4407_ROSCANS_2014

4 0
NCDENR eq
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 9, 2014
CERTIFIED MAIL:
RETURN RECEIPT REQUESTED
#7012 1010 0002 1965 8250
Stephen King
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
SUBJECT: Notice of Violation
Compliance Inspection Report
White Oak Landfill
44-07
Haywood County
Dear Mr. Dillard,
John E. Skvarla, III
Secretary
# 7012 1010 0002 1965 8267
Matt Dillard
Santek Waste Services, Inc.
650 25t" St. NW Suite 100
Cleveland, TN 37311
On March 21, 2014, Andrea Keller, representing the State of North Carolina, Division of Waste
Management Solid Waste Section, inspected the above referenced facility for compliance with
North Carolina solid waste statues and rules. Mr. John Preston was present on site, and Mr.
Stephen King was present off site for a follow-up review, and represented White Oak Landfill
during this inspection. The following violations were noted:
A. 15A NCAC 13B .1604 (b)(L)(iii) Reporting Requirements: The permittee shall report orally
within 24 hours from the time the permittee becomes aware of the circumstances of any
release or discharge outside the liner, collection system or other containment component,
any fire, or explosion from the permitted landfill facility. Such reports shall be made to the
Division representative at the appropriate regional office of the Department of Environment
and Natural Resources.
B. 15A NCAC 136.1626 (8)(d) Leachate shall be contained within a lined disposal cell or
leachate collection and storage system. All leachate shall be treated, as required by the
receiving facility, prior to discharge. An NPDES permit may be required prior to the
discharge of leachate to surface waters, as provided by 40 CFR Parts 258.26 and 258.27.
2090 US Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Internet: http://portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

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SANTE K
WasteServices
650 25th Street, N.W., Suite 100
Cleveland, Tennessee 37311
[phone]
Email: [e-mail]
Internet: www.santekenviro.com
October 20, 2014
OCT 2 3 2u'.
Mr. Allen Gaither SOLID WASTE SECTION
NCDENR ASHEVILLE REGIONAL OFFICE
Division of Waste Management
2090 U.S. 70 Highway
Swannanoa, NC 28778
RE: Responses to NCDENR's Comment Letter dated August 14, 2014
Revised Operations Plan
Haywood County (White Oak) MSW Landfill
Permit Number: 44-07-MSWLF-1993
Dear Mr. Gaither:
Santek Waste Services, Inc. (Santek) has prepared the following responses to the
North Carolina Department of Environment and Natural Resources (NCDENR)
comments contained in the letter dated August 14, 2014. The responses and revisions
are intended to make corrections and clarify discrepancies within the current
Haywood County (White Oak) MSW Landfill Operations Plan. Please find the
NCDENR's comment followed by Santek's response below.
NCDENR Comment 1
"The second paragraph on page 6 states the County also operates a 4.8-acre Land
Clearing and Inert Debris Landfill (LCID). An LCID has been permitted for
construction and operation, however, the unit has not been constructed and the pre-
operational conditions in the Permit have not been met."
Santek Response 1
The second paragraph on page 6 of the Operations Plan has been revised to clarify the
current status of the permitted Land Clearing and Inert Debris Landfill (LCID).
NCDENR Comment 2
"The sixth paragraph on page 7 states See Section 2b for requirements of the
Alternate Daily Cover tarp and soil/mulch material. However, Section 2 discusses
waste filling practices while Section 3 discusses cover material requirements.
Santek Response 2
The sixth paragraph on page 7 of the Operations Plan has been revised to reference
Section 3 for alternate daily cover (ADC) requirements.

NCDENR Comment 3
"The second paragraph on page 8 and Section 8, Erosion and Sedimentation Control Requirements,
part c., state Provisions of a vegetative ground cover sufficient to restrain erosion will be
accomplished within 15 calendar days upon completion of any phase of landfill development. This
is not a Solid Waste requirement, however, since it is stated in the Operations Plan the Field
Operations Branch inspector can hold the facility accountable for this requirement."
Santek Response 3
The text, within 15 calendar days, has been removed from paragraph 2 on page 8 of the Operations
Plan.
NCDENR Comment 4
"Section 1, Waste Acceptance and Disposal Requirements, part b., states Typically the landfill is
open Monday through Saturday from 7: 30a.m. to 3: 30p. m. However, the landfill may accept waste
24 hours a day, 7 days per week. As a Reminder, an individual certified in landfill operations must
be on -site during all cooperating hours of the facility."
Santek Response 4
A sentence has been added to Section 1, Waste Acceptance and Disposal Requirements, part b that
states a certified landfill operator must be present during operations.
NCDENR Comment 5
"Section 1, Waste Acceptance and Disposal Requirements, part c, provides a list of wastes
prohibited from disposal at the MSWLF. The list does not include all banned wastes listed in
G. S .13 0A-3 09.10(f). "
Santek Response 5
Section 1, Waste Acceptance and Disposal Requirements, part c of the Operations Plan has been
revised to include the banned wastes listed in G.S. 130A-309. 10(f).
NCDENR Comment 6
"Section 1, Waste Acceptance and Disposal Requirements, part g., states Haywood County will
continue a program at the Landfill for detecting and preventing the disposal of hazardous and liquid
wastes. The detection program should include all prohibited wastes including those banned wastes
listed in G.S. 130A-309.10(f)."

Santek Response 6
The banned wastes listed in G.S.130A-309.10(f) have been added to Section 1, Waste Acceptance
and Disposal Requirements, part g of the Operations Plan.
NCDENR Comment 7
"Section 3, Cover Material Requirements, discusses the various types of daily cover used at the
facility. Given the different requirements for the different types, the Section recommends the use of
daily log to ensure all cover material requirements are being met."
Santek Response 7
According to the site manager, a daily log is currently used to document cover matericals.
NCDENR Comment 8
"Section 5, Explosive Gases Control, part b., states Haywood County will implement a routine
methane monitoring program to ensure that the standards of 4 (a) are met. Section 4 discusses
disease vector control."
Santek Response 8
Section 5, Explosive Gases Control, part b has been revised to reference the standards of 5(a) instead
of 4(a).
NCDENR Comment 9
"Section 5, Explosive Gases Control, part c., states If methane gas levels exceeding the limits
specified in 4 (a) are detected, the owner or operator will:. Section 4 discusses disease vector
control."
Santek Response 9
Section 5 (Explosive Gass Control), part c has been revised to reference the limits specified in 5(a)
instead of 4(a).
NCDENR Comment 10
"Section 12, Spreading and Compacting Requirements, part b., states subsequent lifts can be placed
up to final grades. However, Section 2, Waste Filling Practices, part b., states To compensate for
anticipated settlement the initial placement of waste may exceed the fill grades for the top of waste
by up to five feet (S) on the outer slopes and top offill surfaces.

Santek Response 10
Section 12 has been revised to reference Section 2(b) for final grade procedures.
NCDENR Comment 11
"Appendix 3, Explosive Gas Control Plan, references a Figure 1 and 2. However, "there are no
figures presented in the plan. These Figures must be available for review by the Field Operations
Branch inspector at any time."
Santek Response 11
Figures 1 and 2 have been added to Appendix 3 (Explosive Gas Control Plan).
NCDENR Comment 12
"Appendix 3, Explosive Gas Control Plan, states Observations will be recorded on the
aforementioned "Landfill Gas Measurements Field Workrheet, White Oak MEW Landfill, Haywood
County, North Carolina"form. There is no form provided in the plan. This form must be available
for review by the Field Operations Branch inspector at any time."
Santek Response 12
The Landfill Gas Monitoring Field Worksheet, White Oak MSW Landfill, Haywood County, North
Carolina form has been added to Appendix 3 (Explosive Gas Control Plan).
NCDENR Comment 13
"Appendix 3, Explosive Gas Control Plan, states If methane gas is detected above 25% of its lower
explosive limit (25% LEL) in any structure, excluding gas control or gas recovery system
components, the detection instrument will be recalibrated in accordance with the manufacturer's
instructions and the structure resampled. The final paragraph then states If methane gas is detected
beyond 25% of its lower explosive limit in any structure, check the calibration of the monitor and
resample. The first statement indicates the unit will be recalibrated, the second statement indicates
the calibrat-ion will be verified."
Santek Response 13
Page 34 of Appendix 3 (Explosive Gas Control Plan) has been updated to clarify that the monitoring
technician will verify the field calibration of the methane monitoring instrument in the event
methane is detected above 25% of the lower explosive limit (LEL) at any landfill structure. The
second and third paragraphs on page 35, Appendix 3 (Explosive Gas Control Plan), appear to be
duplicate text regarding methane monitoring at landfill structures. The duplicate text has been
removed.

NCDENR Comment 14
"Appendix 4, Operations Plan Mulching and Grinding Treatment and Processing discusses the
procedures for the stated activity. However, this stated activity is not mentioned anywhere else in the
Operations Plan."
Santek Response 14
The Introduction section of the Operations Plan, page 6, has been revised to mention that a Mulching
and Grinding Treatment and Processing operation is on -site.
NCDENR Comment 15
"Appendix 4, Operations Plan Mulching and Grinding Treatment and Processing, Section III,
Operations Procedures, part A. Overview, states A description of the procedures used for creating
the soil/mulch ADC are included in Section 2(h) of the White Oak MSWLandfill Operations Plan.
However, Section 2 discusses waste filling practices while Section 3 discusses cover material
requirements."
Santek Response 15
Section III, part A of Appendix 4 (Operations Plan - Mulching and Grinding Treatment and
Processing) has been revised to reference section 3 (b) instead of 2(b).
NCDENR Comment 16
"Appendix 4, Operations Plan Mulching and Grinding Treatment and Processing, Section III,
Operations Procedures, part C. Technical Operational Requirements, item 3), states Mulched
materials will be removed from the 'site several times a week. However, there is a large stockpile of
material on -site and no indication any material has been removed."
Santek Response 16
Section III, part C(3) of Appendix 4 (Operations Plan — Mulching and Grinding Treatment and
Processing) has been revised stating that mulched material will be removed from the Mulching and
Grinding Treatment and Processing area as needed.
In addition to the revisions based on the NCDENR comments above, the following two revisions
were made to the Operations Plan:
1. Page 5, Introduction: The County Manager was changed to Mr. Ira Dove.
2. Page 36, Appendix 4 (Operations Plan— Mulching and Grinding Treatment and Processing),
Introduction, B: Text has been added to allow the mulching and grinding operation to change
to another on -site location pending approval from the NCDENR, Division of Waste
Management.

A redlined copy and an original copy of the revised Operations Plan are provided for your review.
If you have any questions or require additional information, please feel free to call at (423) 303-
7101.
Sincerely,
Ron E. Vail, P.E.
V.P. of Engineering
Enclosures
Will Martin
Environmental Compliance Coordinator
cc: Andrea Keller, Environmental Senior Specialist, NCDENR
Ira Dove, Interim Manager, Haywood County
Stephen King, Solid Waste Director, Haywood, County (with enclosure)
Cheryl Dunson, Executive V.P. of Marketing, Santek
Robert D. Burnette, P.E., Executive V.P. of Engineering, Santek
Matt Dillard, Executive V.P. of Operations, Santek
John Preston, Landfill Manager, Santek (with enclosure)

SANTEK
Ir L A& V
WasteServices
650 25th Street, N.W., Suite 100
Cleveland, Tennessee 37311
[phone]
Email: [e-mail]
Internet: www.santekenviro.com
May 9, 2014
Ms. Andrea Keller
Environmental Senior Specialist
NC Department of Environment and Natural Resources
Division of Waste Management — Solid Waste Section
2090 US Hwy 70
Swannanoa, NC 28778
Re: Response to Notice of Violation dated April 9, 2014
Haywood County (White Oak) Landfill
Permit No. 44-07
Deaf Vs. Keller:
Santek Waste Services, Inc. (Santek) is submitting this letter and the enclosed
documents in response to the Notice of Violation (NOV) letter dated April 9,
2014 from the North Carolina Department of Environment and Natural Resources
(NCDENR), Division of Solid Waste Management — Solid Waste Section. The
April 9, 2014 NOV letter was issued to the Haywood County Solid Waste
Department and Santek following a compliance inspection conducted at the
Haywood County (White Oak) Landfill on March 21, 2014. Please find the
NCDENR compliance requests and Santek responses below.
NCDENR Compliance Request 1
"To come in compliance with 1 SA NCAC 13B .1604(b)(L)(iii), the permit holder
must, within 30 days, submit an update to the operations plan for the facility. The
updated operations plan must include, at a minimum, an update to Section 13 —
Leachate Management Plan to include leachate response%ontingency plans and
notification requirements. "
Santek Response
As requested, Section 13 (Leachate Management Plan) of the facility's Operations
Plan has been updated to include Leachate response/contingency plans and
notification requirements in the event of a Leachate release outside the lined
disposal area or leachate collection and storage system. The updated Section 13
(Leachate Management Plan) has been sent to Mr. Allen Gaither (NCDENR,
Division of Waste Management - Solid Waste Section) for approval. A redline
copy of revised page 19 of the Leachate Management Plan is located in Appendix
A.�:�9� ate:
RECEIVE® R
MAY 12 2014
SOLID WASTE SECTION
ASHEVILLE REGIONAL OFFICE

NCDENR Compliance Request 2
"To come in compliance with 1 SA NCAC 13B .1626(8)(d), the permit holders must investigate
and determine the extent of the leachate release, as instructed by the Section compliance
hydrogeologist. Further action may be required by the Division. "
Santek Response
On April 14, 2014, Santek representatives (Mr. Ron Vail and Mr. Will Martin) contacted Mr.
Ervin Lane (NCDENR, Compliance Hydrogeologist) to discuss the April 9, 2014 NOV letter and
to request instructions for compliance with the NOV. Mr. Lane instructed Santek to submit a
leachate outbreak summary including the corrective actions taken by the site and a location map
showing where the leachate outbreak occurred. Mr. Lane also requested soil samples be
collected in the area where the leachate outbreak occurred and analyzed for Appendix 1 Metals
& Volatile Organic Compounds (VOC's), Chemical Oxygen Demand (COD), Phosphorus and
Sulfate.
A chronological summary of the March 12, 2014 leachate outbreak and corrective actions is
provided below:
1:00 p.m. - Santek personnel and Mr. Stephen King (Haywood County Solid Waste &
Recycling Director) performed a landfill inspection and observed a small amount
of leachate (approximately 5 gallons) pooled behind a check dam in the perimeter
ditch on the northeast portion of Phase 1.
1:30 p.m. - Santek personnel notified Mr. John Preston (Landfill Manger) of the leachate
outbreak. Mr. Preston gave specific instructions to clean up the leachate and
repair the affected area. Santek personnel used a track hoe to remove the small
amount of leachate, affected soil and check dam from the perimeter ditch. All
affected materials were transported to the landfill working face for proper
disposal. Clean, uncontaminated, soil was installed in the area affected by the
leachate outbreak. A new check dam was also installed in the perimeter ditch.
3:30 p.m. - All corrective actions were completed.
According to Mr. Preston, the area affected by the leachate outbreak was less than 10 ft. wide by
20 ft. long. All contaminated soil in this area was removed and replaced with clean,
uncontaminated, soil. There was no indication that any leachate traveled beyond the Phase 1
perimeter ditch check dam. A map showing the location of the March 12, 2014 leachate
outbreak is provided in Appendix B.
As requested, Santek collected soil samples on April 21, 2014 from the area where the leachate
outbreak occurred. The map in Appendix B shows the approximate location of the soil sample
collection points (S-1, S-2 and BA). S-1 and S-2 were sample points located in the leachate
outbreak area, and sample point BA was collected as a background sample in an area unaffected
by leachate. Soil samples were analyzed by Analytical Environmental Services, Inc. (AES) for
the constituents requested above. Each constituent detected in the soil sample locations was also
detected in the background sample at similar levels. Furthermore, the volatile organic

compounds detected in the landfill's leachate were not present in S-1 or S-2. Therefore, Santek
believes the areas of S-land S-2 are determined to be uncontaminated and representative of local
soil constituents. Analytical results are provided in Appendix C.
In order to prevent future leachate outbreaks from occurring in this area, Santek will inspect the
leachate cleanout located in the northeast portion of Phase 1. This leachate cleanout was
installed by Haywood County in order to promote proper leachate drainage. When leachate is
present in the cleanout, Santek will remove the leachate and transport it to the on -site leachate
storage lagoon. Implementing this operational procedure should reduce the possibility of another
leachate outbreak in this area.
If you have any questions or require additional information, please feel free to call at (423) 303-
7101.
Sincerely,
Will Martin
Environmental Compliance Coordinator
Enclosures
Ron E. Vail, P.E.
V.P. of Engineering
cc: Ervin Lane, Compliance Hydrogeologist, NCDENR
Ira Dove, Interim Manger, Haywood County
Stephen King, Solid Waste & Recycling Director, Haywood County
Robert D. Burnette, P.E., Executive V.P. of Engineering, Santek
Matt Dillard, Executive V.P. of Operations, Santek
Cheryl Dunson, Executive V.P. of Marketing, Santek
John Preston, Landfill Manager, San
RECEI"VED
MAY 12 2014
SOLID WASTE SECTION
ASHEVILLE REC-IONAL OFFICE

will be temporarily stored within the MSWLF units until such a time the flow of leachate can
continue to the lagoon. If any rain or other event requires storage of leachate or storm water in
the cell, the Division of Waste Management will be notified verbally and immediately followed
by written communication. During wet weather, the pump and hauling may have to be
performed 24 hours a day for several days until the leachate lagoon levels have been reduced.
In the early phases of waste fill operations in MSW Phase 3, the discharge from the stormwater
removal pump can be diverted to the leachate gravity system, if necessary during extreme
conditions.
f. The recirculation of leachate within the landfill is a viable alternative to the present pump and
haul leachate management operation and is considered a part of the overall Leachate
Management Plan. Prior to actually beginning leachate recirculation, the County will prepare
the appropriate leachate recirculation plan for submission to and approval by the North Carolina
Department of Environment and Natural Resources (NCDENR), Division of Waste
Management.
g. Leachate Release Response/Contingency Plan: In the event of a leachate release outside the
lined disposal area or leachate collection and storage system Haywood County or Santek will
immediately utilize all available resources to contain and minimize the leachate release. Soil
berms, ditches and landfill equipment may be used to contain the leachate and repair the
affected area.
h. Leachate Release Notification Requirements: In the event of a leachate release outside the lined
disposal area or leachate collection and storage system Haywood County or Santek will notifX
the NCDENR, Division of Waste Management within 24 hours of becoming aware of the
leachate release.
i. Haywood County installed a leachate cleanout in the northeast portion of Phase I to assist
leachate flow through the leachate collection system. Haywood County or Santek will monitor
this cleanout for the presence of leachate. If leachate is detected in the cleanout, Haywood
County or Santek will pump out the leachate and transport it to the leachate storm lagoon.
MAY 1 2 2014
SOLID WASTE SECTION Operations Plan
ASHL:VILLE REGIONAL OFFICE White Oak Landfill
Revised May 2014
Page 19

Soil Sample Results

ANALYTICAL ENVIRONMENTAL SERVICES, INC.
AES
April 30, 2014
Will Martin
Santek Environmental Inc.
650 25th Street NW
Cleveland TN 37311
TEL: [phone]
FAX: [phone]
RE: Haywood Soil Samples
Dear Will Martin: Order No: 1404M59
Analytical Environmental Services, Inc. received 3 samples on 4/23/2014 9:45:00 AM
for the analyses presented in following report.
No problems were encountered during the analyses. Additionally, all results for the associated
Quality Control samples were within EPA and/or AES established limits. Any discrepancies
associated with the analyses contained herein will be noted and submitted in the form of a
project Case Narrative.
AES' certifications are as follows:
-NELAC/Florida Certification number E87582 for analysis of Environmental Water,
soil/hazardous waste, and Drinking Water Microbiology, effective 07/01/13-06/30/14.
-AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Organics,
Inorganics), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental
Microbiology (Fungal) effective until 09/01/15.
These results relate only to the items tested. This report may only be reproduced in full.
If you have any questions regarding these test results, please feel free to call.
HIM
Chantelle Kanhai
Project Manager
MAY 1 2 2014
SOLID WASTE SECTION
ASHEVILLE REGIONAL OF ICE
080 Pre-iJ utial Drive - Atlattl , Georgia 30340 • .i`A 770,45781.7: • Fax: 70A-57.8188 * Toll Frei!: 00.972.4889
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Analytical Environmental Services, Inc
Date: 30-Apr-14
Client:
Santek Environmental Inc.
Client Sample ID:
S-1
Project Name:
Haywood Soil Samples
Collection Date:
4/21/2014 11:35:00 AM
Lab ID:
1404M59-001
Matrix:
Soil
Analyses
Result
Reporting
Limit
Qual
Units BatchID
Dilution
Factor
Date Analyzed Analyst
Volatile Organic Compounds by GC/MS SW8260B
(SW5035)
Chloromethane
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Vinyl chloride
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Bromomethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Chloroethane
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Trichlorofluoromethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1,1-Dichloroethene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Acetone
BRL
130
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Iodomethane
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Carbon disulfide
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Vinyl acetate
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Methylene chloride
BRL
25
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Acrylonitrile
BRL
63
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
trans-1,2-Dichloroethene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1,1-Dichloroethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
cis-1,2-Dichloroethene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
2-Butanone
BRL
63
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Bromochloromethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Chloroform
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1, 1, 1 -Trichloroethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Carbon tetrachloride
BRL
6.3
ug/Kg-dxy
190198
1
04/26/2014 16:28
MD
Benzene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1,2-Dichloroethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Trichloroethene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1,2-Dichloropropane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Dibromomethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Bromodichloromethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
cis-1,3-Dichloropropene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
4-Methyl-2-pentanone
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Toluene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
trans-1,3-Dichloropropene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1,1,2-Trichloroethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
2-Hexanone
BRL
13
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Tetrachloroethene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Dibromochloromethane
BRL
6.3
ug(Kg-dry
190198
1
04/26/2014 16:28
MD
1,2-Dibromoethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Chlorobenzene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
1, 1, 1,2-Tetrachloroethane
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Ethylbenzene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
m,p-Xylene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
o-Xylene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Styrene
BRL
6.3
ug/Kg-dry
190198
1
04/26/2014 16:28
MD
Qualifiers: ' Value exceeds maximum contaminant level
E
Estimated (value above
quantitation range)
F"'g
r
1
BRL Below reporting limit
S
Spike Recovery outside
limits due to matrix
H Holding times for preparation or analysis exceeded
Narr
See case narrative
N Analyte not NELAC certified
NC
Not confirmed
MAY
1 2 2014
B Analyte detected in the associated method blank
<
Less than Result value
> Greater than Result value
J
Estimated value detected below Reporting Limit
?dV ,%TE SECTION
ASHEVILLE REGIONAL OFFICE

Analytical Environmental Services, Inc
Date: 30-Apr-14
Client:
Santek Environmental Inc.
Client Sample ID:
S-1
Project Name:
Haywood Soil Samples
Collection Date:
4/21/2014 11:35:00 AM
Lab ID:
1404M59-001
Matrix:
Soil
Reporting Dilution
Analyses Result Qual Units BatchID Date Analyzed Analyst
Limit Factor
Volatile Organic Compounds by GC/MS SW8260B
Bromoform
BRL
1,1,2,2-Tetrachloroethane
BRL
1,2,3-Trichloropropane
BRL
trans-1,4-Dichloro-2-butene
BRL
1,4-Dichlorobenzene
BRL
1,2-Dichlorobenzene
BRL
1,2-Dibromo-3-chloropropane
BRL
Xylenes, Total
BRL
Surr: 4-Bromofluorobenzene
90.8
Surr: Dibromofluoromethane
102
Surr: Toluene-d8
102
Total Phosphorus, soils E365.1
Phosphorus, Total (As P)
604
ION SCAN SW9056A
Sulfate
63
Chemical Oxygen Demand (COD) E410.4
Chemical Oxygen Demand
22.2
METALS, TOTAL SW6010C
Antimony
BRL
Arsenic
BRL
Barium
377
Beryllium
BRL
Cadmium
BRL
Chromium
36.1
Cobalt
18.7
Copper
29.3
Lead
14.3
Nickel
17.8
Selenium
BRL
Silver
BRL
Thallium
8.07
Vanadium
67.8
Zinc
73.1
PERCENT MOISTURE D2216
Percent Moisture
28.6
(SW5035)
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
13
ug/Kg-dry 190198
1
04/26/201416:28
MD
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
6.3
ug/Kg-dry 190198
1
04/26/201416:28
MD
70-128
%REC 190198
1
04/26/201416:28
MD
78.2-128
%REC 190198
1
04/26/201416:28
MD
76.5-116
%REC 190198
1
04/26/201416:28
MD
(E365.1)
13.7
mg/Kg-dry 190262
1
04/29/201414:35
LV
(SW9056A)
14
mg/Kg-dry 190184
1
04/24/201419:00
GR
10.0 mg/Kg R266353 1 04/25/201412:00 MG
(SW3050B)
6.96
mg/Kg-dry
190227
1
04/28/201418:20
JL
6.96
mg/Kg-dry
190227
1
04/28/201418:20
JL
6.96
mg/Kg-dry
190227
1
04/28/201418:20
JL
3.48
mg/Kg-dry
190227
1
04/28/201418:20
JL
3.48
mg/Kg-dry
190227
1
04/28/201418:20
JL
3.48
mg/Kg-dry
190227
1
04/28/201418:20
JL
3.48
mg(Kg-dry
190227
1
04/28/201418:20
JL
3.48
mg(Kg-dry
190227
1
04/28/201418:20
JL
6.96
mg/Kg-drY
190227
1
04/28/201418:20
JL
6.96
mg/K9-dry
190227
1
04/28/201418:20
JL
6.96
m9(Kg-dry
190227
1
04/28/201418:20
JL
3.48
mg/Kg-drY
190227
1
04/28/201418:20
JL
6.96
mgfKg-dry
190227
1
04/28/201418:20
JL
6.96
mg(Kg-dry
190227
1
04/28/201418:20
JL
6.96
mg(Kg-dry
190227
1
04/28/201418:20
JL
0
Wt%
R266368
1
04/25/2014 09:30
SG
�rr�
Rass
Qualifiers: ' Value exceeds maximum contaminant level E Estimated (value above quantization range)
BRL Below reporting limit S Spike Recovery outside limits due to matrix
H Holding times for preparation or analysis exceeded Nart See case narrative
N Analyte not NELAC certified NC Not communed MAY 1 2 2014
B Analyte detected in the associated method blank a Less than Result value
> Greater than Result value J Estimated value detected below Reporting Limit SOLID WASTE SECTION
ggyL%2ek9t&ZONAL OFFICE

Analytical Environmental Services, Inc
Date: 30-Apr-14
Client:
Santek Environmental Inc.
Client Sample ID:
S-2
Project Name:
Haywood Soil Samples
Collection Date:
4/21/2014 11:35:00 AM
Lab ID:
1404M59-002
Matrix:
Soil
Reporting Dilution
Analyses Result Qual Units BatchID Date Analyzed Analyst
Limit Factor
Volatile Organic Compounds by GC/MS SW8260B (SWM35)
Chloromethane
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Vinyl chloride
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Bromomethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Chloroethane
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Trichlorofluoromethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1,1-Dichloroethene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Acetone
BRL
110
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Iodomethane
BRL
11
ug(Kg-dry
190198
1
04/26/2014 16:58
MD
Carbon disulfide
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Vinyl acetate
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Methylene chloride
BRL
22
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Acrylonitrile
BRL
56
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
trans-1,2-Dichloroethene
BRL
5.6
ug/Kg-dry
190198
1
04/261201416:58
MD
1,1-Dichloroethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
cis-1,2-Dichloroethene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
2-Butanone
BRL
56
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Bromochloromethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Chloroform
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1, 1, 1 -Trichloroethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Carbon tetrachloride
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Benzene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1,2-Dichloroethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Trichloroethene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1,2-Dichloropropane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Dibromomethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Bromodichloromethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
cis-1,3-Dichloropropene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
4-Methyl-2-pentanone
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Toluene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
trans-1,3-Dichloropropene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1,1,2-Trichloroethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
2-Hexanone
BRL
11
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Tetrachloroethene
BRL
5.6
ug(Kg-dry
190198
1
04/26/2014 16:58
MD
Dibromochloromethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1,2-Dibromoethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Chlorobenzene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
1, 1, 1,2-Tetrachloroethane
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Ethylbenzene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
m,p-Xylene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
o-Xylene
BRL
5.6
ug(Kg-dry
190198
1
04/26/2014 16:58
MD
Styrene
BRL
5.6
ug/Kg-dry
190198
1
04/26/2014 16:58
MD
Qualifiers: * Value exceeds maximum contaminant level
E Estimated (value above
quantitation
range)�r5'
BRL Below reporting limit
S Spike Recovery outside limits due to matrix
H Holding times for preparation or analysis exceeded
Narr See case narrative
M AY 1
2 2014
N Analyte not NELAC certified
NC Not confirmed
B Analyte detected in the associated method blank
< Less than Result value
> Greater than Result value
J Estimated value detected below Reporting Limit
SOLID WASTE SECTION
ASHE\ilkgge IaDINAL OFFICE

Analytical Environmental Services, Inc
Date: 30-Apr-14
Client:
Santek Environmental Inc.
Client Sample ID:
S-2
Project Name:
Haywood Soil Samples
Collection Date:
4/21/2014 11:35:00 AM
Lab ID:
1404M59-002
Matrix:
Soil
Analyses
Result
Reporting
Limit
Qual
Units BatchID
Dilution
Factor
Date Analyzed Analyst
Volatile Organic Compounds by GC/MS SW826013
(SW5035)
Bromoform
BRL
5.6
ug/Kg-dry 190198
1
04/26/2014 16:58
MD
1,1,2,2-Tetrachloroethane
BRL
5.6
ug/Kg-dry 190198
1
04/26/2014 16:58
MD
1,2,3-Trichloropropane
BRL
5.6
uB/Kg-dry 190198
1
04/26/2014 16:58
MD
trans-1,4-Dichloro-2-butene
BRL
11
ug/Kg-dry 190198
1
04/26/2014 16:58
MD
1,4-Dichlorobenzene
BRL
5.6
ugfKg-dry 190198
1
04/26/2014 16:58
MD
1,2-Dichlorobenzene
BRL
5.6
ug/Kg-dry 190198
1
04/26/2014 16:58
MD
1,2-Dibromo-3-chloropropane
BRL
5.6
ug/Kg-dry 190198
1
04/26/2014 16:58
MD
Xylenes, Total
BRL
5.6
ug/Kg-dry 190198
1
04/26/2014 16:58
MD
Sum 4-Bromofluorobenzene
91.2
70-128
%REC 190198
1
04/26/2014 16:58
MD
Surr: Dibromofluoromethane
104
78.2-128
%REC 190198
1
04/26/2014 16:58
MD
Surr: Toluene-d8
101
76.5-116
%REC 190198
1
04/26/2014 16:58
MD
Total Phosphorus, soils E365.1
(E365.1)
Phosphorus, Total (As P)
4090
45.9
mg/Kg-dry 190262
4
04/29/2014 14:42
I,V
ION SCAN SW9056A
(SW9056A)
Sulfate
27
11
rng/Kg-dry 190184
1
04/24/201419:15
GR
Chemical Oxygen Demand (COD) E410.4
Chemical Oxygen Demand
200
10.0
mg/Kg R266353
1
04/25/2014 12:00
MG
METALS, TOTAL SW6010C
(SW3050B)
Antimony
BRL
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Arsenic
BRL
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Barium
506
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Beryllium
BRL
2.67
mg/Kg-dry 190227
1
04/28/201418:24
JL
Cadmium
BRL
2.67
mg/Kg-dry 190227
1
04/28/201418:24
JL
Chromium
39.3
2.67
-g/Kg-dry 190227
1
04/28/201418:24
JL
Cobalt
26.7
2.67
mg/Kg-dry 190227
1
04/28/201418:24
JL
Copper
16.5
2.67
mg/Kg-dry 190227
1
04/28/201418:24
JL
Lead
8.00
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Nickel
16.1
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Selenium
BRL
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Silver
BRL
2.67
mg/Kg-dry 190227
1
04/28/201418:24
JL
Thallium
12.1
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Vanadium
82.9
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
Zinc
96.8
5.33
mg/Kg-dry 190227
1
04/28/201418:24
JL
PERCENT MOISTURE D2216
Percent Moisture
13.8
0
wt% R266368
1
04/25/2014 09:30
SG
Qualifiers: ' Value exceeds maximum contaminant level
E
Estimated (value above quantitation
range)
4e��a�F
-z-
BRL Below reporting limit
S
Spike Recovery outside limits due to matrix
■ E1.
H Holding times for preparation or analysis exceeded
Narr
See case narrative
N Analyte not NELAC certified
NC
Not confirmed
MAY
1 2 2014
B Analyte detected in the associated method blank
<
Less than Result value
> Greater than Result value
J
Estimated value detected below Reporting Limit
ZQW! 6f,16,71] SECTION
ASKVILLE REGIONAL OFFICE

Analytical Environmental Services, Inc
Date: 30-Apr-14
Client:
Santek Environmental Inc.
Client Sample ID:
BA
Project Name:
Haywood Soil Samples
Collection Date:
4/21/2014 12:05:00 PM
Lab ID:
1404M59-003
Matrix:
Soil
Analyses
Result
Reporting
Limit
Qual
Units BatchID
Dilution
Factor
Date Analyzed Analyst
Volatile Organic Compounds by GC/MS SW8260B
(SW5035)
Chloromethane
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Vinyl chloride
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Bromomethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Chloroethane
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Trichlorofluoromethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1,1-Dichloroethene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Acetone
BRL
120
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Iodomethane
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Carbon disulfide
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Vinyl acetate
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Methylene chloride
BRL
25
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Acrylonitrile
BRL
61
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
trans-1,2-Dichloroethene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1,1-Dichloroethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
cis-1,2-Dichloroethene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
2-Butanone
BRL
61
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Bromochloromethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Chloroform
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1, 1, 1 -Trichloroethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Carbon tetrachloride
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Benzene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1,2-Dichloroethane
BRL
6.1
ug/Kg-dry
190198
1
04126/201417:27
MD
Trichloroethene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1,2-Dichloropropane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Dibromomethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Bromodichloromethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
cis-1,3-Dichloropropene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
4-Methyl-2-pentanone
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Toluene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
trans-1,3-Dichloropropene
BRL
6.1
ug/Kg-dry
190198
1
04126/201417:27
MD
1,1,2-Trichloroethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
2-Hexanone
BRL
12
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Tetrachloroethene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Dibromochloromethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1,2-Dibromoethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Chlorobenzene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
1, 1, 1,2-Tetrachloroethane
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Ethylbenzene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
m,p-Xylene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
o-Xylene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Styrene
BRL
6.1
ug/Kg-dry
190198
1
04/26/2014 17:27
MD
Qualifiers: • Value exceeds maximum contaminant level
E
Estimated (value above quantitation range)
$sue rn� V�'`�
5 D
BRL Below reporting limit
S
Spike Recovery outside limits due
to matrix
r
H Holding times for preparation or analysis exceeded
Narr
See case narrative
N Analyte not NELAC certified
NC
Not confirmed
M AY
.1 2 2014
B Analyte detected in the associated method blank
<
Less than Result value
> Greater than Result value
]
Estimated value detected below Reporting Limit
Shp Y f,' E SECTION
ASNEVIL E R"-.GIONAL
OFFICE

Analytical Environmental Services, Inc
Date: 30-Apr-14
Client:
Santek Environmental Inc.
Client Sample ID:
BA
Project Name:
Haywood Soil Samples
Collection Date:
4/21/2014 12:05:00 PM
Lab ID:
1404M59-003
Matrix:
Soil
Reporting Dilution
Analyses Result Qual Units BatchID Date Analyzed Analyst
Limit Factor
Volatile Organic Compounds by GC/MS SW8260B
Bromoform
BRL
1,1,2,2-Tetrachloroethane
BRL
1,2,3-Trichloropropane
BRL
trans-1,4-Dichloro-2-butene
BRL
1,4-Dichlorobenzene
BRL
1,2-Dichlorobenzene
BRL
1,2-Dibromo-3-chloropropane
BRL
Xylenes, Total
BRL
Surr: 4-Bromofluorobenzene
94
Surr: Dibromofluoromethane
102
Surr: Toluene-d8
101
Total Phosphorus, soils E365.1
Phosphorus, Total (As P)
405
ION SCAN SW9056A
Sulfate
340
Chemical Oxygen Demand (COD) E410.4
Chemical Oxygen Demand
13.3
METALS, TOTAL SW6010C
Antimony
BRL
Arsenic
BRL
Barium
289
Beryllium
BRL
Cadmium
BRL
Chromium
61.1
Cobalt
21.2
Copper
26.8
Lead
8.26
Nickel
36.9
Selenium
BRL
Silver
BRL
Thallium
8•20
Vanadium
73.9
Zinc
80.5
PERCENT MOISTURE D2216
Percent Moisture
17.9
Qualifiers: • Value exceeds maximum contaminant level
BRL Below reporting limit
H Holding times for preparation or analysis exceeded
N Analyte not NELAC certified
B Analyte detected in the associated method blank
> Greater than Result value
6.1
6.1
6.1
12
6.1
6.1
6.1
6.1
70-128
78.2-128
76.5-116
11.8
12
10.0
5.77
5.77
5.77
2.89
2.89
2.89
2.89
2.89
5.77
5.77
5.77
2.89
5.77
5.77
5.77
(SW5035)
ug/Kg-dry 190198
ug/Kg-dry 190198
ug/Kg-dry 190198
ug/Kg-dry 190198
ug/Kg-dry 190198
ug/Kg-dry 190198
ug/Kg-dry 190198
ug/Kg-dry 190198
%REC 190198
%REC 190198
o/uREC 190198
(E365.1)
mg/Kg-dry 190262
(SW9056A)
mg/Kg-dry 190184
mg/Kg R266353
(SW3050B)
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dty 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
mg/Kg-dry 190227
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/201417:27
MD
1 04/26/2014 17:27
MD
1 04/29/201414:51 LV
1 04/24/201419:30 GR
1 04/25/2014 12:00 MG
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
1 04/28/2014 18:28
JL
JL
JL
JL
JL
JL
JL
JL
JL
JL
JL
JL
JL
JL
JL
0 wt% R266368 1
04/25/2014 09:30 SG
E Estimated (value above quantitation range)
S Spike Recovery outside limits due to matrix
Narr See case narrative
NC Not confirmed
MAY 1 2 2014
< Less than Result value
J Estimated value detected below Reporting Limit
SOCTION
A%11=V1LL6 r-:C,1t.0'rAL OFFICE

Analytical Environmental Services, Inc.
Sample/Cooler Receipt Checklist
Client,Yl-� 2 it .
Work Order Number
Checklist completed by
Signature Date
Carrier name: FedEx ✓UPS , Courier — Client ^ US Mail Other
Shipping container/cooler in good condition? Yes
Custody seals intact on shipping container/cooler? Yes
Custody seals intact on sample bottles? Yes
Container/Temp Blank temperature in compliance?' (4°C-h2)* Yes
. Cooler #1' 3 '3 Cooler #2 CooIer #3
Cooler #4
Chain of custody present?
Yes /
Chain of custody signed when relinquished and received?
Yes
Chain of custody agrees with sample labels?
Yes
Samples in proper container/bottle?
Yes
Sample containers intact?
Yes
Sufficient sample volume for indicated test?
Yes --
All samples received within holding time?
Yes j
Was TAT marked on the COC?
Yes
Proceed with Standard TAT as per project history?
Yes
Water - VOA vials have zero headspace? No VOA vials submitted i
W
No. Not Present
No _ Not Present ,_✓
No Not Present
No
Cooler#5 Cooler #6
No
No
No
No
No
No
No
No
No
Yes
ater - pH acceptable upon receipt? Yes _ _ No
Adjusted? Checked by
Sample Condition: Good _ Other(Explain)
(For diffusive samples or A1HA lead) Is a known blank included? Yes
See Case Narrative for resolution of the Non -Conformance.
No
Not Applicable!
No
Not Applicable
t
MAY 1 2 2014 :
* Samples do not have to comply with the given range for certain parameters. SOLID W,A,ST= SECTION
MHEVILLE R€CIONAL OFFICE
\L\Quality Assurance\Checklists Procedures Sign -Off Templates\Checklists\Sample Receipt Checklists\Sample Cooler Receipt_Checklist
Page 9 of 9

Leachate Results

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ANALYTICAL RESULTS
Project: Leachate White Oak LF
Pace Project No.: 92198748
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: Leachate
Lab ID: 92198748001 Collected:
04/24/14 13:10
Received: 04/24/14 17:00 Matrix: Water
Report
Parameters
Results Units Limit
MDL
DF
Prepared Analyzed
CAS No. Qua]
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
74.5 NTU 1.0
0.50
1
04/25/14 12:00
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
53.3 mg/L 2.0
2.0
1
04/25/14 16:07 04/30/14 10:20
300.0 IC Anions 28 Days
Analytical Method: EPA 300.0
Sulfate
4450 mg/L 500
500
250
05/01/14 16:31
14808-79-8
353.2 Nitrogen, NO2/NO3 unpres
Analytical Method: EPA 353.2
Nitrogen, Nitrate
0.84 mg/L 0.020
0.020
1
04/24/14 22:31
Nitrogen, Nitrite
0.43 mg/L 0.020
0.020
1
04/24/14 22:31
Nitrogen, NO2 plus NO3
1.3 mg/L 0.020
0.020
1
04/24/14 22:31
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
1.7 mg/L 0.050
0.050
1
05/04/1414:21
7723-14-0
450OCNE Cyanide, Total
Analytical Method: SM 4500-CN-E
Cyanide
ND mg/L 0.0050
0.0050
1
05/06/14 14:20
57-12-5
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
964 mg/L 25.0
25.0
1
05/05/14 15:53
Date: 05/06/2014 04:23 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
s
RE
M AY 1 2 2014
SOLID 1,vm'(E sEC"rjON
ASHEVILLE REG:1LX',XL OFFICE
Page 5 of 23

Pace Analytical Services, Inc.
2225 Riverside Dr.
;a'ceAna1y4ica1' Asheville, NC 28804
1!'
www.pacelabs.com [phone]
ANALYTICAL RESULTS MAY 1 2 2014
Project: Leachate White Oak LF
Pace Project No.: 92198748 SOLID WASTE SECTION
Sample: Leachate Lab ID: 92198748002 Collected: 04/24/1413:10 Rec�rve `." 042 `TWat,9 Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Monitoring Well Data Analytical Method
Collected By
MPS
1
04/25/14 11:38
Collected Date
04/24/14
1
04/25/14 11:38
Collected Time
13:10
1
04/25/14 11:38
Field pH
7.3 Std. Units
0.10
0.10
1
04/25/14 11:38
Field Temperature
16.9 deg C
0.50
0.50
1
04/25/14 11:38
Field Specific Conductance
9040 umhos/cm
1.0
1.0
1
04/25/14 11:38
Turbidity
36.3 NTU
1.0
1.0
1
04/25/14 11:38
60101CP Groundwater
Analytical Method: EPA6010
Preparation Method: EPA3010
Antimony
ND ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-36-0
Arsenic
14.3 ug/L
10.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-38-2
Barium
376 ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-39-3
Beryllium
1.8 ug/L
1.0
1.0
1
05/02/14 11:00
05/05/14 17:21
7440-41-7
Cadmium
ND ug/L
1.0
1.0
1
05/02/14 11:00
05/05/14 17:21
7440-43-9
Chromium
14.6 ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-47-3
Cobalt
24.8 ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-48-4
Copper
ND ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-50-8
Lead
ND ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7439-92-1
Nickel
157 ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-02-0
Selenium
ND ug/L
10.0
10.0
1
05/02/14 11:00
05/05/14 17:21
7782-49-2 M1
Silver
ND ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-22-4
Thallium
ND ug/L
5.4
5.4
1
05/02/14 11:00
05/05/14 17:21
7440-28-0 M1
Vanadium
15.9 ug/L
5.0
5.0
1
05/02/14 11:00
05/05/14 17:21
7440-62-2
Zinc
ND ug/L
10.0
10.0
1
05/02/14 11:00
05/05/14 17:21
7440-66-6
8260 MSV Low Level
Analytical Method: EPA 8260
Acetone
ND ug/L
25.0
10.0
1
04/26/14 00:40
67-64-1
Acrylonitrile
ND ug/L
10.0
1.9
1
04/26/14 00:40
107-13-1
Benzene
2.0 ug/L
1.0
0.25
1
04/26/14 00:40
71-43-2
Bromochloromethane
ND ug/L
1.0
0.17
1
04/26/14 00:40
74-97-5
Bromodichloromethane
ND ug/L
1.0
0.18
1
04/26/14 00:40
75-27-4
Bromoform
ND ug/L
1.0
0.26
1
04/26/14 00:40
75-25-2
Bromomethane
ND ug/L
2.0
0.29
1
04/26/14 00:40
74-83-9
2-Butanone (MEK)
ND ug/L
5.0
0.96
1
04/26/14 00:40
78-93-3
Carbon disulfide
ND ug/L
2.0
1.2
1
04/26/14 00:40
75-15-0
Carbon tetrachloride
ND ug/L
1.0
0.25
1
04/26/14 00:40
56-23-5
Chlorobenzene
3.1 ug/L
1.0
0.23
1
04/26/14 00:40
108-90-7
Chloroethane
5.9 ug/L
1.0
0.54
1
04/26/14 00:40
75-00-3
Chloroform
ND ug/L
1.0
0.14
1
04/26/14 00:40
67-66-3
Chloromethane
ND ug/L
1.0
0.11
1
04/26/14 00:40
74-87-3
1,2-Dibromo-3-chloropropane
ND ug/L
5.0
2.5
1
04/26/14 00:40
96-12-8
Dibromochloromethane
ND ug/L
1.0
0.21
1
04/26/14 00:40
124-48-1
1,2-Dibromoethane (EDB)
ND ug/L
1.0
0.27
1
04/26/14 00:40
106-93-4
Dibromomethane
ND ug/L
1.0
0.21
1
04/26/14 00:40
74-95-3
1,2-Dichlorobenzene
ND ug/L
1.0
0.30
1
04/26/14 00:40
95-50-1
1,4-Dichlorobenzene
3.6 ug/L
1.0
0.33
1
04/26/14 00:40
106-46-7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/06/2014 04:23 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 23

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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Leachate White Oak LF
Pace Project No.: 92198748
Sample: Leachate Lab ID: 92198748002 Collected: 04/24/14 13:10 Received: 04/24/14 17:00 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
8260 MSV Low Level Analytical Method: EPA 8260
trans-1,4-Dichloro-2-butene
ND ug/L
1.0
1.0
1
04/26/14 00:40
110-57-6
1,1-Dichloroethane
ND ug/L
1.0
0.32
1
04/26/14 00:40
75-34-3
1,2-Dichloroethane
ND ug/L
1.0
0.12
1
04/26/14 00:40
107-06-2
1,1-Dichloroethene
ND ug/L
1.0
0.56
1
04/26/14 00:40
75-35-4
cis-1,2-Dichloroethene
ND ug/L
1.0
0.19
1
04/26/14 00:40
156-59-2
trans-1,2-Dichloroethene
ND ug/L
1.0
0.49
1
04/26/14 00:40
156-60-5
1,2-Dichloropropane
ND ug/L
1.0
0.27
1
04/26/14 00:40
78-87-5
cis-1,3-Dichloropropene
ND ug/L
1.0
0.13
1
04/26/14 00:40
10061-01-5
trans-1,3-Dichloropropene
ND ug/L
1.0
0.26
1
04/26/14 00:40
10061-02-6
Ethylbenzene
15.6 ug/L
1.0
0.30
1
04/26/14 00:40
100-41-4
2-Hexanone
34.8 ug/L
5.0
0.46
1
04/26/14 00:40
591-78-6
lodomethane
ND ug/L
5.0
0.32
1
04/26/14 00:40
74-88-4
Methylene Chloride
ND ug/L
2.0
0.97
1
04/26/14 00:40
75-09-2
4-Methyl-2-pentanone (MIBK)
ND ug/L
5.0
0.33
1
04/26/14 00:40
108-10-1
Styrene
ND ug/L
1.0
0.26
1
04/26/14 00:40
100-42-5
1,1,1,2-Tetrachloroethane
ND ug/L
1.0
0.33
1
04/26/14 00:40
630-20-6
1,1,2,2-Tetrachloroethane
ND ug/L
1.0
0.40
1
04/26/14 00:40
79-34-5
Tetrachloroethene
ND ug/L
1.0
0.46
1
04/26/14 00:40
127-18-4
Toluene
2.6 ug/L
1.0
0.26
1
04/26/14 00:40
108-88-3
1,1,1-Trichloroethane
ND ug/L
1.0
0.48
1
04/26/14 00:40
71-55-6
1,1,2-Trichloroethane
ND ug/L
1.0
0.29
1
04/26/14 00:40
79-00-5
Trichloroethene
ND ug/L
1.0
0.47
1
04/26/14 00:40
79-01-6
Trichlorofluoromethane
ND ug/L
1.0
0.20
1
04/26/14 00:40
75-69-4
1,2,3-Trichloropropane
ND ug/L
1.0
0.41
1
04/26/14 00:40
96-18-4
Vinyl acetate
ND ug/L
2.0
0.35
1
04/26/14 00:40
108-05-4
Vinyl chloride
ND ug/L
1.0
0.62
1
04/26/14 00:40
75-01-4
Xylene (Total)
41.4 ug/L
2.0
0.66
1
04/26/14 00:40
1330-20-7
m&p-Xylene
29.7 ug/L
2.0
0.66
1
04/26/14 00:40
179601-23-1
o-Xylene
11.7 ug/L
1.0
0.23
1
04/26/14 00:40
95-47-6
Surrogates
4-Bromofluorobenzene (S)
105 %
70-130
1
04/26/14 00:40
460-00-4
1,2-Dichloroethane-d4(S)
100 %
70-130
1
04/26/14 00:40
17060-07-0
Toluene-d8 (S)
102 %
70-130
1
04/26/14 00:40
2037-26-5
Date: 05/06/2014 04:23 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
W, rem
MAY 1 2 2014
AS HL-V,LL CFHCF
Page 7 of 23

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QUALITY CONTROL DATA
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Leachate White Oak LF
Pace Project No.: 92198748
QC Batch: MPRP/15832
Analysis Method:
EPA 6010
QC Batch Method: EPA 3010
Analysis Description:
6010 MET NC Groundwater
Associated Lab Samples: 92198748002
METHOD BLANK: 1189464
Matrix: Water
Associated Lab Samples: 92198748002
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed
Qualifiers
Antimony
ug/L
ND
5.0
05/05/1417:14
Arsenic
ug/L
ND
10.0
05/05/1417:14
Barium
ug/L
ND
5.0
05/05/1417:14
Beryllium
ug/L
ND
1.0
05/05/1417:14
Cadmium
ug/L
ND
1.0
05/05/1417:14
Chromium
ug/L
ND
5.0
05/05/1417:14
Cobalt
ug/L
ND
5.0
05/05/1417:14
Copper
ug/L
ND
5.0
05/05/1417:14
Lead
ug/L
ND
5.0
05/05/1417:14
Nickel
ug/L
ND
5.0
05/05/1417:14
Selenium
ug/L
ND
10.0
05/05/1417:14
Silver
ug/L
ND
5.0
05/05/1417:14
Thallium
ug/L
ND
5.4
05/05/1417:14
Vanadium
ug/L
ND
5.0
05/05/1417:14
Zinc
ug/L
ND
10.0
05/05/1417:14
LABORATORY CONTROL SAMPLE:
1189465
Spike
LCS
LCS %
Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Antimony
ug/L
500
491
98
80-120
Arsenic
ug/L
500
468
94
80-120
Barium
ug/L
500
490
98
80-120
Beryllium
ug/L
500
466
93
80-120
Cadmium
ug/L
500
450
90
80-120
Chromium
u /L
500
458
92
80-120�
Cobalt
ug/L
500
472
94
80-120
Copper
ug/L
500
492
98
80-120
Lead
ug/L
500
478
96
80-120
MAY 1 2 2014
Nickel
ug/L
500
474
95
80-120
Selenium
ug/L
500
470
94
80-120
Silver
ug/L
250
234
94
80-120
Thallium
ug/L
500
475
95
80-120
SC?LID e'/i�:;TE St_CTIC)N
Vanadium
ug/L
500
476
95
80-120
AS! EMLLE ;:E(C {JiJAL OFFICE
Zinc
ug/L
500
450
90
80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1189466 1189467
MS MSD
92198748002 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Antimony ug/L ND 500 500 539 552 107 110 75-125 2 25
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/06/2014 04:23 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 23

SOLID WASTE MANAGEMENT FACILITY
FIRE OCCURRENCE NOTIFICATION
NC DENR Division of Waste Management
Solid Waste Section
ern
NCDENR
Notify the Section verbally within 24 hours and submit written notification within 15 days of the Occurrence.
(If additional space is needed, use back of this form.)
NAME OF FACILITY: Haywood County (White Oak) Landfill PERMIT # 44-07
DATE AND TIME OF FIRE: 8/218/14 a unknown - found/reported a 6:30 am
HOW WAS THE FIRE REPORTED AND BY WHOM:
At approximately 6:00 aro, Thursday rooming, the early crew arrived at the landfill and smelled smoke. Ricky Kirkpatrick and crew members drove around the
intdfill and found it on fire.
LIST ACTIONS TAKEN:
At 6:30 am, 911 and management were informed. At or around 8:15 anu, NCDENR was informed. 'file fire department was on site at 6:18 am and fought the fire
with a combination of water and dirt. The fire was extinguished around 8:30 am. Landfill was closed for 24 hours and set a 48 hour fire watch.
WHAT WAS THE CAUSE OF THE FIRE:
The cause is unknown. heavy thunderstorms were in the area, so their is a possibility that the cause was lightening. No true hot spot was identified.
DESCRIBE AREA TYPE, AND AMOUNT OF WASTE INVOLVED:
the area was on approximately 100 ft x 50 ft of household waste. The average depth appeared to be around 4 ft deep.
WHAT COULD HAVE BEEN DONE TO FREVENT 7'HIS FIRE:
The exact cause is unknown. Therefore, preventative measures for this particular fire can not be developed. Landfill personnel plan to continue following the
landfill's operations plan and rely on their landfill's operator training.
DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS:
The exact cause is unknown. However, we noticed the material (white plastic sheeting) used for storm water diversion was a fire accelerant which appeared to
increase the fire's intensity. Landfill personnel plan to avoid storing and disposing of this material near (lie top of the active working face in the future.
NAME:John Preston
TITLE: Landfill Operator
DATE: 8/26/14
THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF
DATE RECEIVED � 2 -T 12,a q
List any factors not listed that might have contributed to the ?tire or that might prevent occurrence of future fires:
FOLL W-UP REQUIRED:
NO PHONE CALL ❑ SUBMITTAL MEETING RETURN VISIT BY: (DATE)
AC IONS TAKEN OR REQUIRED: ^�
Revised 618109

SANTEK
I®
WasteServices
650 25th Street, N.W., Suite 100
Cleveland, Tennessee 37311
[phone]
Email: [e-mail]
Internet: www.santekenviro.com
May 9, 2014
Mr. Allen Gaither
North Carolina Dept. of Environment and
Natural Resources
Division of Waste Management
2090 U.S. 70 Highway
Swannanoa, NC 28778
RE: Updated Operations Plan — Section 13 (Leachate Management Plan)
Haywood County (White Oak) Solid Waste Landfill
Haywood County, North Carolina
Permit Number: 44-07
Dear Mr. Gaither:
In accordance with the Notice of Violation (NOV) letter dated April 9, 2014 from
the North Carolina Department of Environment and Natural Resources (NCDENR),
Division of Solid Waste Management — Solid Waste Section, Santek Waste
Services, Inc. (Santek) is submitting an updated Operations Plan for the Haywood
County (White Oak) Landfill. As requested by the April 9, 2014 NOV letter,
Section 13 (Leachate Management Plan) has been updated to include leachate
release response/contingency plans and notification requirements. A redlined copy
of revised page 19 and an original copy of the updated Operations Plan are enclosed
for your review.
If you have any questions or require additional information, please feel free to call
me at [phone].
Sincerely,
Ron E. Vail, P.E.
V.P. of Engineering
Enclosures
RECEIVED
MAY 15 2014
SOLID WASTE SECTION
ASHEVILLE REGIONAL OFFICE
cc: Andrea Keller, Environmental Senior Specialist, NCDENR
Ervin Lane, Compliance Hydrogeologist, NCDENR
Ira Dove, Interim Manager, Haywood County
Stephen King, Solid Waste Director, Haywood, County (with enclosure)
Cheryl Dunson, Executive V.P. of Marketing, Santek
Robert D. Burnette, P.E., Executive V.P. of Engineering, Santek
Matt Dillard, Executive V.P. of Operations, Santek
John Preston, Landfill Manager, Santek (with enclosure)

Updated Redline Copy
Page 19 (Leachate Management Plan)

will be temporarily stored within the MSWLF units until such a time the flow of leachate can
continue to the lagoon. If any rain or other event requires storage of leachate or storm water in
the cell, the Division of Waste Management will be notified verbally and immediately followed
by written communication. During wet weather, the pump and hauling may have to be
performed 24 hours a day for several days until the leachate lagoon levels have been reduced.
In the early phases of waste fill operations in MSW Phase 3, the discharge from the stormwater
removal pump can be diverted to the leachate gravity system, if necessary during extreme
conditions.
f. The recirculation of leachate within the landfill is a viable alternative to the present pump and
haul leachate management operation and is considered a part of the overall Leachate
Management Plan. Prior to actually beginning leachate recirculation, the County will prepare
the appropriate leachate recirculation plan for submission to and approval by the North Carolina
Department of Environment and Natural Resources (NCDENR), Division of Waste
Management.
g. Leachate Release Response/Contingency Plan: In the event of a leachate release outside the
lined disposal area or leachate collection and storage system, Haywood County or Santek will
immediately utilize all available resources to contain and minimize the leachate release. Soil
berms, ditches and landfill equipment may be used to contain the leachate and repair the
affected area.
h. Leachate Release Notification Requirements: In the event of a leachate release outside the lined
disposal area or leachate collection and storage system, Haywood County or Santek will notify
the NCDENR, Division of Waste Management within 24 hours of becoming aware of the
leachate release.
Haywood County installed a leachate cleanout in the northeast portion of Phase I to assist
leachate flow through the leachate collection system. Haywood County or Santek will monitor
this cleanout for the presence of leachate. If leachate is detected in the cleanout, Hay_ood
County or Santek will pump out the leachate and transport it to the leachate storage lagoon.
Operations Plan
White Oak Landfill
Revised May 2014
Page 19

EXISTING
SEDIMENT
\�\`\
BASIN 5
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MW-4A
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MW `3R \1
MW-3r
EXISTING''�J
LEACHATE
LAGOON
MVY-8 J{
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PHASE 30000
PHASE 1
SOIL SAMPLE COLLECTION POINT LOCATIONS
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• ••
DATE