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HomeMy WebLinkAboutMO-28779_48005_CA_LSA_20220103_Limited Site AssessmentReport of Limited Site Assessment Atrium Health Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 =0 January 3, 2022 Atrium Health 1130 Blythe Boulevard Charlotte, NC 28204 Attention: Mr. Greg Mackin, PE, CHFM, MSE Gregory.Mackin@atriumhealth.org Senior Specialist, Plant Operations Support Services Reference: Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 S&ME, Inc. Geology License Certification No. C-145 Dear Mr. Mackin: S&ME, Inc. (S&ME) is providing this report to summarize the receptor survey and limited soil and groundwater assessment services performed at the above -referenced property. These services were performed in general accordance with S&ME Proposal No. 214197 dated May 5, 2021. S&ME appreciates the opportunity to provide environmental services for this project. Please contact us at your convenience if there are questions regarding the information contained in this document. Sincerely, S&ME, Inc. Brian E. Wilson Project Manager bwilson(@smeinc.com 704-460-7121 Edmund Q.B. Henriques, P.G. Senior Hydrogeologist ehenriques@smeinc.com 336-312-3330 Cc: Ms. Trudy Beverly, NCDEQ, DWM, UST Section, Mooresville Regional Office S&ME, Inc. 19751 Southern Pine Boulevard I Charlotte, NC 28273 1 p 704.523.4726 1 www.smeinc.com Report of Limited Site Assessment Atrium Health - Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Table of Contents 1.0 Site Identification and Contract Information..............................................................1 1.1 Site Identification Information......................................................................................................1 1.2 UST Contact Information..............................................................................................................1 1.3 Release Information.......................................................................................................................1 1.4 Certification.....................................................................................................................................2 2.0 Executive Summary..........................................................................................................3 3.0 Site History and Characterization.................................................................................5 3.1 Property Information.....................................................................................................................5 3.2 Project Background........................................................................................................................ 5 3.3 UST Owner and Operator Information.......................................................................................6 3.4 Non -UST Information....................................................................................................................6 3.5 Site Characteristics......................................................................................................................... 6 4.0 Risk Characterization.......................................................................................................7 5.0 Monitoring Well Installation..........................................................................................7 5.1 Monitoring Well Installation.........................................................................................................7 5.2 Soil Screening Activities................................................................................................................ 8 6.0 Media Sampling Methodologies...................................................................................9 6.1 Groundwater Sampling.................................................................................................................9 6.2 Soil Sampling.................................................................................................................................. 9 7.0 Laboratory Analytical Results......................................................................................10 7.1 Groundwater Analytical Results................................................................................................10 7.2 Soil Analytical Results.................................................................................................................10 8.0 Free Product Investigation and Recovery Report.....................................................11 9.0 Receptor Information.....................................................................................................11 January 3, 2022 Report of Limited Site Assessment Atrium Health - Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina I S&ME Project No. 214197 9.1 Water Supply Well Survey..........................................................................................................11 9.2 Public Water Supplies..................................................................................................................11 9.3 Surface Water................................................................................................................................11 9.4 Wellhead Protection Areas..........................................................................................................11 9.5 Property Use..................................................................................................................................11 9.6 Subsurface Structures..................................................................................................................11 9.7 Property Owners and Occupants...............................................................................................11 10.0 Site Geology and Hydrogeology..................................................................................12 10.1 Soil..................................................................................................................................................12 10.2 Groundwater.................................................................................................................................12 11.0 Conclusion........................................................................................................................12 12.0 Sole Use Statement.........................................................................................................14 13.0 Limitations.................................................................................... 14 .................................... 14.0 References.........................................................................................................................14 Appendices Appendix I - Figures Appendix II - Tables Appendix III - Receptor Survey Information Appendix IV - Limited Site Assessment Risk Classification and Land Use Form Appendix V - Site Photographs Appendix VI - Monitoring Well Construction Information Appendix VII - Laboratory Reports January 3, 2022 ii Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak r 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina - S&ME Project No. 214197 1.0 Site Identification and Contract Information The following information gives more detail as to the site; ownership, operator, and UST release information; contacts; and report certification. 1.1 Site Identification Information Date of Report: January 3, 2022 • Facility I.D. 05-0-0000026843 NCDEQ Incident No.: 48005 • Site Risk: TBD Site Rank: TBD Land Use Category: Mixed Use Development District • Site Name: Atrium Health Carolinas Medical Center Main Energy Plant • Site Address 1130 Blythe Boulevard • City/Town: Charlotte Zip Code: 28204 County: Mecklenburg • Description of Geographical Data: Damaged product line Location Method: Other, Goode Mates Latitude: 34.200070425859960 N Longitude:-80.839075869602130 W 1.2 UST Contact Information UST Owner/Operator: Charlotte Mecklenburg Hospital Authority D.B.A Carolinas Medical Center Property Owner: Carolinas Healthcare System Address: PO Box 32861, Charlotte, NC 28232 Property Occupant: Carolinas Medical Center Central Energy Plant Address: 1130 Blythe Boulevard, Charlotte, NC 28204 1.3 Release Information Date Discovered: April 22, 2021 Estimated Quantity of Release: Unknown Cause of Release: Leak Source of Release: Supply and return piping from USTs CEP 01 - 03 Sizes and contents from which the release occurred: Three commercial, non -regulated 50,000-gallon heating oil/fuel oil underground storage tanks; Two non-commercial, regulated 50,000-gallon fuel oil underground storage tanks; and associated underground piping January 3, 2022 Report of Limited Site Assessment Atrium Health - Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard ., Charlotte, Mecklenburg County, North Carolina z S&ME Project No. 214197 1.4 Certification I, Edmund Q.B. Henriques, a Professional Geologist for S&ME, Inc., do certify that the information contained in this report is cq�,Wcbeo4,Rccurate to the best of my knowledge. S&ME, Inc. is licensed to practice geology (certifi qq#C AO),, N_engineering (certification # F-0176) in North Carolina. I V 1p� p ^F- AM Edmund Q.B. Henriques, P.G. January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 2.0 Executive Summary The subject property is addressed as 1130 Blythe Boulevard in Charlotte, Mecklenburg County, North Carolina. The property is owned by Charlotte Mecklenburg Hospital Authority D.B.A. Carolinas Medical Center (Atrium Health) and is occupied by the Central Energy Plant for Atrium Health Carolinas Medical Center Main. S&ME was retained by Atrium Health (Atrium) to provide on -call environmental consulting services in response to a release of petroleum products from damaged product lines associated with the underground storage tank (UST) system involving three commercial, non -regulated 50,000-gallon heating oil/fuel USTs and two non-commercial, regulated 50,000-gallon fuel oil USTs. The UST system supplies the Carolinas Medical Center on -site Central Energy Plant's boilers and backup generators. It is S&ME's understanding that construction activities adjacent to the UST system, may have damaged underground product lines supplying the on -site Central Energy Plant. Heating fuel oil was observed by Atrium Health personnel upon exposing the underground piping on April 22, 2021. Atrium Health personnel filed a UST- 61, 24-Hour Release and UST Leak Reporting Form with the North Carolina Department of Environmental Quality (NCDEQ) on April 23, 2021. Atrium requested S&ME to provide environmental consulting services in general accordance with NCDEQ Section Guidelines related to the discovered fuel leak beginning on April 27, 2021. S&ME performed initial abatement activities on an on -call basis for Atrium Health and submitted the findings and recommendations to NCDEQ in the Initial Abatement Actions report, Atrium Health — Carolinas Medical Center Main Fuel Leak, dated June 21, 2021. Petroleum impacted soil was over excavated from the product pipeline and adjacent areas to the extent practical. Based on Non -Hazardous Waste Manifests provided to S&ME by Atrium, 130.69 tons of material were disposed off -site at AES of NC, LLC in Thomasville North Carolina by Atrium subcontractors. Risk based soil samples collected by S&ME from the bottom and sidewalls of the excavation indicated multiple target constituents above their respective Soil -to -Water Maximum Soil Contaminant Concentrations (MSCC) levels. Based on the post -excavation soil sampling and analysis, S&ME recommended a Phase I Limited Site Assessment (LSA) in accordance with requirements stated in 15A NCAC 02L .0405 be performed to assess existing groundwater conditions at the subject site. A Notice of Regulatory Requirements (NORR), dated September 8, 2021, was issued by NCDEQ to Charlotte Mecklenburg Hospital Authority confirming a LSA shall be performed. The NORR was forwarded to S&ME by Atrium and LSA activities were performed. Atrium personnel informed S&ME of an inactive water supply well, presumed to be an irrigation well, located on hospital property (Parcel ID: 15302327) approximately 600 feet southeast of the petroleum release source area. On September 10, 2021, S&ME conducted a receptor survey within 1,500 feet of the source area. S&ME did not identify additional water supply wells within 1,500 feet of the source area. Potable water is supplied to the properties within 1,500 feet of the subject property by the Charlotte Water. Little Sugar Creek is located approximately 420 feet east/southeast of the petroleum release source area. January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Table 2-1: Receptor Information Summary =0 On October 12, 2021, one monitoring well (identified as MWDT-1) was installed on the subject property to assess for possible soil and groundwater contamination. Due to soft dig excavation performed at the boring location to an approximate depth of eight -feet below ground surface (ft. bgs) for utility clearance, one soil sample was collected at ten-ft. bgs. A groundwater sample was collected on October 13, 2021 and submitted for laboratory analyses. Due to groundwater influence of the ten-ft. bgs soil sample collected on October 12, 2021, S&ME personnel returned to the site on November 12, 2021, performed a shallow hand auger boring adjacent to MWDT-01, collected one soil sample from approximately five-ft. bgs, and submitted for laboratory analysis. No petroleum constituents were detected in the groundwater sample collected from MWDT-01. However, tetrachloroethene (PCE) was detected at 38.3 micrograms per liter (pg/L) exceeding the corresponding 15A NCAC 02L .0202 groundwater standard (2L Standard) of 0.7 pg/L. PCE is not a constituent typically associated with a fuel oil release. Historically, PCE was documented along the eastern portion of the UST system in groundwater sampling performed in association with the Rankin Building leaking underground storage tank (LUST) (LUST Incident No. 16638) - which was issued a No Further Action (NFA) by the North Carolina Department of Environmental and Natural Resources (NCDENR) on June 25, 2003 stating soil contamination does not exceed the Soil to Groundwater Action Levels and groundwater was not contaminated. Multiple petroleum constituents were detected in the soil sample collected from five-ft. bgs on November 12, 2021. Although some target constituents exceeded their respective Soil -to -Water MSCC levels, no analyzed compounds exceeded their respective Industrial/Commercial MSCC action levels. Based on the collected information presented on the Limited Site Assessment Risk Classification and Land Use Form, S&ME recommends a priority site ranking of "Low Risk". An "Industrial/Commercial" site land use classification is recommended for the subject site. Based on the data collected and reported herein, it appears this petroleum incident should be eligible for No Further Action status. January 3, 2022 4 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak r 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina - S&ME Project No. 214197 3.0 Site History and Characterization 3.1 Property Information The Carolinas Medical Center -Central Energy Plant is positioned on two adjacent parcels. Parcel 1 (Parcel ID: 15302328) is approximately two acres and associated with the Central Energy Plant's north building portion and the address is 1130 Blythe Boulevard in Charlotte, North Carolina. Parcel 2 (Parcel ID: 15302327) is approximately 10 acres and is associated with the Central Energy Plant's south building portion and location of the UST system. The surrounding properties primarily consist of Atrium Health — Carolinas Medical Center Main to the north. Residential, business, office, and mixed -use properties are located to the east, south, and west. Little Sugar Creek is located approximately 420 feet to the east of the petroleum release source area. The approximate location of the subject site is indicated on Figure 1, Appendix I. A topographic map of the site vicinity is provided as Figure 2, Appendix I. The subject site with UST system and monitoring well location are depicted in Figure 3, Appendix I. 3.2 Project Background On April 22, 2021 construction activities appeared to damage the double -walled flex pipe connected to the UST system. Piping was exposed during nearby excavation and a heating/fuel oil release was discovered. The damaged piping was cut and capped by Atrium subcontractors. Atrium Health submitted a UST-61, 24-Hour Release and UST Leak Reporting Form to NCDEQ on April 23, 2021. Atrium requested S&ME to provide environmental consulting services in general accordance with NCDEQ Section Guidelines related to the discovered fuel leak beginning on April 27, 2021. On April 27, 2021, S&ME began performing initial abatement action activities on an on -call basis. Excavation activities were directed by Atrium personnel and S&ME was contacted periodically to visit the site and perform soil sampling activities. S&ME performed initial abatement activities on an on -call basis for Atrium Health and submitted the findings and recommendations to NCDEQ in the Initial Abatement Actions report, Atrium Health — Carolinas Medical Center Main Fuel Leak, dated June 21, 2021. Petroleum impacted soil was over excavated from the product pipeline and adjacent areas to the extent practical. Based on Non -Hazardous Waste Manifests provided to S&ME by Atrium, 130.69 tons of material were disposed off -site at AES of NC, LLC in Thomasville North Carolina by Atrium subcontractors. Risk based soil samples collected by S&ME from the bottom and sidewalls of the excavation indicated multiple target constituents above their respective MSCC levels. Based on the post -excavation soil sampling and analysis, S&ME recommended a Phase I LSA in accordance with requirements stated in 15A NCAC 02L .0405 be performed to assess existing groundwater conditions at the subject site. Product piping along the north side of the UST basin was replaced by Atrium subcontractors. A NORR, dated September 8, 2021, was issued by NCDEQ to Charlotte Mecklenburg Hospital Authority confirming a LSA be performed. The NORR was forwarded to S&ME by Atrium and LSA activities were performed. January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak r 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina - S&ME Project No. 214197 3.3 UST Owner and Operator Information The UST system is owned and operated by Charlotte Mecklenburg Hospital Authority D.B.A. Carolinas Medical Center. UST owner information is provided in Appendix 11, Table 2. 3.4 Non -UST Information PCE contamination in groundwater was historically documented in Advent Engineering's Report of Limited Site Assessment, Rankin Building UST, dated June 19, 2000, at concentrations of 88 pg/L. The Rankin Building UST incident (LUST Incident No. 16638) occurred near the east side of the subject UST system basin approximately 100 feet southeast of the petroleum release source location of NCDEQ Incident No. 48005. The source of the PCE contamination is unknown. 3.5 Site Characteristics Land Use: The site is currently occupied by the Central Energy Plant for Atrium Health — Carolinas Medical Center Main Hospital. Current construction of a hospital expansion including medical school and rehabilitation facilities are currently being constructed adjacent to the source location. The UST basin is concrete capped with gravel and asphalt roadways through and around the active construction area east of the Central Energy Plant. Land Use of Surrounding Area: The subject properties comprising the site have a Mixed -Use Development District zoning status and consist of the Central Energy Plant and undeveloped land on the southern portion of the Atrium Health - Carolinas Medical Center Main campus, located south of uptown Charlotte. Surrounding properties are residential, business, office, and mixed -use development. The nearest residential dwelling is approximately 170 feet south of the source area. The nearest hospital patient treatment facility is located approximately 435 feet north of the release site. Topography: Based upon the topographic map reviewed (Figure 2, Appendix 1), the area of the subject property generally slopes downward to the east/southeast. The subject property has a surface elevation of approximately 620 feet above Mean Sea Level (MSL). Based on observations during the site visit, surface drainage appears to drain to the east. Surface Water: Little Sugar Creek is located approximately 420 feet east of the release site. Regional Geology: The site is located within the Charlotte Belt of the Piedmont Physiographic Province of North Carolina, an area underlain by ancient igneous and metamorphic rock. Potential Receptors: One un-used water supply well is located on the subject property approximately 600 feet southeast of the release location. S&ME is unaware of the construction details or operational status of the well. The approximate well location is shown on Figure 4, Appendix I. January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak r 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina - S&ME Project No. 214197 4.0 Risk Characterization One un-used water supply well is located on the subject property approximately 600 feet south of the release location and is shown on Figure 4, Appendix I. No other potential receptors were identified within 1,500 feet of the release area. The surrounding area in which the receptor survey was performed is shown on Figure 4, Appendix I. Water Supply Information Forms were mailed via U.S. Postal Service Certified Mail to property owners of parcels within 500 feet of the source area. Receptor survey documents, including copies of certified mail receipts, delivery notifications, and returned Water Supply Information forms are included in Appendix III. The subject site is located within Charlotte, North Carolina and is zoned Mixed -Use Development District. Properties within 1,500 feet of the subject property boundary are zoned as Mixed -Use Development District, Residential, Business, and Office District. The NCDEQ "Limited Site Assessment Risk Classification and Land Use Form" is included in Appendix IV. 5.0 Monitoring Well Installation S&ME contacted North Carolina One Call public utility locating service to identify public underground utilities that were within the proposed work area. Additionally, S&ME contracted a private utility locator to identify private underground utilities within the proposed work area. A Site -Specific Health and Safety Plan was prepared, following the requirements of CFR 1910.120 Hazardous Waste Operations and Emergency Response Standard (HAZWOPER) rule of the protection of workers who are exposed or potentially exposed to hazardous substances. Due to existing active underground product lines and underground electrical conduits within the source area, S&ME contracted a soft -dig excavation contractor to perform an excavation approximately one and one-half times the diameter of augers scheduled to be used for the well installation to a depth of approximately eight-ft. bgs to "clear" the boring location and ensure underground utilities will not be damaged during the drilling and well installation. The scope of services was performed in general accordance with the NCDEQ Division of Waste Management (DWM) — UST Section Assessment Guidelines: Petroleum and Hazardous Substance UST Releases, Petroleum Non - UST Releases, January 18, 2021 Version, hereby referred to as the Guidelines. 5.1 Monitoring Well Installation On September 29, 2021, subcontractors of S&ME performed soft dig excavation services to "clear' the boring location of potential subsurface utilities. The proposed monitor well location was selected and marked in the field along the north side of the product line trench adjacent to the petroleum release source location. During soft dig excavation, loose gravel trench backfill was encountered and the soft dig excavation was terminated and backfilled. An alternate boring location was selected southeast of the petroleum release source area and soft dig excavation was performed. The soft dig excavation was performed to an approximate diameter of sixteen inches and a depth of approximately eight-ft. bgs due to underground electrical conduits along the southern side of the product piping trench and underground product lines in the vicinity. Atrium personnel observed the soft dig excavation and confirmed that no utilities were encountered or exposed within the soft dig excavation. The soft January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 dig excavation was backfilled with soil removed and marked with a wooden stake in preparation of scheduled drilling and well installation. NOTE: No groundwater or saturated soils were observed within the soft dig excavation prior to backfilling. Site photos of the original proposed monitor well location and a photo of the completed soft dig excavation performed at the alternate location are included in Appendix V. On October 12, 2021, one monitoring well (identified as MWDT-01) was installed within the backfilled soft dig excavation on the subject property to assess for possible petroleum groundwater contamination. S&ME was present on the subject property with a North Carolina licensed well driller with Environmental Drilling and Probing Services, Inc. (EDPS). A 7822DT Geoprobe® drill rig was used with 4.25-inch inside diameter (ID) hollow stem augers for the installation of the monitoring well. Note that Subsurface Investigation Permit (SIP) No. 70002933 was issued by Mecklenburg County Health Department, Groundwater and Wastewater services prior to initiation of drilling. A copy of the SIP is included in Appendix VI. Prior to well installation, a soil boring was advanced using a two and one -quarter inch outside diameter (OD) Macro -Cores sampler and direct push techniques. During the advancement of the soil boring, soil profiles were contained in the Macro -Cores sampler's acetate sleeves and observed by S&ME personnel for soil lithology, the presence of petroleum odors, staining, and evidence of groundwater. It should be noted that due to site conditions previously discussed, the boring was performed within the backfilled soft dig excavation performed to approximately eight-ft. bgs that had been backfilled with excavated soils from the soft dig excavation upon completion. As such, soil backfill was observed to a depth of approximately eight-ft. bgs, where undisturbed, residual soils were observed. Wet/saturated soils were observed at approximately 12-ft. bgs. Macro -Cores, probe refusal was encountered at approximately 18-ft. bgs. The well was installed for the collection of shallow groundwater located above consolidated material at the site. No drilling within rock/deep aquifer was performed at the monitoring well location. The monitoring well was installed to a depth of approximately 17.5-ft. bgs and constructed of two-inch diameter schedule 40, flush -thread, polyvinyl chloride (PVC) pipe installed through the four and one -quarter -inch ID hollow stem augers. The well was completed with a 2-foot by 2-foot concrete pad and 8-inch flush mount manhole. At the request of Atrium personnel, the top of the well pad was left approximately three inches above the existing ground surface to allow for surficial site dressing and backfill for landscaping that will be performed upon completion of site construction. The approximate location of the monitoring well is depicted in Figure 3, Appendix I. Site photographs of the monitoring well location is included in Appendix V. The well construction data is summarized in Table 2, Appendix II and the well construction log is included in Appendix VI. 5.2 Soil Screening Activities Soil samples were collected from each Macro -Cores sampler acetate sleave at approximate 5-foot intervals. The soils collected beneath backfilled soils from the soft dig excavation to approximately ten-ft, bgs were placed in a sealable plastic bag and screened for the presence of volatile organic compounds (VOCs) utilizing a calibrated organic vapor analyzer with photoionization and flame ionization detecting capabilities (PID / FID). Visibly wet soils were encountered at approximately 12-ft. bgs. The measured PID / FID results are included in Table 5-1 below. January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Table 5-1: PID Screening Results Soil Screening Depth (ft-bgs) Results PID / FID Readings (ppm) 5 Soft dig excavated soil — not screened 10 20.12 / 594 15 31.24 / 429 (wet soils) 6.0 Media Sampling Methodologies 6.1 Groundwater Sampling On October 13, 2021, prior to groundwater sampling activities, S&ME measured the depth to the water (DTW) within monitor well MWDT-01 using an electronic water level probe at 6.60 feet below top of casing (BTOC). Note that the well casing was measured at approximately three inches bgs. The depth to groundwater measurements at the time of sampling is included in Table 3, Appendix II. After measuring the DTW, S&ME purged approximately three well volumes from MWDT-01 using a new disposable polyethylene bailer. After purging, the well was allowed to recharge prior to sample collection. The groundwater sample was collected, placed directly from the bailer into laboratory provided sample containers, and placed in a cooler with ice. The groundwater sample was transported by S&ME personnel under chain of custody procedures to Pace Analytical Services (Pace) in Huntersville, North Carolina. The groundwater sample was analyzed for volatile organic compounds (VOCs) by Standard Method 602 with xylenes and semi -volatile organic compounds (SVOCs) (base/neutrals and acids plus 10 largest non -target peaks) by EPA Method 625.1, volatile petroleum hydrocarbons (VPH), and extractable petroleum hydrocarbons (EPH) by Massachusetts Department of Environmental Protection (MADEP) methods. The approximate location of MWDT-01 is depicted in Figure 3, Appendix I. 6.2 Soil Sampling On October 12, 2021, one soil sample identified as MW-DT-01 (10') was collected at approximately ten-ft. bgs using a Geoprobe® Macro -Core@ sampler. The sample was split and placed in labeled zip top plastic bags. One aliquot was immediately placed in a cooler with ice, while the other was allowed time to volatilize and field PID / FID screenings were performed. The collected soil sample from the 10-ft. bgs interval was placed into laboratory -supplied sample containers, placed in a cooler with ice, and delivered by S&ME personnel under chain of custody procedures to Pace to be analyzed for VOCs by EPA Method 8260, SVOCs by EPA Method 8270, MADEP EPH, and MADEP VPH. It was later concluded that the 10-ft. bgs sample submitted for laboratory analysis may have been collected below the groundwater table and sample results may have been influenced by groundwater based on the moisture content of the soil sample and the measured depth of stabilized groundwater. January 3, 2022 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 On November 12, 2021, S&ME personnel returned to the subject site and collected one soil sample identified as 2021-11-12-5' utilizing a decontaminated stainless -steel hand auger. The sample was collected from approximately five-ft. bgs, adjacent to monitor well MWDT-01 in soils not disturbed by soft dig excavation or drilling activities. The sample was split and placed in labeled zip top plastic bags. One aliquot was immediately placed in a cooler of ice, while the other was allowed time to volatilize and field PID screenings were performed. The collected soil sample was placed into laboratory -supplied sample containers, placed in a cooler with ice, and delivered by S&ME personnel under chain of custody procedures to Pace to be analyzed for VOCs by EPA Method 8260, SVOCs by EPA Method 8270, MADEP EPH, and MADEP VPH. 7.0 Laboratory Analytical Results A qualitative review of the data was performed to verify that the detected concentrations in the laboratory report were of known quality. A formal, quantitative data validation was not performed. Laboratory -assigned data qualifiers were evaluated to verify that rejected or unsupportable data were not included in the dataset. Quality control data provided in the laboratory reports were also reviewed. No rejected or otherwise unacceptable quality data was reported from the laboratory. 7.1 Groundwater Analytical Results No target petroleum constituents were detected above laboratory reporting limits. Several tentatively identified constituents were detected at estimated concentrations between the laboratory Method Detection Limit (MDL) and laboratory reporting limit in the groundwater sample collected from monitoring well MWDT-01. PCE was detected at 38.3 pg/L which exceeds the NCDEQ 2L Standard of 0.7 pg/L. A summary of the laboratory analytical results for the groundwater sample is presented in Table 4, Appendix II and Figure 3, Appendix I. The laboratory reports are included in Appendix VII. 7.2 Soil Analytical Results In sample 2021-11-12-5', EPH Aromatic (C11 — C22) was detected at 88.0 mg/kg which exceeds the NCDEQ Soil - to -Water Maximum Soil Contaminant Concentration (MSCC) of 31 mg/kg. Benzene was detected at 0.074 mg/kg which exceeds the Soil -to -Water MSCC of 0.0072 mg/kg. p-Isopropyl toluene was detected at 0.56 mg/kg which exceeds the Soil -to -Water MSCC of 0.12 mg/kg. No other analyzed target compound was detected at concentrations exceeding the lower NCDEQ UST State Action Levels. NOTE: PCE was detected in soil sample MW-DT-01(10') at a concentration exceeding the NCDEQ UST State Action Level of 0.005 mg/kg. It was concluded that this sample may have been collected below the groundwater table based on percent moisture content (35.4%) of the sample and the measured depth to groundwater (6.60 feet BTOC). Therefore, sample 2021-11-12-5' was collected and analyzed. A summary of the laboratory analytical results for the soil samples is presented in Table 5, Appendix II and Figure 3, Appendix I. The laboratory report is included in Appendix VII. January 3, 2022 10 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 8.0 Free Product Investigation and Recovery Report No free product was encountered during these assessment activities. 9.0 Receptor Information 9.1 Water Supply Well Survey On September 10, 2021, S&ME conducted a visual water supply well survey. The survey included a visual reconnaissance by vehicle to observe for the presence of suspected water meters and water well structures for properties within 1,500 feet of the subject property boundary. During the receptor survey, S&ME did not identify additional water supply well within 1,500 feet of the source area other than the un-used site well located approximately 600 feet south of the subject area. Figure 4, Appendix I presents the receptor survey area. 9.2 Public Water Supplies Based on visual observations of fire hydrants and water meters, in addition to data obtained from Mecklenburg County GIS information, properties within the within the 1,500-foot search radius surrounding the subject property likely obtain drinking water from Charlotte Water. 9.3 Surface Water Little Sugar Creek is located approximately 420 feet to the east of the source area. 9.4 Wellhead Protection Areas According to a review of the NCDEQ DWR Wellhead Protection Areas website, no Wellhead Protection Areas were identified on the website's map within 1,500 feet of the release source area. 9.5 Property Use The subject site is the Central Energy Plant for Atrium Health — Carolinas Medical Center Main, located on the southern portion of the hospital campus. Active construction is currently being performed for facility expansion to include medical school and rehabilitation facilities adjacent to the source location. 9.6 Subsurface Structures Basements were not observed in off -site residential structured structures within 500 feet of the release source area. 9.7 Property Owners and Occupants The subject property is currently owned by the Charlotte Mecklenburg Hospital Authority D.B.A. Carolinas Medical Center and is occupied by the Atrium Health — Carolinas Medical Center Central Energy Plant. January 3, 2022 11 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak r 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina - S&ME Project No. 214197 10.0 Site Geology and Hydrogeology The site is located within the Charlotte Belt of the Piedmont Physiographic Province of North Carolina. Geologic mapping by U.S. Geological Survey (USGS) indicates the underlying bedrock consists mostly of igneous rocks such as granite, diorite, and gabbro. The Piedmont Province generally consists of well-rounded hills and ridges, which are dissected by a well - developed system of draws and streams. The Piedmont Province is predominantly underlain by metamorphic rock (formed by heat, pressure and/or chemical action) and igneous rock (formed directly from molten material), which were initially formed during the Precambrian and Paleozoic eras. The volcanic and sedimentary rocks deposited in the Piedmont Province during the Precambrian eras were the host for the metamorphism and were changed to gneiss and schist. The more recent Paleozoic era had periods of igneous emplacement, with at least several episodes of regional metamorphism resulting in the majority of the rock types seen today. Groundwater is recharged by precipitation in the interstream areas. A part of the precipitation infiltrates through the unsaturated zone to the water table, which normally occurs in saprolite. Groundwater is primarily stored in void spaces in the saprolite with secondary storage in fractures within the bedrock. The groundwater flow direction in the saprolite generally trends from topographic highs, or groundwater re -charge areas, toward topographic lows where surface water bodies represent groundwater discharge points. Based on this general trend, groundwater flow at the subject site is likely to the southwest. 10.1 Soil Soils encountered during drilling and/or hand auger activities generally consisted of fill soils field classified as red tan clayey silty sand and residual soils field classified tan grey sandy silty clay and tan to grey silty fine sand. 10.2 Groundwater Based on the groundwater measurements collected by S&ME on March 22, 2021 in monitor well MWDT-01, groundwater in the subject area is approximately six-ft. bgs. 11.0 Conclusion It is presumed that underground product lines supplying the on -site Central Energy Plant UST system were damaged by adjacent construction activities. Heating fuel oil was observed by Atrium personnel upon exposing the underground piping on April 22, 2021. Atrium personnel filed a UST-61, 24-Hour Release and UST Leak Reporting Form with the NCDEQ on April 23, 2021. Atrium requested S&ME to provide environmental consulting services in general accordance with NCDEQ Section Guidelines related to the discovered fuel leak beginning on April 27, 2021. S&ME performed initial abatement activities on an on -call basis for Atrium Health and submitted the findings and recommendations to NCDEQ in the Initial Abatement Actions report, Atrium Health — Carolinas Medical Center Main Fuel Leak, dated June 21, 2021. Petroleum impacted soil was over excavated from the product pipeline and January 3, 2022 12 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 adjacent areas to the extent practical. Based on Non -Hazardous Waste Manifests provided to S&ME by Atrium, 130.69 tons of material were disposed off -site at AES of NC, LLC in Thomasville, North Carolina by Atrium subcontractors. Risk based soil samples collected by S&ME from the bottom and sidewalls of the excavation indicated multiple target constituents above their respective Soil -to -Water MSCC levels. Based on the post - excavation soil sampling and analysis, S&ME recommended a Phase I LSA in accordance with requirements stated in 15A NCAC 02L .0405 be performed to assess existing groundwater conditions at the subject site. A NORR, dated September 8, 2021, was issued by NCDEQ to Charlotte Mecklenburg Hospital Authority confirming a LSA be performed. The NORR was forwarded to S&ME by Atrium and LSA activities were performed. Atrium personnel informed S&ME of an inactive water supply well, presumed to be an irrigation well, located on Atrium Health Carolinas Medical Center Main property (PID 15302327) approximately 600 feet southeast of the source area. On September 10, 2021, S&ME conducted a receptor survey and did not identify additional water supply wells within 1,500 feet of the source area. Potable water is supplied to the properties within 1,500 feet of the subject property by the Charlotte Water. A surface water body, Little Sugar Creek, is located approximately 420 feet east/southeast of the source area. On October 12, 2021, one monitoring well (identified as MWDT-1) was installed on the subject property to assess for possible soil and groundwater contamination. Due to soft dig excavation performed at the boring location to an approximate depth of eight -feet below ground surface (ft. bgs) for utility clearance, one soil sample was collected at ten-ft. bgs. A groundwater sample was collected on October 13, 2021 and submitted for laboratory analyses. Due to groundwater influence of the ten-ft. bgs soil sample collected on October 12, 2021, S&ME personnel returned to the site on November 12, 2021, performed a shallow hand auger boring adjacent to MWDT-01, collected one soil sample from approximately five-ft. bgs, and submitted for laboratory analysis. No petroleum constituents were detected in the groundwater sample collected from MWDT-01. However, PCE was detected at 38.3 micrograms per liter (pg/L) exceeding the corresponding 2L Standard of 0.7 pg/L. PCE is not a constituent typically associated with a fuel oil release. Historically, PCE was previously documented along the eastern portion of the UST system associated with the Rankin Building LUST Incident No. 16638 - which was issued a NFA by NCDEQ (formerly known as NCDENR) on June 25, 2003 stating soil contamination does not exceed the Soil to Groundwater Action Levels and groundwater was not contaminated. Multiple petroleum constituents were detected in the soil sample collected from five-ft. bgs on November 12, 2021. Although some target constituents exceeded their respective Soil -to -Water MSCC levels, no analyzed compounds exceeded their respective Industrial/Commercial MSCC action levels. Based on the collected information presented on the Limited Site Assessment Risk Classification and Land Use Form, S&ME recommends a priority site ranking of "Low Risk". An "Industrial/Commercial" site land use classification is recommended for the subject site. Based on the data collected and reported herein, it appears the incident could be eligible for No Further Action status. January 3, 2022 13 Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak r 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina - S&ME Project No. 214197 12.0 Sole Use Statement All materials and information used for this project were obtained by S&ME. This report is provided for the sole use of Charlotte Mecklenburg Hospital Authority/Atrium Health for this project. Use of this report by any parties other than Charlotte Mecklenburg Hospital Authority/Atrium Health will be at such party's sole risk. S&ME disclaims liability for any use of or reliance on this report by third parties. 13.0 Limitations The assessment described herein represents the environmental conditions of the property at the locations sampled and for the dates the soil and groundwater samples were collected for laboratory analysis. The assessment data does not represent the future environmental conditions of the property and should not be construed in this manner. 14.0 References NCDEQ Division of Waste Management (DWM) — UST Section Assessment Guidelines: Petroleum and Hazardous Substance UST Releases, Petroleum Non -UST Releases, January 18, 2021 Version. January 3, 2022 14 Appendices Appendix I - Figures Trpnitv Episcoi l 5� Fw' CAP i �- : _ I'icdmont�. - Open I --•. — 1 Y F - r4id5ch O ��f• Br^C�"SCCJ r[• C SChool� SO-' •Mnry rf- �, Sch S y � ��. CentrA Ple6nca,t . Comm,lnry 1 1 5q QN Colr- Eha]L,-t I, S �-y ail --- Cc Aral Calrpis Tr.iditronJ f p 6 r Elem 5ch Clr.irlcatr Dll,rortl] Montessoll Clem scl, ,r sT KiI,� CAr s d, ra r. rr ,9e - CharlottePaWck ter: ._. m Sdh .. _ � "- C:r 4RR7M4L+FN PI� NEr:'_E HER11A eL MC Q0 N r _E] '--Ilarldte - I. nrheran 5ch .. -- ... - - AfZpSLFY kbJt hadlth So:i �Iv lfGEa e::vRrf �Prr 01-0 .� c1 r ..lii 'I:• lli iil� rl.• - - ti Ir {¢ el sf drk aercens Ll111v C �ditronal Of Charlotte . (hrest Clulfrh fZ , .;.`'.;. fix•-- ,,..:,� oad.- I f te)fO C�Tee� Saint Ala] C all-lC S•:l 4Y Un(] CrR' REFERENCE: USGS USA TOPO STREAMING DATASET USGS TOPOGRAPHIC MAP III = 2 REFERENCE: 2021 AERIAL PHOTOGRAPH _ MW-DT-01 Tetrachloroethene: 38.3 pg/L r ' ' y 2021-11-12-5' Aromatic (Cl 1-C22): 88.0 mg/kg ^1 i' Benzene: 0.074 mg/kg !.'.. t p-Isopropyltoluene: 0.56 mg/kg to Ln W a O a p V Lu 0. �i U WA V) Nw a , j �` �y��,4r. • I -%moon. F - l BOLD VALUES EXCEED NCDEQ SOIL -TO -WATER MAXIMUM SOIL CONTAMINANT CONCENTRATIONS (FOR SOILS SAMPLES) OR NCDEQ 2L STANDARDS (FOR GROUNDWATER SAMPLES) a SITE MAP III M '� �• • JF ' ''.i➢O by • • �� N Vk Ole P' iR^'P • 4ak s sip ^..,.` fF fr#_'• r"r`,i 9 Via.__'_. O IA Cry A 'C �: Will"" �,„ t •• `'3�Vy11'' • • KPR � • �s.. • REFERENCE: 2021 AERIAL PHOTOGRAPH • POTENTIAL RECEPTOR MAP ill 4 Appendix II - Tables TABLE 1 SITE HISTORY - UST SYSTEM INFORMATION Atrium Health Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, NC S&ME Project No. 214197 Was Release Tank Description of Date USTST U Current/Last Previous Capacity Construction Status of Associated With Dimensions Associated Piping Installed ID Number Contents * Contents * (gallons) Details ** LIST*** UST System? D/L (feet) and Pumps (mm/dd/yy) (Yes/No) 1 (CEP-01) Heating Oil/Fuel Heating Oil/Fuel 50,000 Double Wall 12 x 59.5 Pressurized System 11/11/05 Currently Yes Steel/FRP Operational Double Wall Currently 2 (CEP-02) Heating Oil/Fuel Heating Oil/Fuel 50,000 12 x 59.5 Pressurized System 11/11/05 Yes Steel/FRP Double Wall Currently 3 (CEP-03) Heating Oil/Fuel Heating Oil/Fuel 50,000 12 x 59.5 Pressurized System 11/11/05 Yes Steel/FRP Double Wall Currently 4 (CEP-04) Fuel Oil Fuel Oil 50,000 12 x 59.5 Pressurized System 10/01/12 No Steel/Jacketed Operational Double Wall Currently 5 (CEP-05) Fuel Oil Fuel Oil 50,000 12 x 59.5 Pressurized System 10/01/12 No Steel/Jacketed I Operational 1 Fuel Oil Fuel Oil 8,000 Steel 8 x 21.33 Unknown 1961 1 Closed I No Incident Number Material Released Date of Release Description of Release LUST incident involved UST 1, including product observed on asphalt at fill port, with a small amount entering a nearby 16638 Petroleum/ #2 fuel 3/20/1995 stormwater drain. The incident was closed out with a NFA on June 25, 2003 by NCDENR after soil contamination was oil reported as not exceeding Soil to Groundwater Standard and no groundwater contamination. 48005 Petroleum 4/22/2021 Release of petroleum products discovered during nearby construction from damaged product lines. Gasoline (unleaded or leaded), diesel, used oil, waste oil, aviation fuel, etc., or pesticides, non -halogenated or halogenated solvents, etc. Fiberglass (single- or double -walled), steel (single- or double -walled), steel with FRP (single- or double -walled), steel with liner, other, unknown. Currently operational, not in use or temporarily closed (specify date), permanently closed in place (specify date), permanently closed by removal (specify date) EIII TABLE 2 SITE HISTORY - UST OWNER INFORMATION Atrium Health Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, NC S&ME Project No. 214197 UST/AST ID Name of Owner or Dates of Ownership Incident Owner or Number(s) Operator / Operation Number Operator? Charlotte Mecklenburg Hospital Tank 1 / (CEP-01) Authority D.B.A. 11/11/05 to Present 48005 Operator Carolinas Medical Center Address Telephone Number 1130 Blythe Boulevard, Charlotte, NC 28204 704-996-4740 UST/AST ID Name of Owner or Dates of Ownership Incident Owner or Number(s) Operator / Operation Number Operator? Charlotte Mecklenburg Hospital Tank 2 / (CEP-02) Authority D.B.A. 11/11/05 to Present 48005 Operator Carolinas Medical Center Address Telephone Number 1130 Blythe Boulevard, Charlotte, NC 28204 704-996-4740 UST/AST ID Name of Owner or Dates of Ownership Incident Owner or Number(s) Operator / Operation Number Operator? Charlotte Mecklenburg Hospital Tank 3 / (CEP-03) Authority D.B.A. 11/11/05 to Present 48005 Operator Carolinas Medical Center Address Telephone Number 1130 Blythe Boulevard, Charlotte, NC 28204 704-996-4740 EIII TABLE 2 SITE HISTORY - UST OWNER INFORMATION Atrium Health Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, NC S&ME Project No. 214197 UST/AST ID Name of Owner or Dates of Ownership Incident Owner or Number(s) Operator / Operation Number Operator? Charlotte Mecklenburg Hospital Tank 4 / (CEP-04) Authority D.B.A. 10/01/12 to Present 48005 Operator Carolinas Medical Center Address Telephone Number 1130 Blythe Boulevard, Charlotte, NC 28204 704-996-4740 ' UST/AST ID Name of Owner or Dates of Ownership Incident Owner or Number(s) Operator / Operation Number Operator? Charlotte Mecklenburg Hospital Tank 5 / (CEP-05) Authority D.B.A. 10/01/12 to Present 48005 Operator Carolinas Medical Center Address Telephone Number 1130 Blythe Boulevard, Charlotte, NC 28204 704-996-4740 UST/AST ID Name of Owner or Dates of Ownership Incident Owner or Number(s) Operator / Operation Number Operator? Carolinas Medical 1 1961 to 1995 16638 Owner Hospital Authority Address Telephone Number 1200 Blythe Boulevard, Charlotte, NC 28204 355-5682 Table 3 Monitoring Well Construction Information II 1 Atruim Health Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Well Screened Screen Total Well Top of Depth to Installation Diameter Interval Length Depth Casing Date Water Well ID Date (inches) (ft BGS) (feet) (ft BGS) Elevation Measured (ft. BTOC) M W DT-01 1 10/12/2021 2 2.5 - 17.5 15 17.5 NM 10/13/2021 6.60 Notes• TOC = Top of Casing ft. bgs = feet below ground surface NM = Not Measured ft. BTOC = feet below top of casing Table 4 Groundwater Analytical Results Atruim Health Carolinas Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 EPA 625.1 602 Volatiles by Analytical Method MADEP EPH MADEP VPH SM 6200B Tentatively Identified Compounds Method 6200 Analyte of Potential Concern c > � > � 2 Sample ID o o v Date Time 0 0 Q v Collected Collected v v a)o T > O s C 3 C 3 C 3 (0 v T O t @ � m C: v O O O -� m C: v Q Q @ Y Y Y y@i Q Q Q > > > O MWDT-01 10/13/21 12:25 BRL BRL 9.7J 6.2J 6.9J 5.4J 16.5J BRL 38.3 15A NCAC 02L .0202 (2L Standards) Various Various 0.7 N/A N/A N/A NSE Various 0.7 NCDEQ UST Gross Contamination Levels (GCLs) Various Various 700 N/A N/A N/A NSE Various 200 Notes: Value Concentration exceeds the Laboratory Reporting Limit Value Concentration exceeds the 2L Standards value I Concentration exceeds the NCDEQ UST GCLs Analytes from the method suite that are not shown were not detected. Data presented in micrograms per liter (pg/L) BRL = Reported analytes were detected at concentrations below the laboratory reporting limit NSE = No Standard Established N/A = Not Applicable VOCs = Volatile Organic Compounds SVOCs = Semi -Volatile Organic Compounds NCDEQ = North Carolina Department of Environmental Quality Table 5 Soil Analytical Results Atrium Health- Carolina Medical Center Main Fuel Leak 1130 Blythe Boulevard Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Analytical Method MADEP EPH / VPH EPA 8260D EPA 8270E Analytes of Potential Concern c CO _ 00 l0 N N C N U U U U Sample Sample o o — o o Sample ID v v v �, Date Time U U U v N �, o �_ o ;_ N Q � c Q Q Q 0-O v O vi Q N N Q Q Q Q Q CO LU z H H X Q U MW-DT-01(10') 10/12/21 1225 BRL BRL BRL BRL 0.42 BRL BRL BRL BRL BRL BRL 0.012 BRL 0.019 BRL BRL 2021-11-12-5' 11/12/21 1220 4.8 126.8 88.7 88 BRL 0.074 0.70 0.22 0.56 0.18 0.57 BRL 0.072 2.7 3.4 BRL MSCC Soil -to -Water 68 540 # 31 24 0.0072 8 1.3 0.12 0.2 1.4 0.005 5.4 6.6 6 Various NCDEQ UST State Action Residential 625 1560 31200 469 14000 12 60.3 1560 1560 5.5 1560 93.8 1250 156 3120 Various Level Industrial/Commercial 9340 23300 467000 7000 210000 59.4 297 23300 23300 27 23300 1400 18600 2330 46700 Various Notes: Value Concentration exceeds Laboratory Reporting Limits Value Concentration exceeds MSCC Soil -to -Water Maximum Contaminant Concentration Data presented in milligrams per kilogram (mg/kg) NCDEQ = North Carolina Department of Environmental Quality MSCC = Maximum Soil Contaminant Concentrations BRL = Reported analytes were detected at concentrations below the laboratory reporting limit NR = Not Reported # = Health based level >100% Appendix III -Receptor Survey Information p - - �- Domestic co r%- For delivery information, visit our website at wwwusps,cor m OFFICIAL �Certified Mail Fee co$ Extra services &Fees (chackb)G add arlefe) p ❑ Return Receipt (hardeoPy) $ t p ❑ Return Receipt (electronic) $ Postrnark C3 ❑Certified Mail Restricted Delivery $ Here p []Adult Signature Required $ C3 ❑ Adult Signature Restricted DeMery $ _ _ --- ru Postage r-I $ r-I Total Pe East Boulevard Development Q- $ Company LLC r-q Sent TO 315 W. 9th Street N i�, Attn: Brian Phillips ;4-A;-4;; Charlotte NC 28202 ru co r%- rm 0 F F L CC' 76rofled r-a Mall Fee 6. 4 .$ Extra Services & Fees (cheurbax add C3 ❑ Return Receipt 0ardxwp)) C ❑ Return Receipt (electronic) $ p ❑ Certltfed Mall Restricted Delivery $ o O ❑ Adult Signature Required $— _ ❑ Adult Signature Restricted DeMery $ .. _ Postage ru rq JI Postmark Here r-I r°ter Charlotte Mecklenburg Hospital Er a sent Authority sip P.O. 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Delivery $ _ O Postage ru r-q r-j TotalP Zalecki Family � SentTc Limited Partnership C3 SYireefa 1800 Camden Rd Suite 107-116 Charlotte NC 28203 ca Domestic Mail Only m r-q Certified Mall Fee co .$ "tire Services & Fees (checkbox add fee ) r ❑ Return Receipt (loopy) $ O ❑ Return Receipt (alectronto) $ Postmark O ❑ Certified Mall Restricted Delivery $ Here O ❑ Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ C3 ruPostage r-1 r-1Total Post Jeffrey Gray � Sent To 1708 Lombardy Circle Unit E Charlotte NC 28203 r- Sfreeiand m Domestic N delivery mation, visit our website at www.as OFFICIAL P. To-17-111111 r =i certifled Mail Fee -111 14, cE3 Extra Services & Fees (checkbaw add lvvf4 appropriate) ❑ Return Receipt (hardcoPy) $ C ❑ Return Receipt (electronic) $ Postmark 0 ❑ Certified Mall Restricted Delivery $ Here C C ❑ Adult signature Required $ ❑ Adult Signature Restricted Delivery $ C3 Postage ru $ r-q Total Post f-q Christopher L. Shepler $ p^ Sentro 146 Hayworth Avenue o a`AiRina Los Angeles, CA 90048 ------- Ls. Postal CERTIFIED MAILD RECEIPT `n Domestic Mail • nly- C3 delivery F r-1 Certified Mail Fee $ Extra Services & Fees (chackbox, aI pp ) C3 ❑ Return Receipt (hardcopy) $ i 0 ❑ Return Receipt (electronic) $ Postmark p ❑ Carti ied Mail Restricted Delivery $ Here i p ❑Adult Signature Required $ ❑Adult Signature Restricted Delivery $ L-J Postage ru r,-� otal o I $ Amir Ali Kaussari ja Sent ro 1716 Lombardy Circle _ r- Siieeiai Charlotte NC 28203 Postal Service"' 1 Q RECEIPT ru CERTIFIED r- Domestic Mail Only m 777 — Certified Mail Fee co $ Se CeS & Fees (check bob a 1W re) 3 ❑ Return Receipt (I ardoopy) $ p ❑ Return Receipt (electronic) $ - . Postmark E:3 ❑Certified Mall Raab cted Delivery $ _ _ Here C-3 ❑Adult Signature Required $ C3❑AdultSignatureRestncted Delivery $ nJ Postage ra $ a Total Po Wenfei Yu Er sanrro 355 W. Martin Luther King Bldg. Apt. 1520 rC3 Charlotte NC 28203 Cdy.-Ste •------- o-. 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Charlotte Count Mecklenburg What is the source of your drinking water? Public Water / Water Supply Well / Stream Intake / Other (please explain below) Public water Is there a wateLLuyply well on this property? Yes / No If "No" disregard remah-Ling questions and return survey Name and address of owner(s) of property with water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking , Irrigation , Swimming Pool Water Livestock , Other (specify) You do not use the Well _ How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: PIease return completed survey to S&ME, Inc. by October 15, 20Z1 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian E. Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian E. Wilson 3. EmaiI: bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ, Mooresville Regional Office at (704) 663-1699 WATER SUPPLY INFORMATION FORM Incident Number: 4800s Incident Name: Atrium Health Carolinas Medical Center Main EnergyPlant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: Ag&JLt'. W , Q4.A,, Tbt ( qtA-) 6) 9— Address of property receiving survey: 1130 Blythe Blvd. Tax Parcel ID: 15302328 O'*Uy City: Charlotte County: Mecklenbur What is the source of your drinking water ixblic Water Water Supply Well / Stream Intake / Other (please explain below) Is there a water supply well on this ro er ? Yes AIQ If "No" disregard remaining uestions and return survey Name and address of owner(s) of 2ropertywith water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking , Irrigation Swimming Pool Water Livestock Other (s eci ) You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? NIA . Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME. Inc. by October 15.2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 3. Email: bwilsonCsmeinc.com If you have any questions, please contact the constatant indicated above or the UST Section: Ms. Trudy Beverl of the NCDEQ Mooresville Regional Office at (704) 663-1699 WATER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center Main Energy Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: 9-20%x O&NOW( 404) G 6 Address of property receiving survey: 1710 Garden Terrace Tax Parcel ID:15302425 City: Charlotte Coup -. Mecklenbur What is the source of your drinking water? ublic Water Water Supply Well / Stream Intake / Other (please explain below) Is there a water supply well on this property? Yes No If "No" disregard remaining questions and return survEy Name and address of tasuner(s) of property with water sueply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking ✓ . Irrigation Swimming Pool Water Livestock . Other (specify) , You do not use the Well How many residences are connected to the well (list addresses below ? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&1VI1 Inc. by October 15, 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudv Beverthe NCDEQ Mooresville Regional Office at (704) 663-1699 WATER SUPPLY INFORMATION FORM Incident Number: 48W5 Incident Name: Atrium Health Carolinas Medical Center Main Energy Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: t' -14t t 1�J�a`r!"01`f Address of property receiving survey: 1717 Garden Terrace Tax Parcel ID:15302308 City: Charlotte County: Mecklenbur What is the source of your drinking wate . Public Water Water Supply Well / Stream Intake / Other (please explain below) Is there a water supply well on this property? Yes / o If "No" disregard remaining questions and return survey Name and address of owner(s) of j2roperty with water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking Irrigation , Swimming Pool Water Livestock , Other (specify) You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME, Inc. by October 15, 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Bev Trly of the NCDEQ Mooresville Regional Office at (704) 663-1699 S&ME, Inc. 19751 Southern Pine Boulevard I Charlotte, NC 28273 1 p 704.523.4726 1 www.smeinc.com MCDRY Y40OL62A1jj6 JS6g1Ou91 OfEc6 9f (Sod) EQ3-19M Jj Xon p9A6 9uX dffca 1Ou2� b16926 cOIJfgq fp6 cOI12gg]f9Uf guglcuf6q 9pOA6 OL fp6 n2L 2Gcpou: IA]2' ,j Lnq JI6A6Lj OI Ip6 3' EM911 PM1120IJ®2w61uc'cOW S' Hguq D611AGL fo: 2ME' Inc" al212OnIp6w b!U6 BIAq'' CPUL1OIf6, YIC SSSS3 Vffn: BL19U Mq. 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L6c6je1Ug 2J1LA6).: 1150 egLgGu j6LLsc6 ,Lgx b9Lc61 ID:12305433 ]/9w6 9Uq I6]6bpou6 Unwp6L of b6L2ou cowb]6qug fp6 2R"A ; QW-11 " n J,J6926 11LOAgg6 fp6 EOjjoM Ug Jutouus JOu (to fp6 p62f Oj lom JCUOMj6gg6) jUGgg6uf 1111u1pGu �80o2 jucl Gut 149w6: VIUM" 1.169]fp C9LOpU98 WG41c91 C6uf6L Y.191u EU6I 619uf MV.LEK 211bbE1l IYIE01MV11014 EORR ! WATER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center Main Ene= Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: Address of property receiving survey: 1727 Garden Terrace Tax Parcel ID: 15302310 City: Charlotte County: Mecklenbur What is the source of your drinking water? Public Water / Water Supply Well / Stream Intake / Other (please explain below) Is there a water su jy well on this propert ? Yes / o If "No" disregard remaining questions and return survey Name and address of owner(s) of property with water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking , Irrigation , Swimming Pool Water Livestock , Other (specify) You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supi2ly well information: Please return completed survey to SS&�nc. by October 15. 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ Mooresville Regional Office at (704) 663-1699 S&ME, Inc. 19751 Southern Pine Boulevard I Charlotte, NC 28273 1 p 704.523.4726 1 www.smeinc.com WATER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center Main Energy Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: j-Aw-VoLc 0am,,o w O u4 A` 1- '14- ' Address of property receiving survey: 1729 Garden Terrace Tax Parcel ID:15302311 City: Qg&ott County: hjqckleTLbwZ What is the source of your drinking water j Wate / Water Supply Well / Stream Intake I Other (please explain below) Is there a water supply well on this property? Yes / o If "No" disregard remaining questions and return survey Name and address of owner(s) of property with water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking --,,"Irrigation , Swimming Pool Water Livestock _ , Other (specify) , You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME, Inc. by Oct-pher 15. 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ Mooresville Regional Office at (704) 663-1699 WATER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center EnenM plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: 1iv ISi MT D M.�TbN (IV `i.) L `I. Address of property receiving survey: 1621 East Blvd. Tax Parcel ID:15302316 City: Charlotte County: ecklen What is the source of your drinking water? P blic Wat / Water Supply Well / Stream Intake / Other (please explain below) Is there a water supply well on this prope ? Yes /jo If "No" disregard remaining questions and return survey Name and address of owners) of property with water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking Irrigation Swimming Pool , Water Livestock , Other (specify) You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing de th of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME. Inc by October 15, 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd,, Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ Mooresville Regional Office at (704) 663-1699 WAFER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center Main Energy, Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: i`UtiC W ©AAyru�''`f G f 9 "p i4u y Address of property receiving survey: 1644 Lombardy Circle Tax Parcel ID: 15302101 City: Charlotte County: Mecklenburg What is the source of your drinking water? Z Cb1icWate / Water Supply Well / Stream Intake / Other (please explain below) Is there a water supply well on this property? Yes o If "No" disregard remaining questions and return survey Name and address of owner(s) of 2roperty with water supply well How many water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking , Irrigation , Swimming Pool , Water Livestock , Other (specify) -You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? W !>r Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME, Inc. by October 15 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 3. Email: bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly -of the NCDEQ, Mooresville Regional Office at (704) 663-1699 WATER SUPPLY INFORMATION FORM Incident Number: 46005 Incident Name: Atrium Health Carolinas Medical Center Main Energy Plan Please Provide the Following Information (to the best of your knowledge) 'lame and telephone number of person completing the survey: A/i a JQCK/,, 7,,���`76-4 AddrE-ts of property receiving survey: 1700 Lombardy Drive Tax Parcel 1D: 15302326 City: Charlotte Count : Mecklenbur What i% the source of your drinking wal .Public Wa I Water Supply Well 1 Stream Intake 1 Other (please Is Ihcrr a water supply well on this property? Ye(I No I if "No" disregard remaining questions and return survey Name and address of owner(s) of vromrty with water supply well Hove- mine water supply wells are on your roe ? What i, the well(s) used for? (check all that apply) Drinking — Irrigation . Swimming Pool — Water Livestock . Other (specify) _You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to 5&ME. Inc. by October 15, 2021using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attu: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 975I Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilsongsmeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ Mooresville Regional Office at (704) 663-1699 S&ME. Inc 19751 Southern Pine Boulevard I Charlotte NC 28273 1 p 704 523.4726 I www smeinc com WATER SUPPLY INFORMATION FORM Im ident Number, 48MS Incident Name: Atrium Health Carolinas Medical Center Main Enew Plant Please Provide the Following InformatYjn (to the best ofyourknowledge) y Name and telephone number of person completng the survey: a V 1 d + " a`� �e 1 � � ' 8� G 03 a Address of property receiving survey: 1206 S. Kings Drive Tax Parcel ID:15302141 City- Charlotte County: Merlclenbu. What is the source of your drinking water ublic Wat r 1 Water Supply Well 1 Stream Intake 1 Gtker (please explain below) Is there a water supply well on this property? Ye2 1 No If "No" disregard remaining questions and return survey Name and address of owner(s) of property with water supply well How many water supply wells are on your pro ? What is the well(s) used for? (check all that apply) Drinkixg _ . Irrigatiun Swimming Pool Water Livestock . Other (s e ' ) _ You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the wetl(s)? Additional water supply well information: -------------- Please return completed survey to S&MEE Inc. by October 15, 2021 using one of the following methods: I. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: 5&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Emxcl bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ Mooresville Regional Office at (704) 663-1699 WATER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center Main Enew Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: Address of property receiving survey: 1728 Lombardy Drive Tax Parcel ID:15302320 %d City: Charlotte Coun ecklenbur What is the source of your drinking water? ublic Water / Water Supply Well / Stream Intake / Other (please explain below) } Is there a water supply well on this property? Yes NoIf "No" disregard remaining questions and return survey Name and address of owner(s) of property with water supply well How mane water supply wells are on your property? What is the well(s) used for? (check all that apply) Drinking , Irrigation , Swimming Pool Water Livestock , Other (s ec' ) You do not use the Well _ How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME, Inc. by October 15, 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly of the NCDEQ, Mooresville Regional Office at (704) 663-1699 S&ME, Inc. 19751 Southern Pine Boulevard I Charlotte, NC 28273 1 p 704.523.4726';l www.smeinc.com WATER SUPPLY INFORMATION FORM Incident Number: 48005 Incident Name: Atrium Health Carolinas Medical Center Main Energy Plant Please Provide the Following Information (to the best of your knowledge) Name and telephone number of person completing the survey: Address of property receiving survey: 1201 S. Kings Drive Tax Parcel ID:15302148 Cit : Charlotte County: Mecklenburg What is the source of your drinking water Public Wate Water Supply Well / Stream Intake / Other (please explain below) Is there a water supply well on this roe ? Yes ALQ If "No" disregard remaining. questions and return sure . Name and address of owner(s) of property with water supply well How many water supply wells are on your proper ? What is the well(s) used for? (check all that apply) Drinking , Irrigation Swimming Pool Water Livestock , Other (specify) _You do not use the Well How many residences are connected to the well (list addresses below)? How deep is the well(s)? Date well was installed? What is the casing depth of the well(s)? What is the screen interval of the well(s)? Additional water supply well information: Please return completed survey to S&ME, Inc, by. October 15, 2021 using one of the following methods: 1. Mail to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Mr. Brian Wilson 2. Hand Deliver to: S&ME, Inc., 9751 Southern Pine Blvd., Charlotte, NC 28273 Attn: Brian Wilson 3. Email bwilson@smeinc.com - If you have any questions, please contact the consultant indicated above or the UST Section: Ms. Trudy Beverly -of the NCDEQ, Mooresville Regional Office at (704) 663-1699 n cn X go 0 Cf) o M — c ID Z (D n 3 Ili -u 00 r,j CD U3 0 c (D SL a) 10 OC) It l M. r--0 0 0 3 O ru cr z (D C3 ➢ C) a-4. a (D l< C3 Z fn C3 CO C) N) — r— C3 F3 E3 m Er A CI:3 Isi 133 Ilk Fla r-- Pj ly m Fri :M YI LA z m -12! to 0 ;ir rn 0 C� 4h, 0 rya N -0 0 rd CY) C) N) PJ CO a) -4 " W CA) CY) rl.) 10 • Fri In 1-,.i udl ril r rl tls -TI m FA 71 rn Va > IIa IV I -j M ru M 1:3 E:3 0 C:3 0 C) (D 3 r-3 0- _Z- C13 a— CL L-j tv U-1 co ID 133 C3 (D ru L-j CD C> z m `P- 0 I 0 CD In --I Jj Cl C) C) co pi N 00 4 N) 0) R CAz X F^A tlp LAW ^ A ^� Id9 J '"' C 6'AA ri1 m 'rA . r* dS9) Op _n T_ r.J r.. h-i iA M Z G7 rn • O r3 W am > fn a tl c Yrt 1 M j'17 f40 im IA I,dA N AV � ......... N ro YdA W s � (D r Z rn ova_. NN O iv � W CIS n (.0 cn v�go o m � rt Z N n� 00 N V W W O C !11 t? -J O L✓ � ru 0 0 C (33 w� o-' LU ru Q Z IM 1+ O ~ O O to L .. ! O a O N N Qo v N N ~ W W N 10 U) C .1 C? tS> {a) raw W, IW 14 ti d,7A C� vi z x do I°J '-4 r 1 _ rA Lo it= A " N -41 ' YAl rA wv$�I 4di co a� fri EI1 VN $-4 A L" 1wx 0-0 � s > _ 0 � � N 0 s nsr m esu O : C W (D CD n (o cn �-�jQ0 ° o m ZN n 7 N C _ N 7 �J (D W � O c SL Q -i 0 R1 EZI tlr L LI Er LU fl14. 0 N N v � � N Ol W N Appendix IV — Limited Site Assessment Risk Classification and Land Use Form Limited Site Assessment Risk Classification and Land Use Form Part I — Groundwater/Surface Water/Vapor Impacts High Risk Has the release contaminated any water supply well including any well used for non -drinking purposes? YES ❑ NON Is a water supply well used for drinking water located within 1,000 feet of the source area of the release? YES ❑ NON Is a water supply well not used for drinking water (e.g., irrigation, washing cars, industrial cooling water, filling swimming pools) located within 250 feet of the source area of the release? YES ❑ NON Does groundwater within 500 feet of the source area of the release have the potential for future use (there is no other source of water supply other than the groundwater)? YES ❑ NON Do vapors from the release pose a threat of explosion because of accumulation of the vapors in a confined space or pose any other serious threat to public health, public safety or the environment? YES ❑ NON If yes, describe. Are there any other factors that would cause the release to pose an imminent danger to public health, public safety, or the environment? YES ❑ NON If yes, describe. Intermediate Risk Is a surface water body located within 500 feet of the source area of the release? YES N NO❑ If YES, does the maximum groundwater contaminant concentration exceed the surface water quality standards and criteria found in 15A NCAC 213 .0200 by a factor of 10? YES ❑ NON S&ME, Inc. 144 Buck Shoals Road, Suite C-3 I Arden, NC 28704 1 p 828.687.9080 1 www.smeinc.com Limited Site Assessment Risk Classification and Land Use Form Page 2 Is the source area of the release located within an approved or planned wellhead protection area as defined in 42 USC 300h-7(e)? If yes, describe. YES ❑ NON Is the release located in the Coastal Plain physiographic region as designated on a map entitled "Geology of North Carolina" published by the Department in 1985? YES ❑ NON If YES, is the source area of the release located in an area in which there is recharge to an unconfined or semi -confined deeper aquifer that is being used or may be used as a source of drinking water? YES ❑ NO❑ If YES, describe. Do the levels of groundwater contamination for any contaminant exceed the gross contamination levels (See Table 2.) established by the Department? YES ❑ NON Part II - Land Use Property Containing Source Area of Release The questions below pertain to the property containing the source area of the release. Does the property contain one or more primary or secondary residences (permanent or temporary)? YES ❑ NON Describe: The property is occupied with the Central Energy Plant for Atrium Health Carolinas Medical Center Main. Hospital facilitv expansion is currentiv beina Derformed adiacent to the release location. Does the property contain a school, daycare center, hospital, playground, park, recreation area, church, nursing home, or other place of public assembly? YES N NO❑ Describe: The property is occupied with the Central Energy Plant for Atrium Health Carolinas Medical Center Main. Hospital facility expansion is currently being performed to include rehabilitation and medical school facilities. Does the property contain a commercial (e.g., retail, warehouse, office/business space, etc.) or industrial (e.g., manufacturing, utilities, industrial research and development, chemical/petroleum bulk storage, etc.) enterprise, an inactive commercial or industrial enterprise, or is the land undeveloped? YES N NO❑ Describe: Bulk petroleum USTs used to fuel boilers at the Central Energy Plant for Atrium Health Carolinas Medical Center Main. S&ME, Inc. Limited Site Assessment Risk Classification and Land Use Form Page 3 Do children visit the property? YES N NO❑ Explain: The source area is located on hospital property. However, children should not visit the source area at this time. Children may visit the general vicinity of the source area upon completion of facility expansions currently under construction. Is access to the property reliably restricted consistent with its use (e.g., by fences, security personnel or both)? YES N NO❑ Explain. The source area is currently within an active construction site secured by perimeter fencing and security personnel. After construction is completed the source area would not have access restrictions, other than hospital security. Do pavement, buildings, or other structures cap the contaminated soil? YES ❑ NON Describe: The source area is in general proximity to fuel supply lines from the UST system to the Central Energy Plant for Atrium Health Carolinas Medical Center Main. The subject area is presumed to be landscaped upon construction completion and remain uncapped. If yes, what mechanisms are in place or can be put into place to ensure that the contaminated soil will remain capped in the foreseeable future? What is the zoning status of the property? Mixed Use Development District Is the use of the property likely to change in the next 20 years? YES ❑ NON Explain. Property Surrounding Source Area of Release The questions below pertain to the area within 1,500 feet of the source area of the release (excludes property containing source area of the release): What is the distance from the source area of the release to the nearest primary or secondary residence (permanent or temporary)? Single family residence is located approximately 170 feet southwest of the source area. S&ME, Inc. Limited Site Assessment Risk Classification and Land Use Form Page 4 What is the distance from the source area of the release to the nearest school, daycare center, hospital, playground, park, recreation area, church, nursing home or other place of public assembly? The source area is located on hospital property. Currently, the closest patient facility is approximately 435 feet from the source area. What is the zoning status of properties in the surrounding area? Properties within 1,500 feet of the subject property boundary are zoned as Mixed -Use Development District, Residential Multi -Family, Residential Single Family, Office District, and Business. Briefly characterize the use and activities of the land in the surrounding area. The surrounding land is a mixture of commercial/industrial, multi -family residential, and mixed use in an urban settina. S&ME, Inc. Appendix V - Site Photographs Report of Limited Site Assessment Atrium Health - Carolinas Medical Center Main Fuel Leak I s Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Page 1 of 3 N O N A 61 fw. N I � f I O N c m N t O O d Location / Orientation Proposed LSA well location — facing east. 1 Remarks Former release/excavation area. - O =9 =9 61 N =s v _-3 _7 it ay zq ry TA = p = N I•�� �.1 'D•_._._.���lyy-{{{!lliii���i...]]]..17'S �� F ` O 0 'aJ t d Location / Orientation MWDT-01 location. 2 Remarks Soft dig excavation for utility clearance. 3 Report of Limited Site Assessment Atrium Health - Carolinas Medical Center Main Fuel Leak s Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Page 2 of 3 r Location / Orientation MWDT-01 location, facing east. Remarks Well location within barricades for protection during site construction activities. C O C .Lco on L 0) s a co rn O 0 a N O �•-\ N �y N L ai a-� C O C 00 iv t Q O 0 t d Location / Orientation MWDT-01, facing north. 4 Remarks Completed well. Report of Limited Site Assessment Atrium Health — Carolinas Medical Center Main Fuel Leak I Charlotte, Mecklenburg County, North Carolina S&ME Project No. 214197 Page 3 of 3 Location / Orientation N O N v Inactive supply well, facing east from Lombardy Circle 5 Remarks Inactive supply well; approximately 600 feet SE of source location. N O N 0 f 4 C O C m ! O Location / Orientation MWDT-01 facing north. 6 Remarks Soil boring location for sample 2021-11-12-5'. Appendix VI - Monitoring Well Construction Information Mecklenburg County Health Department Groundwater & Wastewater Services �Ng°R° c 700 N. Tryon St., Suite 211 ° Charlotte, NC 28202 0� z Permit Issuance Date: Phone: (704) 336-5103 Fax: (704) 336-6894 �2 JAI ¢ Permit Number: http://groundwater.charmeck.org Tti CARD .z SUBSURFACE INVESTIGATION PERMIT I. Well Owner Information Name: Atrium Health Attn: Greg Mackin Phone #: 704-667-9443 Address 1: 1130 Blythe Boulevard Address 2: City: Charlotte State: NC Zip: 28207 Agent Information (if applicable) Name: S&ME, Inc. Attn: Brian Wilson Phone #: 704-523-4726 Address 1: 9751 Southern Pine Blvd. Address 2: City: Charlotte III. Site Information Site Name; Central Energy PLant Parcel ID Number: 15302327 Address: 1130 BLYTHE BLVD City: CHARLOTTE General Conditions of This Permit: State: NC State: NC Zip: 28273 Zip: 28203 Owner 9/22/2021 70002933 • This permit shall be VALID fora period not to exceed twelve (12) months from the date of issuance. • This permit is VALID for the site specified above and must be on -site during the course of the investigation and made available to a Department representative upon request. • A North Carolina Certified Well Contrator must perform any well contractor activities associated with this permit. • All wells shall be constructed and abandoned to the standards of Chapter VI, Section V and Section VI of the Mecklenburg County Groundwater Well Regulations. • All temporary wells, including those installed using Direct Push Technology, must be abandoned to the standards of Chapter VI, Section VI of the Mecklenburg County Groundwater Well Regulations. • Registration information for all wells must be submitted to the Department within thirty (30) days of well completion. If water samples are collected, it is recommended that the well NOT be registered until the analytical results are received. SIP Form — revised 2/15/11 WELL CONSTRUCTION DETAI Well ID Project Name ! Project Number AMEN & 212163 MWDT-1 Atrium-CMC Main Fuel Leak S&ME Staff Installation Date County City Well Permit Number B. Wilson 10/12/2021 Mecklenburg Charlotte 70002933 Drilling Contractor License Number Drill Rig Well Type / Use Environmental Drilling & Probing Services 3307 Geoprobe® 7822 DT Flush Monitor Well Water Level at TOB (0.01 ft- bgs) Date/Time Northing (0.1 ft) Land Surface Elev. (0.01 ft) Drilling Method Hollow Stem Auger Depth to Water (0.01 ft- BTOC) Date/Time Easting (0.1 ft) ITotal Well Depth (0.1 ft-bgs) Borehole Diameter (1 in) 6.60 10/13/2021 / 11401 17.5 8-inch TOC Relative to Ground 0.4 ft Pad Type 2' x 2' Concrete Protective Casing Flush Vault (8" diam) Casing Material Depth Below Ground Surface (ft-bgs) 2-in Sch 40 PVC Top of Seal - 1.0 0.1 ft-bgs Casing Interval (0.1 ft-bgs) 0.4 to 2.5 Screen Type 2-in Sch 40 PVC (0.010) Screen Interval (0.1 ft-bgs) 2.5 to 17.5 Grout Type Top of Filter Pack - 1.5 0.1 ft-bgs Portland Cement T2 Grout Interval (0.1 ft-bgs) Top of Screen - 2.5 0.1 ft-bgs 0.4 to 1.0 Seal Type 3/8 in. Holeplug® Screened Interval - 15.0 0.1 ft-bgs Bottom of Screen - 17.5 0.1 ft-bgs Seal Interval (0.1 ft-bgs) 1.0 to 1.5 Filter Pack #2 Silica Sand Filter Pack Interval (0.1 ft-bgs) 1.5 to 17.5 Development Bottom of Filter Pack - 17.5 0.1 ft-bgs Cave In - 0.1 ft-bgs Total Boring Depth - 17.5 0.1 ft-bgs Yes Development Volume (gal) -12 gallons Notes: Soft dig excavation performed to approimately 8 ft-bgs to clear for potential underground utilities on 9/29/2021. Soft dig excavation backfilled upon completion. Soil boring performed utilizing Geoprobe® Macro -Core® direct -push methods prior to well installation on 10/12/2021. Recovered soils were manually classified in the field and generally consisted of soft dig excavation backfill to approximately 8 ft-bgs underlain by tan grey fine sandy silty clay o an approximate depth of 14 ft-bgs. Wet tan grey silty fine sand was encountered from approximately 14 ft-bgs to Macro -Core® refusal at approximately 18 ft-bgs. Well set through 4.25" ID HSA at approximatey 17.5 ft-bgs. BTOC - Below Top of Casing TBD - To Be Determined Form Revision Date: 9/1/17 2:10 PM WELL CONSTRUI LQW ION RECORD JCT �- L) Print Forn I. i ell ('ontractor Information: 35t, 7 I- C—i;:'t ..... E V\v 1ro A fAtAiul DKIAU,14 + probllul S&VI tqp�, 2. NN ell ( onstruction Permit 97 . Ir I,. (ifif,11, ""I" "i -!- W" —1•, .3. \8 ell I w (check well use): 14 ater Supph AVell qunic�(kil:F it' It Ip t I p p I\ Ide'n t I ,j I \k A I U! Llf- ll In -I I )I nd I I stri at It ', )TTI I) er,, I a L�lRCsIdcTI I I sl klI! v7 emurp!" ishared 1lrn 011 Supph \Nell: - - - - r'Noartr nn. Ketie yen. Fnjection R ell: )Aqwfc- R,rharnv E] ( e-I ind\, ;ve, R d I z I,, )Aquifer St ale ,oj ReCo".eT-, shmh I3ame lqutf («tit �StotTn„utcr Drallij,)C 14. 'A A`fFR ZONES FROM M ft. OUTER CASING I - (for multrcasalwella) OR 11NER(Ill'appillic") FROM ft, DIAMFIER It- 11 in J& INNE_ CASING OR'rTJBfN 1 0 -1 D4411 FT-FR 7— 1 .... MIS FlAkI-ERIAL ft Z- �l 7!_,SCRE EN i-YR0,111 10 SLOT SjZj 7j� I KXNV-,S MATTR 17.57 ft- Z -5ft- 2ft. R. L (ROT I -1-8- 6 N 1A It' R1 k I + YMPIACEM.Y.N-f MEMOD A -MOUNT j 1.0 it. C) fL PeMR ft. 1-19. SAND/(.RA VE 1, PACK Cif xj��bk) FROM To V1A1-KR1%LI 17 5- fi 1-5 " 4 7- MO-0 I jt xnerimenlpl le,-Jjo,0"2" Lj'stjhaweTice FRO,%f ndLr,'�- kemajI 10 DF-SCRYPTION (c. I hrd—, - owtv'Ek t)?,- j, 4ia,' t`) ft. 4. Date Well(s) Completed: b IT- 2-1 MWIDT-01 ft. ft- 521. V, ell Location: - ft- -Ai ---�y �VM Oe-LA LIM (Q-yk-ttt CmC rv%iy\ _lap Phv- \Jde- tL I\ 21. REMARKS P-Cv, id, to—li-I 1;, WIN, atitude and longitude in d"_ree,,,minutesjseronds or decimal dc�,rces -,[l fie]d h1"er, I, wh -v-') fi Is(are) the wells} Permanent or �Temporan 1, this a repair to an existing well: IDNes or [RINo repo fj,, —1, , -1, —11 *, ", ("1" 11 , 11 fo- R. For Gcoprobc,]Wl or Closd-Loop Geothermal ikells ihe same , ( -Uk : ,,nei�cvl11 22. Date "MI-Cied in accordance onst—htIn Standa,& and Owt a 23. Site diagram or additional well details: if)e hack of th- PaW, to provide additional well site details or well "ctLilll 'I] n)J% also attach additional pages, if necessary S1 B',111[ 9- 1 OtHl well depth below land surface t ITS ------- 110's 'a 1-48. For ,,it IN ells: titan 1 wiflt)in 1't days of completion of well I,, ihc 10. Static water level bei'm top of casing: use (ft-1 Division if N ater Resources, Information Processing Unit, I I. Borehole diameter: MI'' \fail Service ('enter, Raleigh, N(L' 276"-1617 4b For Injection Wells: in addIT-r-, W sendirit; the form to the address in 24a 12 Well construction method: ukrnil ,nc ;,,rN "I thl, t„rM ,whin'(( days of completion of well 1 " auger -(am-, p,i,h tc constnic!jon ,the tol k - IflL FFOR —xV1kFYR S--1jI---- N NVVI I S ONI Division of ater Resources, I viderground Injection Control Program, 1 (06 N lail ',en we ( enter, Raleigh, NC 27699-1636 Lla- N ield (gprn) \Jethod of II 24c. For Natrr Supply & injection AV In addition to .ending the forni I,, 13h. Disinfection type: the Iddfel�(C) dl-',c, uhmo ,nc cop-, )f this form -,thin 3() day.,t- k mount: completl,I, '! I-Ict-I 1- 'he ,,untN health department of the cout-I "here con'tn"'t'd `A R,-,-d 1-22 '1)1f Appendix VII - Laboratory Reports leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 October 27, 2021 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Dear Brian Wilson: Enclosed are the analytical results for sample(s) received by the laboratory on October 14, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National - Mt. Juliet • Pace Analytical Services - Charlotte A revised laboratory report is being submitted on 10/27/21 to report additional analytes, per client request. If you have any questions concerning this report, please feel free to contact me. Sincerely, cL, +1, I - Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 29 lacieAnalyfica(' www,pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification M CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LAB0152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 998093910 Wyoming UST Certification #: via A21LA 2926.01 A21-A-ISO 17025 Certification #: 1461.01 A21-A-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92566994001 MW-DT-01 MADEP EPH AEG 7 PAN MADEP VPH LMB 5 PASI-C EPA 625.1 PKS 63 PASI-C SM 6200B SAS 16 PASI-C SM 6200B SAS 4 PASI-C PAN = Pace National - Mt. Juliet PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: ATRIUM FUEL LEAK 92566994 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92566994001 MW-DT-01 EPA 625.1 4.892:Tetrachloroethylene 9.7J ug/L 10/18/21 14:00 N EPA 625.1 7.651:Unknown 6.2J ug/L 10/18/21 14:00 EPA 625.1 13.012:Octadecanoic acid 16.5J ug/L 10/18/21 14:00 N EPA 625.1 13.518:Unknown 6.9J ug/L 10/18/21 14:00 EPA 625.1 15.133:Unknown 5AJ ug/L 10/18/21 14:00 SM 6200B Tetrachloroethene 38.3 ug/L 0.50 10/20/21 09:28 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Date: October 27, 2021 MW-DT-01 (Lab ID: 92566994001) • TPH by Method MADEPE - Sample produced emulsion during Extraction process, low surr/spike recoveries due to matrix. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Method: MADEP EPH Description: TPH by Method MADEPE Client: S&ME - Charlotte Date: October 27, 2021 General Information: 1 sample was analyzed for MADEP EPH by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Method: MADEP VPH Description: VPH NC Water Client: S&ME - Charlotte Date: October 27, 2021 General Information: 1 sample was analyzed for MADEP VPH by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Method: EPA 625.1 Description: 625 RVE Client: S&ME - Charlotte Date: October 27, 2021 General Information: 1 sample was analyzed for EPA 625.1 by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 625.1 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch: 653413 L1: Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. • LCS (Lab ID: 3426233) • Di-n-butylphthalate • Diethylphthalate • Dimethylphthalate • Pyrene Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Method: EPA 625.1 Description: 625 RVE Client: S&ME - Charlotte Date: October 27, 2021 QC Batch: 653413 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35670055001 MO: Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. • MS (Lab ID: 3426234) • Di-n-butylphthalate • Diethylphthalate • Dimethylphthalate • Pyrene • MSD (Lab ID: 3426235) • Di-n-butylphthalate • Diethylphthalate • Dimethylphthalate • Pyrene M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 3426234) • 2,4-Dimethylphenol • 2,4-Dinitrotoluene • Butylbenzylphthalate • Di-n-octylphthalate • Fluoranthene • Fluorene • Phenanthrene • MSD (Lab ID: 3426235) • 2,4-Dimethylphenol • 2,4-Dinitrotoluene • 4-Bromophenylphenyl ether • Benzo(a)anthracene • Butylbenzylphthalate • Di-n-octylphthalate • Fluoranthene • Fluorene • Phenanthrene R1: RPD value was outside control limits. • MSD (Lab ID: 3426235) • 2,4,6-Trichlorophenol • 2-Nitrophenol • 4,6-Dinitro-2-methyl phenol • 4-Nitrophenol • Pentachlorophenol Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Method: SM 6200B Description: 602 Volatiles by Method 6200 Client: S&ME - Charlotte Date: October 27, 2021 General Information: 1 sample was analyzed for SM 6200B by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Method: SM 6200B Description: 6200B MSV Client: S&ME - Charlotte Date: October 27, 2021 General Information: 1 sample was analyzed for SM 6200B by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Sample: MW-DT-01 Lab ID: 92566994001 Collected: 10/13/21 12:25 Received: 10/14/21 06:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual TPH by Method MADEPE Analytical Method: MADEP EPH Preparation Method: MA DEP/NJ DEP Pace National - Mt. Juliet Aliphatic (C09-C18) ND ug/L 100 1 10/21/21 03:39 10/22/21 11:40 Aliphatic (C19-C36) ND ug/L 100 1 10/21/21 03:39 10/22/21 11:40 Aromatic (C11-C22) ND ug/L 100 1 10/21/21 03:39 10/22/21 14:15 Surrogates o-Terphenyl (S) 56.9 % 40.0-140 1 10/21/21 03:39 10/22/21 14:15 84-15-1 1-Chloro-octadecane (S) 33.0 % 40.0-140 1 10/21/21 03:39 10/22/21 11:40 3386-33-2 SR 2-Fluorobiphenyl (S) 78.0 % 40.0-140 1 10/21/21 03:39 10/22/21 14:15 321-60-8 2-Bromonaphthalene (S) 78.1 % 40.0-140 1 10/21/21 03:39 10/22/21 14:15 580-13-2 VPH NC Water Analytical Method: MADEP VPH Pace Analytical Services - Charlotte Aliphatic (C05-CO8) ND ug/L 50.0 1 10/19/21 23:34 N2 Aliphatic(C09-C12) Adjusted ND ug/L 50.0 1 10/19/21 23:34 N2 Aromatic (C09-C10) ND ug/L 50.0 1 10/19/21 23:34 N2 Surrogates 4-Bromofluorobenzene (FID) (S) 99 % 70-130 1 10/19/21 23:34 460-00-4 4-Bromofluorobenzene (PID) (S) 102 % 70-130 1 10/19/21 23:34 460-00-4 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte Acenaphthene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 83-32-9 Acenaphthylene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 208-96-8 Anthracene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 120-12-7 Benzo(a)anthracene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 56-55-3 Benzo(a)pyrene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 50-32-8 Benzo(b)fluoranthene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 205-99-2 Benzo(g,h,i)perylene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 191-24-2 Benzo(k)fluoranthene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 207-08-9 4-Bromophenylphenyl ether ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 101-55-3 Butylbenzylphthalate ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 85-68-7 4-Chloro-3-methyl phenol ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 111-91-1 bis(2-Chloroethyl) ether ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 111-44-4 2-Chloronaphthalene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 91-58-7 2-Chlorophenol ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 95-57-8 4-Chlorophenylphenyl ether ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 7005-72-3 Chrysene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 218-01-9 Dibenz(a,h)anthracene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 53-70-3 3,3'-Dichlorobenzidine ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 91-94-1 IL 2,4-Dichlorophenol ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 120-83-2 Diethylphthalate ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 84-66-2 L1 2,4-Dimethylphenol ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 105-67-9 Dimethylphthalate ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 131-11-3 L1 Di-n-butylphthalate ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 84-74-2 L1 4,6-Dinitro-2-methyl phenol ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 534-52-1 2,4-Dinitrophenol ND ug/L 45.5 1 10/18/21 08:12 10/18/21 14:00 51-28-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Sample: MW-DT-01 Lab ID: 92566994001 Collected: 10/13/21 12:25 Received: 10/14/21 06:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte 2,4-Dinitrotoluene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 121-14-2 2,6-Dinitrotoluene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 606-20-2 Di-n-octylphthalate ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 117-81-7 Fluoranthene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 206-44-0 Fluorene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 86-73-7 Hexachloro-1,3-butadiene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 87-68-3 Hexachlorobenzene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 118-74-1 Hexachlorocyclopentadiene ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 77-47-4 Hexachloroethane ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 193-39-5 Isophorone ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 78-59-1 Naphthalene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 91-20-3 Nitrobenzene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 98-95-3 2-Nitrophenol ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 88-75-5 4-Nitrophenol ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 100-02-7 N-Nitrosodimethylamine ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 621-64-7 N-Nitrosodiphenylamine ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 108-60-1 Pentachlorophenol ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 87-86-5 Phenanthrene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 85-01-8 Phenol ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 108-95-2 Pyrene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 129-00-0 L1 1,2,4-Trichlorobenzene ND ug/L 4.5 1 10/18/21 08:12 10/18/21 14:00 120-82-1 2,4,6-TrichIorophenol ND ug/L 9.1 1 10/18/21 08:12 10/18/21 14:00 88-06-2 Surrogates Nitrobenzene-d5 (S) 103 % 10-120 1 10/18/21 08:12 10/18/21 14:00 4165-60-0 2-Fluorobiphenyl (S) 95 % 15-120 1 10/18/21 08:12 10/18/21 14:00 321-60-8 Terphenyl-dl4 (S) ill % 11-131 1 10/18/21 08:12 10/18/21 14:00 1718-51-0 Phenol-d6 (S) 52 % 10-120 1 10/18/21 08:12 10/18/21 14:00 13127-88-3 2-Fluorophenol (S) 69 % 10-120 1 10/18/21 08:12 10/18/21 14:00 367-12-4 2,4,6-Tribromophenol (S) 95 % 10-137 1 10/18/21 08:12 10/18/21 14:00 118-79-6 Tentatively Identified Compounds Tetrachloroethylene 9.7J ug/L 1 10/18/21 08:12 10/18/21 14:00 127-18-4 N Unknown 6.2J ug/L 1 10/18/21 08:12 10/18/21 14:00 Octadecanoic acid 16.5J ug/L 1 10/18/21 08:12 10/18/21 14:00 57-11-4 N Unknown 6.9J ug/L 1 10/18/21 08:12 10/18/21 14:00 Unknown 5AJ ug/L 1 10/18/21 08:12 10/18/21 14:00 602 Volatiles by Method 6200 Analytical Method: SM 6200B Pace Analytical Services - Charlotte Benzene ND ug/L 1.0 1 10/20/2109:28 71-43-2 Chlorobenzene ND ug/L 1.0 1 10/20/2109:28 108-90-7 1,2-Dichlorobenzene ND ug/L 1.0 1 10/20/2109:28 95-50-1 1,3-Dichlorobenzene ND ug/L 1.0 1 10/20/2109:28 541-73-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 Sample: MW-DT-01 Lab ID: 92566994001 Collected: 10/13/21 12:25 Received: 10/14/21 06:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 602 Volatiles by Method 6200 Analytical Method: SM 6200B Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug/L 1.0 1 10/20/21 09:28 106-46-7 Diisopropyl ether ND ug/L 1.0 1 10/20/21 09:28 108-20-3 Ethylbenzene ND ug/L 1.0 1 10/20/21 09:28 100-41-4 Isopropylbenzene (Cumene) ND ug/L 1.0 1 10/20/21 09:28 98-82-8 Methyl-tert-butyl ether ND ug/L 1.0 1 10/20/21 09:28 1634-04-4 Naphthalene ND ug/L 2.0 1 10/20/21 09:28 91-20-3 Toluene ND ug/L 1.0 1 10/20/21 09:28 108-88-3 m&p-Xylene ND ug/L 2.0 1 10/20/21 09:28 179601-23-1 o-Xylene ND ug/L 1.0 1 10/20/21 09:28 95-47-6 Surrogates 4-Bromofluorobenzene (S) 97 % 70-130 1 10/20/21 09:28 460-00-4 1,2-Dichloroethane-d4 (S) 100 % 70-130 1 10/20/21 09:28 17060-07-0 Toluene-d8 (S) 102 % 70-130 1 10/20/21 09:28 2037-26-5 6200B MSV Analytical Method: SM 6200B Pace Analytical Services - Charlotte Tetrachloroethene 38.3 ug/L 0.50 1 10/20/21 09:28 127-18-4 Surrogates 1,2-Dichloroethane-d4 (S) 100 % 70-130 1 10/20/21 09:28 17060-07-0 4-Bromofluorobenzene (S) 97 % 70-130 1 10/20/21 09:28 460-00-4 Toluene-d8 (S) 102 % 70-130 1 10/20/21 09:28 2037-26-5 Date: 10/27/2021 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 QC Batch: 1760836 Analysis Method: MADEP EPH QC Batch Method: MA DEP/NJ DEP Analysis Description: TPH by Method MADEPE Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92566994001 METHOD BLANK: R3720209-1 Matrix: Water Associated Lab Samples: 92566994001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C09-C18) ug/L ND 100 10/21/21 16:18 Aliphatic (C19-C36) ug/L ND 100 10/21/21 16:18 1-Chloro-octadecane (S) % 71 40.0-140 10/21/21 16:18 METHOD BLANK: R3720209-4 Matrix: Water Associated Lab Samples: 92566994001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aromatic (C11-C22) ug/L ND 100 10/21/21 17:24 o-Terphenyl (S) % 64.9 40.0-140 10/21/21 17:24 2-Fluorobiphenyl (S) % 84 40.0-140 10/21/21 17:24 2-Bromonaphthalene (S) % 83.9 40.0-140 10/21/21 17:24 LABORATORY CONTROL SAMPLE & LCSD: R3720209-2 R3720209-3 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C09-C18) ug/L 600 328 318 54.7 53.0 40.0-140 3.10 25 Aliphatic (C19-C36) ug/L 800 559 524 69.9 65.5 40.0-140 6.46 25 1-Chloro-octadecane (S) % 73.3 70.1 40.0-140 LABORATORY CONTROL SAMPLE & LCSD: R3720209-5 R3720209-6 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aromatic (C11-C22) ug/L 1700 1260 1300 74.1 76.5 40.0-140 3.12 25 o-Terphenyl (S) % 67.3 65.3 40.0-140 2-Fluorobiphenyl (S) % 82.6 81.1 40.0-140 2-Bromonaphthalene (S) % 82.5 81.0 40.0-140 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 QC Batch: 653787 Analysis Method: MADEP VPH QC Batch Method: MADEP VPH Analysis Description: VPH NC Water Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92566994001 METHOD BLANK: 3428136 Matrix: Water Associated Lab Samples: 92566994001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C05-CO8) ug/L ND 50.0 10/19/21 18:20 N2 Aromatic (C09-C10) ug/L ND 50.0 10/19/21 18:20 N2 4-Bromofluorobenzene (FID) (S) % 101 70-130 10/19/21 18:20 4-Bromofluorobenzene (PID) (S) % 104 70-130 10/19/21 18:20 LABORATORY CONTROL SAMPLE & LCSD: 3428137 3428138 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C05-CO8) ug/L 300 262 262 87 87 70-130 0 25 N2 Aromatic (C09-C10) ug/L 100 107 105 107 105 70-130 2 25 N2 4-Bromofluorobenzene (FID) (S) % 102 101 70-130 4-Bromofluorobenzene (PID) (S) % 102 102 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 QC Batch: 654020 Analysis Method: SM 6200B QC Batch Method: SM 6200B Analysis Description: 602 by 6200B Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92566994001 METHOD BLANK: 3429238 Associated Lab Samples: 92566994001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2-Dichlorobenzene ug/L ND 1.0 10/20/21 08:52 1,3-Dichlorobenzene ug/L ND 1.0 10/20/21 08:52 1,4-Dichlorobenzene ug/L ND 1.0 10/20/21 08:52 Benzene ug/L ND 1.0 10/20/21 08:52 Chlorobenzene ug/L ND 1.0 10/20/21 08:52 Diisopropyl ether ug/L ND 1.0 10/20/21 08:52 Ethylbenzene ug/L ND 1.0 10/20/21 08:52 Isopropylbenzene (Cumene) ug/L ND 1.0 10/20/21 08:52 m&p-Xylene ug/L ND 2.0 10/20/21 08:52 Methyl-tert-butyl ether ug/L ND 1.0 10/20/21 08:52 Naphthalene ug/L ND 2.0 10/20/21 08:52 o-Xylene ug/L ND 1.0 10/20/21 08:52 Toluene ug/L ND 1.0 10/20/21 08:52 1,2-Dichloroethane-d4 (S) % 105 70-130 10/20/21 08:52 4-Bromofluorobenzene (S) % 99 70-130 10/20/21 08:52 Toluene-d8 (S) % 102 70-130 10/20/21 08:52 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 3429239 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2-Dichlorobenzene ug/L 50 50.7 101 60-140 1,3-Dichlorobenzene ug/L 50 51.1 102 60-140 1,4-Dichlorobenzene ug/L 50 52.2 104 60-140 Benzene ug/L 50 52.1 104 60-140 Chlorobenzene ug/L 50 52.0 104 60-140 Diisopropyl ether ug/L 50 49.6 99 60-140 Ethylbenzene ug/L 50 53.5 107 60-140 Isopropylbenzene (Cumene) ug/L 50 54.7 109 60-140 m&p-Xylene ug/L 100 108 108 60-140 Methyl-tert-butyl ether ug/L 50 50.6 101 60-140 Naphthalene ug/L 50 51.7 103 60-140 o-Xylene ug/L 50 52.7 105 60-140 Toluene ug/L 50 52.0 104 60-140 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8(S) % 101 70-130 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3429240 3429241 MS MSD 92566994001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,2-Dichlorobenzene ug/L ND 20 20 20.3 17.6 102 88 60-140 15 1,3-Dichlorobenzene ug/L ND 20 20 20.6 17.2 103 86 60-140 18 1,4-Dichlorobenzene ug/L ND 20 20 20.4 18.1 102 91 60-140 12 Benzene ug/L ND 20 20 21.0 17.5 105 87 60-140 18 Chlorobenzene ug/L ND 20 20 21.7 18.2 109 91 60-140 18 Diisopropyl ether ug/L ND 20 20 20.3 17.3 102 87 60-140 16 Ethylbenzene ug/L ND 20 20 22.1 18.6 110 93 60-140 17 Isopropylbenzene (Cumene) ug/L ND 20 20 22.1 19.1 111 95 60-140 15 m&p-Xylene ug/L ND 40 40 42.4 36.7 106 92 60-140 14 Methyl-tert-butyl ether ug/L ND 20 20 20.8 17.2 104 86 60-140 19 Naphthalene ug/L ND 20 20 20.4 16.9 102 84 60-140 19 o-Xylene ug/L ND 20 20 21.5 18.5 107 93 60-140 15 Toluene ug/L ND 20 20 21.9 17.4 109 87 60-140 23 1,2-Dichloroethane-d4 (S) % 98 96 70-130 4-Bromofluorobenzene (S) % 99 101 70-130 Toluene-d8(S) % 100 96 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 QC Batch: 654026 Analysis Method: SM 6200B QC Batch Method: SM 6200B Analysis Description: 6200E MSV Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92566994001 METHOD BLANK: 3429256 Matrix: Water Associated Lab Samples: 92566994001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Tetrachloroethene ug/L ND 0.50 10/20/21 09:10 1,2-Dichloroethane-d4 (S) % 103 70-130 10/20/21 09:10 4-Bromofluorobenzene (S) % 94 70-130 10/20/21 09:10 Toluene-d8 (S) % 97 70-130 10/20/21 09:10 LABORATORY CONTROL SAMPLE: 3429257 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Tetrachloroethene ug/L 50 50.5 101 60-140 1,2-Dichloroethane-d4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 102 70-130 Toluene-d8 (S) % 98 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3429258 3429259 MS MSD 92567345005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Tetrachloroethene ug/L <7.3 500 500 562 488 112 98 60-140 14 1,2-Dichloroethane-d4 (S) % 97 96 70-130 4-Bromofluorobenzene (S) % 108 105 70-130 Toluene-d8(S) % 98 100 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 QC Batch: 653413 Analysis Method: EPA 625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92566994001 METHOD BLANK: 3426232 Associated Lab Samples: 92566994001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 10/18/21 11:55 2,2'-Oxybis(1-chloropropane) ug/L ND 5.0 10/18/21 11:55 2,4,6-Trichlorophenol ug/L ND 10.0 10/18/21 11:55 2,4-Dichlorophenol ug/L ND 5.0 10/18/21 11:55 2,4-Dimethylphenol ug/L ND 10.0 10/18/21 11:55 2,4-Dinitrophenol ug/L ND 50.0 10/18/21 11:55 2,4-Dinitrotoluene ug/L ND 5.0 10/18/21 11:55 2,6-Dinitrotoluene ug/L ND 5.0 10/18/21 11:55 2-Chloronaphthalene ug/L ND 5.0 10/18/21 11:55 2-Chlorophenol ug/L ND 5.0 10/18/21 11:55 2-Nitrophenol ug/L ND 5.0 10/18/21 11:55 3,3'-Dichlorobenzidine ug/L ND 10.0 10/18/21 11:55 4,6-Dinitro-2-methyl phenol ug/L ND 10.0 10/18/21 11:55 4-Bromophenylphenyl ether ug/L ND 5.0 10/18/21 11:55 4-ChIoro-3-methyl phenol ug/L ND 5.0 10/18/21 11:55 4-Chlorophenylphenyl ether ug/L ND 5.0 10/18/21 11:55 4-Nitrophenol ug/L ND 10.0 10/18/21 11:55 Acenaphthene ug/L ND 5.0 10/18/21 11:55 Acenaphthylene ug/L ND 5.0 10/18/21 11:55 Anthracene ug/L ND 5.0 10/18/21 11:55 Benzo(a)anthracene ug/L ND 5.0 10/18/21 11:55 Benzo(a)pyrene ug/L ND 5.0 10/18/21 11:55 Benzo(b)fluoranthene ug/L ND 5.0 10/18/21 11:55 Benzo(g,h,i)perylene ug/L ND 5.0 10/18/21 11:55 Benzo(k)fluoranthene ug/L ND 5.0 10/18/21 11:55 bis(2-Chloroethoxy)methane ug/L ND 10.0 10/18/21 11:55 bis(2-Chloroethyl) ether ug/L ND 5.0 10/18/21 11:55 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 10/18/21 11:55 Butylbenzylphthalate ug/L ND 5.0 10/18/21 11:55 Chrysene ug/L ND 5.0 10/18/21 11:55 Di-n-butylphthalate ug/L ND 5.0 10/18/21 11:55 Di-n-octylphthalate ug/L ND 5.0 10/18/21 11:55 Dibenz(a,h)anthracene ug/L ND 5.0 10/18/21 11:55 Diethylphthalate ug/L ND 5.0 10/18/21 11:55 Dimethylphthalate ug/L ND 5.0 10/18/21 11:55 Fluoranthene ug/L ND 5.0 10/18/21 11:55 Fluorene ug/L ND 5.0 10/18/21 11:55 Hexachloro-1,3-butadiene ug/L ND 5.0 10/18/21 11:55 Hexachlorobenzene ug/L ND 5.0 10/18/21 11:55 Hexachlorocyclopentadiene ug/L ND 10.0 10/18/21 11:55 IL Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 29 Pace Analytical Services, LLC lac, Analyilcal ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 METHOD BLANK: 3426232 Associated Lab Samples: 92566994001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Hexachloroethane ug/L ND 5.0 10/18/21 11:55 Indeno(1,2,3-cd)pyrene ug/L ND 5.0 10/18/21 11:55 Isophorone ug/L ND 10.0 10/18/21 11:55 N-Nitroso-di-n-propylamine ug/L ND 5.0 10/18/21 11:55 N-Nitrosodimethylamine ug/L ND 5.0 10/18/21 11:55 N-Nitrosodiphenylamine ug/L ND 10.0 10/18/21 11:55 Naphthalene ug/L ND 5.0 10/18/21 11:55 Nitrobenzene ug/L ND 5.0 10/18/21 11:55 Pentachlorophenol ug/L ND 10.0 10/18/21 11:55 Phenanthrene ug/L ND 5.0 10/18/21 11:55 Phenol ug/L ND 5.0 10/18/21 11:55 Pyrene ug/L ND 5.0 10/18/21 11:55 2,4,6-Tribromophenol (S) % 94 10-137 10/18/21 11:55 2-Fluorobiphenyl (S) % 84 15-120 10/18/21 11:55 2-Fluorophenol (S) % 74 10-120 10/18/21 11:55 Nitrobenzene-d5 (S) % 99 10-120 10/18/21 11:55 Phenol-d6 (S) % 58 10-120 10/18/21 11:55 Terphenyl-d14 (S) % 109 11-131 10/18/21 11:55 LABORATORY CONTROL SAMPLE: Parameter 3426233 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 31.3 63 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 41.0 82 36-166 2,4,6-Trichlorophenol ug/L 50 50.0 100 37-144 2,4-Dichlorophenol ug/L 50 47.9 96 1-191 2,4-Dimethylphenol ug/L 50 45.1 90 32-119 2,4-Dinitrophenol ug/L 250 387 155 1-181 2,4-Dinitrotoluene ug/L 50 68.7 137 39-139 2,6-Dinitrotoluene ug/L 50 63.7 127 50-158 2-Chloronaphthalene ug/L 50 39.8 80 60-118 2-Chlorophenol ug/L 50 44.2 88 23-134 2-Nitrophenol ug/L 50 52.4 105 29-182 3,3'-Dichlorobenzidine ug/L 100 112 112 1-262 IL 4,6-Dinitro-2-methyl phenol ug/L 100 143 143 1-181 4-Bromophenylphenyl ether ug/L 50 49.8 100 53-127 4-Chloro-3-methylphenol ug/L 100 107 107 22-147 4-Chlorophenylphenyl ether ug/L 50 50.7 101 25-158 4-Nitrophenol ug/L 250 199 80 1-132 Acenaphthene ug/L 50 47.3 95 47-145 Acenaphthylene ug/L 50 48.9 98 33-145 Anthracene ug/L 50 58.1 116 1-166 Benzo(a)anthracene ug/L 50 57.9 116 33-143 Benzo(a)pyrene ug/L 50 60.2 120 17-163 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 29 Pace Analytical Services, LLC lac, Analyilcal ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 LABORATORY CONTROL SAMPLE: Parameter 3426233 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Benzo(b)fluoranthene ug/L 50 56.7 113 24-159 Benzo(g,h,i)perylene ug/L 50 57.3 115 1-219 Benzo(k)fluoranthene ug/L 50 58.0 116 11-162 bis(2-Chloroethoxy)methane ug/L 50 47.2 94 33-184 bis(2-Chloroethyl) ether ug/L 50 45.0 90 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 62.9 126 8-158 Butylbenzylphthalate ug/L 50 61.2 122 1-152 Chrysene ug/L 50 56.3 113 17-168 Di-n-butylphthalate ug/L 50 65.5 131 1-118 L1 Di-n-octylphthalate ug/L 50 67.1 134 4-146 Dibenz(a,h)anthracene ug/L 50 56.7 113 1-227 Diethylphthalate ug/L 50 60.8 122 1-114 L1 Dimethylphthalate ug/L 50 58.9 118 1-112 L1 Fluoranthene ug/L 50 64.0 128 26-137 Fluorene ug/L 50 56.0 112 59-121 Hexachloro-1,3-butadiene ug/L 50 27.7 55 24-116 Hexachlorobenzene ug/L 50 47.5 95 1-152 Hexachlorocyclopentadiene ug/L 50 24.5 49 25-150 Hexachloroethane ug/L 50 30.3 61 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 57.1 114 1-171 Isophorone ug/L 50 48.1 96 21-196 N-Nitroso-di-n-propylamine ug/L 50 48.0 96 1-230 N-Nitrosodimethylamine ug/L 50 40.4 81 25-150 N-Nitrosodiphenylamine ug/L 50 52.3 105 25-150 Naphthalene ug/L 50 38.1 76 21-133 Nitrobenzene ug/L 50 44.5 89 35-180 Pentachlorophenol ug/L 100 114 114 14-176 Phenanthrene ug/L 50 59.2 118 54-120 Phenol ug/L 50 31.0 62 5-112 Pyrene ug/L 50 58.3 117 52-115 L1 2,4,6-Tribromophenol (S) % 97 10-137 2-Fluorobiphenyl (S) % 77 15-120 2-Fluorophenol(S) % 62 10-120 Nitrobenzene-d5 (S) % 85 10-120 Phenol-d6 (S) % 51 10-120 Terphenyl-d14 (S) % 99 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3426234 3426235 MS MSD 35670055001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/L 1.71-1 50 50 41.9 45.4 84 91 44-142 8 2,2'-Oxybis(1-chloropropane) ug/L 1.21-1 50 50 56.0 57.0 112 114 36-166 2 2,4,6-Trichlorophenol ug/L 1.61-1 50 50 62.3 27.4 125 55 37-144 78 R1 2,4-Dichlorophenol ug/L 1.41-1 50 50 65.1 54.3 130 109 1-191 18 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3426234 3426235 MS MSD 35670055001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4-Dimethylphenol ug/L 1.71-1 50 50 62.1 64.8 124 130 32-119 4 M1 2,4-Dinitrophenol ug/L 26.01-1 250 250 420 31.1J 168 12 1-181 2,4-Dinitrotoluene ug/L 1.61-1 50 50 77.3 77.9 155 156 39-139 1 M1 2,6-Dinitrotoluene ug/L 1.71-1 50 50 73.4 77.2 147 154 50-158 5 2-Chloronaphthalene ug/L 1.71-1 50 50 52.7 54.5 105 109 60-118 3 2-Chlorophenol ug/L 1.21-1 50 50 56.9 47.9 114 96 23-134 17 2-Nitrophenol ug/L 1.4U 50 50 72.0 52.2 144 104 29-182 32 R1 3,3'-Dichlorobenzidine ug/L 8.1U 100 100 140 143 140 143 1-262 2 IL 4,6-Dinitro-2-methyl phenol ug/L 3.41-1 100 100 168 40.1 168 40 1-181 123 R1 4-Bromophenylphenyl ether ug/L 1.81-1 50 50 63.2 64.5 126 129 53-127 2 M1 4-Chloro-3-methylphenol ug/L 3.31-1 100 100 132 139 132 139 22-147 6 4-Chlorophenylphenyl ether ug/L 2.01-1 50 50 62.0 66.7 124 133 25-158 7 4-Nitrophenol ug/L 6.61-1 250 250 225 13.3 90 5 1-132 178 R1 Acenaphthene ug/L 2.01-1 50 50 60.9 64.2 122 128 47-145 5 Acenaphthylene ug/L 2.01-1 50 50 62.4 66.4 125 133 33-145 6 Anthracene ug/L 2.31-1 50 50 71.7 69.6 143 139 1-166 3 Benzo(a)anthracene ug/L 2.71-1 50 50 70.2 72.7 140 145 33-143 4 M1 Benzo(a)pyrene ug/L 2.81-1 50 50 77.7 76.3 155 153 17-163 2 Benzo(b)fluoranthene ug/L 2.61-1 50 50 73.3 70.7 147 141 24-159 4 Benzo(g,h,i)perylene ug/L 2.81-1 50 50 74.4 76.1 149 152 1-219 2 Benzo(k)fluoranthene ug/L 2.71-1 50 50 76.1 71.3 152 143 11-162 7 bis(2-Chloroethoxy)methane ug/L 1.81-1 50 50 63.5 63.8 127 128 33-184 0 bis(2-Chloroethyl) ether ug/L 1.91-1 50 50 61.0 64.1 122 128 12-158 5 bis(2-Ethylhexyl)phthalate ug/L 3.71-1 50 50 77.2 77.9 154 156 8-158 1 Butylbenzylphthalate ug/L 3.1U 50 50 78.0 78.3 156 157 1-152 0 M1 Chrysene ug/L 2.81-1 50 50 70.0 71.0 140 142 17-168 2 Di-n-butylphthalate ug/L 2.21-1 50 50 79.4 77.9 159 156 1-118 2 MO Di-n-octylphthalate ug/L 3.91-1 50 50 85.3 84.9 171 170 4-146 1 M1 Dibenz(a,h)anthracene ug/L 3.01-1 50 50 74.2 75.4 148 151 1-227 2 Diethylphthalate ug/L 2.01-1 50 50 68.3 74.3 137 149 1-114 8 MO Dimethylphthalate ug/L 2.1U 50 50 66.6 70.5 133 141 1-112 6 MO Fluoranthene ug/L 2.21-1 50 50 77.8 74.7 156 149 26-137 4 M1 Fluorene ug/L 2.1U 50 50 66.0 69.8 132 140 59-121 6 M1 Hexachloro-1,3-butadiene ug/L 1.81-1 50 50 38.8 40.6 78 81 24-116 4 Hexachlorobenzene ug/L 2.21-1 50 50 57.7 58.5 115 117 1-152 1 Hexachlorocyclopentadiene ug/L 1.61-1 50 50 33.0 31.8 66 64 25-150 4 Hexachloroethane ug/L 1.4U 50 50 40.5 42.7 81 85 40-113 5 Indeno(1,2,3-cd)pyrene ug/L 2.91-1 50 50 75.1 75.3 150 151 1-171 0 Isophorone ug/L 1.71-1 50 50 63.5 65.0 127 130 21-196 2 N-Nitroso-di-n-propylamine ug/L 1.31-1 50 50 62.1 66.7 124 133 1-230 7 N-Nitrosodimethylamine ug/L 1.91-1 50 50 51.4 52.6 103 105 25-150 2 N-Nitrosodiphenylamine ug/L 3.01-1 50 50 67.0 67.7 134 135 25-150 1 Naphthalene ug/L 2.1U 50 50 51.0 54.2 102 108 21-133 6 Nitrobenzene ug/L 1.91-1 50 50 61.4 61.9 123 124 35-180 1 Pentachlorophenol ug/L 3.81-1 100 100 143 39.2 143 39 14-176 114 R1 Phenanthrene ug/L 2.01-1 50 50 70.2 71.6 140 143 54-120 2 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 23 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3426234 3426235 MS MSD 35670055001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol ug/L 1.4U 50 50 38.9 37.0 78 74 5-112 5 Pyrene ug/L 2.21-1 50 50 66.9 71.4 134 143 52-115 6 MO 2,4,6-Tribromophenol (S) % 111 71 10-137 2-Fluorobiphenyl (S) % 96 101 15-120 2-Fluorophenol(S) % 76 43 10-120 Nitrobenzene-d5 (S) % 112 115 10-120 Phenol-d6 (S) % 60 55 10-120 Terphenyl-d14 (S) % 111 114 11-131 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 29 Pace Analytical Services, LLC lac, Analyilcal ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: ATRIUM FUEL LEAK Pace Project No.: 92566994 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. SAMPLE QUALIFIERS Sample: 92566994001 Ill TPH by Method MADEPE - Sample produced emulsion during Extraction process, low surr/spike recoveries due to matrix. ANALYTE QUALIFIERS IL This analyte exceeded secondary source verification criteria low for the initial calibration. The reported results should be considered an estimated value. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N The reported TIC has an 85% or higher match on a mass spectral library search. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. SR Surrogate recovery was below laboratory control limits. Results may be biased low. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/27/2021 11:14 AM without the written consent of Pace Analytical Services, LLC. Page 25 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: ATRIUM FUEL LEAK 92566994 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92566994001 MW-DT-01 MA DEP/NJ DEP 1760836 MADEP EPH 1760836 92566994001 MW-DT-01 MADEP VPH 653787 92566994001 MW-DT-01 EPA 625.1 653413 EPA 625.1 653525 92566994001 MW-DT-01 SM 6200E 654020 92566994001 MW-DT-01 SM 6200E 654026 Date: 10/27/2021 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 26 of 29 DacumenC Name: AMIytical- Sample Condltlon Upon Recei Document No.: F-CAR-CS-033-Rev.01 Lbcument Revised: October 28, 2020 CURT Page 1 of 2 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples. Asheville [] Eden[] Greenwood ❑ Huntersville E'1-1 Raieigl7❑ Mechanicsville❑ AdantaO Kernersville❑ �.�,� �urne: Project W S;F : 92566994 Courier: []Fed Ex ❑UPS ❑U5P5 ❑Client CornrEercial III!1111111 I!I III III ❑ e ❑Other: 925665194 Custody 5eal Present? ❑Yes ❑No Seals Intact? ❑yes QNo Datelin. tlals Person Examining Contents CB rl Packing Material: []Bubble Wrap D6bbie Bags []None ❑ Other IlWagicai Tissue Fr en? 1 -Thermometer ❑Yes ❑No N/A Vet ❑Blue ❑Nana ype a ce: Correction Factor: Cooler Temp: �' 11 Add/Subtract f°C] Temp should he aaove,ireesing to 6% v* , iry�l ❑Samples aut of temp criteria. Samples on ;ca, coaiing process Cooler Temp Corrected ('Cj; has begun USDA Reguiated Soil ( , /A, water sample} COMMENTS/SAMPLE WSCREPANCY Lot ID of CLIENT 40TiFiCATION/RESOLUTION Person-or�t-at:ted. r3ate�me. Project Manager SCURF Review: Project Manager SRF Review: Date: ners: of 29 Document Name Datument Revised: Octotrer 28, 2020 C8,�17r? lCa�+ $ample Condition Upon Receipt{SCUR) Pa e 2 of 2 Document xo.: fssuing Authority: F C4R•C5-03� Aev.�7 Pace Caro inas Quality Office Check mark top half of box if pH and/or dechlorjnatlan is Project !t � 10�#�9��6fi9 verified and within the acceptance range for preservation w TP 94 samples. �. _ _ w Exceptions: VOA,Coliform, TCC, Oii and Grease, DRO/91715 {water) DOC, UHg us Date: 10/25/21 "Bottom baff of box is to fist number of Bottles CLIENT: 82-5&ME CHAR 4 y O u u a N z ? Z V V U ? Ld z m y v a Z a7 v N v ? 4 9 Q v Y 2 2 4 Z v _ v 2 c O a Y u 4 a O a Q M ¢ Z n ti j : a N Z a l7 O .n E Z b Z 7 n Y z z v a N Y d vl b I j m m E E p Q Q ¢ J J S 1 1 1 C ¢ L is E c E c F E a a v E Q m ] d 13 7 yr N u 7 X ry q q r i r n V y 1 1 1 a C z 40 m a = 9 b 9 Q Q L7 1 Q Q Q Q i 1 z 3 4 S a' 7 to � I _EHi 14 11 DM Adiu.c;t ni?nt I no fnr Arocar,,mA czn,..f Sample IQ Ii Type of Preservadve I pii upon receipt Oate preservation adjusted rme preservation adjusted i i I kmcunt of Preservative L oc 1 added ___. Mote:-'NhenQverthere-irrdistrepancy3ffectinguarth-C-arvlina-eompliance-;agtples; a�apy�€-this-faun-will.ae,senteo��rar�h�raiina-061iNI��;�iflcatioq.:��tP ji,�� 28 of 29 O ry J c 0 u t[ J U ° z a ui .. (NIA) eupolND 1enpEssN (D N N CD cr >, ,; a a3 3 u U w 2 F I r Gl I I y_ t h E 0 q U U V � a A a Hd3 N ° HdA m �� s x 4= N v s01106+VN29N ma = saualAx+ Z09 A) NIA 3sal sesAleud c o co �ekio + Z o Iaue4teW T g EOZSZeN C 0 a 00 U HOeN Q c @ m N IDH c it Q E 0 C7 m £ ii D EDNH F, ° v m bOSZH (p (a r w a A. m a a` a panJasDJdUO C (n < U¢ a a a U 9i13NIV1N00 d0 @ Q 0 1 j N0110311001V dW31 31dNV5 O U o w � n Z.M N ��. L Q m ❑ z c m w LU F y m E v U v D U W � � c � 4 Y i H ? G 'N Q' (dWOO=O 6V89=V) 3dAl31dNV5 s v m v � (iial of sepoa pgen aril 3000 XI211VYI a v o a O E _m-o m — c ~ ib Z iFt; tt tt a s v & �SSawo3 aOr ° d u a a c w a a U a a a Fa n m ��33av4d3abH a E N O1 x K C :F- 0 LL \J E m W a m a M J � N a m o pE Q„ u o E U M L U0 ca qCS mad Q Emd y ❑ U ^a n cri 01 O C N N p y a U w � 1! U Z ❑ u C E n` `m .� a Q # �l)i�1� 0 K 0 Q U w z 0 d a w r N m (NIA) petul saldwes --717 101000 peleeS �M (NIA) e'l uo pen1e0ea w H 0: Z w C9 M m ❑ N 4 U1 fE LU m Z it Z z J 2 0 Cl a in N Page 29 of 29 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 October 31, 2021 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project: CMC-Fuel Leak Pace Project No.: 92567131 Dear Brian Wilson: Enclosed are the analytical results for sample(s) received by the laboratory on October 14, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National - Mt. Juliet • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 31 lacieAnalyfica(' www,pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CMC-Fuel Leak Pace Project No.: 92567131 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification M CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LAB0152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 998093910 Wyoming UST Certification #: via A21-A 2926.01 A21-A-ISO 17025 Certification #: 1461.01 A21-A-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: CMC-Fuel Leak Pace Project No.: 92567131 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92567131001 MW-DT-01 (10') MADEP EPH AEG 8 PAN MADEP VPH LMB, MAD 5 PASI-C EPA 8270E SEM 75 PASI-C EPA 8260D CL 70 PASI-C SW-846 KDF 1 PASI-C SM 2540G KDW 1 PAN PAN = Pace National - Mt. Juliet PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: CMC-Fuel Leak Pace Project No.: 92567131 Lab Sample ID Client Sample ID Method Parameters Result Units 92567131001 MW-DT-01 (10') EPA 8260D Acetone 0.42 mg/kg EPA 8260D Tetrachloroethene 0.012 mg/kg EPA 8260D 1,2,4-Trimethylbenzene 0.019 mg/kg SW-846 Percent Moisture 35.4 % SM 2540G Total Solids 67.2 % REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Report Limit Analyzed Qualifiers 0.22 10/18/21 15:29 0.011 10/18/21 15:29 0.011 10/18/21 15:29 0.10 10/18/2115:01 N2 10/21/21 19:06 Page 4 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Date: October 31, 2021 MW-DT-01 (10') (Lab ID: 92567131001) • TPH by Method MADEPE - Dilution due to matrix impact during extraction procedure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Method: MADEP EPH Description: TPH by Method MADEPE Client: S&ME - Charlotte Date: October 31, 2021 General Information: 1 sample was analyzed for MADEP EPH by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Method: MADEP VPH Description: VPH NC Soil Client: S&ME - Charlotte Date: October 31, 2021 General Information: 1 sample was analyzed for MADEP VPH by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with MADEP VPH with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Method: EPA 8270E Description: 8270E MSSV Microwave Client: S&ME - Charlotte Date: October 31, 2021 General Information: 1 sample was analyzed for EPA 8270E by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3546 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 653814 v1: The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. • MW-DT-01 (10') (Lab ID: 92567131001) • 2,4-Dinitrophenol • 4,6-Dinitro-2-methyl phenol • Hexachloro-1,3-butadiene • Hexachlorocyclopentadiene Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: S&ME - Charlotte Date: October 31, 2021 General Information: 1 sample was analyzed for EPA 8260D by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 5035A/5030B with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. QC Batch: 653500 IK: The recalculated concentration of the calibration standard(s) did not meet method acceptance criteria; this result should be considered an estimated value. • BLANK (Lab ID: 3426708) • Bromomethane • DUP (Lab ID: 3426711) • Bromomethane • LCS (Lab ID: 3426709) • Bromomethane • MS (Lab ID: 3426712) • Bromomethane • MW-DT-01 (10') (Lab ID: 92567131001) • Bromomethane Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: S&ME - Charlotte Date: October 31, 2021 Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: CMC-Fuel Leak Pace Project No.: 92567131 Method: SM 2540G Description: Total Solids 2540 G-2011 Client: S&ME - Charlotte Date: October 31, 2021 General Information: 1 sample was analyzed for SM 2540G by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CMC-Fuel Leak Pace Project No.: 92567131 Sample: MW-DT-01 (10') Lab ID: 92567131001 Collected: 10/12/21 12:25 Received: 10/14/21 06:45 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual TPH by Method MADEPE Analytical Method: MADEP EPH Preparation Method: MA DEP/NJ DEP Pace National - Mt. Juliet Aliphatic (C09-C18) ND mg/kg 25.9 2.67 10/26/21 04:09 10/28/21 03:53 Aliphatic (C19-C36) ND mg/kg 25.9 2.67 10/26/21 04:09 10/28/21 03:53 Aromatic (C11-C22) ND mg/kg 25.9 2.67 10/26/21 04:09 10/28/21 05:22 Total Extractable Hydrocarbons ND mg/kg 25.9 2.67 10/26/21 04:09 10/28/21 05:22 TPH-TEH Surrogates o-Terphenyl (S) 66.3 % 40.0-140 2.67 10/26/21 04:09 10/28/21 05:22 84-15-1 1-Chloro-octadecane (S) 72.5 % 40.0-140 2.67 10/26/21 04:09 10/28/21 03:53 3386-33-2 2-Fluorobiphenyl (S) 79.6 % 40.0-140 2.67 10/26/21 04:09 10/28/21 05:22 321-60-8 2-Bromonaphthalene (S) 79.6 % 40.0-140 2.67 10/26/21 04:09 10/28/21 05:22 580-13-2 VPH NC Soil Analytical Method: MADEP VPH Preparation Method: MADEP VPH Pace Analytical Services - Charlotte Aliphatic (C05-008) ND mg/kg 5.2 1 10/18/21 18:10 10/18/21 18:53 N2 Aliphatic(C09-C12) Adjusted ND mg/kg 5.2 1 10/18/21 18:10 10/18/21 18:53 N2 Aromatic (C09-C10) ND mg/kg 5.2 1 10/18/21 18:10 10/18/21 18:53 N2 Surrogates 4-Bromofluorobenzene (FID) (S) 100 % 70-130 1 10/18/21 18:10 10/18/21 18:53 460-00-4 4-Bromofluorobenzene (PID) (S) 103 % 70-130 1 10/18/21 18:10 10/18/21 18:53 460-00-4 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Acenaphthene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 83-32-9 Acenaphthylene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 208-96-8 Aniline ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 62-53-3 Anthracene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 120-12-7 Benzo(a)anthracene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 56-55-3 Benzo(a)pyrene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 50-32-8 Benzo(b)fluoranthene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 205-99-2 Benzo(g,h,i)perylene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 191-24-2 Benzo(k)fluoranthene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 207-08-9 Benzoic Acid ND mg/kg 2.6 1 10/19/21 14:31 10/21/21 07:55 65-85-0 Benzyl alcohol ND mg/kg 1.0 1 10/19/21 14:31 10/21/21 07:55 100-51-6 4-Bromophenylphenyl ether ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 101-55-3 Butylbenzylphthalate ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 85-68-7 4-Chloro-3-methyl phenol ND mg/kg 1.0 1 10/19/21 14:31 10/21/21 07:55 59-50-7 4-Chloroaniline ND mg/kg 1.0 1 10/19/21 14:31 10/21/21 07:55 106-47-8 bis(2-Chloroethoxy)methane ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 111-91-1 bis(2-Chloroethyl) ether ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 111-44-4 2-Chloronaphthalene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 91-58-7 2-Chlorophenol ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 95-57-8 4-Chlorophenylphenyl ether ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 7005-72-3 Chrysene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 218-01-9 Dibenz(a,h)anthracene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 53-70-3 Dibenzofuran ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 132-64-9 1,2-Dichlorobenzene ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 95-50-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CMC-Fuel Leak Pace Project No.: 92567131 Sample: MW-DT-01 (10') Lab ID: 92567131001 Collected: 10/12/21 12:25 Received: 10/14/21 06:45 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,3-Dichlorobenzene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 541-73-1 1,4-Dichlorobenzene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 106-46-7 3,3'-Dichlorobenzidine ND mg/kg 1.0 1 10/19/2114:31 10/21/2107:55 91-94-1 2,4-Dichlorophenol ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 120-83-2 Diethylphthalate ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 84-66-2 2,4-Dimethylphenol ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 105-67-9 Dimethylphthalate ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 131-11-3 Di-n-butylphthalate ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 84-74-2 4,6-Dinitro-2-methyl phenol ND mg/kg 1.0 1 10/19/2114:31 10/21/2107:55 534-52-1 2,4-Dinitrophenol ND mg/kg 2.6 1 10/19/2114:31 10/21/2107:55 51-28-5 2,4-Dinitrotoluene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 121-14-2 2,6-Dinitrotoluene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 606-20-2 Di-n-octylphthalate ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 117-84-0 bis(2- Ethyl hexyl)phthalate ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 117-81-7 Fluoranthene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 206-44-0 Fluorene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 86-73-7 Hexachloro-1,3-butadiene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 87-68-3 Hexachlorobenzene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 118-74-1 Hexachlorocyclopentadiene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 77-47-4 Hexachloroethane ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 67-72-1 Indeno(1,2,3-cd)pyrene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 193-39-5 Isophorone ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 78-59-1 1-Methylnaphthalene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 90-12-0 2-Methylnaphthalene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 91-57-6 2-Methylphenol(o-Cresol) ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 95-48-7 3&4-Methyl phenol (m&p Cresol) ND mg/kg 0.52 1 10/19/21 14:31 10/21/21 07:55 15831-10-4 Naphthalene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 91-20-3 2-Nitroaniline ND mg/kg 2.6 1 10/19/2114:31 10/21/2107:55 88-74-4 3-Nitroaniline ND mg/kg 2.6 1 10/19/2114:31 10/21/2107:55 99-09-2 4-Nitroaniline ND mg/kg 1.0 1 10/19/2114:31 10/21/2107:55 100-01-6 Nitrobenzene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 98-95-3 2-Nitrophenol ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 88-75-5 4-Nitrophenol ND mg/kg 2.6 1 10/19/2114:31 10/21/2107:55 100-02-7 N-Nitrosodimethylamine ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 62-75-9 N-Nitroso-di-n-propylamine ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 621-64-7 N-Nitrosodiphenylamine ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 86-30-6 2,2'-Oxybis(1-chloropropane) ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 108-60-1 Pentachlorophenol ND mg/kg 1.0 1 10/19/2114:31 10/21/2107:55 87-86-5 Phenanthrene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 85-01-8 Phenol ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 108-95-2 Pyrene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 129-00-0 Pyridine ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 110-86-1 1,2,4-Trichlorobenzene ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 120-82-1 2,4,5-Trichlorophenol ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 95-95-4 2,4,6-Trichlorophenol ND mg/kg 0.52 1 10/19/2114:31 10/21/2107:55 88-06-2 REPORT OF LABORATORY ANALYSIS IL v1 v1 IL Qual This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CMC-Fuel Leak Pace Project No.: 92567131 Sample: MW-DT-01 (10') Lab ID: 92567131001 Collected: 10/12/21 12:25 Received: 10/14/21 06:45 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 41 % 21-130 1 10/19/21 14:31 10/21/21 07:55 4165-60-0 2-Fluorobiphenyl (S) 30 % 19-130 1 10/19/21 14:31 10/21/21 07:55 321-60-8 Terphenyl-d14 (S) 40 % 15-130 1 10/19/21 14:31 10/21/21 07:55 1718-51-0 Phenol-d6 (S) 43 % 18-130 1 10/19/21 14:31 10/21/21 07:55 13127-88-3 2-Fluorophenol (S) 41 % 18-130 1 10/19/21 14:31 10/21/21 07:55 367-12-4 2,4,6-Tribromophenol (S) 46 % 18-130 1 10/19/21 14:31 10/21/21 07:55 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte Acetone 0.42 mg/kg 0.22 1 10/18/21 15:07 10/18/21 15:29 67-64-1 Benzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 71-43-2 Bromobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 108-86-1 Bromochloromethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 74-97-5 Bromodichloromethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 75-27-4 Bromoform ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 75-25-2 Bromomethane ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 74-83-9 2-Butanone (MEK) ND mg/kg 0.22 1 10/18/21 15:07 10/18/21 15:29 78-93-3 n-Butylbenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 104-51-8 sec-Butylbenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 135-98-8 tert-Butyl benzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 98-06-6 Carbon tetrachloride ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 56-23-5 Chlorobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 108-90-7 Chloroethane ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 75-00-3 Chloroform ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 67-66-3 Chloromethane ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 74-87-3 2-Chlorotoluene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 95-49-8 4-Chlorotoluene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 106-43-4 1,2-Dibromo-3-chloropropane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 96-12-8 Dibromochloromethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 124-48-1 1,2-Dibromoethane (EDB) ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 106-93-4 Dibromomethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 74-95-3 1,2-Dichlorobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 95-50-1 1,3-Dichlorobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 541-73-1 1,4-Dichlorobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 106-46-7 Dichlorodifluoromethane ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 75-71-8 1,1-Dichloroethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 75-34-3 1,2-Dichloroethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 107-06-2 1,1-Dichloroethene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 75-35-4 cis-1,2-Dichloroethene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 156-59-2 trans-1,2-Dichloroethene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 156-60-5 1,2-Dichloropropane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 78-87-5 1,3-Dichloropropane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 142-28-9 2,2-Dichloropropane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 594-20-7 1,1-Dichloropropene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 563-58-6 REPORT OF LABORATORY ANALYSIS IK Qual This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: CMC-Fuel Leak Pace Project No.: 92567131 Sample: MW-DT-01 (10') Lab ID: 92567131001 Collected: 10/12/21 12:25 Received: 10/14/21 06:45 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8260D/5035A/5030B Volatiles Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte cis-1,3-Dichloropropene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 10061-01-5 trans- 1,3-Dichloropropene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 10061-02-6 Diisopropyl ether ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 108-20-3 Ethylbenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 100-41-4 Hexachloro-1,3-butadiene ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 87-68-3 2-Hexanone ND mg/kg 0.11 1 10/18/21 15:07 10/18/21 15:29 591-78-6 Isopropylbenzene (Cumene) ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 98-82-8 p-Isopropyltoluene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 99-87-6 Methylene Chloride ND mg/kg 0.044 1 10/18/21 15:07 10/18/21 15:29 75-09-2 4-Methyl-2-pentanone (MIBK) ND mg/kg 0.11 1 10/18/21 15:07 10/18/21 15:29 108-10-1 Methyl-tert-butyl ether ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 1634-04-4 Naphthalene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 91-20-3 n-Propylbenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 103-65-1 Styrene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 100-42-5 1,1,1,2-Tetrachloroethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 630-20-6 1,1,2,2-Tetrachloroethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 79-34-5 Tetrachloroethene 0.012 mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 127-18-4 Toluene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 108-88-3 1,2,3-Trichlorobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 87-61-6 1,2,4-Trichlorobenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 120-82-1 1,1,1-Trichloroethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 71-55-6 1,1,2-Trichloroethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 79-00-5 Trichloroethene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 79-01-6 Trichlorofluoromethane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 75-69-4 1,2,3-Trichloropropane ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 96-18-4 1,2,4-Trimethylbenzene 0.019 mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 95-63-6 1,3,5-Trimethylbenzene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 108-67-8 Vinyl acetate ND mg/kg 0.11 1 10/18/21 15:07 10/18/21 15:29 108-05-4 Vinyl chloride ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 75-01-4 Xylene (Total) ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 1330-20-7 m&p-Xylene ND mg/kg 0.022 1 10/18/21 15:07 10/18/21 15:29 179601-23-1 o-Xylene ND mg/kg 0.011 1 10/18/21 15:07 10/18/21 15:29 95-47-6 Surrogates Toluene-d8 (S) 100 % 70-130 1 10/18/21 15:07 10/18/21 15:29 2037-26-5 4-Bromofluorobenzene (S) 101 % 69-134 1 10/18/21 15:07 10/18/21 15:29 460-00-4 1,2-Dichloroethane-d4 (S) 110 % 70-130 1 10/18/21 15:07 10/18/21 15:29 17060-07-0 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 35.4 % 0.10 1 10/18/21 15:01 N2 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 67.2 % 1 10/21/21 18:54 10/21/21 19:06 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 QC Batch: 1763464 Analysis Method: MADEP EPH QC Batch Method: MA DEP/NJ DEP Analysis Description: TPH by Method MADEPE Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92567131001 METHOD BLANK: R3722723-1 Matrix: Solid Associated Lab Samples: 92567131001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C09-C18) mg/kg ND 6.50 10/27/21 11:17 Aliphatic (C19-C36) mg/kg ND 6.50 10/27/21 11:17 Total Extractable Hydrocarbons mg/kg ND 6.50 10/27/21 11:17 1-Chloro-octadecane (S) % 77.4 40.0-140 10/27/21 11:17 METHOD BLANK: R3722723-4 Matrix: Solid Associated Lab Samples: 92567131001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aromatic (C11-C22) mg/kg ND 6.50 10/27/21 12:23 Total Extractable Hydrocarbons mg/kg ND 6.50 10/27/21 12:23 o-Terphenyl (S) % 62 40.0-140 10/27/21 12:23 2-Fluorobiphenyl (S) % 73.9 40.0-140 10/27/21 12:23 2-Bromonaphthalene (S) % 73.7 40.0-140 10/27/21 12:23 LABORATORY CONTROL SAMPLE & LCSD: R3722723-2 R3722723-3 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C09-C18) mg/kg 39.9 21.7 21.8 54.4 54.6 40.0-140 0.460 25 Aliphatic (C19-C36) mg/kg 53.2 35.5 36.9 66.7 69.4 40.0-140 3.87 25 1-Chloro-octadecane (S) % 71.4 72.0 40.0-140 LABORATORY CONTROL SAMPLE & LCSD: R3722723-5 R3722723-6 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aromatic (C11-C22) mg/kg 113 88.7 91.1 78.5 80.6 40.0-140 2.67 25 o-Terphenyl (S) % 68.8 70.1 40.0-140 2-Fluorobiphenyl (S) % 80.3 84.0 40.0-140 2-Bromonaphthalene (S) % 80.1 84.4 40.0-140 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 QC Batch: 653601 Analysis Method: MADEP VPH QC Batch Method: MADEP VPH Analysis Description: VPH NC Soil Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92567131001 METHOD BLANK: 3427261 Matrix: Solid Associated Lab Samples: 92567131001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C05-CO8) mg/kg ND 2.5 10/18/21 18:25 N2 Aromatic (C09-C10) mg/kg ND 2.5 10/18/21 18:25 N2 4-Bromofluorobenzene (FID) (S) % 102 70-130 10/18/21 18:25 4-Bromofluorobenzene (PID) (S) % 104 70-130 10/18/21 18:25 LABORATORY CONTROL SAMPLE & LCSD: 3427262 3427263 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C05-CO8) mg/kg 14.9 13.9 13.9 93 93 70-130 0 25 N2 Aromatic (C09-C10) mg/kg 5 5.4 5.4 108 109 70-130 1 25 N2 4-Bromofluorobenzene (FID) (S) % 99 99 70-130 4-Bromofluorobenzene (PID) (S) % 100 99 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 QC Batch: 653500 Analysis Method: EPA 8260D QC Batch Method: EPA 5035A/5030B Analysis Description: 8260D 5035A 5030E Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92567131001 METHOD BLANK: 3426708 Associated Lab Samples: 92567131001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed 1,1,1,2-Tetrachloroethane mg/kg ND 0.0050 10/18/21 12:24 1,1,1-Trichloroethane mg/kg ND 0.0050 10/18/21 12:24 1,1,2,2-Tetrachloroethane mg/kg ND 0.0050 10/18/21 12:24 1,1,2-Trichloroethane mg/kg ND 0.0050 10/18/21 12:24 1,1-Dichloroethane mg/kg ND 0.0050 10/18/21 12:24 1,1-Dichloroethene mg/kg ND 0.0050 10/18/21 12:24 1,1-Dichloropropene mg/kg ND 0.0050 10/18/21 12:24 1,2,3-Trichlorobenzene mg/kg ND 0.0050 10/18/21 12:24 1,2,3-Trichloropropane mg/kg ND 0.0050 10/18/21 12:24 1,2,4-Trichlorobenzene mg/kg ND 0.0050 10/18/21 12:24 1,2,4-Trimethylbenzene mg/kg ND 0.0050 10/18/21 12:24 1,2-Dibromo-3-chloropropane mg/kg ND 0.0050 10/18/21 12:24 1,2-Dibromoethane (EDB) mg/kg ND 0.0050 10/18/21 12:24 1,2-Dichlorobenzene mg/kg ND 0.0050 10/18/21 12:24 1,2-Dichloroethane mg/kg ND 0.0050 10/18/21 12:24 1,2-Dichloropropane mg/kg ND 0.0050 10/18/21 12:24 1,3,5-Trimethylbenzene mg/kg ND 0.0050 10/18/21 12:24 1,3-Dichlorobenzene mg/kg ND 0.0050 10/18/21 12:24 1,3-Dichloropropane mg/kg ND 0.0050 10/18/21 12:24 1,4-Dichlorobenzene mg/kg ND 0.0050 10/18/21 12:24 2,2-Dichloropropane mg/kg ND 0.0050 10/18/21 12:24 2-Butanone (MEK) mg/kg ND 0.10 10/18/21 12:24 2-Chlorotoluene mg/kg ND 0.0050 10/18/21 12:24 2-Hexanone mg/kg ND 0.050 10/18/21 12:24 4-Chlorotoluene mg/kg ND 0.0050 10/18/21 12:24 4-Methyl-2-pentanone (MIBK) mg/kg ND 0.050 10/18/21 12:24 Acetone mg/kg ND 0.10 10/18/21 12:24 Benzene mg/kg ND 0.0050 10/18/21 12:24 Bromobenzene mg/kg ND 0.0050 10/18/21 12:24 Bromochloromethane mg/kg ND 0.0050 10/18/21 12:24 Bromodichloromethane mg/kg ND 0.0050 10/18/21 12:24 Bromoform mg/kg ND 0.0050 10/18/21 12:24 Bromomethane mg/kg ND 0.010 10/18/21 12:24 IK Carbon tetrachloride mg/kg ND 0.0050 10/18/21 12:24 Chlorobenzene mg/kg ND 0.0050 10/18/21 12:24 Chloroethane mg/kg ND 0.010 10/18/21 12:24 Chloroform mg/kg ND 0.0050 10/18/21 12:24 Chloromethane mg/kg ND 0.010 10/18/21 12:24 cis-1,2-Dichloroethene mg/kg ND 0.0050 10/18/21 12:24 cis-1,3-Dichloropropene mg/kg ND 0.0050 10/18/21 12:24 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 METHOD BLANK: 3426708 Associated Lab Samples: 92567131001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Dibromochloromethane mg/kg ND 0.0050 10/18/21 12:24 Dibromomethane mg/kg ND 0.0050 10/18/21 12:24 Dichlorodifluoromethane mg/kg ND 0.010 10/18/21 12:24 Diisopropyl ether mg/kg ND 0.0050 10/18/21 12:24 Ethylbenzene mg/kg ND 0.0050 10/18/21 12:24 Hexachloro-1,3-butadiene mg/kg ND 0.010 10/18/21 12:24 Isopropylbenzene (Cumene) mg/kg ND 0.0050 10/18/21 12:24 m&p-Xylene mg/kg ND 0.010 10/18/21 12:24 Methyl-tert-butyl ether mg/kg ND 0.0050 10/18/21 12:24 Methylene Chloride mg/kg ND 0.020 10/18/21 12:24 n-Butylbenzene mg/kg ND 0.0050 10/18/21 12:24 n-Propylbenzene mg/kg ND 0.0050 10/18/21 12:24 Naphthalene mg/kg ND 0.0050 10/18/21 12:24 o-Xylene mg/kg ND 0.0050 10/18/21 12:24 p-Isopropyltoluene mg/kg ND 0.0050 10/18/21 12:24 sec-Butylbenzene mg/kg ND 0.0050 10/18/21 12:24 Styrene mg/kg ND 0.0050 10/18/21 12:24 tert-Butyl benzene mg/kg ND 0.0050 10/18/21 12:24 Tetrachloroethene mg/kg ND 0.0050 10/18/21 12:24 Toluene mg/kg ND 0.0050 10/18/21 12:24 trans-1,2-Dichloroethene mg/kg ND 0.0050 10/18/21 12:24 trans- 1,3-Dichloropropene mg/kg ND 0.0050 10/18/21 12:24 Trichloroethene mg/kg ND 0.0050 10/18/21 12:24 Trichlorofluoromethane mg/kg ND 0.0050 10/18/21 12:24 Vinyl acetate mg/kg ND 0.050 10/18/21 12:24 Vinyl chloride mg/kg ND 0.010 10/18/21 12:24 Xylene (Total) mg/kg ND 0.010 10/18/21 12:24 1,2-Dichloroethane-d4 (S) % 110 70-130 10/18/21 12:24 4-Bromofluorobenzene (S) % 103 69-134 10/18/21 12:24 Toluene-d8 (S) % 97 70-130 10/18/21 12:24 Qualifiers LABORATORY CONTROL SAMPLE: 3426709 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane mg/kg 1.2 1.2 96 70-130 1,1,1-Trichloroethane mg/kg 1.2 1.3 101 70-130 1,1,2,2-Tetrachloroethane mg/kg 1.2 1.2 98 70-130 1,1,2-Trichloroethane mg/kg 1.2 1.2 99 70-130 1,1-Dichloroethane mg/kg 1.2 1.3 105 70-130 1,1-Dichloroethene mg/kg 1.2 1.4 108 70-130 1,1-Dichloropropene mg/kg 1.2 1.3 102 70-130 1,2,3-Trichlorobenzene mg/kg 1.2 1.2 99 65-130 1,2,3-Trichloropropane mg/kg 1.2 1.2 99 70-130 1,2,4-Trichlorobenzene mg/kg 1.2 1.2 98 68-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 LABORATORY CONTROL SAMPLE: Parameter 3426709 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trimethylbenzene mg/kg 1.2 1.2 96 70-130 1,2-Dibromo-3-chloropropane mg/kg 1.2 1.4 109 70-130 1,2-Dibromoethane (EDB) mg/kg 1.2 1.2 99 70-130 1,2-Dichlorobenzene mg/kg 1.2 1.2 95 70-130 1,2-Dichloroethane mg/kg 1.2 1.2 96 63-130 1,2-Dichloropropane mg/kg 1.2 1.3 101 70-130 1,3,5-Trimethylbenzene mg/kg 1.2 1.2 99 70-130 1,3-Dichlorobenzene mg/kg 1.2 1.2 93 70-130 1,3-Dichloropropane mg/kg 1.2 1.2 96 70-130 1,4-Dichlorobenzene mg/kg 1.2 1.2 95 70-130 2,2-Dichloropropane mg/kg 1.2 1.3 103 66-130 2-Butanone (MEK) mg/kg 2.5 2.6 105 70-130 2-Chlorotoluene mg/kg 1.2 1.2 99 70-130 2-Hexanone mg/kg 2.5 2.5 101 70-130 4-Chlorotoluene mg/kg 1.2 1.2 96 70-130 4-Methyl-2-pentanone (MIBK) mg/kg 2.5 2.5 101 70-130 Acetone mg/kg 2.5 2.3 92 69-130 Benzene mg/kg 1.2 1.2 99 70-130 Bromobenzene mg/kg 1.2 1.2 97 70-130 Bromochloromethane mg/kg 1.2 1.3 105 70-130 Bromodichloromethane mg/kg 1.2 1.2 99 69-130 Bromoform mg/kg 1.2 1.3 104 70-130 Bromomethane mg/kg 1.2 1.4 115 52-130IK Carbon tetrachloride mg/kg 1.2 1.3 104 70-130 Chlorobenzene mg/kg 1.2 1.2 94 70-130 Chloroethane mg/kg 1.2 1.4 115 65-130 Chloroform mg/kg 1.2 1.3 102 70-130 Chloromethane mg/kg 1.2 1.3 101 55-130 cis-1,2-Dichloroethene mg/kg 1.2 1.3 104 70-130 cis-1,3-Dichloropropene mg/kg 1.2 1.3 101 70-130 Dibromochloromethane mg/kg 1.2 1.3 104 70-130 Dibromomethane mg/kg 1.2 1.3 102 70-130 Dichlorodifluoromethane mg/kg 1.2 1.3 106 45-156 Diisopropyl ether mg/kg 1.2 1.2 99 70-130 Ethylbenzene mg/kg 1.2 1.1 91 70-130 Hexachloro-1,3-butadiene mg/kg 1.2 1.3 100 66-130 Isopropylbenzene (Cumene) mg/kg 1.2 1.2 98 70-130 m&p-Xylene mg/kg 2.5 2.4 96 70-130 Methyl-tert-butyl ether mg/kg 1.2 1.2 99 70-130 Methylene Chloride mg/kg 1.2 1.1 91 65-130 n-Butylbenzene mg/kg 1.2 1.2 98 67-130 n-Propylbenzene mg/kg 1.2 1.2 97 70-130 Naphthalene mg/kg 1.2 1.2 98 70-130 o-Xylene mg/kg 1.2 1.2 96 70-130 p-Isopropyltoluene mg/kg 1.2 1.2 98 67-130 sec-Butylbenzene mg/kg 1.2 1.2 97 69-130 Styrene mg/kg 1.2 1.3 102 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 LABORATORY CONTROL SAMPLE: Parameter 3426709 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers tert-Butyl benzene mg/kg 1.2 1.1 92 67-130 Tetrachloroethene mg/kg 1.2 1.2 98 70-130 Toluene mg/kg 1.2 1.2 95 70-130 trans-1,2-Dichloroethene mg/kg 1.2 1.4 108 70-130 trans- 1,3-Dichloropropene mg/kg 1.2 1.2 99 68-130 Trichloroethene mg/kg 1.2 1.2 100 70-130 Trichlorofluoromethane mg/kg 1.2 1.3 101 70-130 Vinyl acetate mg/kg 2.5 2.6 103 70-130 Vinyl chloride mg/kg 1.2 1.3 107 61-130 Xylene (Total) mg/kg 3.8 3.6 96 70-130 1,2-Dichloroethane-d4 (S) % 98 70-130 4-Bromofluorobenzene (S) % 101 69-134 Toluene-d8 (S) % 100 70-130 MATRIX SPIKE SAMPLE: Parameter 3426712 Units 92567138002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane mg/kg ND 0.71 0.72 102 70-131 1,1,1-Trichloroethane mg/kg ND 0.71 0.81 114 65-133 1,1,2,2-Tetrachloroethane mg/kg ND 0.71 0.71 101 66-130 1,1,2-Trichloroethane mg/kg ND 0.71 0.73 103 66-133 1,1-Dichloroethane mg/kg ND 0.71 0.81 115 65-130 1,1-Dichloroethene mg/kg ND 0.71 0.83 117 10-158 1,1-Dichloropropene mg/kg ND 0.71 0.85 121 68-133 1,2,3-Trichlorobenzene mg/kg ND 0.71 0.54 77 27-138 1,2,3-Trichloropropane mg/kg ND 0.71 0.71 100 67-130 1,2,4-Trichlorobenzene mg/kg ND 0.71 0.73 103 51-134 1,2,4-Trimethylbenzene mg/kg ND 0.71 0.79 111 63-136 1,2-Dibromo-3-chloropropane mg/kg ND 0.71 0.62 87 32-130 1,2-Dibromoethane (EDB) mg/kg ND 0.71 0.73 103 70-130 1,2-Dichlorobenzene mg/kg ND 0.71 0.75 106 69-130 1,2-Dichloroethane mg/kg ND 0.71 0.75 106 59-130 1,2-Dichloropropane mg/kg ND 0.71 0.78 110 70-130 1,3,5-Trimethylbenzene mg/kg ND 0.71 0.79 112 65-137 1,3-Dichlorobenzene mg/kg ND 0.71 0.75 107 70-130 1,3-Dichloropropane mg/kg ND 0.71 0.72 101 70-130 1,4-Dichlorobenzene mg/kg ND 0.71 0.75 105 68-130 2,2-Dichloropropane mg/kg ND 0.71 0.81 115 32-130 2-Butanone (MEK) mg/kg ND 1.5 0.82 58 10-136 2-Chlorotoluene mg/kg ND 0.71 0.78 110 69-141 2-Hexanone mg/kg ND 1.5 1.1 79 10-144 4-Chlorotoluene mg/kg ND 0.71 0.76 108 70-132 4-Methyl-2-pentanone (MIBK) mg/kg ND 1.5 1.4 96 25-143 Acetone mg/kg ND 1.5 0.82 58 10-130 Benzene mg/kg ND 0.71 0.79 112 67-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 MATRIX SPIKE SAMPLE: 3426712 92567138002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Bromobenzene mg/kg ND 0.71 0.75 105 70-130 Bromochloromethane mg/kg ND 0.71 0.75 106 69-134 Bromodichloromethane mg/kg ND 0.71 0.72 101 64-130 Bromoform mg/kg ND 0.71 0.66 94 62-130 Bromomethane mg/kg ND 0.71 0.41 58 20-1761K Carbon tetrachloride mg/kg ND 0.71 0.79 112 65-140 Chlorobenzene mg/kg ND 0.71 0.76 107 70-130 Chloroethane mg/kg ND 0.71 0.13 18 10-130 Chloroform mg/kg ND 0.71 0.79 111 63-130 Chloromethane mg/kg ND 0.71 0.82 116 58-130 cis-1,2-Dichloroethene mg/kg ND 0.71 0.81 115 66-130 cis-1,3-Dichloropropene mg/kg ND 0.71 0.75 106 67-130 Dibromochloromethane mg/kg ND 0.71 0.69 97 67-130 Dibromomethane mg/kg ND 0.71 0.73 103 63-131 Dichlorodifluoromethane mg/kg ND 0.71 0.87 123 44-180 Diisopropyl ether mg/kg ND 0.71 0.75 106 63-130 Ethylbenzene mg/kg ND 0.71 0.74 105 66-130 Hexachloro-1,3-butadiene mg/kg ND 0.71 0.80 113 64-150 Isopropylbenzene (Cumene) mg/kg ND 0.71 0.81 115 69-135 m&p-Xylene mg/kg ND 1.5 1.6 111 60-133 Methyl-tert-butyl ether mg/kg ND 0.71 0.73 103 65-130 Methylene Chloride mg/kg ND 0.71 0.70 99 61-130 n-Butylbenzene mg/kg ND 0.71 0.80 112 65-140 n-Propylbenzene mg/kg ND 0.71 0.78 110 67-140 Naphthalene mg/kg ND 0.71 0.48 67 15-145 o-Xylene mg/kg ND 0.71 0.76 108 66-133 p-Isopropyltoluene mg/kg ND 0.71 0.79 112 56-147 sec-Butylbenzene mg/kg ND 0.71 0.79 112 65-139 Styrene mg/kg ND 0.71 0.78 111 70-132 tert-Butyl benzene mg/kg ND 0.71 0.75 105 62-135 Tetrachloroethene mg/kg ND 0.71 0.81 114 70-135 Toluene mg/kg ND 0.71 0.78 110 67-130 trans-1,2-Dichloroethene mg/kg ND 0.71 0.85 120 69-130 trans- 1,3-Dichloropropene mg/kg ND 0.71 0.72 101 62-130 Trichloroethene mg/kg ND 0.71 0.79 112 70-135 Trichlorofluoromethane mg/kg ND 0.71 0.095 13 10-130 Vinyl acetate mg/kg ND 1.5 1.5 106 53-130 Vinyl chloride mg/kg ND 0.71 0.84 118 61-148 Xylene (Total) mg/kg ND 2.1 2.3 110 63-132 1,2-Dichloroethane-d4 (S) % 113 70-130 4-Bromofluorobenzene (S) % 101 69-134 Toluene-d8 (S) % 100 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 SAMPLE DUPLICATE: 3426711 Parameter Units 92567138003 Result Dup Result 1,1,1,2-Tetrachloroethane mg/kg ND ND 1,1,1-Trichloroethane mg/kg ND ND 1,1,2,2-Tetrachloroethane mg/kg ND ND 1,1,2-Trichloroethane mg/kg ND ND 1,1-Dichloroethane mg/kg ND ND 1,1-Dichloroethene mg/kg ND ND 1,1-Dichloropropene mg/kg ND ND 1,2,3-Trichlorobenzene mg/kg ND ND 1,2,3-Trichloropropane mg/kg ND ND 1,2,4-Trichlorobenzene mg/kg ND ND 1,2,4-Trimethylbenzene mg/kg ND ND 1,2-Dibromo-3-chloropropane mg/kg ND ND 1,2-Dibromoethane (EDB) mg/kg ND ND 1,2-Dichlorobenzene mg/kg ND ND 1,2-Dichloroethane mg/kg ND ND 1,2-Dichloropropane mg/kg ND ND 1,3,5-Trimethylbenzene mg/kg ND ND 1,3-Dichlorobenzene mg/kg ND ND 1,3-Dichloropropane mg/kg ND ND 1,4-Dichlorobenzene mg/kg ND ND 2,2-Dichloropropane mg/kg ND ND 2-Butanone (MEK) mg/kg ND ND 2-Chlorotoluene mg/kg ND ND 2-Hexanone mg/kg ND ND 4-Chlorotoluene mg/kg ND ND 4-Methyl-2-pentanone (MIBK) mg/kg ND ND Acetone mg/kg ND ND Benzene mg/kg ND ND Bromobenzene mg/kg ND ND Bromochloromethane mg/kg ND ND Bromodichloromethane mg/kg ND ND Bromoform mg/kg ND ND Bromomethane mg/kg ND ND Carbon tetrachloride mg/kg ND ND Chlorobenzene mg/kg ND ND Chloroethane mg/kg ND ND Chloroform mg/kg ND ND Chloromethane mg/kg ND ND cis-1,2-Dichloroethene mg/kg ND ND cis-1,3-Dichloropropene mg/kg ND ND Dibromochloromethane mg/kg ND ND Dibromomethane mg/kg ND ND Dichlorodifluoromethane mg/kg ND ND Diisopropyl ether mg/kg ND ND Ethylbenzene mg/kg ND ND Hexachloro-1,3-butadiene mg/kg ND ND Isopropylbenzene (Cumene) mg/kg ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 23 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 SAMPLE DUPLICATE: 3426711 Parameter Units 92567138003 Result Dup Result m&p-Xylene mg/kg ND ND Methyl-tert-butyl ether mg/kg ND ND Methylene Chloride mg/kg ND ND n-Butylbenzene mg/kg ND ND n-Propylbenzene mg/kg ND ND Naphthalene mg/kg ND ND o-Xylene mg/kg ND ND p-Isopropyltoluene mg/kg ND ND sec-Butylbenzene mg/kg ND ND Styrene mg/kg ND ND tert-Butyl benzene mg/kg ND ND Tetrachloroethene mg/kg ND ND Toluene mg/kg ND ND trans-1,2-Dichloroethene mg/kg ND ND trans- 1,3-Dichloropropene mg/kg ND ND Trichloroethene mg/kg ND ND Trichlorofluoromethane mg/kg ND ND Vinyl acetate mg/kg ND ND Vinyl chloride mg/kg ND ND Xylene (Total) mg/kg ND ND 1,2-Dichloroethane-d4 (S) % 105 107 4-Bromofluorobenzene (S) % 101 102 Toluene-d8 (S) % 99 100 RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 QC Batch: 653522 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92567131001 SAMPLE DUPLICATE: 3426772 92562735002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 1.2 1.1 3 N2 SAMPLE DUPLICATE: 3427057 92567131001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 35.4 35.4 0 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 25 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: CMC-Fuel Leak Pace Project No.: 92567131 QC Batch: 1761257 Analysis Method: SM 2540G QC Batch Method: SM 2540 G Analysis Description: Total Solids 2540 G-2011 Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92567131001 METHOD BLANK: R3720083-1 Associated Lab Samples: 92567131001 Parameter Units Total Solids % LABORATORY CONTROL SAMPLE: R3720083-2 Parameter Units Total Solids % Matrix: Solid Blank Reporting Result Limit 0.00200 Spike LCS Conc. Result 50.0 50.0 Analyzed Qualifiers 10/21 /21 19:06 LCS % Rec % Rec Limits Qualifiers 100 85.0-115 SAMPLE DUPLICATE: R3720083-3 L1419590-04 Dup Parameter Units Result Result RPD Qualifiers Total Solids % 92.0 93.9 2.07 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 26 of 31 Pace Analytical Services, LLC lac, Analyilcal ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: CMC-Fuel Leak Pace Project No.: 92567131 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. SAMPLE QUALIFIERS Sample: 92567131001 Ill TPH by Method MADEPE - Dilution due to matrix impact during extraction procedure ANALYTE QUALIFIERS IK The recalculated concentration of the calibration standard(s) did not meet method acceptance criteria; this result should be considered an estimated value. IL This analyte exceeded secondary source verification criteria low for the initial calibration. The reported results should be considered an estimated value. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. v1 The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/31 /2021 10:51 AM without the written consent of Pace Analytical Services, LLC. Page 27 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: CMC-Fuel Leak 92567131 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92567131001 MW-DT-01 (10') MA DEP/NJ DEP 1763464 MADEP EPH 1763464 92567131001 MW-DT-01 (10') MADEP VPH 653601 MADEP VPH 653714 92567131001 MW-DT-01 (10') EPA 3546 653814 EPA 8270E 653753 92567131001 MW-DT-01 (10') EPA 5035A/5030B 653500 EPA 8260D 653516 92567131001 MW-DT-01 (10') SW-846 653522 92567131001 MW-DT-01 (10') SM 2540 G 1761257 SM 2540G 1761257 Date: 10/31 /2021 10:51 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 28 of 31 Document Name: Document Revised: October 28, 2020 Sample Condition Upon Receipt(SCUR) Page 1 of 2 aCBAllalytica! Document No.; Issuing Authority: I J F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville(] Atlanta[] Kernersville❑ Sample CoriditiGnClient Name: Upon Receipt WN : 92567131 �' Project 14: Courier: []Fed Ex ❑UPS ❑USps []Client If I III �1I II II II II I III ❑ Commercial QP ce ❑Other: ! 925671.31 Custody Sea[ Present? ❑Yes [fiNa Seals Intact? ❑Yes No Packing Material: ❑Bubble Wrap E26bble Gags ❑Norse ❑ other Oatellnitlals Person Examining Contents✓ r� ( BialogicalTissueFr en? Thermometerl. ❑Yes ❑Na N/A filet ❑blue ❑Nave ypE o ce: -�` Correction Factor: Cooler Terrrp: Add/Subtract M) Temp should be above.freeaing to 5'C J0 /J ISIZ/❑.Samptesouraitemperiteria.Samples onice, cooling process Cooler Tamp Corrected ('Q, has begin USDA Regulated Sail ( ,water sample) Did samples originate in a quarantine zone within the United States: CA, NY, ar SC (check maps}? Oil samplescrlgnatefram a foreign source {internati naily, []Yes [7]NO induding HMii3nd ?uena Rimi? Ayes to Comments/Discrepancy: Chain of Custody Present? Yes ❑Na ❑NIA 2. Samples Arrived within Hold Time? Elles []No ❑N/A 2. Short Hold Tme Analysis <72 hr.)? ❑Yes No ❑NIA 3. Rush Turn Around Time Requested? ❑Yes EJ'Na ❑N/A 4. Sufficient Volume? I�res ❑No ❑NIA S. Carrect Containers Used? [Jyyes ❑N6 ❑N/A S. -Pace Containers Used? Ires ❑No ❑N/A Containers lntaa? �fes ❑No ❑NIA 7. ❑issolved analysis: Samples Fietd F iitered? ❑Yes ONO /A 8- Sample Labels Match COC? Na [-]NIA 9. Includes DatErime/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? []Yes ❑NIA 10. Trip 31ank Present? ❑Yes ffiNo ❑NIA 11. Trip Blank Custody Seals Present? QYes ONO /a COMMENTS/SAMPtE OaSCREPANCY Lot ID of splitcmtuners: CLIENT NOTIFICATION/RESCLWi ON peFS�n�t7Flt-s7C#fd: uaeennri�. - -- Project Manager SCURF Review: Project Manager SRF Review: Date: Page 29 of 31 Document Name: Document±Reviied:ctober 28, 2020Sample Condition Upon Recelpt(SCUR) f 2 Document No.: - rhority:F-CAR-LS-033-Rev.07 ?ace Cuality Office 'Check rttaric tap half of box if pH anti/or dechiarinatian is Project ��� � 9256� � 31 verified and within the acceptance range for preservation 9 PM: AMB Due Date: 10/25/21 Exceptiam.- VOA, Caliform, TOC, Oil and Grease, OR0/801S (water) OCC, f. g CLIENT: 92—S&ME CHAR *"Bo=rn half of box is to list number of bottles NoIE �Nhenevertttereixa-diStrepancy�ffeciing,VorilrC-arfllina-�m�lianee-;aRtples�espy-at 4his-�acrt�wiil.b�iant-:��Ya�h{a�lina-0EFiNR.�;� Page 30 of 31 m m m r1 p 0 p N ^' o ca co .l a) cn A w N ITEM - Pi m , a p a f z n oNi 0 N of ti N m > L 1 n Y 0 j n -0,8 p N N w n, m 3 3 0 F! m xv x ro n w N, tiQn�Oviv��� - Q o c ° v m � m n a apL O u n r N C O , 3 O v m a 'o MATRIX CODE (see valid codes to left) m q 0 x J ° SAMPLE TYPE (G=GRAB C-COMP) c 3 r O N m 0 T Vir ❑ \ m jr o n > F yn N na a r 5 m Or Z z m o r^ p z ❑ 1 c m 2 Y m o m m ro m m m m ° ° Z z o Ch N i p m m m D l a SAMPLETEMPATCOLLECTION # OF CONTAINERS m cmi o d K l m m m m 3 ° Unpreserved 3 v ° v o N C o a n m H250k # n z 0 i HNO3 m f° HCI W m m m m NaOH v h �� n Na25203 � N ° k n Melhan°I m �' n � Olher m ,� �. C f° � t Analyses Test YIN TPH-DRO G o TPH-GRO (` , 3 8250 VOC. MADEP VPH C m m l 1 L ° a 8270 SVOC //4*rj� a -MA6i a w 4 °a vi m rn � 'm a m � m G La TEMP in C Residual Chlorine (YIN) z n ° m ° Received on y 1 (YIN) Fi n 0 V ° ° u5lo y Sealed _ 0 Cooler -� 0 YIN Z N }j V Samples inlacl (YIN) age 31 of 31 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 November 29, 2021 Brian Wilson S&ME Charlotte 9751 Southern Pine Boulevard Charlotte, NC 28273 RE: Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Dear Brian Wilson: Enclosed are the analytical results for sample(s) received by the laboratory on November 12, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National - Mt. Juliet • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Brian Wilson, S&ME - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 38 lacieAnalyfica(' www,pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification M CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LAB0152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 998093910 Wyoming UST Certification #: via A21LA 2926.01 A21-A-ISO 17025 Certification #: 1461.01 A21-A-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92572345001 2021-11-12-5' MADEP EPH JN 8 PAN MADEP VPH MAD 5 PASI-C EPA 8270E BPJ 75 PASI-C EPA 8260D LMB 70 PASI-C SW-846 KDF 1 PASI-C SM 2540G CMK 1 PAN PAN = Pace National - Mt. Juliet PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: ATRIUM FUEL LEAK 92572345 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92572345001 2021-11-12-5' MADEP EPH Aliphatic (C09-C18) 90.5 mg/kg 27.8 11/26/21 11:45 MADEP EPH Aliphatic (C19-C36) 88.7 mg/kg 27.8 11/26/21 11:45 MADEP EPH Aromatic (C11-C22) 88.0 mg/kg 27.8 11/26/21 15:26 MADEP EPH Total Extractable Hydrocarbons 267 mg/kg 27.8 11/26/21 15:26 MADEP VPH Aliphatic (C05-008) 4.8 mg/kg 4.1 11/15/21 17:22 N2 MADEPVPH Aliphatic(C09-C12)Adjusted 36.3 mg/kg 4.1 11/15/2117:22 N2 EPA8260D Benzene 0.074 mg/kg 0.0082 11/16/2114:31 EPA8260D Ethylbenzene 0.70 mg/kg 0.0082 11/16/2114:31 EPA8260D Isopropylbenzene(Cumene) 0.22 mg/kg 0.0082 11/16/2114:31 EPA8260D p-Isopropyltoluene 0.56 mg/kg 0.0082 11/16/2114:31 EPA8260D Naphthalene 0.18 mg/kg 0.0082 11/16/2114:31 EPA8260D n-Propylbenzene 0.57 mg/kg 0.0082 11/16/2114:31 EPA8260D Toluene 0.072 mg/kg 0.0082 11/16/2114:31 EPA8260D 1,2,4-Trimethylbenzene 2.7 mg/kg 0.0082 11/16/2114:31 EPA8260D Xylene(Total) 3.4 mg/kg 0.016 11/16/2114:31 EPA8260D m&p-Xylene 2.2 mg/kg 0.016 11/16/2114:31 EPA8260D o-Xylene 1.2 mg/kg 0.0082 11/16/2114:31 SW-846 Percent Moisture 29.0 % 0.10 11/15/21 14:25 N2 SM 2540G Total Solids 70.0 % 11/24/21 16:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: MADEP EPH Description: TPH by Method MADEPE Client: S&ME - Charlotte Date: November 29, 2021 General Information: 1 sample was analyzed for MADEP EPH by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: MADEP VPH Description: VPH NC Soil Client: S&ME - Charlotte Date: November 29, 2021 General Information: 1 sample was analyzed for MADEP VPH by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with MADEP VPH with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: EPA 8270E Description: 8270E MSSV Microwave Client: S&ME - Charlotte Date: November 29, 2021 General Information: 1 sample was analyzed for EPA 8270E by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3546 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 659796 v1: The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. • 2021-11-12-5' (Lab ID: 92572345001) • 2,4-Dinitrophenol • 4,6-Dinitro-2-methyl phenol • 4-Nitrophenol • BLANK (Lab ID: 3457429) • 2,4-Dinitrophenol • Benzo(g,h,i)perylene • DUP (Lab ID: 3457433) • 2,4-Dinitrophenol • Benzo(g,h,i)perylene • LCS (Lab ID: 3457430) • 2,4-Dinitrophenol • Benzo(g,h,i)perylene • MS (Lab ID: 3457431) • 2,4-Dinitrophenol • Benzo(g,h,i)perylene v2: The continuing calibration verification was below the method acceptance limit. The analyte was not detected in the associated samples and the sensitivity of the instrument was verified with a reporting limit check standard. -2021-11-12-5' (Lab ID:92572345001) • 2,2'-Oxybis(1-chloropropane) • BLANK (Lab ID: 3457429) • 2,2'-Oxybis(1-chloropropane) - DUP (Lab ID: 3457433) • 2,2'-Oxybis(1-chloropropane) REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: EPA 8270E Description: 8270E MSSV Microwave Client: S&ME - Charlotte Date: November 29, 2021 QC Batch: 659796 v3: The continuing calibration verification was below the method acceptance limit. Any detection for the analyte in the associated samples may have low bias. • LCS (Lab ID: 3457430) • 2,2'-Oxybis(1-chloropropane) • MS (Lab ID: 3457431) • 2,2'-Oxybis(1-chloropropane) Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: S&ME - Charlotte Date: November 29, 2021 General Information: 1 sample was analyzed for EPA 8260D by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 5035A/5030B with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. QC Batch: 660203 IK: The recalculated concentration of the calibration standard(s) did not meet method acceptance criteria; this result should be considered an estimated value. • 2021-11-12-5' (Lab ID: 92572345001) • Bromomethane • BLANK (Lab ID: 3459349) • Bromomethane • DUP (Lab ID: 3459351) • Bromomethane • LCS (Lab ID: 3459350) • Bromomethane • MS (Lab ID: 3459352) • Bromomethane Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 660203 v1: The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. • 2021-11-12-5' (Lab ID: 92572345001) • Bromomethane • BLANK (Lab ID: 3459349) • Bromomethane • DUP (Lab ID: 3459351) • Bromomethane • LCS (Lab ID: 3459350) • Bromomethane • MS (Lab ID: 3459352) • Bromomethane REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: EPA 8260D Description: 8260D/5035A/5030B Volatiles Client: S&ME - Charlotte Date: November 29, 2021 Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch: 660203 L1: Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. • LCS (Lab ID: 3459350) • Bromomethane Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 660203 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92572345001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 3459352) • 1,3,5-Trimethylbenzene • Hexachloro-1,3-butadiene • n-Butylbenzene • sec-Butylbenzene • trans-1,2-Dichloroethene Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Method: SM 2540G Description: Total Solids 2540 G-2011 Client: S&ME - Charlotte Date: November 29, 2021 General Information: 1 sample was analyzed for SM 2540G by Pace National Mt. Juliet. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Sample: 2021-11-12-5' Lab ID: 92572345001 Collected: 11/12/21 12:20 Received: 11/12/21 13:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual TPH by Method MADEPE Aliphatic (C09-C18) Aliphatic (C19-C36) Aromatic (C11-C22) Total Extractable Hydrocarbons Surrogates o-Terphenyl(S) 1-Chloro-octadecane (S) 2-Fluorobiphenyl (S) 2-Bromonaphthalene (S) VPH NC Soil Aliphatic (C05-008) Aliphatic(C09-C12) Adjusted Aromatic (C09-C10) Surrogates 4-Bromofluorobenzene (FID) (S) 4-Bromofluorobenzene (PID) (S) 8270E MSSV Microwave Acenaphthene Acenaphthylene Aniline Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene Benzoic Acid Benzyl alcohol 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methyl phenol 4-Chloroaniline bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene Dibenzofuran 1,2-Dichlorobenzene Analytical Method: MADEP EPH Preparation Method: MA DEP/NJ DEP Pace National - Mt. Juliet 90.5 mg/kg 27.8 3 11/22/2104:25 11/26/2111:45 88.7 mg/kg 27.8 3 11/22/2104:25 11/26/2111:45 88.0 mg/kg 27.8 3 11/22/2104:25 11/26/2115:26 267 mg/kg 27.8 3 11/22/2104:25 11/26/2115:26 TPH-TEH 76.3 % 40.0-140 3 11/22/2104:25 11/26/2115:26 84-15-1 74.8 % 40.0-140 3 11/22/2104:25 11/26/2111:45 3386-33-2 91.1 % 40.0-140 3 11 /22/21 04:25 11 /26/21 15:26 321-60-8 89.0 % 40.0-140 3 11/22/2104:25 11/26/2115:26 580-13-2 Analytical Method: MADEP VPH Preparation Method: MADEP VPH Pace Analytical Services - Charlotte 4.8 mg/kg 4.1 1 11/15/2114:31 11/15/2117:22 36.3 mg/kg 4.1 1 11/15/2114:31 11/15/2117:22 ND mg/kg 4.1 1 11/15/2114:31 11/15/2117:22 122 % 70-130 1 11/15/2114:31 11/15/2117:22 460-00-4 95 % 70-130 1 11/15/2114:31 11/15/2117:22 460-00-4 Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 83-32-9 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 208-96-8 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 62-53-3 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 120-12-7 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 56-55-3 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 50-32-8 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 205-99-2 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 191-24-2 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 207-08-9 ND mg/kg 2.3 1 11/15/2111:59 11/16/2119:18 65-85-0 ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 100-51-6 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 101-55-3 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 85-68-7 ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 59-50-7 ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 106-47-8 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 111-91-1 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 111-44-4 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 91-58-7 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 95-57-8 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 7005-72-3 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 218-01-9 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 53-70-3 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 132-64-9 ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 95-50-1 REPORT OF LABORATORY ANALYSIS N2 N2 N2 This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Sample: 2021-11-12-5' Lab ID: 92572345001 Collected: 11/12/21 12:20 Received: 11/12/21 13:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 1,3-Dichlorobenzene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 541-73-1 1,4-Dichlorobenzene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 106-46-7 3,3'-Dichlorobenzidine ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 91-94-1 2,4-Dichlorophenol ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 120-83-2 Diethylphthalate ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 84-66-2 2,4-Dimethylphenol ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 105-67-9 Dimethylphthalate ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 131-11-3 Di-n-butylphthalate ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 84-74-2 4,6-Dinitro-2-methyl phenol ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 534-52-1 2,4-Dinitrophenol ND mg/kg 2.3 1 11/15/2111:59 11/16/2119:18 51-28-5 2,4-Dinitrotoluene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 121-14-2 2,6-Dinitrotoluene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 606-20-2 Di-n-octylphthalate ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 117-84-0 bis(2- Ethyl hexyl)phthalate ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 117-81-7 Fluoranthene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 206-44-0 Fluorene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 86-73-7 Hexachloro-1,3-butadiene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 87-68-3 Hexachlorobenzene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 118-74-1 Hexachlorocyclopentadiene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 77-47-4 Hexachloroethane ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 67-72-1 Indeno(1,2,3-cd)pyrene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 193-39-5 Isophorone ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 78-59-1 1-Methylnaphthalene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 90-12-0 2-Methylnaphthalene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 91-57-6 2-Methylphenol(o-Cresol) ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 95-48-7 3&4-Methyl phenol (m&p Cresol) ND mg/kg 0.46 1 11/15/21 11:59 11/16/21 19:18 15831-10-4 Naphthalene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 91-20-3 2-Nitroaniline ND mg/kg 2.3 1 11/15/2111:59 11/16/2119:18 88-74-4 3-Nitroaniline ND mg/kg 2.3 1 11/15/2111:59 11/16/2119:18 99-09-2 4-Nitroaniline ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 100-01-6 Nitrobenzene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 98-95-3 2-Nitrophenol ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 88-75-5 4-Nitrophenol ND mg/kg 2.3 1 11/15/2111:59 11/16/2119:18 100-02-7 N-Nitrosodimethylamine ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 62-75-9 N-Nitroso-di-n-propylamine ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 621-64-7 N-Nitrosodiphenylamine ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 86-30-6 2,2'-Oxybis(1-chloropropane) ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 108-60-1 Pentachlorophenol ND mg/kg 0.92 1 11/15/2111:59 11/16/2119:18 87-86-5 Phenanthrene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 85-01-8 Phenol ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 108-95-2 Pyrene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 129-00-0 Pyridine ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 110-86-1 1,2,4-Trichlorobenzene ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 120-82-1 2,4,5-Trichlorophenol ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 95-95-4 2,4,6-Trichlorophenol ND mg/kg 0.46 1 11/15/2111:59 11/16/2119:18 88-06-2 REPORT OF LABORATORY ANALYSIS IL IL v1 v2 Qual This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Sample: 2021-11-12-5' Lab ID: 92572345001 Collected: 11/12/21 12:20 Received: 11/12/21 13:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No 8270E MSSV Microwave Analytical Method: EPA 8270E Preparation Method: EPA 3546 Pace Analytical Services - Charlotte Surrogates Nitrobenzene-d5 (S) 57 % 21-130 1 11/15/21 11:59 11/16/21 19:18 4165-60-0 2-Fluorobiphenyl (S) 64 % 19-130 1 11/15/21 11:59 11/16/21 19:18 321-60-8 Terphenyl-d14 (S) 83 % 15-130 1 11/15/21 11:59 11/16/21 19:18 1718-51-0 Phenol-d6 (S) 56 % 18-130 1 11/15/21 11:59 11/16/21 19:18 13127-88-3 2-Fluorophenol (S) 51 % 18-130 1 11/15/21 11:59 11/16/21 19:18 367-12-4 2,4,6-Tribromophenol (S) 80 % 18-130 1 11/15/21 11:59 11/16/21 19:18 118-79-6 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/503013 Pace Analytical Services - Charlotte Acetone ND mg/kg 0.16 1 11/15/21 14:18 11/16/21 14:31 67-64-1 Benzene 0.074 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 71-43-2 Bromobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 108-86-1 Bromochloromethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 74-97-5 Bromodichloromethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 75-27-4 Bromoform ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 75-25-2 Bromomethane ND mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 74-83-9 2-Butanone (MEK) ND mg/kg 0.16 1 11/15/21 14:18 11/16/21 14:31 78-93-3 n-Butylbenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 104-51-8 sec-Butylbenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 135-98-8 tert-Butyl benzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 98-06-6 Carbon tetrachloride ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 56-23-5 Chlorobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 108-90-7 Chloroethane ND mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 75-00-3 Chloroform ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 67-66-3 Chloromethane ND mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 74-87-3 2-Chlorotoluene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 95-49-8 4-Chlorotoluene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 106-43-4 1,2-Dibromo-3-chloropropane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 96-12-8 Dibromochloromethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 124-48-1 1,2-Dibromoethane (EDB) ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 106-93-4 Dibromomethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 74-95-3 1,2-Dichlorobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 95-50-1 1,3-Dichlorobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 541-73-1 1,4-Dichlorobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 106-46-7 Dichlorodifluoromethane ND mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 75-71-8 1,1-Dichloroethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 75-34-3 1,2-Dichloroethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 107-06-2 1,1-Dichloroethene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 75-35-4 cis-1,2-Dichloroethene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 156-59-2 trans-1,2-Dichloroethene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 156-60-5 1,2-Dichloropropane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 78-87-5 1,3-Dichloropropane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 142-28-9 2,2-Dichloropropane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 594-20-7 1,1-Dichloropropene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 563-58-6 REPORT OF LABORATORY ANALYSIS Qual IK,L1,vl M1 M1 M1 This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 Sample: 2021-11-12-5' Lab ID: 92572345001 Collected: 11/12/21 12:20 Received: 11/12/21 13:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260D/5035A/5030B Volatiles Analytical Method: EPA 8260D Preparation Method: EPA 5035A/5030B Pace Analytical Services - Charlotte cis-1,3-Dichloropropene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 10061-01-5 trans- 1,3-Dichloropropene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 10061-02-6 Diisopropyl ether ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 108-20-3 Ethylbenzene 0.70 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 100-41-4 Hexachloro-1,3-butadiene ND mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 87-68-3 M1 2-Hexanone ND mg/kg 0.082 1 11/15/21 14:18 11/16/21 14:31 591-78-6 Isopropylbenzene (Cumene) 0.22 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 98-82-8 p-Isopropyltoluene 0.56 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 99-87-6 Methylene Chloride ND mg/kg 0.033 1 11/15/21 14:18 11/16/21 14:31 75-09-2 4-Methyl-2-pentanone (MIBK) ND mg/kg 0.082 1 11/15/21 14:18 11/16/21 14:31 108-10-1 Methyl-tert-butyl ether ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 1634-04-4 Naphthalene 0.18 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 91-20-3 n-Propylbenzene 0.57 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 103-65-1 Styrene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 100-42-5 1,1,1,2-Tetrachloroethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 630-20-6 1,1,2,2-Tetrachloroethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 79-34-5 Tetrachloroethene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 127-18-4 Toluene 0.072 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 108-88-3 1,2,3-Trichlorobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 87-61-6 1,2,4-Trichlorobenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 120-82-1 1,1,1-Trichloroethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 71-55-6 1,1,2-Trichloroethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 79-00-5 Trichloroethene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 79-01-6 Trichlorofluoromethane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 75-69-4 1,2,3-Trichloropropane ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 96-18-4 1,2,4-Trimethylbenzene 2.7 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 95-63-6 1,3,5-Trimethylbenzene ND mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 108-67-8 M1 Vinyl acetate ND mg/kg 0.082 1 11/15/21 14:18 11/16/21 14:31 108-05-4 Vinyl chloride ND mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 75-01-4 Xylene (Total) 3.4 mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 1330-20-7 m&p-Xylene 2.2 mg/kg 0.016 1 11/15/21 14:18 11/16/21 14:31 179601-23-1 o-Xylene 1.2 mg/kg 0.0082 1 11/15/21 14:18 11/16/21 14:31 95-47-6 Surrogates Toluene-d8 (S) 99 % 70-130 1 11/15/21 14:18 11/16/21 14:31 2037-26-5 4-Bromofluorobenzene (S) 109 % 69-134 1 11/15/21 14:18 11/16/21 14:31 460-00-4 1,2-Dichloroethane-d4 (S) 106 % 70-130 1 11/15/21 14:18 11/16/21 14:31 17060-07-0 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 29.0 % 0.10 1 11/15/21 14:25 N2 Total Solids 2540 G-2011 Analytical Method: SM 2540G Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 70.0 % 1 11/24/21 16:42 11/24/21 16:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 QC Batch: 1778290 Analysis Method: MADEP EPH QC Batch Method: MA DEP/NJ DEP Analysis Description: TPH by Method MADEPE Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92572345001 METHOD BLANK: R3734702-1 Matrix: Solid Associated Lab Samples: 92572345001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C09-C18) mg/kg ND 6.50 11/26/21 09:32 Aliphatic (C19-C36) mg/kg ND 6.50 11/26/21 09:32 Total Extractable Hydrocarbons mg/kg ND 6.50 11/26/21 09:32 1-Chloro-octadecane (S) % 76.5 40.0-140 11/26/21 09:32 METHOD BLANK: R3734702-4 Matrix: Solid Associated Lab Samples: 92572345001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aromatic (C11-C22) mg/kg ND 6.50 11/26/21 10:38 Total Extractable Hydrocarbons mg/kg ND 6.50 11/26/21 10:38 o-Terphenyl (S) % 66.4 40.0-140 11/26/21 10:38 2-Fluorobiphenyl (S) % 81.2 40.0-140 11/26/21 10:38 2-Bromonaphthalene (S) % 82 40.0-140 11/26/21 10:38 LABORATORY CONTROL SAMPLE & LCSD: R3734702-2 R3734702-3 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C09-C18) mg/kg 39.9 24.3 23.8 60.9 59.6 40.0-140 2.08 25 Aliphatic (C19-C36) mg/kg 53.2 43.3 42.9 81.4 80.6 40.0-140 0.928 25 1-Chloro-octadecane (S) % 81.6 81.0 40.0-140 LABORATORY CONTROL SAMPLE & LCSD: R3734702-5 R3734702-6 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aromatic (C11-C22) mg/kg 113 83.1 85.1 73.5 75.3 40.0-140 2.38 25 o-Terphenyl (S) % 67.7 68.2 40.0-140 2-Fluorobiphenyl (S) % 78.4 77.6 40.0-140 2-Bromonaphthalene (S) % 79.1 78.4 40.0-140 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 QC Batch: 659918 Analysis Method: MADEP VPH QC Batch Method: MADEP VPH Analysis Description: VPH NC Soil Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92572345001 METHOD BLANK: 3458030 Matrix: Solid Associated Lab Samples: 92572345001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic (C05-CO8) mg/kg ND 2.5 11/15/21 13:36 N2 Aromatic (C09-C10) mg/kg ND 2.5 11/15/21 13:36 N2 4-Bromofluorobenzene (FID) (S) % 102 70-130 11/15/21 13:36 4-Bromofluorobenzene (PID) (S) % 89 70-130 11/15/21 13:36 LABORATORY CONTROL SAMPLE & LCSD: 3458031 3458032 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Aliphatic (C05-CO8) mg/kg 15.1 13.5 14.2 90 94 70-130 5 25 N2 Aromatic (C09-C10) mg/kg 5 5.2 5.2 103 103 70-130 1 25 N2 4-Bromofluorobenzene (FID) (S) % 104 103 70-130 4-Bromofluorobenzene (PID) (S) % 88 87 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 QC Batch: 660203 Analysis Method: EPA 8260D QC Batch Method: EPA 5035A/5030B Analysis Description: 8260D 5035A 5030E Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92572345001 METHOD BLANK: 3459349 Associated Lab Samples: 92572345001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Qualifiers 1,1,1,2-Tetrachloroethane mg/kg ND 0.0050 11/16/21 06:29 1,1,1-Trichloroethane mg/kg ND 0.0050 11/16/21 06:29 1,1,2,2-Tetrachloroethane mg/kg ND 0.0050 11/16/21 06:29 1,1,2-Trichloroethane mg/kg ND 0.0050 11/16/21 06:29 1,1-Dichloroethane mg/kg ND 0.0050 11/16/21 06:29 1,1-Dichloroethene mg/kg ND 0.0050 11/16/21 06:29 1,1-Dichloropropene mg/kg ND 0.0050 11/16/21 06:29 1,2,3-Trichlorobenzene mg/kg ND 0.0050 11/16/21 06:29 1,2,3-Trichloropropane mg/kg ND 0.0050 11/16/21 06:29 1,2,4-Trichlorobenzene mg/kg ND 0.0050 11/16/21 06:29 1,2,4-Trimethylbenzene mg/kg ND 0.0050 11/16/21 06:29 1,2-Dibromo-3-chloropropane mg/kg ND 0.0050 11/16/21 06:29 1,2-Dibromoethane (EDB) mg/kg ND 0.0050 11/16/21 06:29 1,2-Dichlorobenzene mg/kg ND 0.0050 11/16/21 06:29 1,2-Dichloroethane mg/kg ND 0.0050 11/16/21 06:29 1,2-Dichloropropane mg/kg ND 0.0050 11/16/21 06:29 1,3,5-Trimethylbenzene mg/kg ND 0.0050 11/16/21 06:29 1,3-Dichlorobenzene mg/kg ND 0.0050 11/16/21 06:29 1,3-Dichloropropane mg/kg ND 0.0050 11/16/21 06:29 1,4-Dichlorobenzene mg/kg ND 0.0050 11/16/21 06:29 2,2-Dichloropropane mg/kg ND 0.0050 11/16/21 06:29 2-Butanone (MEK) mg/kg ND 0.10 11/16/21 06:29 2-Chlorotoluene mg/kg ND 0.0050 11/16/21 06:29 2-Hexanone mg/kg ND 0.050 11/16/21 06:29 4-Chlorotoluene mg/kg ND 0.0050 11/16/21 06:29 4-Methyl-2-pentanone (MIBK) mg/kg ND 0.050 11/16/21 06:29 Acetone mg/kg ND 0.10 11/16/21 06:29 Benzene mg/kg ND 0.0050 11/16/21 06:29 Bromobenzene mg/kg ND 0.0050 11/16/21 06:29 Bromochloromethane mg/kg ND 0.0050 11/16/21 06:29 Bromodichloromethane mg/kg ND 0.0050 11/16/21 06:29 Bromoform mg/kg ND 0.0050 11/16/21 06:29 Bromomethane mg/kg ND 0.010 11/16/21 06:29 IK,v1 Carbon tetrachloride mg/kg ND 0.0050 11/16/21 06:29 Chlorobenzene mg/kg ND 0.0050 11/16/21 06:29 Chloroethane mg/kg ND 0.010 11/16/21 06:29 Chloroform mg/kg ND 0.0050 11/16/21 06:29 Chloromethane mg/kg ND 0.010 11/16/21 06:29 cis-1,2-Dichloroethene mg/kg ND 0.0050 11/16/21 06:29 cis-1,3-Dichloropropene mg/kg ND 0.0050 11/16/21 06:29 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 METHOD BLANK: 3459349 Associated Lab Samples: 92572345001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Dibromochloromethane mg/kg ND 0.0050 11/16/21 06:29 Dibromomethane mg/kg ND 0.0050 11/16/21 06:29 Dichlorodifluoromethane mg/kg ND 0.010 11/16/21 06:29 Diisopropyl ether mg/kg ND 0.0050 11/16/21 06:29 Ethylbenzene mg/kg ND 0.0050 11/16/21 06:29 Hexachloro-1,3-butadiene mg/kg ND 0.010 11/16/21 06:29 Isopropylbenzene (Cumene) mg/kg ND 0.0050 11/16/21 06:29 m&p-Xylene mg/kg ND 0.010 11/16/21 06:29 Methyl-tert-butyl ether mg/kg ND 0.0050 11/16/21 06:29 Methylene Chloride mg/kg ND 0.020 11/16/21 06:29 n-Butylbenzene mg/kg ND 0.0050 11/16/21 06:29 n-Propylbenzene mg/kg ND 0.0050 11/16/21 06:29 Naphthalene mg/kg ND 0.0050 11/16/21 06:29 o-Xylene mg/kg ND 0.0050 11/16/21 06:29 p-Isopropyltoluene mg/kg ND 0.0050 11/16/21 06:29 sec-Butylbenzene mg/kg ND 0.0050 11/16/21 06:29 Styrene mg/kg ND 0.0050 11/16/21 06:29 tert-Butyl benzene mg/kg ND 0.0050 11/16/21 06:29 Tetrachloroethene mg/kg ND 0.0050 11/16/21 06:29 Toluene mg/kg ND 0.0050 11/16/21 06:29 trans-1,2-Dichloroethene mg/kg ND 0.0050 11/16/21 06:29 trans- 1,3-Dichloropropene mg/kg ND 0.0050 11/16/21 06:29 Trichloroethene mg/kg ND 0.0050 11/16/21 06:29 Trichlorofluoromethane mg/kg ND 0.0050 11/16/21 06:29 Vinyl acetate mg/kg ND 0.050 11/16/21 06:29 Vinyl chloride mg/kg ND 0.010 11/16/21 06:29 Xylene (Total) mg/kg ND 0.010 11/16/21 06:29 1,2-Dichloroethane-d4 (S) % 106 70-130 11/16/21 06:29 4-Bromofluorobenzene (S) % 99 69-134 11/16/21 06:29 Toluene-d8 (S) % 98 70-130 11/16/21 06:29 Qualifiers LABORATORY CONTROL SAMPLE: 3459350 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane mg/kg 1.2 1.2 98 70-130 1,1,1-Trichloroethane mg/kg 1.2 1.2 100 70-130 1,1,2,2-Tetrachloroethane mg/kg 1.2 1.2 100 70-130 1,1,2-Trichloroethane mg/kg 1.2 1.3 100 70-130 1,1-Dichloroethane mg/kg 1.2 1.3 105 70-130 1,1-Dichloroethene mg/kg 1.2 1.4 109 70-130 1,1-Dichloropropene mg/kg 1.2 1.3 101 70-130 1,2,3-Trichlorobenzene mg/kg 1.2 1.2 98 65-130 1,2,3-Trichloropropane mg/kg 1.2 1.2 99 70-130 1,2,4-Trichlorobenzene mg/kg 1.2 1.2 96 68-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 LABORATORY CONTROL SAMPLE: 3459350 Parameter QUALITY CONTROL DATA Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trimethylbenzene mg/kg 1.2 1.2 96 70-130 1,2-Dibromo-3-chloropropane mg/kg 1.2 1.3 107 70-130 1,2-Dibromoethane (EDB) mg/kg 1.2 1.3 101 70-130 1,2-Dichlorobenzene mg/kg 1.2 1.2 95 70-130 1,2-Dichloroethane mg/kg 1.2 1.2 95 63-130 1,2-Dichloropropane mg/kg 1.2 1.3 102 70-130 1,3,5-Trimethylbenzene mg/kg 1.2 1.2 97 70-130 1,3-Dichlorobenzene mg/kg 1.2 1.2 94 70-130 1,3-Dichloropropane mg/kg 1.2 1.2 98 70-130 1,4-Dichlorobenzene mg/kg 1.2 1.2 94 70-130 2,2-Dichloropropane mg/kg 1.2 1.1 92 66-130 2-Butanone (MEK) mg/kg 2.5 2.5 99 70-130 2-Chlorotoluene mg/kg 1.2 1.2 96 70-130 2-Hexanone mg/kg 2.5 2.6 102 70-130 4-Chlorotoluene mg/kg 1.2 1.2 93 70-130 4-Methyl-2-pentanone (MIBK) mg/kg 2.5 2.5 100 70-130 Acetone mg/kg 2.5 2.3 92 69-130 Benzene mg/kg 1.2 1.3 101 70-130 Bromobenzene mg/kg 1.2 1.2 99 70-130 Bromochloromethane mg/kg 1.2 1.3 107 70-130 Bromodichloromethane mg/kg 1.2 1.2 99 69-130 Bromoform mg/kg 1.2 1.3 104 70-130 Bromomethane mg/kg 1.2 1.8 141 52-1301K,L1,v1 Carbon tetrachloride mg/kg 1.2 1.3 102 70-130 Chlorobenzene mg/kg 1.2 1.2 96 70-130 Chloroethane mg/kg 1.2 1.5 118 65-130 Chloroform mg/kg 1.2 1.3 102 70-130 Chloromethane mg/kg 1.2 1.3 103 55-130 cis-1,2-Dichloroethene mg/kg 1.2 1.3 103 70-130 cis-1,3-Dichloropropene mg/kg 1.2 1.3 100 70-130 Dibromochloromethane mg/kg 1.2 1.3 103 70-130 Dibromomethane mg/kg 1.2 1.3 104 70-130 Dichlorodifluoromethane mg/kg 1.2 1.4 110 45-156 Diisopropyl ether mg/kg 1.2 1.2 99 70-130 Ethylbenzene mg/kg 1.2 1.1 90 70-130 Hexachloro-1,3-butadiene mg/kg 1.2 1.2 96 66-130 Isopropylbenzene (Cumene) mg/kg 1.2 1.2 96 70-130 m&p-Xylene mg/kg 2.5 2.4 94 70-130 Methyl-tert-butyl ether mg/kg 1.2 1.2 99 70-130 Methylene Chloride mg/kg 1.2 1.1 91 65-130 n-Butylbenzene mg/kg 1.2 1.2 96 67-130 n-Propylbenzene mg/kg 1.2 1.2 93 70-130 Naphthalene mg/kg 1.2 1.2 94 70-130 o-Xylene mg/kg 1.2 1.2 94 70-130 p-Isopropyltoluene mg/kg 1.2 1.2 96 67-130 sec-Butylbenzene mg/kg 1.2 1.2 96 69-130 Styrene mg/kg 1.2 1.3 101 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 LABORATORY CONTROL SAMPLE: 3459350 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers tert-Butyl benzene mg/kg 1.2 1.1 92 67-130 Tetrachloroethene mg/kg 1.2 1.2 94 70-130 Toluene mg/kg 1.2 1.2 96 70-130 trans-1,2-Dichloroethene mg/kg 1.2 1.3 107 70-130 trans- 1,3-Dichloropropene mg/kg 1.2 1.2 98 68-130 Trichloroethene mg/kg 1.2 1.2 100 70-130 Trichlorofluoromethane mg/kg 1.2 1.3 101 70-130 Vinyl acetate mg/kg 2.5 2.4 96 70-130 Vinyl chloride mg/kg 1.2 1.4 109 61-130 Xylene (Total) mg/kg 3.8 3.5 94 70-130 1,2-Dichloroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 100 69-134 Toluene-d8(S) % 101 70-130 MATRIX SPIKE SAMPLE: 3459352 92572345001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane mg/kg ND 0.82 0.99 120 70-131 1,1,1-Trichloroethane mg/kg ND 0.82 1.0 121 65-133 1,1,2,2-Tetrachloroethane mg/kg ND 0.82 1.0 125 66-130 1,1,2-Trichloroethane mg/kg ND 0.82 1.1 131 66-133 1,1-Dichloroethane mg/kg ND 0.82 1.0 128 65-130 1,1-Dichloroethene mg/kg ND 0.82 1.0 125 10-158 1,1-Dichloropropene mg/kg ND 0.82 1.0 126 68-133 1,2,3-Trichlorobenzene mg/kg ND 0.82 1.0 127 27-138 1,2,3-Trichloropropane mg/kg ND 0.82 0.94 114 67-130 1,2,4-Trichlorobenzene mg/kg ND 0.82 1.1 133 51-134 1,2,4-Trimethylbenzene mg/kg 2.7 0.82 3.8 134 63-136 1,2-Dibromo-3-chloropropane mg/kg ND 0.82 0.94 115 32-130 1,2-Dibromoethane (EDB) mg/kg ND 0.82 1.0 122 70-130 1,2-Dichlorobenzene mg/kg ND 0.82 0.97 118 69-130 1,2-Dichloroethane mg/kg ND 0.82 0.94 115 59-130 1,2-Dichloropropane mg/kg ND 0.82 1.0 128 70-130 1,3,5-Trimethylbenzene mg/kg ND 0.82 1.9 228 65-137 M1 1,3-Dichlorobenzene mg/kg ND 0.82 0.96 117 70-130 1,3-Dichloropropane mg/kg ND 0.82 1.0 121 70-130 1,4-Dichlorobenzene mg/kg ND 0.82 0.98 119 68-130 2,2-Dichloropropane mg/kg ND 0.82 1.0 124 32-130 2-Butanone (MEK) mg/kg ND 1.7 1.7 104 10-136 2-Chlorotoluene mg/kg ND 0.82 1.1 130 69-141 2-Hexanone mg/kg ND 1.7 1.8 112 10-144 4-Chlorotoluene mg/kg ND 0.82 0.99 120 70-132 4-Methyl-2-pentanone (MIBK) mg/kg ND 1.7 2.1 126 25-143 Acetone mg/kg ND 1.7 1.2 70 10-130 Benzene mg/kg 0.074 0.82 1.1 128 67-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 MATRIX SPIKE SAMPLE: 3459352 92572345001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Bromobenzene mg/kg ND 0.82 0.99 120 70-130 Bromochloromethane mg/kg ND 0.82 0.98 120 69-134 Bromodichloromethane mg/kg ND 0.82 0.95 116 64-130 Bromoform mg/kg ND 0.82 0.92 112 62-130 Bromomethane mg/kg ND 0.82 0.56 68 20-1761K,v1 Carbon tetrachloride mg/kg ND 0.82 1.0 126 65-140 Chlorobenzene mg/kg ND 0.82 0.99 121 70-130 Chloroethane mg/kg ND 0.82 0.20 25 10-130 Chloroform mg/kg ND 0.82 1.0 123 63-130 Chloromethane mg/kg ND 0.82 1.1 130 58-130 cis-1,2-Dichloroethene mg/kg ND 0.82 1.0 125 66-130 cis-1,3-Dichloropropene mg/kg ND 0.82 1.0 123 67-130 Dibromochloromethane mg/kg ND 0.82 0.95 116 67-130 Dibromomethane mg/kg ND 0.82 1.0 122 63-131 Dichlorodifluoromethane mg/kg ND 0.82 1.1 133 44-180 Diisopropyl ether mg/kg ND 0.82 0.98 119 63-130 Ethylbenzene mg/kg 0.70 0.82 1.7 117 66-130 Hexachloro-1,3-butadiene mg/kg ND 0.82 1.5 180 64-150 M1 Isopropylbenzene (Cumene) mg/kg 0.22 0.82 1.3 130 69-135 m&p-Xylene mg/kg 2.2 1.7 4.3 123 60-133 Methyl-tert-butyl ether mg/kg ND 0.82 0.95 115 65-130 Methylene Chloride mg/kg ND 0.82 0.93 113 61-130 n-Butylbenzene mg/kg ND 0.82 1.7 203 65-140 M1 n-Propylbenzene mg/kg 0.57 0.82 1.6 122 67-140 Naphthalene mg/kg 0.18 0.82 1.1 118 15-145 o-Xylene mg/kg 1.2 0.82 2.2 120 66-133 p-Isopropyltoluene mg/kg 0.56 0.82 1.7 136 56-147 sec-Butylbenzene mg/kg ND 0.82 1.4 174 65-139 M1 Styrene mg/kg ND 0.82 1.1 129 70-132 tert-Butyl benzene mg/kg ND 0.82 1.0 123 62-135 Tetrachloroethene mg/kg ND 0.82 1.0 125 70-135 Toluene mg/kg 0.072 0.82 1.1 121 67-130 trans-1,2-Dichloroethene mg/kg ND 0.82 1.1 131 69-130 M1 trans- 1,3-Dichloropropene mg/kg ND 0.82 0.95 115 62-130 Trichloroethene mg/kg ND 0.82 1.0 125 70-135 Trichlorofluoromethane mg/kg ND 0.82 0.16 19 10-130 Vinyl acetate mg/kg ND 1.7 1.8 112 53-130 Vinyl chloride mg/kg ND 0.82 1.1 131 61-148 Xylene (Total) mg/kg 3.4 2.4 6.4 122 63-132 1,2-Dichloroethane-d4 (S) % 107 70-130 4-Bromofluorobenzene (S) % 110 69-134 Toluene-d8 (S) % 100 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 SAMPLE DUPLICATE: 3459351 Parameter Units 92572294001 Result Dup Result 1,1,1,2-Tetrachloroethane mg/kg ND ND 1,1,1-Trichloroethane mg/kg ND ND 1,1,2,2-Tetrachloroethane mg/kg ND ND 1,1,2-Trichloroethane mg/kg ND ND 1,1-Dichloroethane mg/kg ND ND 1,1-Dichloroethene mg/kg ND ND 1,1-Dichloropropene mg/kg ND ND 1,2,3-Trichlorobenzene mg/kg ND ND 1,2,3-Trichloropropane mg/kg ND ND 1,2,4-Trichlorobenzene mg/kg ND ND 1,2,4-Trimethylbenzene mg/kg ND ND 1,2-Dibromo-3-chloropropane mg/kg ND ND 1,2-Dibromoethane (EDB) mg/kg ND ND 1,2-Dichlorobenzene mg/kg ND ND 1,2-Dichloroethane mg/kg ND ND 1,2-Dichloropropane mg/kg ND ND 1,3,5-Trimethylbenzene mg/kg ND ND 1,3-Dichlorobenzene mg/kg ND ND 1,3-Dichloropropane mg/kg ND ND 1,4-Dichlorobenzene mg/kg ND ND 2,2-Dichloropropane mg/kg ND ND 2-Butanone (MEK) mg/kg ND ND 2-Chlorotoluene mg/kg ND ND 2-Hexanone mg/kg ND ND 4-Chlorotoluene mg/kg ND ND 4-Methyl-2-pentanone (MIBK) mg/kg ND ND Acetone mg/kg ND .093J Benzene mg/kg ND ND Bromobenzene mg/kg ND ND Bromochloromethane mg/kg ND ND Bromodichloromethane mg/kg ND ND Bromoform mg/kg ND ND Bromomethane mg/kg ND ND Carbon tetrachloride mg/kg ND ND Chlorobenzene mg/kg ND ND Chloroethane mg/kg ND ND Chloroform mg/kg ND ND Chloromethane mg/kg ND ND cis-1,2-Dichloroethene mg/kg ND ND cis-1,3-Dichloropropene mg/kg ND ND Dibromochloromethane mg/kg ND ND Dibromomethane mg/kg ND ND Dichlorodifluoromethane mg/kg ND ND Diisopropyl ether mg/kg ND ND Ethylbenzene mg/kg ND ND Hexachloro-1,3-butadiene mg/kg ND ND Isopropylbenzene (Cumene) mg/kg ND ND RPD Qualifiers IK,v1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 SAMPLE DUPLICATE: 3459351 Parameter Units 92572294001 Result Dup Result m&p-Xylene mg/kg ND ND Methyl-tert-butyl ether mg/kg ND ND Methylene Chloride mg/kg ND ND n-Butylbenzene mg/kg ND ND n-Propylbenzene mg/kg ND ND Naphthalene mg/kg ND ND o-Xylene mg/kg ND ND p-Isopropyltoluene mg/kg ND ND sec-Butylbenzene mg/kg ND ND Styrene mg/kg ND ND tert-Butyl benzene mg/kg ND ND Tetrachloroethene mg/kg ND ND Toluene mg/kg ND ND trans-1,2-Dichloroethene mg/kg ND ND trans- 1,3-Dichloropropene mg/kg ND ND Trichloroethene mg/kg ND ND Trichlorofluoromethane mg/kg ND ND Vinyl acetate mg/kg ND ND Vinyl chloride mg/kg ND ND Xylene (Total) mg/kg ND ND 1,2-Dichloroethane-d4 (S) % 103 102 4-Bromofluorobenzene (S) % 101 99 Toluene-d8 (S) % 98 99 RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 QC Batch: 659796 Analysis Method: EPA 8270E QC Batch Method: EPA 3546 Analysis Description: 8270E Solid MSSV Microwave Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92572345001 METHOD BLANK: 3457429 Associated Lab Samples: 92572345001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed 1,2,4-Trichlorobenzene mg/kg ND 0.33 11/16/21 10:42 1,2-Dichlorobenzene mg/kg ND 0.33 11/16/21 10:42 1,3-Dichlorobenzene mg/kg ND 0.33 11/16/21 10:42 1,4-Dichlorobenzene mg/kg ND 0.33 11/16/21 10:42 1-Methylnaphthalene mg/kg ND 0.33 11/16/21 10:42 2,2'-Oxybis(1-chloropropane) mg/kg ND 0.33 11/16/21 10:42 2,4,5-Trichlorophenol mg/kg ND 0.33 11/16/21 10:42 2,4,6-Trichlorophenol mg/kg ND 0.33 11/16/21 10:42 2,4-Dichlorophenol mg/kg ND 0.33 11/16/21 10:42 2,4-Dimethylphenol mg/kg ND 0.33 11/16/21 10:42 2,4-Dinitrophenol mg/kg ND 1.6 11/16/21 10:42 2,4-Dinitrotoluene mg/kg ND 0.33 11/16/21 10:42 2,6-Dinitrotoluene mg/kg ND 0.33 11/16/21 10:42 2-Chloronaphthalene mg/kg ND 0.33 11/16/21 10:42 2-Chlorophenol mg/kg ND 0.33 11/16/21 10:42 2-Methylnaphthalene mg/kg ND 0.33 11/16/21 10:42 2-Methylphenol(o-Cresol) mg/kg ND 0.33 11/16/21 10:42 2-Nitroaniline mg/kg ND 1.6 11/16/21 10:42 2-Nitrophenol mg/kg ND 0.33 11/16/21 10:42 3&4-Methyl phenol (m&p Cresol) mg/kg ND 0.33 11/16/21 10:42 3,3'-Dichlorobenzidine mg/kg ND 0.66 11/16/21 10:42 3-Nitroaniline mg/kg ND 1.6 11/16/21 10:42 4,6-Dinitro-2-methyl phenol mg/kg ND 0.66 11/16/21 10:42 4-Bromophenylphenyl ether mg/kg ND 0.33 11/16/21 10:42 4-ChIoro-3-methyl phenol mg/kg ND 0.66 11/16/21 10:42 4-Chloroaniline mg/kg ND 0.66 11/16/21 10:42 4-Chlorophenylphenyl ether mg/kg ND 0.33 11/16/21 10:42 4-Nitroaniline mg/kg ND 0.66 11/16/21 10:42 4-Nitrophenol mg/kg ND 1.6 11/16/21 10:42 Acenaphthene mg/kg ND 0.33 11/16/21 10:42 Acenaphthylene mg/kg ND 0.33 11/16/21 10:42 Aniline mg/kg ND 0.33 11/16/21 10:42 Anthracene mg/kg ND 0.33 11/16/21 10:42 Benzo(a)anthracene mg/kg ND 0.33 11/16/21 10:42 Benzo(a)pyrene mg/kg ND 0.33 11/16/21 10:42 Benzo(b)fluoranthene mg/kg ND 0.33 11/16/21 10:42 Benzo(g,h,i)perylene mg/kg ND 0.33 11/16/21 10:42 Benzo(k)fluoranthene mg/kg ND 0.33 11/16/21 10:42 Benzoic Acid mg/kg ND 1.6 11/16/21 10:42 Benzyl alcohol mg/kg ND 0.66 11/16/21 10:42 v2 v1 IL v1 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 METHOD BLANK: 3457429 Associated Lab Samples: 92572345001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed bis(2-Chloroethoxy)methane mg/kg ND 0.33 11/16/21 10:42 bis(2-Chloroethyl) ether mg/kg ND 0.33 11/16/21 10:42 bis(2-Ethylhexyl)phthalate mg/kg ND 0.33 11/16/21 10:42 Butylbenzylphthalate mg/kg ND 0.33 11/16/21 10:42 Chrysene mg/kg ND 0.33 11/16/21 10:42 Di-n-butylphthalate mg/kg ND 0.33 11/16/21 10:42 Di-n-octylphthalate mg/kg ND 0.33 11/16/21 10:42 Dibenz(a,h)anthracene mg/kg ND 0.33 11/16/21 10:42 Dibenzofuran mg/kg ND 0.33 11/16/21 10:42 Diethylphthalate mg/kg ND 0.33 11/16/21 10:42 Dimethylphthalate mg/kg ND 0.33 11/16/21 10:42 Fluoranthene mg/kg ND 0.33 11/16/21 10:42 Fluorene mg/kg ND 0.33 11/16/21 10:42 Hexachloro-1,3-butadiene mg/kg ND 0.33 11/16/21 10:42 Hexachlorobenzene mg/kg ND 0.33 11/16/21 10:42 Hexachlorocyclopentadiene mg/kg ND 0.33 11/16/21 10:42 Hexachloroethane mg/kg ND 0.33 11/16/21 10:42 Indeno(1,2,3-cd)pyrene mg/kg ND 0.33 11/16/21 10:42 Isophorone mg/kg ND 0.33 11/16/21 10:42 N-Nitroso-di-n-propylamine mg/kg ND 0.33 11/16/21 10:42 N-Nitrosodimethylamine mg/kg ND 0.33 11/16/21 10:42 N-Nitrosodiphenylamine mg/kg ND 0.33 11/16/21 10:42 Naphthalene mg/kg ND 0.33 11/16/21 10:42 Nitrobenzene mg/kg ND 0.33 11/16/21 10:42 Pentachlorophenol mg/kg ND 0.66 11/16/21 10:42 Phenanthrene mg/kg ND 0.33 11/16/21 10:42 Phenol mg/kg ND 0.33 11/16/21 10:42 Pyrene mg/kg ND 0.33 11/16/21 10:42 Pyridine mg/kg ND 0.33 11/16/21 10:42 2,4,6-Tribromophenol (S) % 73 18-130 11/16/21 10:42 2-Fluorobiphenyl (S) % 78 19-130 11/16/21 10:42 2-Fluorophenol (S) % 58 18-130 11/16/21 10:42 Nitrobenzene-d5 (S) % 64 21-130 11/16/21 10:42 Phenol-d6 (S) % 60 18-130 11/16/21 10:42 Terphenyl-d14 (S) % 82 15-130 11/16/21 10:42 Qualifiers LABORATORY CONTROL SAMPLE: 3457430 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg/kg 1.6 1.1 67 47-130 1,2-Dichlorobenzene mg/kg 1.6 0.95 58 49-130 1,3-Dichlorobenzene mg/kg 1.6 0.95 58 48-130 1,4-Dichlorobenzene mg/kg 1.6 0.98 60 49-130 1-Methylnaphthalene mg/kg 1.6 1.1 67 54-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 LABORATORY CONTROL SAMPLE: Parameter 3457430 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 2,2'-Oxybis(1-chloropropane) mg/kg 1.6 0.65 40 38-130 v3 2,4,5-Trichlorophenol mg/kg 1.6 1.3 81 49-130 2,4,6-Trichlorophenol mg/kg 1.6 1.3 77 50-130 2,4-Dichlorophenol mg/kg 1.6 1.1 67 51-130 2,4-Dimethylphenol mg/kg 1.6 1.0 62 53-130 2,4-Dinitrophenol mg/kg 8.2 6.7 82 39-130 v1 2,4-Dinitrotoluene mg/kg 1.6 1.2 76 53-130 2,6-Dinitrotoluene mg/kg 1.6 1.2 74 55-130 2-Chloronaphthalene mg/kg 1.6 1.2 73 48-130 2-Chlorophenol mg/kg 1.6 0.90 55 54-130 2-Methylnaphthalene mg/kg 1.6 1.1 66 57-130 2-Methylphenol(o-Cresol) mg/kg 1.6 0.95 58 50-130 2-Nitroaniline mg/kg 3.3 2.0 60 49-130 2-Nitrophenol mg/kg 1.6 1.1 68 50-130 3&4-Methyl phenol (m&p Cresol) mg/kg 1.6 0.93 57 50-130 3,3'-Dichlorobenzidine mg/kg 3.3 2.0 61 47-130IL 3-Nitroaniline mg/kg 3.3 2.4 75 45-130 4,6-Dinitro-2-methyl phenol mg/kg 3.3 2.5 77 50-142 4-Bromophenylphenyl ether mg/kg 1.6 1.2 74 55-130 4-ChIoro-3-methyl phenol mg/kg 3.3 2.1 64 52-130 4-Chloroaniline mg/kg 3.3 1.9 59 49-130 4-Chlorophenylphenyl ether mg/kg 1.6 1.3 82 53-130 4-Nitroaniline mg/kg 3.3 2.2 67 51-130 4-Nitrophenol mg/kg 8.2 5.0 62 40-130 Acenaphthene mg/kg 1.6 1.3 78 56-130 Acenaphthylene mg/kg 1.6 1.3 78 58-130 Aniline mg/kg 1.6 0.83 50 44-130 Anthracene mg/kg 1.6 1.1 65 60-130 Benzo(a)anthracene mg/kg 1.6 1.1 70 59-130 Benzo(a)pyrene mg/kg 1.6 1.3 82 57-130 Benzo(b)fluoranthene mg/kg 1.6 1.4 82 54-130 Benzo(g,h,i)perylene mg/kg 1.6 1.5 90 59-130 v1 Benzo(k)fluoranthene mg/kg 1.6 1.4 85 54-130 Benzoic Acid mg/kg 8.2 2.7 33 19-130 Benzyl alcohol mg/kg 3.3 1.8 55 50-130 bis(2-Chloroethoxy)methane mg/kg 1.6 0.94 57 55-130 bis(2-Chloroethyl) ether mg/kg 1.6 0.92 56 53-130 bis(2-Ethylhexyl)phthalate mg/kg 1.6 1.1 68 58-130 Butylbenzylphthalate mg/kg 1.6 1.2 71 46-138 Chrysene mg/kg 1.6 1.2 73 57-130 Di-n-butylphthalate mg/kg 1.6 1.0 61 57-130 Di-n-octylphthalate mg/kg 1.6 1.0 63 57-130 Dibenz(a,h)anthracene mg/kg 1.6 1.4 87 60-130 Dibenzofuran mg/kg 1.6 1.3 79 54-130 Diethylphthalate mg/kg 1.6 1.2 75 55-130 Dimethylphthalate mg/kg 1.6 1.2 74 57-130 Fluoranthene mg/kg 1.6 1.1 65 57-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 LABORATORY CONTROL SAMPLE: 3457430 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Fluorene mg/kg 1.6 1.3 77 56-130 Hexachloro-1,3-butadiene mg/kg 1.6 1.2 71 41-130 Hexachlorobenzene mg/kg 1.6 1.2 73 53-130 Hexachlorocyclopentadiene mg/kg 1.6 0.81 49 23-130 Hexachloroethane mg/kg 1.6 0.91 56 48-130 Indeno(1,2,3-cd)pyrene mg/kg 1.6 1.4 85 61-130 Isophorone mg/kg 1.6 0.98 60 49-130 N-Nitroso-di-n-propylamine mg/kg 1.6 0.87 53 52-130 N-Nitrosodimethylamine mg/kg 1.6 0.83 50 45-130 N-Nitrosodiphenylamine mg/kg 1.6 1.1 67 56-130 Naphthalene mg/kg 1.6 1.0 61 56-130 Nitrobenzene mg/kg 1.6 0.95 58 50-130 Pentachlorophenol mg/kg 3.3 1.9 59 33-130 Phenanthrene mg/kg 1.6 1.1 67 60-130 Phenol mg/kg 1.6 0.94 57 54-130 Pyrene mg/kg 1.6 1.3 81 61-130 Pyridine mg/kg 1.6 0.76 46 35-130 2,4,6-Tribromophenol (S) % 78 18-130 2-Fluorobiphenyl (S) % 76 19-130 2-Fluorophenol(S) % 51 18-130 Nitrobenzene-d5 (S) % 60 21-130 Phenol-d6 (S) % 55 18-130 Terphenyl-d14 (S) % 85 15-130 MATRIX SPIKE SAMPLE: 3457431 92559369010 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg/kg ND 1.6 1.3 79 22-130 1,2-Dichlorobenzene mg/kg ND 1.6 1.1 70 23-130 1,3-Dichlorobenzene mg/kg ND 1.6 1.1 69 26-130 1,4-Dichlorobenzene mg/kg ND 1.6 1.2 71 27-130 1-Methylnaphthalene mg/kg ND 1.6 1.3 80 30-130 2,2'-Oxybis(1-chloropropane) mg/kg ND 1.6 0.79 48 30-130 v3 2,4,5-Trichlorophenol mg/kg ND 1.6 1.4 86 26-130 2,4,6-Trichlorophenol mg/kg ND 1.6 1.4 86 23-130 2,4-Dichlorophenol mg/kg ND 1.6 1.3 79 29-130 2,4-Dimethylphenol mg/kg ND 1.6 1.2 73 13-130 2,4-Dinitrophenol mg/kg ND 8.2 6.3 76 10-131 v1 2,4-Dinitrotoluene mg/kg ND 1.6 1.4 85 28-130 2,6-Dinitrotoluene mg/kg ND 1.6 1.4 84 36-130 2-Chloronaphthalene mg/kg ND 1.6 1.3 82 27-130 2-Chlorophenol mg/kg ND 1.6 1.1 68 29-130 2-Methylnaphthalene mg/kg ND 1.6 1.3 77 29-130 2-Methylphenol(o-Cresol) mg/kg ND 1.6 1.1 69 20-130 2-Nitroaniline mg/kg ND 3.3 2.2 66 29-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 MATRIX SPIKE SAMPLE: 3457431 92559369010 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Nitrophenol mg/kg ND 1.6 1.3 80 26-130 3&4-Methyl phenol (m&p Cresol) mg/kg ND 1.6 1.1 69 10-176 3,3'-Dichlorobenzidine mg/kg ND 3.3 2.1 64 15-130IL 3-Nitroaniline mg/kg ND 3.3 2.7 82 28-130 4,6-Dinitro-2-methyl phenol mg/kg ND 3.3 2.9 88 15-132 4-Bromophenylphenyl ether mg/kg ND 1.6 1.3 78 35-130 4-Chloro-3-methylphenol mg/kg ND 3.3 2.5 75 30-130 4-Chloroaniline mg/kg ND 3.3 2.3 69 28-130 4-Chlorophenylphenyl ether mg/kg ND 1.6 1.5 89 32-130 4-Nitroaniline mg/kg ND 3.3 2.5 76 30-130 4-Nitrophenol mg/kg ND 8.2 6.1 75 17-130 Acenaphthene mg/kg ND 1.6 1.4 85 29-130 Acenaphthylene mg/kg ND 1.6 1.4 86 31-130 Aniline mg/kg ND 1.6 0.93 57 10-130 Anthracene mg/kg ND 1.6 1.2 70 33-130 Benzo(a)anthracene mg/kg ND 1.6 1.2 72 32-130 Benzo(a)pyrene mg/kg ND 1.6 1.4 85 32-130 Benzo(b)fluoranthene mg/kg ND 1.6 1.4 84 33-130 Benzo(g,h,i)perylene mg/kg ND 1.6 1.4 84 28-130 v1 Benzo(k)fluoranthene mg/kg ND 1.6 1.4 88 31-130 Benzoic Acid mg/kg ND 8.2 2.6 31 10-130 Benzyl alcohol mg/kg ND 3.3 2.2 67 31-130 bis(2-Chloroethoxy)methane mg/kg ND 1.6 1.1 67 30-130 bis(2-Chloroethyl) ether mg/kg ND 1.6 1.1 68 68-130 bis(2-Ethylhexyl)phthalate mg/kg ND 1.6 1.2 72 40-130 Butylbenzylphthalate mg/kg ND 1.6 1.2 76 40-130 Chrysene mg/kg ND 1.6 1.2 74 30-130 Di-n-butylphthalate mg/kg ND 1.6 1.1 69 41-130 Di-n-octylphthalate mg/kg ND 1.6 1.1 68 42-130 Dibenz(a,h)anthracene mg/kg ND 1.6 1.4 84 27-130 Dibenzofuran mg/kg ND 1.6 1.4 87 32-130 Diethylphthalate mg/kg ND 1.6 1.4 86 40-130 Dimethylphthalate mg/kg ND 1.6 1.4 85 37-130 Fluoranthene mg/kg ND 1.6 1.2 72 26-130 Fluorene mg/kg ND 1.6 1.4 84 31-130 Hexachloro-1,3-butadiene mg/kg ND 1.6 1.4 82 20-130 Hexachlorobenzene mg/kg ND 1.6 1.3 79 29-130 Hexachlorocyclopentadiene mg/kg ND 1.6 0.95 58 10-130 Hexachloroethane mg/kg ND 1.6 1.1 67 21-130 Indeno(1,2,3-cd)pyrene mg/kg ND 1.6 1.4 82 28-130 Isophorone mg/kg ND 1.6 1.1 69 32-130 N-Nitroso-di-n-propylamine mg/kg ND 1.6 1.0 64 31-130 N-Nitrosodimethylamine mg/kg ND 1.6 0.95 57 20-130 N-Nitrosodiphenylamine mg/kg ND 1.6 1.2 72 32-130 Naphthalene mg/kg ND 1.6 1.2 71 30-130 Nitrobenzene mg/kg ND 1.6 1.1 67 25-130 Pentachlorophenol mg/kg ND 3.3 2.4 73 10-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 MATRIX SPIKE SAMPLE: Parameter 3457431 Units 92559369010 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers Phenanthrene mg/kg ND 1.6 1.2 73 34-130 Phenol mg/kg ND 1.6 1.1 68 14-130 Pyrene mg/kg ND 1.6 1.3 80 31-130 Pyridine mg/kg ND 1.6 0.81 49 10-130 2,4,6-Tribromophenol (S) % 88 18-130 2-Fluorobiphenyl (S) % 84 19-130 2-Fluorophenol(S) % 64 18-130 Nitrobenzene-d5(S) % 69 21-130 Phenol-d6 (S) % 66 18-130 Terphenyl-d14 (S) % 83 15-130 SAMPLE DUPLICATE: 3457433 Parameter Units 92566316005 Result Dup Result 1,2,4-Trichlorobenzene mg/kg ND ND 1,2-Dichlorobenzene mg/kg ND ND 1,3-Dichlorobenzene mg/kg ND ND 1,4-Dichlorobenzene mg/kg ND ND 1-Methylnaphthalene mg/kg ND ND 2,2'-Oxybis(1-chloropropane) mg/kg ND ND 2,4,5-Trichlorophenol mg/kg ND ND 2,4,6-Trichlorophenol mg/kg ND ND 2,4-Dichlorophenol mg/kg ND ND 2,4-Dimethylphenol mg/kg ND ND 2,4-Dinitrophenol mg/kg ND ND 2,4-Dinitrotoluene mg/kg ND ND 2,6-Dinitrotoluene mg/kg ND ND 2-Chloronaphthalene mg/kg ND ND 2-Chlorophenol mg/kg ND ND 2-Methylnaphthalene mg/kg ND ND 2-Methylphenol(o-Cresol) mg/kg ND ND 2-Nitroaniline mg/kg ND ND 2-Nitrophenol mg/kg ND ND 3&4-Methyl phenol (m&p Cresol) mg/kg ND ND 3,3'-Dichlorobenzidine mg/kg ND ND 3-Nitroaniline mg/kg ND ND 4,6-Dinitro-2-methyl phenol mg/kg ND ND 4-Bromophenylphenyl ether mg/kg ND ND 4-ChIoro-3-methyl phenol mg/kg ND ND 4-Chloroaniline mg/kg ND ND 4-Chlorophenylphenyl ether mg/kg ND ND 4-Nitroaniline mg/kg ND ND 4-Nitrophenol mg/kg ND ND Acenaphthene mg/kg ND ND Acenaphthylene mg/kg ND ND RPD Qualifiers v2 v1 IL Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 SAMPLE DUPLICATE: 3457433 Parameter Units 92566316005 Result Dup Result Aniline mg/kg ND ND Anthracene mg/kg ND ND Benzo(a)anthracene mg/kg ND ND Benzo(a)pyrene mg/kg ND ND Benzo(b)fluoranthene mg/kg ND ND Benzo(g,h,i)perylene mg/kg ND ND Benzo(k)fluoranthene mg/kg ND ND Benzoic Acid mg/kg ND ND Benzyl alcohol mg/kg ND ND bis(2-Chloroethoxy)methane mg/kg ND ND bis(2-Chloroethyl) ether mg/kg ND ND bis(2-Ethylhexyl)phthalate mg/kg ND ND Butylbenzylphthalate mg/kg ND ND Chrysene mg/kg ND ND Di-n-butylphthalate mg/kg ND ND Di-n-octylphthalate mg/kg ND ND Dibenz(a,h)anthracene mg/kg ND ND Dibenzofuran mg/kg ND ND Diethylphthalate mg/kg ND ND Dimethylphthalate mg/kg ND ND Fluoranthene mg/kg ND ND Fluorene mg/kg ND ND Hexachloro-1,3-butadiene mg/kg ND ND Hexachlorobenzene mg/kg ND ND Hexachlorocyclopentadiene mg/kg ND ND Hexachloroethane mg/kg ND ND Indeno(1,2,3-cd)pyrene mg/kg ND ND Isophorone mg/kg ND ND N-Nitroso-di-n-propylamine mg/kg ND ND N-Nitrosodimethylamine mg/kg ND ND N-Nitrosodiphenylamine mg/kg ND ND Naphthalene mg/kg ND ND Nitrobenzene mg/kg ND ND Pentachlorophenol mg/kg ND ND Phenanthrene mg/kg ND ND Phenol mg/kg ND ND Pyrene mg/kg ND ND Pyridine mg/kg ND ND 2,4,6-Tribromophenol (S) % 80 76 2-Fluorobiphenyl (S) % 66 73 2-Fluorophenol (S) % 47 55 Nitrobenzene-d5 (S) % 53 63 Phenol-d6 (S) % 52 59 Terphenyl-d14 (S) % 81 79 RPD Qualifiers v1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 QC Batch: 659607 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92572345001 SAMPLE DUPLICATE: 3456817 92572198006 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 18.8 18.4 2 N2 SAMPLE DUPLICATE: 3457799 92572356003 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 14.2 14.0 1 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 32 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 QC Batch: 1779135 Analysis Method: SM 2540G QC Batch Method: SM 2540 G Analysis Description: Total Solids 2540 G-2011 Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92572345001 METHOD BLANK: R3734009-1 Associated Lab Samples: 92572345001 Parameter Units Total Solids % LABORATORY CONTROL SAMPLE: R3734009-2 Parameter Units Total Solids % Matrix: Solid Blank Reporting Result Limit 0.00200 Spike LCS Conc. Result 50.0 50.0 Analyzed Qualifiers 11 /24/21 16:55 LCS % Rec % Rec Limits Qualifiers 100 85.0-115 SAMPLE DUPLICATE: R3734009-3 L1434356-21 Dup Parameter Units Result Result RPD Qualifiers Total Solids % 91.6 93.2 1.76 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 33 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: ATRIUM FUEL LEAK Pace Project No.: 92572345 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. ANALYTE QUALIFIERS IK The recalculated concentration of the calibration standard(s) did not meet method acceptance criteria; this result should be considered an estimated value. IL This analyte exceeded secondary source verification criteria low for the initial calibration. The reported results should be considered an estimated value. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. v1 The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. v2 The continuing calibration verification was below the method acceptance limit. The analyte was not detected in the associated samples and the sensitivity of the instrument was verified with a reporting limit check standard. v3 The continuing calibration verification was below the method acceptance limit. Any detection for the analyte in the associated samples may have low bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /29/2021 09:55 PM without the written consent of Pace Analytical Services, LLC. Page 34 of 38 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: ATRIUM FUEL LEAK 92572345 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92572345001 2021-11-12-5' MA DEP/NJ DEP 1778290 MADEP EPH 1778290 92572345001 2021-11-12-5' MADEP VPH 659918 MADEP VPH 659941 92572345001 2021-11-12-5' EPA 3546 659796 EPA 8270E 660074 92572345001 2021-11-12-5' EPA 5035A/5030B 660203 EPA 8260D 660282 92572345001 2021-11-12-5' SW-846 659607 92572345001 2021-11-12-5' SM 2540 G 1779135 SM 2540G 1779135 Date: 11/29/2021 09:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 35 of 38 DOCuMent Name: Condition Upon Receil Document No.: F-CAA-CS-033-Rev.07 Cucument Revised: October 28, 2020 Page i of 2 Issuing Authority: Pace Carolinas Qualitv Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvillel Raleigh[] Mechanicsville❑ Atlanta❑ Kernersville❑ Sample Condition Client Name: °' # : 92572345 I, F - Project q: 0 Courier: [_]Fed Ex ❑UPS ❑U5p5 (3Qient ❑ Commercial []Pace []Other: 11 i 92572�45 Custody Seal Present? Des QNo Seals Intact? ❑Yes}ND �[2/ Drtellnalafs Person Examining ContenU:_ Ili ZA Packing Material: []Bubble Wrap ❑Bubble Bags 'None ❑ Other Blological Tissue frozen? Thermometer: ❑Yes ❑No QN/A l,! � i ,r ( []wet ❑Blue ❑None �. � � _ ype o ce: Correction Factor: Cooler Temp;1 �� Add/subtract (°C) Temp should be above.Freezing to 6°C ❑Samples aut of temp criteria. Samples ca ice, coaling process Cooler Temp Corrected ('Cj: ! , f 1 `I I ` (. I = l has 61gtm USDA Regulated Soil t';N'IA, water sample) Did samples originate in a_guaranVne zone within the United jcrates:�A �lX,arSC�cheek maps�7�id sam�esac ginate from-a-fareign3nur<e [lnter+tat, I I l�/ei I iNn �.. �f��A:..N ��....ii �n.l 0�in.�.. fJt�..1] i-- r7.. Comments/Discrepancy: y Chain of Custodv Present? Oyes []No ❑N/A 1. Sam les Arrived within Hold Time? []Yes []NO ❑N/A 2. Short Hold Time Analysis c72 hr.)? []Yes L_{No ❑N/A 3. Rush Turn Around Time Requested? ❑Yes []No ❑N/A 4. Sufficient Volume? %` J Yes []No ❑N/A 5. Correct Containers Used? -PaceContainersUsed? 10Yes [ Yes ❑No ❑No []NIA []N/A 6. Containers Intact? ❑Yes ONO ❑N/A 7. Dissolved analysis: Samples Field Filtered? []Yes ❑No `)N/A S. Sample Labels Match COC7 -Includes Date/Time/la/Analysis Matrix: QYes ❑No ❑N/A 9. Headspace in VOA vials (>5-5mm)? ❑Yes []No ❑N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes []Yes QNa ❑NQ ❑N/A '[jN/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of 50t: tontalners: CLIENT NOTIFICATION/RESOLUTION PeFson-t-ontected: Date;1--im Project Manager SCURF Review: Dale: Project Manager SRf Review: hate: Field Data Required? ❑Yes ❑No it ar,oIII raryuc.ar Documentmo.: lssuiagAuftnty: F•CAft-0-0334ey.07 Pace Carolinas Quality office *[hark mark top half of box if PH and/or deehiorination is Project' ���� � 92�7234� verified and within the acceptance range for preservation - - ----samples:-�__._�-..—.-------'-----'-----'-- '-' -- - PM: AMB Due Date: 11/23/21 Exceptions: VOA, Coliform, TOC, Oil and Grease, DHO18015 {water) DOC, LLHg CLIENT: 92-5&IME CHAR **Bottom half of box is to list number of bottles --� u m � acc S u U. a S z 2 2. m Z 1V C w C y V S N S � w z 7 L N Cai Z N V V Y ty = a ; ? Z x A a P 2 y a! v Z ~ VL al al G 7 m Z y Q N N x qQ N p 2 T •Y 6 V1 3 N N aZi J ' J �. 7 N T 2 N Z n N L ' Ij 7 rN 2 a '_ N �a J A 2. S Z C J C C+ 4 C: U U V U U Q, U . aa l 2 G J CS � C � 5 y L V `y i6 � a a a ? a N a a a °OC E E E 4 E N n' o a o 3 ii y 6 `m J a a J a 1 J a J J E J E a c, a v_ o v E m ? E? O } , q LM E E C E VI J d J LA n u07 _ .i aE N �i '+ .q N f011 O E p O 7 i S ; rn ry � u01 o C E O E O E e _. N .e Rr m ,NN., 7 a m .1 tir rt a rn = as Sv a ] ar L a Y ¢ Y H F a, 7 v 0 m a do 2 m s as a. ccm a 6 m d m 3 l7 a l7 a l7 a S7 a t7 a t7 a l7 e t9 S7 a 0 c7 \ a N a In a a . N a 7 �- kn 1A ca a o 1 - 2 3 N I 5 d N 6 NN\ N—\\\ 7 N I N 8 9 14 11 12 pH Adjustment Log for Preserved Samhs Sample ID Type of Peaservative pH upon receipt Oate preservation adjusted Time preserAin Amount of Preseryadve lot A adjusted added ---- I' I f-ih f T4-13 Note. Nheneyertheresa discrepancyaffectlngYarth-C-arellna-eamp laneefamp esa�apy-0 �s orm�y� a s� �}�,yor�h:6aroCna o0lpli Gactiflcaiiaa4ifise-(i,a, Out of hold, Incorrect preservative, out of temp, Incorrect containers. c { i of 38' &t «' _ 6 _ ' < � a # � \ `° - ( « r7 . j _ _a cl 0 ) (NIA) eu!jolqo lenw r ;0 ,Rdm! ƒm �]« _ \ k 0 to k OEE k47 )\ ( +ggaw . • J 2«OL. § 7 m wa<aw' !_, _ - ® > Q *& ,@!es e« J° cc _ . jj em � \/ e s w \\ J J\\ { mm c, ! I �k� j ❑ o - k # ) m# ��\y ~` � �±%a-%`;° ��� ;r �fae2-(2|§§ V,in CL a. � <a=� u . �)A I q) m� a,»d �v / m 9 \ � [ui /LU ■ 3 a : 2 2 c § LU § § U F- LU \ § ; § '0 ) ! En CL En ) m ) § ) & $ rl co§ } � k E m00=0_D-U,3dAl3ldw \ § ƒ2 !16 | §\� / - \ / / - 2 ! • \ ƒ) E v ! ❑_ m c ! - E w k3� § (L;aE - k�� \7� «°-- �0 \ ))§§}kd t ,0 Q u 3: z ®.«§ {a/ n& ,1 n \&0■03ƒ/ } Page 38ay Beverly, Trudy From: Beverly, Trudy Sent: Monday, January 3, 2022 9:33 AM To: Brian E Wilson Cc: Mackin, Gregory N; Edmund Q B Henriques Subject: RE: [External] NCDEQ Incident No. 48005: Limited Site Assessment - Atrium Health Carolinas Medical Center Main Fuel Leak Received. Trudy Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality �� O" UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy. B everly(a) ncdenr. gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Office Mailing Address: 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Branch's Underground Storage Tanks Website Address: https://deq.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https:Hdeg.nc.gov/about/divisions/waste-management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httns://dea.nc. gov/about/divisions/waste-management/waste-management-rules-data/waste-management-eis-maps File Review Procedures: htips://deg.nc. gov/about/divisions/waste-manaaement/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): https://deq.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: https:Hfiles.ne.gov/ncdegfWaste%20Manatiement/DWM/USTfWhatsNew/Final-Electronic-Document-Submittal-Policv.pdf htips:Hfiles.nc. gov/ncdeq/Waste%20Management/DWM/UST/Corrective%2OAction/UST%20filc%20names%20for%2OLaserfiche.docx From: Brian E Wilson [mailto:BWilson@smeinc.com] Sent: Monday, January 3, 2022 9:18 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Mackin, Gregory N <Gregory.Mackin@atriumhealth.org>; Edmund Q B Henriques <EHenriques@smeinc.com> Subject: [External] NCDEQ Incident No. 48005: Limited Site Assessment - Atrium Health Carolinas Medical Center Main Fuel Leak CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good Morning Ms. Beverly, On behalf of Atrium, we are submitting the attached Report of Limited Site Assessment for NCDEQ Incident No. 48005 for your review and records. Based on the collected information presented in the Limited Site Assessment Risk Classification and Land Use Form, S&ME recommends a priority site ranking of "Low Risk". An "Industrial/Commercial" site land use classification is recommended for the subject site. Based on the data collected and reported, it appears the incident could be eligible for No Further Action status. Please contact us if you have any questions. Thank you, Brian Brian E. Wilson Project Manager =0 RUILT FOR VER5A.TILITY S&ME 9751 Southern Pine Blvd. Charlotte, NC 28273 map O: 704.523.4726 M:704-460-7121 bwilson@smeinc.com www.smeinc.com Linkedln I Twitter I Facebook This electronic message is subject to the terms of use set forth at www.smeinc.com/email. If you received this message in error please advise the sender by reply and delete this electronic message and any attachments. Please consider the environment before printing this email.