CONTROL DATA Phone:828.25 Fax:828.252..461818 Lab Project Number: 9281250 Client Project ID: Process Material 2004 QC Batch: 115548 QC Batch Method: EPA 8260 Associated Lab Samples: 924956410 924956667 Analysis Method: EPA 8260 Analysis Description: Volatile Organics, TCLP Leach. 924956493 924956584 924956618 924956642 METHOD BLANK: 925007080 Associated Lab Samples: 924956410 924956493 924956584 924956618 924956642 924956667 Blank Reporting Parameter Units Result Limit Footnotes Benzene mg/l NO 0.0050 2-Butanone (MEK) mg/l ND 0.10 Carbon tetrachloride mg/l ND 0.0050 Chlorobenzene mg/l NO 0.0050 Chloroform mg/l ND 0.0050 1,2-Dichloroethane mg/l ND 0.0050 1,1-Dichloroethene mg/l ND 0.0050 Tetrachloroethene mg/l NO 0.0050 Trichloroethene mg/l ND 0.0050 Vinyl chloride mg/l ND 0.0050 Toluene-d8 (S) % 97 4-Bromofluorobenzene (S) % 96 Dibromofluoromethane (S) % 96 1,2-Dichloroethane-d4 (S) % 93 LABORATORY CONTROL SAMPLE: 925007098 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Benzene mg/l 0.0500 0.0493 99 2-Butanone (MEK) mg/l 0.1000 0,0907 91 Carbon tetrachloride mg/l 0.0500 0.0519 104 Chlorobenzene mg/l 0.0500 0.0502 100 Chloroform mg/l 0.0500 0.0503 101 1,2-Dichloroethane mg/l 0.0500 0.0476 95 1,1-Dichloroethene mg/l 0.0500 0.0525 105 Tetrachloroethene mg/l 0.0500 0.0491 98 Trichloroethene mg/l 0.0500 0.0486 97 Vinyl chloride mg/l 0.0500 0.0528 106 Date: 11/24/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 CI RICI An 17070A0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. % !O Page: 18 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI MCI An CO7067 Pace Analytical Services, Inc. ,Analytical ® Asheville, Riverside Drive ] Asheville, NC 28804 www.pacelabs.com QUALITY CONTROL DATA Phone: Fax828.25 Fax: 828.252..4618 4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 LABORATORY CONTROL SAMPLE: 925007098 Parameter Units Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) 1,2-Dichloroethane-d4 (S) Date: 11/24/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 ri eiri nn rn�reo Spike LCS LCS Conc. Result i Rec Footnotes 97 100 102 94 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. e Page: 19 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 rl IUrl An rn7 n, Pace Analytical Services, Inc. Analytical ® Asheville, ill,, NC Drive � Asheville, NC 28804 www.pacelabs.com QUALITY CONTROL DATA Phoneax.828.25828.252..4 18 Fax: 818 Lab Project Number: 9281250 Client Project ID: Process Material 2004 QC Batch: 114822 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: Mercury, CVAAS, TCLP Leachate Associated Lab Samples: 924956410 METHOD BLANK: 924972649 Associated Lab Samples: 924956410 Blank Reporting Parameter Units Result Limit Footnotes Mercury mg/l NO 0.0002 LABORATORY CONTROL SAMPLE: 924972656 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Mercury mg/l 0.0025 0.0027 107 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924972664 924972672 924957731 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Mercury mg/l 0 0.0025 0.0025 0.0025 99 102 3 Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 CI AIM A❑ CO -MA 0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N RC�p �iF'1A fir:£. Page: 20 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC rI AI CI An 99006 Ca7r/17 Pace Analytical Services, Inc. Analytical Riverside Drive � Ashe Asheville, NC 28804 www.pacelabs.com QUALITY CONTROL DATA Phone: Fax828.252.4618 Fax: 828.252.4818 Lab Project Number: 9281250 Client Project ID: Process Material 2004 QC Batch: 115008 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: Mercury, CVAAS, TCLP Leachate Associated Lab Samples: 924956493 924956584 924956618 924956642 924956667 METHOD BLANK: 924979925 Associated Lab Samples: 924956493 924956584 924956618 924956642 924956667 Blank Reporting Parameter Units Result Limit Footnotes Mercury mg/l NO 0.0002 LABORATORY CONTROL SAMPLE: 924979933 Parameter Mercury Spike LCS LCS Units Conc. Result Y Rec Footnotes mg/l 0.0025 0.0026 102 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924980451 924980469 924970742 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Mercury mg/l 0 0.0025 0.0026 0.0027 103 108 5 Date: 11/24/04 Page: 21 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ACCOgO NC Drinking Water 37706 SC Environmental 99030 Sc 99006 ace Analytical www.pacelahs.com QC Batch: 114715 QC Batch Method: EPA 3010 Associated Lab Samples: 924956410 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 7176 QUALITY CONTROL DATA Phone: Fax828.252.4618 Fax.' 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 Analysis Method: EPA 6010 Analysis Description: Trace ICP Metals, TCLP Leach. METHOD BLANK: 924966344 Associated Lab Samples: 924956410 Blank Reporting Parameter Units Result Limit Footnotes Arsenic mg/l NO 0.025 Barium mg/l NO 0.025 Cadmium mg/l ND 0.0050 Chromium mg/l NO 0.010 Lead mg/l NO 0.025 Selenium mg/l ND 0.025 Silver mg/l NO 0.010 LABORATORY CONTROL SAMPLE: 924966351 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Arsenic mg/l 2.500 2.460 98 Barium mg/l 2.500 2.475 99 Cadmium mg/1 2.500 2.360 94 Chromium mg/l 2.500 2.360 94 Lead mg/l 2.500 2.385 95 Selenium mg/l 2.500 2.425 97 Silver mg/l 2.500 2.370 95 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924966369 924966377 924956295 Parameter Units Result Arsenic mg/l 0.06100 Barium mg/l 0.04510 Cadmium mg/l 0.00050 Chromium mg/l 0.05250 Lead mg/l 0.03230 Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030^ Spike MS MSD MS MSD . Conc. Result Result % Rec % Rec RPD Footnotes 2.500 2.670 2.575 104 101 4 2.500 2.575 2.500 101 98 3 2.500 2.375 2.295 95 92 3 2.500 2.385 2.305 93 90 3 2.500 2.480 2.395 98 94 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc, ,N �CCCN pqy (Yti�J, Page: 22 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006, Pace Analytical Services, Inc. 2225 Riverside Drive 3Analytical ® Asheville, NC 28804 www.pacelabs.com QUALITY CONTROL DATA Phone: Fax828.252.4618 Fax: 828.252.4818 Lab Project Number: 9281250 Client Project ID: Process Material 2004 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924966369 924966377 924956295 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec .RPD Footnotes Selenium mg/l 0.05200 2.500 2.705 2.605 106 102 4 Silver mg/l 0.00131 2.500 2.475 2.390 99 96 3 SAMPLE DUPLICATE: 924966385 924956246 DUP Parameter Units Result Result RPD Footnotes Arsenic mg/l 5.000 5.100 3 Barium mg/l 0.04100 0.04200 4 Cadmium mg/l ND ND NC Chromium mg/l ND ND NC Lead mg/l ND ND NC Selenium mg/l 0.07600 0.08600 13 Silver mg/l ND 0.01200 0 Date: 11/24/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 o N Atgggo SC Environmental 99030 /��,/`yF CI hirl AD C07CA0 '�F�11d';f Page: 23 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 r. r.." - --n' Pace Analytical Services, Inc. 2225 Riverside Drive :.)Analytical® Asheville, NC 28804 www.pacelabs.com QUALITY CONTROL DATA Phone:: Fax::828.252,4618.4618 4.7176 Lab Project Number: 9281250 Client Project ID: Process Material 2004 QC Batch: 115013 QC Batch Method: EPA 3010 Associated Lab Samples: METHOD BLANK: 924980121 Associated Lab Samples: Analysis Method: EPA 6010 Analysis Description: Trace ICP Metals, TCLP Leach. 924956493 924956584 924956618 924956642 924956667 924956493 924956584 924956618 924956642 924956667 Parameter Units Arsenic mg/l Barium mg/l Cadmium mg/l Chromium mg/l Lead mg/l Selenium mg/l Silver mg/l LABORATORY CONTROL SAMPLE: 924980139 Blank Reporting Result Limit Footnotes ND 0.025 ND 0.025 NO 0.0050 ND 0.010 NO 0.025 NO 0.025 ND 0.010 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Arsenic mg/l 2.500 2.475 99 Barium mg/l 2.500 2.605 104 Cadmium mg/l 2.500 2.405 96 Chromium mg/l 2.500 2.440 98 Lead mg/l 2.500 2.440 98 Selenium mg/l 2.500 2.440 98 Silver mg/l 2.500 2.490 100 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924980295 924980303 924970742 Spike MS MSD Parameter Units Result Conc. Result Result Arsenic mg/l 0.02070 2.500 2.500 2.525 Barium mg/l 0.04970 2.500 2.680 2.690 Cadmium mg/l 0.00378 2.500 2.365 2.365 Chromium mg/l 0.00300 2.500 2.415 2.395 Lead mg/l 0.03090 2.500 2.475 2.470 Date: 11/24/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,N ACCON MS MSD Rec % Rec RPD Footnotes 99 100 1 105 106 0 94 94 0 96 96 1 98 98 0 Page: 26 of 30 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 1. .r ^^ , Pace Analytical Services, Inc. 2225 Riverside Drive Analytical® Asheville, NC 28804 4.7176 www.pacelahs.com QUALITY CONTROL DATA Phone: Fax828.252,4618 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924980295 924980303 924970742 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result Y. Rec % Rec RPD Footnotes Selenium mg/l 0.02630 2.500 2.525 2.525 100 100 0 Silver mg/l 0.00500 2.500 2.555 2.565 102 102 0 Date: 11/24/04 Page: 27 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N NC Drinking Water 37706 Rp SC Environmental 99030 W°j`f~a` F Sc 99006 Pace Analytical Services, Inc. 2225 Riverside Drive Analytical o Asheville, NC 28804 www.pace/abs.com Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9281250 Client Project ID: Process Material 2004 QUALITY CONTROL DATA PARAMETER FOOTNOTES Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference (S) Surrogate [1] RPD value was outside control limits, however both percent recoveries were acceptable. Sample results for the QC batch were accepted based on percent recoveries and completeness of QC data. [21 The calculated RPD was outside QC acceptance limits. Date: 11/24/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 SC Environmental 99030 Page: 30 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006— PRECISION PETROLEUM LABS, INC. 5915 Star Lane Houston, TX. 77057 Ph.713-680-9425 Fax:713-680-9564 CERTIFICATE OF AN.A.LYSIS COMPANY: PACE ANALYTICAL INVOICE No.: 25028 LAB REFERENCE No.: 2004-11-250 wig,? =7A41C PRODUCT Ill: 924956410 PROJECT 9281250 DATE RECEIVED: 11-12-2004 AUTHORIZED BY: LORRI PATTON TEST METHOD MET140D DETECTION LIMIT RESULTS Reactive Cyanides, PPM S.W. 9010 0.01 BDL Reactive Sulfides, PPM S.W. 9030 1.0 BDL BDL ! BELOW DETECTION LIMIT PRECISION PETROLEVU LAMS, INUS RESPONSIBILITY FOR THE ABOVE ANALYSIS, OPINIONS OR INTERPRETATIONS 19 LINUTED TO THE INVOICE A,)IOUNT. PRECISION PETROLEUM LABS, INC. 5915 Star Lane Houston, TX. 77057 Ph.713-680-9425 Fax:713-680-9564 COMPANY: INVOICE No,: LAB REFERENCE No.: PRODUCT ID: DATE RECEIVED: AUTHORIZED BY: Reactive Cyanides, PPM Reactive Sulfides, PPM CERTIFICATE OF ,ANALYSIS PACE ANALYTICAL 25028 2004-11-251 924956493 PROJECT 9281250 11 - 12-2004 LORRIPATTON TEST METHOD METHOD DETECTION LIMIT RESULTS S.W.9010 0.01 BDL S.W. 9030 1.0 BDL BDL T BELOW DETECTION LIMIT PRECISION PETROLEUM LAB$, ..N; US RESPONSIBILITY FOR THE ABOVE ANALYSIS, OPiNIO\S OR INTERPRETATIONS [$ LIMITED TO THE IiN'VOIC=E AMOUNT. I I ti cv c Q Or" A, ?1 0 E C w cc V) U- L.(\ ca 046 C:) 101) JC7 cx E co . Syl, VJ C) Z6 . . . . cc, EL fL cr w w c ;rq_l JE)qlo --k CO3S313N HOBN IOH CONH t'OS?H uj PeAjasejdun Z N011031100 IV dV4313ldVIVS E 6, C6 Lo g 7�5 z w w E E -o -- 2 E' w 0 �oa -�-8 Z. E E 4- 8VH9=9 9d11ElIdINVS' 0 3000 xildivIN t- Z7 CO) g3: ?: IL ocn0 cno?:<� 0 C's 0 0 C) w w hi Hccm=o .,W) U,::) X w E E > 2 0 (D co Vam6§;t8 z V 0 0 a a 0 z Z 0 x or a) a) M 0 0 > S a: (L o w 5 \4v Cl) z o D '�" w w 0 -0 c LU 13) 17 W K :tL (1) LL, _j klM C) - N, ClEl cn v cn Ca Co cc 0 < CO U- C: 0 (n E 0 z z El qz:K lc� cli z oo(n 0 cr QL 0 0 V z 0 LLI IL C cL a) (D (1) Z CII) 0 r \J— E] E (D -F6 (D E ca cr 0) m < a- - # WiL�ww a co cr Cf) CO _ d cn • Z 0 . U. co �.r O U W (4 a c� 3s tl w � N �• � aci m - ` 0 W y •ry E¢ U m '- C. .�-. N' - N N O T Q s d a a a ¢ a V "' aayl0 _ U t Iduey�aw � COeS3eN a ,HOeN LI d IOHZZ lJ C Q m c i 4 EONH U ti09ZH a a w LU panaasaadun p`�� U V o c N011031100IV dW3131dWtlS �j o o V N G Q V `� N O tC C>e W I Z V _ W O 0 °' �. v a ~ Q a cu _ u MJ v -. c c z V H NUy LL O y C1 o m m Y 0 m m 0 E 2 o ci O O o o 1 0> F - - f�gr j lp _ a � C a O 'dW00=0 8VHE)=9 3dU 31dWVS �u Z V N 3000 XIHIVW X i Z d z w 00 - !; O� CNo JSa¢t 00 c7 cn �iam03¢O 0❑ o ` ¢ ¢ 3 C tM V NZI, W0 z z' i O¢ N 0 O> O 2- O c t' a o LLI .ca o o I!J O 0 S m � W o0. v~i O w ® t; ;7 a J �cp E `� a El El Cl)\v``} NNE on LL p - N El, z } } 3 6 E py Q ica ' O U QVi c 4 ' �\ t c (U/1 ❑# O V C E O L7- C O v U O N v `Y (A t z'O 0 C) -0 cn a O 9 1 �J ��` E 0 �' ca E HE ._..-OTC U r -8 a� # W311 _ N � � �' cn c° cn a BLUE RIDGE PAPER PRODUCTS INC. January 5, 2004 Mr. James Patterson North Carolina Department of Environment And Natural Resources 59 Woodfin Place Asheville, North Carolina 28801 Re: Chemical and physical analysis of Canton Mill process wastes. Dear Mr. Patterson: Attached is laboratory analysis related to the latest sampling of Canton Mill process wastes, including wastewater treatment plant sludge, lime mud, slaker grits, precoat filter dregs, boiler fly ash, and boiler cinders. The analysis is in accordance with Permit Number 44-06, Area A East, and 15A NCAC 13B, Section .103(d). Samples were collected on December 10, 2003. Each sample was analyzed by TCLP for RCRA metals, volatile organics, and semi -volatile organics (excluding herbicides and pesticides). In addition, the sludge and lime were tested for reactive cyanide and reactive sulfide. No samples were found to be in excess of RCRA standards for the tested parameters. Please call me at 828-646-2028 if you have questions or comments. Sincerely, �L— J' Giauque 7 Attachments Copy: Daryl Whitt file:patterson010504.doc 175 Main Street • P.O. Box 4000 Canton, North Carolina 28716 • Phone: 828-646-2000 Raising Your Expectations aceAnalytical ° www.pacelabs.com December 24, 2003 Mr. Jim Giaque Blue Ridge Paper Products Inc. Main St. PO Box 4000 Canton, NC 28716 RE: Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Dear Mr. Giaque: Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828.252.4618 Enclosed are the analytical results for sample(s) received by the laboratory on December 10, 2003. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me. Si nceye`ly. .-�--•.,-fig, ) 3 ,",torri Patton lorri.patton@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N ACCpgO SC Environmental 99030 FL NELAP E87648 ne�c Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FI NPI AP FR7A97 aceAnalytical ° www.pacelabs.com Solid results are reported on a dry weight basis Lab Sample No: 923619811 Client Sample ID: WWTP SLUDGE Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-001 Date Collected: 12/10/03 09:50 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 12/12/03 12/12/03 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 12/24/03 02:04 LBG 7440-38-2 Barium 1.1 mg/l 0.025 12/24/03 02:04 LBG 7440.39-3 Cadmium NO mg/l 0.0050 12/24/03 02:04 LBG 7440-43-9 Chromium NO mg/l 0.010 12/24/03 02:04 LBG 7440-47-3 Lead NO mg/l 0.015 12/24/03 02:04 LBG 7439-92-1 Selenium NO mg/l 0.025 12/24/03 02:04 LBG 7782.49-2 Silver ND mg/l 0.010 12/24/03 02:04 LBG 7440-22-4 Date Digested 12/17/03 12/17/03 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 12/17/03 LBG 7439.97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 68.2 % 12/12/03 15:26 EDF GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 12/19/03 18:46 BET 106-46-7 2,4-Dinitrotoluene NO mg/l 0.013 12/19/03 18:46 BET 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 12/19/03 18:46 BET 87.68-3 Hexachlorobenzene NO mg/l 0.013 12/19/03 18:46 BET 118-74.1 Hexachloroethane NO mg/l 0.30 12/19/03 18:46 BET 67.72-1 2-Methylphenol (o-Cresol) NO mg/l 0.010 12/19/03 18:46 BET 95-48.7 3&4-Methylphenol NO mg/l 0.010 12/19/03 18:46 BET Nitrobenzene NO mg/l 0.20 12/19/03 18:46 BET 98-95.3 Pentachlorophenol NO mg/l 10. 12/19/03 18:46 BET 87.86-5 Pyridine ND mg/l 0.50 12/19/03 18:46 BET 110-86-1 2,4,5-Trichlorophenol NO mg/l 40. 12/19/03 18:46 BET 95-95-4 2,4,6-Trichlorophenol ND mg/l 0.20 12/19/03 18:46 BET 88-06.2 Nitrobenzene-d5 (S) 59 % 12/19/03 18:46 BET 4165-60-0 2-Fluorobiphenyl (S) 49 % 12/19/03 18:46 BET 321-60-8 Terphenyl-d14 (S) 60 % 12/19/03 18:46 BET 1718-51-0 Date: 12/24/03 Page: 1 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 \N. ACCpg04 NC Drinking Water 37706 SC Environmental 99030 E� W ; Fa yF Sc 99006 FI NFI AP FR764R 'nPl r4 PI N191 AP Gu7997 aceAnalytical ° www.pacelabs.com Lab Sample No: 923619811 Client Sample ID: WWTP SLUDGE Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562.001 Date Collected: 12/10/03 09:50 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual Re Lmt Phenol-d5 (S) 23 % 12/19/03 18:46 BET 4165-62-2 2-Fluorophenol (S) 28 % 12/19/03 18:46 BET 367-12-4 2,4,6-Tribromophenol (S) 51 % 12/19/03 18:46 BET Date Extracted 12/18/03 12/18/03 GUMS Volatiles Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene ND mg/l 0.010 12/18/03 20:57 RWS 71-43-2 2-Butanone (MEK) NO mg/l 0.010 12/18/03 20:57 RWS 78.93-3 Carbon tetrachloride NO mg/l 0.010 12/18/03 20:57 RWS 56-23-5 Chlorobenzene ND mg/l 0.010 12/18/03 20:57 RWS 108-90-7 Chloroform 0.030 mg/l 0.010 12/18/03 20:57 RWS 67-66-3 1 1,2-Dichloroethane NO mg/l 0.010 12/18/03 20:57 RWS 107-06-2 1,1-Dichloroethene ND mg/l 0.010 12/18/03 20:57 RWS 75-35-4 Tetrachloroethene NO mg/l 0.010 12/18/03 20:57 RWS 127-18-4 Tri chl oroethene ND mg/l 0.010 12/18/03 20:57 RWS 79-01-6 Vinyl chloride NO mg/l 0.010 12/18/03 20:57 RWS 75.01-4 Toluene-d8 (S) 58 % 12/18/03 20:57 RWS 2037-26-5 2 4-Bromofluorobenzene (S) 39 % 12/18/03 20:57 RWS 460-00-4 2 Dibromofluoromethane (S) 152 % 12/18/03 20:57 RWS 1868-53-7 3 1,2-Dichloroethane-d4 (S) 113 % 12/18/03 20:57 RWS 17060.07-0 Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NPI AP FR7AAR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N ACCOA � nPI;Jr f Page: 2 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 CI RIP[ AP GQ7F')7 Pace Analytical Services, Inc. 2225 Riverside Drive .,Analytical o Asheville, NC 28804 Phone: 828.254.7176 www. pace/abs. cnm Fax. 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Lab Sample No: 923619829 Project Sample Number: 9255562-002 Date Collected: 12/10/03 10:00 Client Sample ID: LIME MUD Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit _ Analyzed By CAS No. Qual RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 12/12/03 12/12/03 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 12/24/03 02:08 LBG 7440-38-2 Barium 0.45 mg/l 0.025 12/24/03 02:08 LBG 7440.39-3 Cadmium NO mg/l 0.0050 12/24/03 02:08 LBG 7440-43-9 Chromium ND mg/l 0.010 12/24/03 02:08 LBG 7440.47-3 Lead ND mg/l 0.015 12/24/03 02:08 LBG 7439.92-1 Selenium NO mg/l 0.025 12/24/03 02:08 LBG 7782-49-2 Silver NO mg/l 0.010 12/24/03 02:08 LBG 7440.22-4 Date Digested 12/17/03 12/17/03 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 12/17/03 LBG 7439.97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 40.9 % 12/12/03 15:27 EDF GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 12/19/03 19:17 BET 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 12/19/03 19:17 BET 121-14.2 Hexachloro-1,3-butadiene NO mg/l 0.050 12/19/03 19:17 BET 87-68-3 Hexachlorobenzene NO mg/l 0.013 12/19/03 19:17 BET 118-74-1 Hexachloroethane ND mg/l 0.30 12/19/03 19:17 BET 67-72-1 2-Methylphenol (o-Cresol) NO mg/l 0.010 12/19/03 19:17 BET 95.48-7 3&4-Methylphenol NO mg/l 0.010 12/19/03 19:17 BET Nitrobenzene NO mg/l 0.20 12/19/03 19:17 BET 98.95-3 Pentachlorophenol NO mg/1 10. 12/19/03 19:17 BET 87-86.5 Pyridine NO mg/l 0.50 12/19/03 19:17 BET 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 12/19/03 19:17 BET 95.95-4 2,4,6-Trichlorophenol NO mg/l 0.20 12/19/03 19:17 BET 88-06.2 Nitrobenzene-d5 (S) 57 Y. 12/19/03 19:17 BET 4165-60-0 2-Fluorobiphenyl (S) 51 % 12/19/03 19:17 BET 321-60-8 Terphenyl-d14 (S) 68 2 12/19/03 19:17 BET 1718-51-0 Phenol-d5 (S) 25 % 12/19/03 19:17 BET 4165-62-2 Date: 12/24/03 Page: 3 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N AIF? NC Drinking Water 37706 SC Environmental 99030 �' -R�'' F Sc 99006 FL NELAP F87648 `ne� C£ FI RIP1 AP FR7F97 aceAnalytical ° www.pacelabs.com Lab Sample No: 923619829 Client Sample ID: LIME MUD Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252, 4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-002 Date Collected: 12/10/03 10:00 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 31 i 12/19/03 19:17 BET 367-12-4 2,4,6-Tribromophenol (S) 58 i 12/19/03 19:17 BET Date Extracted 12/18/03 12/18/03 GUMS Vol ati l es Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene ND mg/l 0.010 12/18/03 21:14 RWS 71-43.2 2-Butanone (MEK) NO mg/l 0.010 12/18/03 21:14 RWS 78-93-3 Carbon tetrachloride NO mg/l 0.010 12/18/03 21:14 RWS 56-23-5 Chlorobenzene NO mg/l 0.010 12/18/03 21:14 RWS 108.90-7 Chloroform NO mg/l 0.010 12/18/03 21:14 RWS 67-66-3 1,2-Dichloroethane ND mg/l 0.010 12/18/03 21:14 RWS 107-06-2 1,1-Dichloroethene ND mg/l 0.010 12/18/03 21:14 RWS 75-35-4 Tetrachloroethene NO mg/l 0.010 12/18/03 21:14 RWS 127-18-4 Trichloroethene NO mg/l 0.010 12/18/03 21:14 RWS 79-01-6 Vinyl chloride NO mg/l 0.010 12/18/03 21:14 RWS 75-01-4 Toluene-d8 (S) 95 Y. 12/18/03 21:14 RWS 2037-26-5 4-Bromofluorobenzene (S) 86 i 12/18/03 21:14 RWS 460-00.4 Dibromofluoromethane (S) 0 i 12/18/03 21:14 RWS 1868.53-7 2 1,2-Dichloroethane-d4 (S) 70 % 12/18/03 21:14 RWS 17060-07-0 2 Date: 12/24/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N ACCpgO SC Environmental 99030 FI NIFI AP FR7AAR Page: 4 of 28 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FI NGI Op PP7r)7 ace Analytical ° www.pacelabs.com Lab Sample No: 923619852 Client Sample ID: SLAKER GRITS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562.003 Date Collected: 12/10/03 10:15 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual Re Lmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 12/12/03 12/12/03 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/l 0.025 12/24/03 02:13 LBG 7440-38-2 Barium 0.41 mg/l 0.025 12/24/03 02:13 LBG 7440-39-3 Cadmium ND mg/l 0.0050 12/24/03 02:13 LBG 7440-43.9 Chromium ND mg/l 0.010 12/24/03 02:13 LBG 7440-47-3 Lead NO mg/l 0.015 12/24/03 02:13 LBG 7439-92-1 Selenium ND mg/l 0.025 12/24/03 02:13 LBG 7782-49-2 Silver ND mg/l 0.010 12/24/03 02:13 LBG 7440.22-4 Date Digested 12/17/03 12/17/03 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury ND mg/l 0.00020 12/17/03 LBG 7439-97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 25.4 % 12/12/03 15:28 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 12/19/03 19:48 BET 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 12/19/03 19:48 BET 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 12/19/03 19:48 BET 87-68-3 Hexachlorobenzene NO mg/l 0.013 12/19/03 19:48 BET 118-74-1 Hexachloroethane ND mg/l 0.30 12/19/03 19:48 BET 67-72-1 2-Methylphenol (o-Cresol) ND mg/l 0.010 12/19/03 19:48 BET 95-48-7 3&4-Methylphenol ND mg/l 0.010 12/19/03 19:48 BET Nitrobenzene ND mg/l 0.20 12/19/03 19:48 BET 98-95-3 Pentachlorophenol NO mg/l 10. 12/19/03 19:48 BET 87.86-5 Pyridine ND mg/l 0.50 12/19/03 19:48 BET 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 12/19/03 19:48 BET 95-95-4 2,4,6-Trichlorophenol NO mg/l 0.20 12/19/03 19:48 BET 88-06-2 Nitrobenzene-d5 (S) 52 % 12/19/03 19:48 BET 4165-60.0 2-Fluorobiphenyl (S) 45 % 12/19/03 19:48 BET 321-60-8 Terphenyl-d14 (S) 72 % 12/19/03 19:48 BET 1718.51-0 Phenol-d5 (S) 12 % 12/19/03 19:48 BET 4165-62.2 Date: 12/24/03 Page: 5 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N A��oa NC Drinking Water 37706 SC Environmental FI NFI AP 99030 FR7R4R � net c SC 99006 FI RIP1 LAP FR7R97 aceAnalytical ° www.pacelabs.com Lab Sample No: 923619852 Client Sample ID: SLAKER GRITS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254,7176 Fax 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-003 Date Collected: 12/10/03 10:15 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No.Qua] Re9Lmt 2-Fluorophenol (S) 13 % 12/19/03 19:48 BET 367-12-4 2,4,6-Tribromophenol (S) 51 % 12/19/03 19:48 BET Date Extracted 12/18/03 12/18/03 GUMS Volatiles Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene NO mg/l 0.010 12/18/03 21:30 RWS 71-43-2 2-Butanone (MEK) ND mg/l 0.010 12/18/03 21:30 RWS 78-93.3 Carbon tetrachloride ND mg/l 0.010 12/18/03 21:30 RWS 56-23-5 Chlorobenzene NO mg/l 0.010 12/18/03 21:30 RWS 108-90-7 Chloroform NO mg/l 0.010 12/18/03 21:30 RWS 67-66-3 1,2-Dichloroethane NO mg/l 0.010 12/18/03 21:30 RWS 107-06-2 1,1-Dichloroethene NO mg/l 0.010 12/18/03 21:30 RWS 75-35-4 Tetrachloroethene NO mg/l 0.010 12/18/03 21:30 RWS 127-18-4 Trichloroethene NO mg/l 0.010 12/18/03 21:30 RWS 79.01.6 Vinyl chloride ND mg/l 0.010 12/18/03 21:30 RWS 75-01-4 Toluene-d8 (S) 98 % 12/18/03 21:30 RWS 2037-26-5 4-Bromofluorobenzene (S) 92 % 12/18/03 21:30 RWS 460-00-4 Dibromofluoromethane (S) 0 % 12/18/03 21:30 RWS 1868-53-7 2 1,2-Dichloroethane-d4 (S) 76 Y. 12/18/03 21:30 RWS 17060-07-0 2 Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NIFI AP PR7AAR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 6 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 GI NFI AD G97F')7 aceAnalytical ° www.paceiabs.com Lab Sample No: 923619878 Client Sample ID: PRECOAT FILTER DREGS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-004 Date Collected: 12/10/03 10:05 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual Reg Lmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 12/12/03 12/12/03 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 12/24/03 02:17 LBG 7440-38-2 Barium 2.1 mg/l 0.025 12/24/03 02:17 LBG 7440-39-3 Cadmium NO mg/l 0.0050 12/24/03 02:17 LBG 7440-43.9 Chromium NO mg/l 0.010 12/24/03 02:17 LBG 7440-47-3 Lead ND mg/l 0.015 12/24/03 02:17 LBG 7439-92-1 Selenium 0.042 mg/l 0.025 12/24/03 02:17 LBG 7782-49-2 Silver NO mg/l 0.010 12/24/03 02:17 LBG 7440-22-4 Date Digested 12/17/03 12/17/03 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury ND mg/l 0.00020 12/17/03 LBG 7439.97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 65.5 % 12/12/03 15:29 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene NO mg/l 0.75 12/19/03 20:20 BET 106-46-7 2,4-Dinitrotoluene NO mg/l 0.013 12/19/03 20:20 BET 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 12/19/03 20:20 BET 87-68-3 Hexachlorobenzene NO mg/l 0.013 12/19/03 20:20 BET 118-74-1 Hexachloroethane NO mg/l 0.30 12/19/03 20:20 BET 67.72-1 2-Methylphenol (o-Cresol) NO mg/l 0.010 12/19/03 20:20 BET 95-48.7 3&4-Methylphenol NO mg/l 0.010 12/19/03 20:20 BET Nitrobenzene NO mg/l 0.20 12/19/03 20:20 BET 98-95.3 Pentachlorophenol NO mg/l 10, 12/19/03 20:20 BET 87.86-5 Pyridine ND mg/l 0.50 12/19/03 20:20 BET 110-86-1 2,4,5-Trichlorophenol NO mg/l 40. 12/19/03 20:20 BET 95.95-4 2,4,6-Trichlorophenol ND mg/l 0.20 12/19/03 20:20 BET 88-06-2 Nitrobenzene-d5 (S) 64 Y. 12/19/03 20:20 BET 4165-60-0 2-Fluorobiphenyl (S) 61 Y. 12/19/03 20:20 BET 321.60-8 Terphenyl-d14 (S) 77 Y. 12/19/03 20:20 BET 1718-51-0 Phenol-d5 (S) 28 i 12/19/03 20:20 BET 4165-62-2 Date: 12/24/03 Page: 7 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N A��agO NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FI NFI AP PA76AR � nP��r,£ GI KIM AD GQ7r )7 aceAnalytical ° www.pacelabs.com Lab Sample No: 923619878 Client Sample ID: PRECOAT FILTER DREGS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-004 Date Collected: 12/10/03 10:05 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 35 Z 12/19/03 20:20 BET 367-12-4 2,4,6-Tribromophenol (S) 53 i 12/19/03 20:20 BET Date Extracted 12/18/03 12/18/03 GUMS Vol ati l es Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene NO mg/l 0.010 12/18/03 21:46 RWS 71-43-2 2-Butanone (MEK) NO mg/l 0.010 12/18/03 21:46 RWS 78.93-3 Carbon tetrachloride NO mg/l 0.010 12/18/03 21:46 RWS 56.23-5 Chlorobenzene NO mg/l 0.010 12/18/03 21:46 RWS 108-90.7 Chloroform NO mg/l 0.010 12/18/03 21:46 RWS 67-66-3 1,2-Dichloroethane NO mg/l 0.010 12/18/03 21:46 RWS 107-06-2 1,1-Dichloroethene NO mg/l 0.010 12/18/03 21:46 RWS 75-35-4 Tetrachloroethene NO mg/l 0.010 12/18/03 21:46 RWS 127-18-4 Trichloroethene ND mg/l 0.010 12/18/03 21:46 RWS 79-01-6 Vinyl chloride NO mg/l 0.010 12/18/03 21:46 RWS 75-01.4 Toluene-d8 (S) 51 Y. 12/18/03 21:46 RWS 2037-26.5 2 4-Bromofluorobenzene (S) 0 % 12/18/03 21:46 RWS 460-00-4 2 Dibromofluoromethane (S) 0 % 12/18/03 21:46 RWS 1868-53-7 2 1,2-Dichloroethane-d4 (S) 278 i 12/18/03 21:46 RWS 17060-07-0 3 Date: 12/24/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 „ ACCCR SC Environmental 99030 Page: 8 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI RIFI DP FR7F97 FL NELAP F876419 ace Analytical ° www.pacelabs.com Lab Sample No: 923619886 Client Sample ID: FLY ASH Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-005 Date Collected: 12/10/03 10:10 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 12/12/03 12/12/03 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic 1.1 mg/l 0.025 12/24/03 02:22 LBG 7440-38-2 Barium 0.13 mg/l 0.025 12/24/03 02:22 LBG 7440-39-3 Cadmium 0.013 mg/l 0.0050 12/24/03 02:22 LBG 7440-43-9 Chromium NO mg/l 0.010 12/24/03 02:22 LBG 7440-47-3 Lead NO mg/l 0.015 12/24/03 02:22 LBG 7439.92-1 Selenium 0.044 mg/l 0.025 12/24/03 02:22 LBG 7782-49-2 Silver NO mg/l 0.010 12/24/03 02:22 LBG 7440-22-4 Date Digested 12/17/03 12/17/03 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury NO mg/l 0.00020 12/17/03 LBG 7439-97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 25.2 Z 12/12/03 15:30 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene NO mg/l 0.75 12/19/03 20:52 BET 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 12/19/03 20:52 BET 121.14-2 Hexachloro-1,3-butadiene NO mg/l 0.050 12/19/03 20:52 BET 87-68-3 Hexachlorobenzene NO mg/l 0.013 12/19/03 20:52 BET 118-74-1 Hexachloroethane NO mg/l 0.30 12/19/03 20:52 BET 67-72-1 2-Methylphenol (o-Cresol) NO mg/l 0.010 12/19/03 20:52 BET 95-48-7 3&4-Methylphenol NO mg/l 0.010 12/19/03 20:52 BET Nitrobenzene NO mg/l 0.20 12/19/03 20:52 BET 98-95-3 Pentachlorophenol NO mg/l 10. 12/19/03 20:52 BET 87-86-5 Pyridine NO mg/l 0.50 12/19/03 20:52 BET 110-86-1 2,4,5-Trichlorophenol NO mg/l 40. 12/19/03 20:52 BET 95-95-4 2,4,6-Trichlorophenol NO mg/l 0.20 12/19/03 20:52 BET 88-06-2 Nitrobenzene-d5 (S) 69 i 12/19/03 20:52 BET 4165-60-0 2-Fluorobiphenyl (S) 63 i 12/19/03 20:52 BET 321-60.8 Terphenyl-d14 (S) 72 i 12/19/03 20:52 BET 1718-51-0 Phenol-d5 (S) 27 i 12/19/03 20:52 BET 4165-62-2 Date: 12/24/03 Page: 9 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ACCOH0 - NC Drinking Water 37706 SC Environmental 99030 \ �� '... 99 n`e Sc 99006 FI NIFI AP FR7AAR ¢ r£ ri nirl AD GP7r)7 aceAnalytical ° www.pacelahs.com Lab Sample No: 923619886 Client Sample ID: FLY ASH Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-005 Date Collected: 12/10/03 10:10 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 34 i 12/19/03 20:52 BET 367-12-4 2,4,6-Tribromophenol (S) 57 i 12/19/03 20:52 BET Date Extracted 12/18/03 12/18/03 GUMS Vol ati l es Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene ND mg/l 0.010 12/24/03 07:36 BCK 71-43.2 2-Butanone (MEK) ND mg/l 0.010 12/24/03 07:36 BCK 78-93-3 Carbon tetrachloride NO mg/l 0.010 12/24/03 07:36 BCK 56-23-5 Chlorobenzene ND mg/l 0.010 12/24/03 07:36 BCK 108-90-7 Chloroform NO mg/l 0.010 12/24/03 07:36 BCK 67-66-3 1,2-Dichloroethane NO mg/l 0.010 12/24/03 07:36 BCK 107-06-2 1,1-Dichloroethene ND mg/l 0.010 12/24/03 07:36 BCK 75-35-4 Tetrachloroethene ND mg/l 0.010 12/24/03 07:36 BCK 127-18-4 Trichloroethene ND mg/l 0.010 12/24/03 07:36 BCK 79-01-6 Vinyl chloride NO mg/l 0.010 12/24/03 07:36 BCK 75-01.4 Toluene-d8 (S) 104 i 12/24/03 07:36 BCK 2037.26-5 4-Bromofluorobenzene (S) 100 i 12/24/03 07:36 BCK 460-00-4 Dibromofluoromethane (S) 88 i 12/24/03 07:36 BCK 1868.53-7 1,2-Dichloroethane-d4 (S) 76 q 12/24/03 07:36 BCK 17060.07-0 2 Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NFI AP FR7A4R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. `�� \N AC�pRo9C ��r1re��cf Page: 10 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI NIP[ AP FR7R)7 Pace Analytical Services, Inc. 2225 Riverside Drive ?Analytical o Asheville, NC 28804 Phone: 828.254, 7176 www.pacelabs.com Fax 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Lab Sample No: 923619894 Project Sample Number: 9255562-006 Date Collected: 12/10/03 10:25 Client Sample ID: CINDERS Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual Re9Lmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 12/12/03 12/12/03 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 12/24/03 02:26 LBG 7440-38-2 Barium 0.22 mg/l 0.025 12/24/03 02:26 LBG 7440.39-3 Cadmium NO mg/l 0.0050 12/24/03 02:26 LBG 7440-43-9 Chromium NO mg/l 0.010 12/24/03 02:26 LBG 7440-47-3 Lead NO mg/l 0.015 12/24/03 02:26 LBG 7439.92-1 Selenium NO mg/l 0.025 12/24/03 02:26 LBG 7782.49-2 Silver NO mg/l 0.010 12/24/03 02:26 LBG 7440.22-4 Date Digested 12/17/03 12/17/03 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury ND mg/l 0.00020 12/17/03 LBG 7439.97-6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 39.0 % 12/12/03 15:31 EDF GUMS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene NO mg/l 0.75 12/19/03 21:23 BET 106-46-7 2,4-Dinitrotoluene NO mg/l 0.013 12/19/03 21:23 BET 121-14-2 Hexachloro-1,3-butadiene NO mg/l 0.050 12/19/03 21:23 BET 87-68.3 Hexachlorobenzene NO mg/l 0.013 12/19/03 21:23 BET 118-74-1 Hexachloroethane ND mg/l 0.30 12/19/03 21:23 BET 67.72-1 2-Methylphenol (o-Cresol) NO mg/l 0.010 12/19/03 21:23 BET 95-48-7 3&4-Methylphenol ND mg/l 0.010 12/19/03 21:23 BET Nitrobenzene NO mg/l 0.20 12/19/03 21:23 BET 98-95.3 Pentachlorophenol NO mg/l 10. 12/19/03 21:23 BET 87.86-5 Pyridine NO mg/l 0.50 12/19/03 21:23 BET 110-86-1 2,4,5-Trichlorophenol NO mg/l 40. 12/19/03 21:23 BET 95-95-4 2,4,6-Trichlorophenol NO mg/l 0.20 12/19/03 21:23 BET 88-06.2 Nitrobenzene-d5 (S) 53 Y. 12/19/03 21:23 BET 4165.60-0 2-Fluorobiphenyl (S) 47 % 12/19/03 21:23 BET 321-60-8 Terphenyl-d14 (S) 75 % 12/19/03 21:23 BET 1718-51-0 Phenol-d5 (S) 20 % 12/19/03 21:23 BET 4165-62-2 Date: 12/24/03 Page: 11 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 .��oRo NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FL NELAP FR7A4.9 ne r_ FI AIFI AP GQ7a)7 aceAnalytical ° www.pacelabs.com Lab Sample No: 923619894 Client Sample ID: CINDERS Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828,254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Project Sample Number: 9255562-006 Date Collected: 12/10/03 10:25 Matrix: Other Date Received: 12/10/03 17:08 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 2-Fluorophenol (S) 28 % 12/19/03 21:23 BET 367-12-4 2,4,6-Tribromophenol (S) 55 % 12/19/03 21:23 BET Date Extracted 12/18/03 12/18/03 GUMS Vol ati l es Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene ND mg/l 0.010 12/18/03 22:19 RWS 71-43-2 2-Butanone (MEK) NO mg/l 0.010 12/18/03 22:19 RWS 78-93-3 Carbon tetrachloride ND mg/l 0.010 12/18/03 22:19 RWS 56-23-5 Chlorobenzene NO mg/l 0.010 12/18/03 22:19 RWS 108-90-7 Chloroform ND mg/l 0.010 12/18/03 22:19 RWS 67-66.3 1,2-Dichloroethane NO mg/l 0.010 12/18/03 22:19 RWS 107-06-2 1,1-Dichloroethene ND mg/l 0.010 12/18/03 22:19 RWS 75.35-4 Tetrachloroethene ND mg/l 0.010 12/18/03 22:19 RWS 127-18-4 Trichloroethene NO mg/l 0.010 12/18/03 22:19 RWS 79.01.6 Vinyl chloride ND mg/l 0.010 12/18/03 22:19 RWS 75-01-4 Toluene-d8 (S) 66 i 12/18/03 22:19 RWS 2037-26-5 2 4-Bromofluorobenzene (S) 25 % 12/18/03 22:19 RWS 460-00-4 2 Dibromofluoromethane (S) 62 i 12/18/03 22:19 RWS 1868-53-7 2 1,2-Dichloroethane-d4 (S) 37 i 12/18/03 22:19 RWS 17060.07.0 2 Date: 12/24/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N A��ogo SC Environmental 99030 Page: 12 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 GI hirl AP rP7r97 FI NIFI AP FURAR Pace Analytical Services, Inc. 2225 Riverside Drive 3.Analytical o Asheville, NC 28804 Phone: 828.254,7176 www.pacelahs.com Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 PARAMETER FOOTNOTES Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit (S) Surrogate Ill The reported result may be biased high due to matrix interference with the internal standard. This was confirmed by reanalysis of the sample. [21 Low surrogate recovery was confirmed as a matrix effect by a second analysis. [31 High surrogate recovery was confirmed as a matrix effect by a second analysis. Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 PI NFI AP FR7642 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N kC o, Page: 14 of 29 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI NIP[ lip PA7R)7 ace Analytical ° www.pace►abs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 QC Batch: 87389 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: Semivolatile Organics, TCLP Associated Lab Samples: 923619811 923619829 923619852 923619878 923619886 923619894 METHOD BLANK: 923645717 Associated Lab Samples: 923619811 923619829 923619852 923619878 923619886 923619894 Parameter Units 1,4-Dichlorobenzene mg/l 2,4-Dinitrotoluene mg/l Hexachloro-1,3-butadiene mg/l Hexachlorobenzene mg/l Hexachloroethane mg/l 2-Methylphenol (o-Cresol) mg/l 3&4-Methylphenol mg/l Nitrobenzene mg/l Pentachlorophenol mg/l Pyridine mg/l 2,4,5-Trichlorophenol mg/l 2,4,6-Trichlorophenol mg/l Nitrobenzene-d5 (S) % 2-Fluorobiphenyl (S) i Terphenyl-d14 (S) i Phenol-d5 (S) i 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) i LABORATORY CONTROL SAMPLE: 923639348 Blank Reporting Result Limit Footnotes ND 0.75 ND 0.013 NO 0.050 ND 0.013 ND 0.30 NO 0.010 ND 0.010 NO 0.20 ND 10. NO 0.50 ND 40. NO 0.20 58 51 72 21 29 54 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes 1,4-Dichlorobenzene mg/l 0.2500 0.1209 48 2,4-Dinitrotoluene mg/l 0.2500 0.2152 86 Hexachloro-1,3-butadiene mg/l 0.2500 0.1024 41 Hexachlorobenzene mg/l 0.2500 0.2024 81 Hexachloroethane mg/l 0.2500 0.1216 49 2-Methylphenol (o-Cresol) mg/l 0.2500 0.1296 52 Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 A NFI AP FR7649 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \ O N ACCpgO9 c r� \ ��nP�ac Page: 15 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 Fi Kirl AP Gu7r97 aceAnalytical ° www.pacelabs.com LABORATORY CONTROL SAMPLE: 923639348 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result Y. Rec 3&4- Methyl phenol mg/1 0.2500 0.1265 51 Nitrobenzene mg/l 0.2500 0.1311 52 Pentachlorophenol mg/l 0.2500 0.2541 102 Pyridine mg/l 0.2500 0.0767 31 2,4,5-Trichlorophenol mg/1 0.2500 0.1999 80 2,4,6-Trichlorophenol mg/l 0.2500 0.1993 80 Nitrobenzene-d5 (S) 53 2-Fluorobiphenyl (S) 71 Terphenyl-d14 (S) 86 Phenol-d5 (S) 24 2-Fluorophenol (S) 32 2,4,6-Tribromophenol (S) 91 LABORATORY CONTROL SAMPLE: 923645725 Spike LCS LCS Parameter Units Conc. Result % Rec 1,4-Dichlorobenzene mg/l 0.2500 0.1254 50 2,4-Dinitrotoluene mg/l 0.2500 0.1981 79 Hexachloro-1,3-butadiene mg/l 0.2500 0.1106 44 Hexachlorobenzene mg/l 0.2500 0.1847 74 Hexachloroethane mg/l 0.2500 0.1243 50 2-Methylphenol (o-Cresol) mg/l 0.2500 0.1386 55 3&4-Methylphenol mg/l 0.2500 0.1356 54 Nitrobenzene mg/l 0.2500 0.1559 62 Pentachlorophenol mg/l 0.2500 0.2338 94 Pyridine mg/l 0.2500 0.0970 39 2,4,5-Trichlorophenol mg/l 0.2500 0.1788 72 2,4,6-Trichlorophenol mg/l 0.2500 0.1859 74 Nitrobenzene-d5 (S) 61 2-Fluorobiphenyl (S) 65 Terphenyl-d14 (S) 80 Phenol-d5 (S) 27 2-Fluorophenol (S) 36 2,4,6-Tribromophenol (S) 80 Date: 12/24/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI AIFI AP FR71;dR Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252, 4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Footnotes Footnotes REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,N ACCOR Page: 16 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI AIFI OP rA7r)7 Pace Analytical Services, Inc. 2225 Riverside Drive 3Analytical o Asheville, NC 28804 Phone: 828.254.7176 www.pace►ahs.com QUALITY CONTROL DATA Fax:828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 MATRIX SPIKE: 923639355 923629661 Spike MS MS Parameter Units Result Conc. Result i Rec Footnotes 1,4-Dichlorobenzene mg/l 0 0.2500 0.1441 58 2,4-Dinitrotoluene mg/1 0 0.2500 0,2231 89 Hexachloro-1,3-butadiene mg/l 0 0.2500 0.1201 48 Hexachlorobenzene mg/l 0 0.2500 0.2076 83 Hexachloroethane mg/l 0 0.2500 0.1423 57 2-Methylphenol (o-Cresol) mg/l 0 0.2500 0.1432 57 3&4-Methylphenol mg/l 0 0.5000 0.1333 27 Nitrobenzene mg/l 0 0.2500 0.1371 55 Pentachlorophenol mg/l 0 0.2500 0.3710 148 1 Pyridine mg/l 0 0.2500 0.0811 32 2,4,5-Trichlorophenol mg/l 0 0.2500 0.2150 86 2,4,6-Trichlorophenol mg/l 0 0.2500 0.2155 86 Nitrobenzene-d5 (S) 56 2-Fluorobiphenyl (S) 70 Terphenyl-d14 (S) 86 Phenol-d5 (S) 27 2-Fluorophenol (S) 34 2,4,6-Tribromophenol (S) 102 Date: 12/24/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 0 \N. ACp0g0 SC Environmental 99030 FL NELAP F876419 ` nef c4 Page: 17 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI NIPI AP GR7A97 aceAnalytical ° www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 QC Batch: 87812 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: Volatile Organics, TCLP Leach. Associated Lab Samples: 923619811 923619829 923619852 923619878 923619894 METHOD BLANK: 923661326 Associated Lab Samples: 923619811 923619829 923619852 923619878 923619894 Parameter Units Benzene mg/l 2-Butanone (MEK) mg/l Carbon tetrachloride mg/l Chlorobenzene mg/l Chloroform mg/l 1,2-Dichloroethane mg/l 1,1-Dichloroethene mg/l Tetrachloroethene mg/l Trichloroethene mg/l Vinyl chloride mg/l Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) i 1,2-Dichloroethane-d4 (S) i LABORATORY CONTROL SAMPLE: 923661334 Blank Reporting Result Limit Footnotes ND 0.010 NO 0.010 NO 0.010 NO 0.010 NO 0.010 NO 0.010 ND 0.010 NO 0.010 NO 0.010 ND 0.010 102 95 94 105 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Benzene mg/l 0.0500 0.0502 100 2-Butanone (MEK) mg/l 0.1000 0.0819 82 Carbon tetrachloride mg/l 0.0500 0.0426 85 Chlorobenzene mg/l 0.0500 0.0467 93 Chloroform mg/l 0.0500 0.0468 94 1,2-Dichloroethane mg/l 0.0500 0.0513 103 1.1-Dichloroethene mg/l 0.0500 0.0478 96 Tetrachloroethene mg/l 0.0500 0.0451 90 Trichloroethene mg/l 0.0500 0.0490 98 Vinyl chloride mg/l 0.0500 0.0449 90 Toluene-d8 (S) 101 Date: 12/24/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 F1 NFL AP FR7RAR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. „ ACCOR Page: 18 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 ri AIM AD GR7a)7 aceAnalytical ° www.pacelabs.com LABORATORY CONTROL SAMPLE: 923661334 QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252,4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Spike LCS LCS Parameter Units Conc. Result Y. Rec Footnotes 4-Bromofluorobenzene (S) 93 Dibromofluoromethane (S) 91 1.2-Dichloroethane-d4 (S) 104 Date: 12/24/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NIFI AP FA79AR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. �p ACCpq Page: 19 of 28 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 Gi K1r1 AP GQ7r07 aceAnalytical ° www.pacelahs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254,7176 Fax., 828.252, 4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 QC Batch: 87888 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: Volatile Organics, TCLP Leach. Associated Lab Samples: 923619886 METHOD BLANK: 923666200 Associated Lab Samples: 923619886 Blank Reporting Parameter Units Result Limit Footnotes Benzene mg/l ND 0.010 2-Butanone (MEK) mg/l ND 0.010 Carbon tetrachloride mg/l ND 0.010 Chlorobenzene mg/l ND 0.010 Chloroform mg/l ND 0.010 1,2-Dichloroethane mg/l ND 0.010 1,1-Dichloroethene mg/l NO 0.010 Tetrachloroethene mg/l ND 0.010 Trichloroethene mg/l ND 0.010 Vinyl chloride mg/l ND 0.010 Toluene-d8 (S) % 104 4-Bromofluorobenzene (S) i 103 Dibromofluoromethane (S) i 97 1,2-Dichloroethane-d4 (S) Y. 88 LABORATORY CONTROL SAMPLE: 923666218 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Benzene mg/l 0.0500 0.0466 93 2-Butanone (MEK) mg/l 0.1000 0.1116 112 Carbon tetrachloride mg/l 0.0500 0.0412 82 Chlorobenzene mg/l 0.0500 0.0462 92 Chloroform mg/l 0.0500 0.0423 85 1,2-Dichloroethane mg/l 0.0500 0.0389 78 1,1-Dichloroethene mg/l 0.0500 0.0463 93 Tetrachloroethene mg/1 0.0500 0.0471 94 Trichloroethene mg/l 0.0500 0.0451 90 Vinyl chloride mg/l 0,0500 0.0456 91 Toluene-d8 (S) 107 Date: 12/24/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NFI AP FR764R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ACCpRO ,1' 44 C n:e[Art Page: 20 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI NIP1 OP FR7r,97 aceAnalytical ° www.pacelabs.com LABORATORY CONTROL SAMPLE: 923666218 QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Spike LCS LCS Parameter Units Conc. Result Y. Rec Footnotes 4-Bromofluorobenzene (S) 105 Dibromofluoromethane (S) 101 1,2-Dichloroethane-d4 (S) 87 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 923666226 923666234 923636245 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Benzene mg/l 0 0.0500 0.0458 0.0485 92 97 6 2-Butanone (MEK) mg/l 0 0.1000 0.1188 0.0950 119 95 22 Carbon tetrachloride mg/l 0 0.0500 0.0357 0.0395 71 79 10 Chlorobenzene mg/l 0 0.0500 0.0434 0.0465 87 93 7 Chloroform mg/l 0 0.0500 0.0404 0.0421 81 84 4 1,2-Dichloroethane mg/l 0 0.0500 0.0388 0.0392 78 78 1 1,1-Dichloroethene mg/l 0 0.0500 0.0437 0.0505 87 101 14 Tetrachloroethene mg/l 0 0.0500 0.0392 0.0443 78 89 12 Trichloroethene mg/l 0 0.0500 0.0412 0.0450 82 90 9 Vinyl chloride mg/l 0 0.0500 0.0425 0.0473 85 95 11 Toluene-d8 (S) 101 100 4-Bromofluorobenzene (S) 99 93 Dibromofluoromethane (S) 101 97 1,2-Dichloroethane-d4 (S) 92 94 Date: 12/24/03 Page: 21 of 28 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NFI AP FR7RAR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \�O \11_AC�pgO9c Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 P1 NGI AP PP7a')7 aceAnalytical ° www.pacelabs.com QUALITY CONTROL DATA QC Batch: 87381 QC Batch Method: EPA 7470 Associated Lab Samples: 923619811 923619894 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254, 7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Analysis Method: EPA 7470 Analysis Description: Mercury, CVAAS, TCLP Leachate 923619829 923619852 923619878 923619886 METHOD BLANK: 923639082 Associated Lab Samples: 923619811 923619829 923619852 923619878 923619886 923619894 Blank Reporting Parameter Units Result Limit Footnotes Mercury mg/l NO 0.0002 LABORATORY CONTROL SAMPLE: 923639090 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Mercury mg/l 0.0050 0.0049 98 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 923639108 923639116 923619852 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Mercury mg/l 0 0.0050 0.0041 0.0050 82 100 20 Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NIFI AP FR7F;AR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N ACCCH ��O o4C Page: 22 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 rl hirl AD rP7F77 Pace Analytical Services, Inc. 2225 Riverside Drive ?Analytical o Asheville, NC 28804 Phone: 828.254.7176 www.pacelabs.com QUALITY CONTROL DATA Fax, 828.252,4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 QC Batch: 87040 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: Metals, Trace ICP Associated Lab Samples: 923619928 METHOD BLANK: 923625677 Associated Lab Samples: 923619928 Blank Reporting Parameter Units Result Limit Footnotes Arsenic mg/kg NO 0.50 Cadmium mg/kg ND 0.10 Chromium mg/kg NO 0.20 Lead mg/kg ND 0.50 LABORATORY CONTROL SAMPLE: 923625685 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Arsenic mg/kg 50.00 49.10 98 Cadmium mg/kg 50.00 48.30 97 Chromium mg/kg 50.00 48.00 96 Lead mg/kg 50.00 47.00 94 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 923625693 923625701 923620041 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Arsenic mg/kg 3.979 55.42 56.31 53.29 94 92 6 Cadmium mg/kg 0 55.42 47.66 46.25 86 87 3 Chromium mg/kg 22.61 55.42 85.90 70.13 114 89 20 Lead mg/kg 7.626 55.42 58.30 57.13 91 93 2 SAMPLE DUPLICATE: 923625719 923620066 DUP Parameter Units Result Result RPD Footnotes Arsenic mg/kg 2.800 3.700 28 Date: 12/24/03 Page: 23 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N. ACCOR�9 NC Drinking Water 37706 SC Environmental 99030 to t- :'ye Sc 99006 FL NELAP F87648 ` ner c R NIFI AP GR7a)7 ace Analytical ° www.pacelabs.com SAMPLE DUPLICATE: 923625719 Parameter Units Cadmium mg/kg Chromium mg/kg Lead mg/kg Date: 12/24/03 Asheville Certification IDs NO Wastewater 40 NO Drinking Water 37712 SC Environmental 99030 FI NIFI AP FR7AAR QUALITY CONTROL DATA 923620066 DUP Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Result Result RPD ND NO NC 12.00 16.00 27 17.00 25.00 35 Footnotes 2 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,1 AC�pgo Page: 24 of 28 Charlotte Certification IDs NO Wastewater 12 NO Drinking Water 37706 SC 99006 ri NIFI AP FAW97 aceAnalytical ° www.pacelahs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254, 7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 QC Batch: 87343 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: Trace ICP Metals, TCLP Leach. Associated Lab Samples: 923619811 923619829 923619852 923619878 923619886 923619894 METHOD BLANK: 923636625 Associated Lab Samples: 923619811 923619829 923619852 923619878 923619886 923619894 Parameter Units Arsenic mg/l Barium mg/l Cadmium mg/l Chromium mg/l Lead mg/l Selenium mg/l Silver mg/l LABORATORY CONTROL SAMPLE: 923636633 Blank Reporting Result Limit Footnotes ND 0.025 ND 0.025 ND 0.0050 ND 0.010 ND 0.015 NO 0.025 ND 0.010 Spike LCS LCS Parameter Units Conc. Result Y. Rec Footnotes Arsenic mg/l 2.500 2.475 99 Barium mg/l 2.500 2.560 102 Cadmium mg/l 2.500 2.450 98 Chromium mg/l 2.500 2.395 96 Lead mg/l 2.500 2.445 98 Selenium mg/l 2.500 2.445 98 Silver mg/l 2.500 2.455 98 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 923636641 923636658 923619811 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Arsenic mg/l 0 2.500 2.705 2.520 108 101 7 Barium mg/l 1.095 2.500 3.810 3.520 109 97 8 Cadmium mg/l 0 2.500 2.545 2.395 102 96 6 Chromium mg/l 0 2.500 2.465 2.325 99 93 6 Date: 12/24/03 Page: 25 of 28 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 ,t L�ORp NC Drinking Water 37706 SC Environmental 99030 ��' '" Sc 99006 FI NIR AP FR7RdR `onP� 4 GI KIM AD GQ7ao7 aceAnalytical ° www.pacelabs.com QUALITY CONTROL DATA MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 923636641 923636658 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 923619811 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Lead mg/l 0 2.500 2.540 2.405 102 96 5 Selenium mg/l 0.02265 2.500 2.685 2.530 106 100 6 Silver mg/l 0 2.500 2.595 2.460 104 98 5 Date: 12/24/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 A��oRo SC Environmental 99030 E�` ip FI NFI AP FR7R4R . `hplA ' Page: 26 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 ri NFI AP r:P7F')7 Analytical ° www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828,254.7176 Fax., 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 QC Batch: 87106 Analysis Method: % Moisture QC Batch Method: Analysis Description: Percent Moisture Associated Lab Samples: 923619811 923619829 923619852 923619878 923619886 923619894 923619928 SAMPLE DUPLICATE: 923628283 Parameter Units Percent Moisture % Date: 12/24/03 Asheville_ Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NIFI AP P97RAR 923626899 DUP Result Result RPD Footnotes 24.30 24.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N PCCaq nPhr4 Page: 27 of 28 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 ri IUGI AP GR7R')7 aceAnalytical ° www.pacelabs.com QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9255562 Client Project ID: PROCESS MATERIALS 2003 Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference (S) Surrogate [1] Recovery falls outside of QC limits, however, this compound is not found in the associated samples. [21 The calculated RPD was outside QC acceptance limits. Date: 12/24/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP F87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \�� N_..A000AO4 c °ne��c4 Page: 28 of 28 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 PI RIP[ AP FR7R97 h'. 0.1610-WRI-morm • W I a ' I ■ NONE1■ o L- LL IEEE ■■■ LU ul ■LNNE � ®®! k W or013®NONNIcc ■!■ a = 4 • ' W LLLL • 7 = cn a � 1 - - w r](30OXIUIVIN a■■■■'■lo —67 o �o ■moo 11ml MEIN HE i IN old ■ ,. LU old N FAIN ■ IN 3 in mnol®■■E • ,. ■lo . �It� fo ■ - o ■lo■ ci NOR • cl Q- I X, Ac Qj 0 It CIS i—s 03 CO ID = L) LU c j cu a, co CL L: om Z r > E 0 C) Q ytto; INN )c x I W w 15 o 2 2 2 cr I x 5� LUNK LU 75 aM > ¢ q\ m U) < HO'3N 10H ce '6 E 15 T 0 yi E Lu Nk CONH "OSZH . R g z z pe/ussaidun 4- 0 0 C, 0 CL CO siouieluoc) # ou -a (M031-100 I t. 1. 3vyll E '13�' 0 C9 a 4) E 2 P cE (M031-100 N\ v I < 8 V- 0- E 3iv(l E E WIN 3000 XI)JiVN V LU l� 1 a- m 0 .0oU) o �: < I- o `.v G CS x :R L< Lu -. Lu ck% 33 (0') w oLui E E 0 Q 0 > E ci (1: 9 CL f .' 0 CY cn x 0 LU -0 ZF) 0 z 0 A? LU CL-00 LU C) A r4 co ZZ 7�- \f\ LL co cn 0 CL • z z -- iii Cl) E L-Z z T-\- U) 0 0 r 0 a) .2 t5 E z C: -6 cri E 0 0 0 E 0 ( L) 0 cp LU • a) IL CL a) CL .2 E o a) CO C� U) U) # W311 ac () < I 'o- . FACILITY ITS' COMPLIANCE AUDIT REPORT NCDENR Division of Waste Management Solid Waste Section NORTH CAROLINA DEPARTMENT OF - - - - ENVIRONMENT AND NATURAL RESOURCES - - - - - - Date of Audit: 11/3/04 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 _FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. PO Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERMIT: Active - Permit Amendment issued February 5, 2002 PURPOSE OF AUDIT: Inspection of Industrial Landfill NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 7/30/04 You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIAN( 1, AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Erosion from recent storms has been repaired. 4act;Regional ntme if you have any questions or concerns regarding this audit report. IV —Phone: 828-296-4500 Representative/WiVS Mailed on : 5 November 2004 by Hand delivery X US Mail Certified No. Lj Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett DENR — Solid Waste Section 585 Waughtown Street Winston-Salem, NC 27107 Mark Poindexter Division of Waste Mgt. Solid Waste Section 401 Oberlin Road Raleigh, NC 27605 NCDENR NORTH CAROUI DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE': (check all that apply to this `audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: HAYWOOD . MSWLF PERMIT NO.: 44-06 Closed HHW White Incin UP FIRM MSWLF goods . FILE TYPE: COMPLIANCE CDLF Tire UP! Tire Industrial X DEMO SDTF Collection Monofill Landfill - Date of Audit: 7/30/04 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. PO Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERMIT: Active - Permit Amendment issued February 5, 2002 PURPOSE OF AUDIT: Inspection of Industrial Landfill NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 4/27/04 You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: None Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/ S Mailed on : 2 August 2004 by hand delivery X US Mail Certified No. j,j Distribution: original signed copy to facili — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 AEa NCDENR NCRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Pen -nit number) Lined LCID YW Transfer Compost SLAS COUNTY: HAYWOOD �fSWLF PERMIT NO.: 44-06 Closed HHW White mein T&1 FIRM NISWLF goods FILE TYPE: COMPLIANCE CDLF Tire TIV e Collection Tire Monofill Industrial Landfill X DEMO SDTF Date of Audit: 4/27/04 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. PO Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERINIIT: Permit Amendment issued February 5, 2002 PURPOSE OF AUDIT: Inspection of Industrial Landfill F None Date of Last Audit: 1 /7/04 You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A NCDENR Noes- CAAOW . 00ft'" oor or Ept e M Vcmo MMUM e. RftMm:C7 Date of Audit: 01/07/04 FACILITY COMPLIANCE AUDIT REPORT Division of. Waste Management Solid Waste Section Date of Last Audit: 10/28/03 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque and Daryl Whitt, Blue Ridge Paper Products STATUS OF PERMIT: Permit amendment February 5, 2002. PURPOSE OF AUDIT: Inspection of industrial landfill. NOTICE OF VIOLATIONS) (citation and explanation): None You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: 0 Repair erosion on landfill slopes when weather permits. Please contact me if you have any questions or concerns regarding this audit report. G (signature) Phone: 828-251-6208. Regional Representative Distribution: original siLmed copy to facility -- signed copy to compliance officer — e-mail or copv to super Delivered on : 01/08/04 by I I hand delivery I X I US Mail I I Certified No. lI cc: Mark Poindexter Brent Rockett