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HomeMy WebLinkAboutMO-28945_48148_CA_UST-61_20211203_UST Leak ReportingUST-61 . For Releases in NC This form should be completed and submitted to the UST Section’s regional office following a known or suspected release from an underground storage tank (UST) system. This form is required to be submitted within 24 hours of discovery of a known or suspected release (DWM USE ONLY) Incident # ________ Risk (H,I,L,U)_______ Received On ________ Received By ________ Reported by (circle one): Phone, Fax or Report Region _______ Suspected Contamination? (Y/N) ________ Confirmed GW Contamination? (Y/N) ______ Confirmed Soil Contamination ?(Y/N) ______ Samples Taken?(Y/N) ______ Free Product? (Y/N) _____ If Yes, State Greatest Thickness ______________ Facility ID Number ______________ Date Leak Discovered ___________ Comm/Non-Commercial? ________ Reg/Non-regulated? _____________ INCIDENT DESCRIPTION Incident Name: Address:County: City/Town: Zip Code: Regional Office (circle one): Asheville, Mooresville, Fayetteville, Raleigh, Washington, Wilmington, Winston-Salem Latitude (decimal degrees): Longitude (decimal degrees) :Obtained by: Briefly describe suspected or confirmed release: (including but not limited to: nature of release, date of release, amount of release, amount of free product present and recovery efforts, initial responses conducted, impacts to receptors) GPS Topographic map GIS Address matching Other Unknown Describe location: HOW RELEASE WAS DISCOVERED (Release Code) (Check one) Release Detection Equipment or Methods During UST Closure/Removal Property Transfer Visual/Odor Water in Tank Water Supply Well Contamination Groundwater Contamination Surface Water Contamination Other (specify) _______________ SOURCE OF CONTAMINATION Source of Release (Check one to indicate primary source) Cause of Release (Check one to indicate primary cause) Type of Release (Check one) Product Type Released (Check one to indicate primary product type released) Tank Piping Dispenser Submersible Turbine Pump Delivery Problem Other Unknown Definitions presented on reverse Spill Overfill Corrosion Physical or Mechanical Damage Install Problem Other Unknown Definitions presented on reverse Petroleum Non-Petroleum Both Location (Check one) Facility Residence Other Gasoline/ Diesel/ Kerosene Heating Oil Other Petroleum Products Metals Other Inorganics Other Organics Diesel/Veg. Oil Blend Vegetable Oil 100% E10 – E20 E21 – E84 E85 – E99 Ethanol 100% E01 – E09 Ownership 1. Municipal 2. Military 3. Unknown 4. Private 5. Federal 6. County 7. State Operation Type 1. Public Service 2. Agricultural 3. Residential 4. Education/Relig. 5. Industrial 6. Commercial 7. Mining UST Form 61 (02/08)Page 1 of 2 NNYYN 0-02453212/3/2021CommReg Buttery & Beanery 1653 Mecklenburg Highway Mooresville 28115 Iredell _______ 35.534601 -80.846361 X Soil samples collected during UST removal indicated TPH-GRO concentrations greater than 100 mg/kg. X X X X X X X ______ ________ IMPACT ON DRINKING WATER SUPPLIES Water Supply Wells Affected? 1. Yes 2. No 3. Unknown Number of Water Supply Wells Affected __________________ Water Supply Wells Contaminated: (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary) 1. 2. 3. UST SYSTEM OWNER UST Owner/Company Point of Contact Address City State Zip Code Telephone Number UST SYSTEM OPERATOR UST Operator/Company Address City State Zip Code Telephone Number LANDOWNER AT LOCATION OF UST INCIDENT Landowner Address City State Zip Code Telephone Number Draw Sketch of Area (showing two major road intersections) or Attach Map Person Reporting Incident Company Telephone Number Title Address Date UST Form 61 (02/08)Page 2 of 2 Definitions of Sources Tank: means the tank that stores the product and is part of the underground storage tank system Piping: means the piping and connectors running from the tank or submersible turbine pump to the dispenser or other end-use equipment (Vent, vapor recovery, or fill lines are excluded.) Dispenser:includes the dispenser and the equipment used to connect the dispenser to the piping (e.g., a release from a suction pump or from components located above the shear valve) Submersible Turbine Pump (STP) Area includes the submersible turbine pump head (typically located in the tank sump), the line leak detector, and the piping that connects the submersible turbine pump to the tank Delivery Problem: identifies releases that occurred during product delivery to the tank. (Typical causes associated with this source are spills and overfills.) Other: serves as the option to use when the release source is known but does not fit into one of the preceding categories (e.g., for releases from vent lines, vapor recovery lines, and fill lines) Unknown: identifies releases for which the source has not been determined Definitions of Causes Spill: use this cause when a spill occurs (e.g., when the delivery hose is disconnected from the tank fill pipe or when the nozzle is removed from the dispenser) Overfill: use when an overfill occurs (e.g., overfills may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser) Physical or Mechanical Damage:use for all types of physical or mechanical damage, except corrosion (e.g., puncture of tank or piping, loose fittings, broken components, and components that have changed dimension) Corrosion:use when a metal tank, piping, or other component has a release due to corrosion (e.g., for steel, corrosion takes the form of rust) Installation Problem: use when the problem is determined to have occurred specifically because the UST system was not installed properly Other: use this option when the cause is known but does not fit into one of the preceding categories (e.g., putting regulated substances into monitoring wells) Unknown: use when the cause has not been determined ________ Estate of Linda Holthouser Kathy Holthouser 1653 Mecklenburg Hwy. Mooresville NC 28115 704-892-0263 As above As Above See attached Michael Shaw ATC Associates of NC 704-529-3200 Sr. Program Manager 7606 Whitehall Exec Center Dr Charlotte, NC 28273 12/3/2021 Tabl 3: Soil Analial aa an 3 lnb ia ooill o aolina Sal ollion a S T T ain TA 11/23/21 10 758 T11/23/21 10 36 TA 11/23/21 10 5 00 T11/23/21 10 85 00 T3A 11/23/21 6 106 67 00 T311/23/21 6 61 00 A 11/22/21 5 56 11/22/21 5 2210 35 A 11/23/21 5 150 11/23/21 5 87 00 3A 11/23/21 2 0 213 00 11/23/21 2 700 11/23/21 2 700 TS: AT #=CL# December 01, 2021 LIMS USE: FR - MICHAEL SHAW LIMS OBJECT ID: 92574121 92574121 Project: Pace Project No.: RE: Michael Shaw ATC Group Services LLC 7606 Whitehall Executive Cente Suite 800 Charlotte, NC 28273 BUTTERY & BEANERY Dear Michael Shaw: Enclosed are the analytical results for sample(s) received by the laboratory on November 23, 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 Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Bonnie Vang bonnie.vang@pacelabs.com Project Manager (704)875-9092 Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 30 #=CP# CERTIFICATIONS Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 30 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92574121 BUTTERY & BEANERY Lab ID Sample ID Matrix Date Collected Date Received 92574121001 T-1 A Solid 11/23/21 09:10 11/23/21 13:30 92574121002 T-1 B Solid 11/23/21 09:15 11/23/21 13:30 92574121003 T-3 A Solid 11/23/21 09:00 11/23/21 13:30 92574121004 T-3 B Solid 11/23/21 09:05 11/23/21 13:30 92574121005 D-3 A Solid 11/23/21 09:40 11/23/21 13:30 92574121006 T-2 A Solid 11/23/21 09:20 11/23/21 13:30 92574121007 T-2 B Solid 11/23/21 09:25 11/23/21 13:30 92574121008 D-1 A Solid 11/22/21 16:00 11/23/21 13:30 92574121009 D-1 B Solid 11/22/21 16:05 11/23/21 13:30 92574121010 D-2 A Solid 11/23/21 09:30 11/23/21 13:30 92574121011 D-2 B Solid 11/23/21 09:35 11/23/21 13:30 92574121012 L-1 Solid 11/23/21 09:45 11/23/21 13:30 92574121013 L-2 Solid 11/23/21 10:50 11/23/21 13:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 30 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92574121 BUTTERY & BEANERY Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92574121001 T-1 A EPA 8015C 2 PASI-CAP2 EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121002 T-1 B EPA 8015C 2 PASI-CHH EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121003 T-3 A EPA 8015C 2 PASI-CHH EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121004 T-3 B EPA 8015C 2 PASI-CHH EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121005 D-3 A EPA 8015C 2 PASI-CHH EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121006 T-2 A EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121007 T-2 B EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121008 D-1 A EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121009 D-1 B EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121010 D-2 A EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121011 D-2 B EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121012 L-1 EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 92574121013 L-2 EPA 8015C 2 PASI-CMAD SW-846 1 PASI-CKDF 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:T-1 A Lab ID:92574121001 Collected:11/23/21 09:10 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)1000 mg/kg 11/29/21 10:3711/24/21 11:1026.8 4 Surrogates n-Pentacosane (S)75 %11/29/21 10:37 629-99-211/24/21 11:1032-130 4 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)48900 mg/kg 11/30/21 06:0811/29/21 12:00998100 Surrogates 4-Bromofluorobenzene (S)116 %11/30/21 06:08 460-00-411/29/21 12:0066-131 100 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 24.7 %11/23/21 17:11 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:T-1 B Lab ID:92574121002 Collected:11/23/21 09:15 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)148 mg/kg 11/24/21 16:2211/24/21 11:106.9 1 Surrogates n-Pentacosane (S)73 %11/24/21 16:22 629-99-211/24/21 11:1032-130 1 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)2080 mg/kg 11/30/21 06:3611/29/21 12:0052.7 5 Surrogates 4-Bromofluorobenzene (S)137 %11/30/21 06:36 460-00-4 S211/29/21 12:0066-131 5 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 25.9 %11/23/21 17:11 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:T-3 A Lab ID:92574121003 Collected:11/23/21 09:00 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)ND mg/kg 11/24/21 16:3911/24/21 11:106.7 1 Surrogates n-Pentacosane (S)80 %11/24/21 16:39 629-99-211/24/21 11:1032-130 1 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/29/21 15:0711/29/21 12:0010.6 1 Surrogates 4-Bromofluorobenzene (S)91 %11/29/21 15:07 460-00-411/29/21 12:0066-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 24.8 %11/23/21 17:11 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:T-3 B Lab ID:92574121004 Collected:11/23/21 09:05 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)ND mg/kg 11/24/21 16:3911/24/21 11:106.1 1 Surrogates n-Pentacosane (S)85 %11/24/21 16:39 629-99-211/24/21 11:1032-130 1 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/24/21 21:4211/24/21 10:199.4 1 Surrogates 4-Bromofluorobenzene (S)93 %11/24/21 21:42 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 18.7 %11/23/21 17:32 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:D-3 A Lab ID:92574121005 Collected:11/23/21 09:40 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)21.3 mg/kg 11/24/21 16:5511/24/21 11:106.5 1 Surrogates n-Pentacosane (S)75 %11/24/21 16:55 629-99-211/24/21 11:1032-130 1 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/24/21 22:1011/24/21 10:199.0 1 Surrogates 4-Bromofluorobenzene (S)87 %11/24/21 22:10 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 22.0 %11/23/21 17:32 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:T-2 A Lab ID:92574121006 Collected:11/23/21 09:20 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/24/21 22:3811/24/21 10:199.5 1 Surrogates 4-Bromofluorobenzene (S)90 %11/24/21 22:38 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 12.7 %11/23/21 17:32 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:T-2 B Lab ID:92574121007 Collected:11/23/21 09:25 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/24/21 23:0611/24/21 10:198.5 1 Surrogates 4-Bromofluorobenzene (S)93 %11/24/21 23:06 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 15.0 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:D-1 A Lab ID:92574121008 Collected:11/22/21 16:00 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)2870 mg/kg 11/30/21 07:0411/29/21 12:0049.4 5 Surrogates 4-Bromofluorobenzene (S)187 %11/30/21 07:04 460-00-4 S211/29/21 12:0066-131 5 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 26.2 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:D-1 B Lab ID:92574121009 Collected:11/22/21 16:05 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)2210 mg/kg 11/30/21 07:3211/29/21 12:0048.2 5 Surrogates 4-Bromofluorobenzene (S)171 %11/30/21 07:32 460-00-4 S211/29/21 12:0066-131 5 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 24.9 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:D-2 A Lab ID:92574121010 Collected:11/23/21 09:30 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)56.1 mg/kg 11/24/21 23:3411/24/21 10:1910.0 1 Surrogates 4-Bromofluorobenzene (S)109 %11/24/21 23:34 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 27.1 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:D-2 B Lab ID:92574121011 Collected:11/23/21 09:35 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/25/21 00:0211/24/21 10:198.7 1 Surrogates 4-Bromofluorobenzene (S)86 %11/25/21 00:02 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 20.7 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:L-1 Lab ID:92574121012 Collected:11/23/21 09:45 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/25/21 00:3111/24/21 10:197.9 1 Surrogates 4-Bromofluorobenzene (S)91 %11/25/21 00:31 460-00-411/24/21 10:1966-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 18.3 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 30 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92574121 BUTTERY & BEANERY Sample:L-2 Lab ID:92574121013 Collected:11/23/21 10:50 Received:11/23/21 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 DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 11/30/21 00:3011/29/21 12:007.4 1 Surrogates 4-Bromofluorobenzene (S)89 %11/30/21 00:30 460-00-411/29/21 12:0066-131 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 20.6 %11/23/21 17:33 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 30 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 662106 EPA 5030B EPA 8015C Gasoline Range Organics Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92574121004, 92574121005, 92574121006, 92574121007, 92574121010, 92574121011, 92574121012 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3468972 Associated Lab Samples:92574121004, 92574121005, 92574121006, 92574121007, 92574121010, 92574121011, 92574121012 Matrix:Solid Analyzed Gas Range Organics (C6-C10)mg/kg ND 5.9 11/24/21 18:25 4-Bromofluorobenzene (S)%87 66-131 11/24/21 18:25 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3468973LABORATORY CONTROL SAMPLE: LCSSpike Gas Range Organics (C6-C10)mg/kg 48.249.5 97 70-130 4-Bromofluorobenzene (S)%94 66-131 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 3468975MATRIX SPIKE SAMPLE: MSSpike Result 92573596004 Gas Range Organics (C6-C10)mg/kg 81.662.4 131 70-145ND 4-Bromofluorobenzene (S)%97 66-131 Parameter Units Dup Result Max RPD QualifiersRPDResult 92573491001 3468974SAMPLE DUPLICATE: Gas Range Organics (C6-C10)mg/kg ND 30ND 4-Bromofluorobenzene (S)%8991 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 30 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 662541 EPA 5030B EPA 8015C Gasoline Range Organics Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92574121003, 92574121013 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3471082 Associated Lab Samples:92574121003, 92574121013 Matrix:Solid Analyzed Gas Range Organics (C6-C10)mg/kg ND 5.9 11/29/21 14:11 4-Bromofluorobenzene (S)%92 66-131 11/29/21 14:11 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3471083LABORATORY CONTROL SAMPLE: LCSSpike Gas Range Organics (C6-C10)mg/kg 54.949.5 111 70-130 4-Bromofluorobenzene (S)%95 66-131 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 3471085MATRIX SPIKE SAMPLE: MSSpike Result 92574229002 Gas Range Organics (C6-C10)mg/kg 11771.3 139 70-14518.0 4-Bromofluorobenzene (S)%S213766-131 Parameter Units Dup Result Max RPD QualifiersRPDResult 92574121003 3471084SAMPLE DUPLICATE: Gas Range Organics (C6-C10)mg/kg ND 30ND 4-Bromofluorobenzene (S)%9091 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 30 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 662543 EPA 5030B EPA 8015C Gasoline Range Organics Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92574121001, 92574121002, 92574121008, 92574121009 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3471088 Associated Lab Samples:92574121001, 92574121002, 92574121008, 92574121009 Matrix:Solid Analyzed Gas Range Organics (C6-C10)mg/kg ND 5.9 11/29/21 14:39 4-Bromofluorobenzene (S)%92 66-131 11/29/21 14:39 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3471089LABORATORY CONTROL SAMPLE: LCSSpike Gas Range Organics (C6-C10)mg/kg 49.749.5 100 70-130 4-Bromofluorobenzene (S)%97 66-131 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 3471091MATRIX SPIKE SAMPLE: MSSpike Result 92574238003 Gas Range Organics (C6-C10)mg/kg 83.868.8 122 70-145ND 4-Bromofluorobenzene (S)%95 66-131 Parameter Units Dup Result Max RPD QualifiersRPDResult 92574238002 3471090SAMPLE DUPLICATE: Gas Range Organics (C6-C10)mg/kg ND 30ND 4-Bromofluorobenzene (S)%9090 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 30 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 662110 EPA 3546 EPA 8015C 8015 Solid GCSV Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92574121001, 92574121002, 92574121003, 92574121004, 92574121005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3468987 Associated Lab Samples:92574121001, 92574121002, 92574121003, 92574121004, 92574121005 Matrix:Solid Analyzed Diesel Range Organics(C10-C28)mg/kg ND 5.0 11/24/21 14:29 n-Pentacosane (S)%86 32-130 11/24/21 14:29 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3468988LABORATORY CONTROL SAMPLE: LCSSpike Diesel Range Organics(C10-C28)mg/kg 53.266.4 80 47-130 n-Pentacosane (S)%84 32-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 3468989MATRIX SPIKE SAMPLE: MSSpike Result 92574089001 Diesel Range Organics(C10-C28)mg/kg 66.685 76 10-133ND n-Pentacosane (S)%73 32-130 Parameter Units Dup Result Max RPD QualifiersRPDResult 92574109001 3468990SAMPLE DUPLICATE: Diesel Range Organics(C10-C28)mg/kg 5500 D6653010800 n-Pentacosane (S)%0 S40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 30 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 661928 SW-846 SW-846 Dry Weight/Percent Moisture Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92574121001, 92574121002, 92574121003 Parameter Units Dup Result Max RPD QualifiersRPDResult 92573830003 3468171SAMPLE DUPLICATE: Percent Moisture %13.1 N292514.3 Parameter Units Dup Result Max RPD QualifiersRPDResult 92574121003 3468645SAMPLE DUPLICATE: Percent Moisture %24.8 N202524.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 22 of 30 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 661998 SW-846 SW-846 Dry Weight/Percent Moisture Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92574121004, 92574121005, 92574121006, 92574121007, 92574121008, 92574121009, 92574121010, 92574121011, 92574121012, 92574121013 Parameter Units Dup Result Max RPD QualifiersRPDResult 92574109001 3468713SAMPLE DUPLICATE: Percent Moisture %23.2 N212523.4 Parameter Units Dup Result Max RPD QualifiersRPDResult 92574121013 3468714SAMPLE DUPLICATE: Percent Moisture %21.1 N232520.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 23 of 30 #=QL# QUALIFIERS Pace Project No.: Project: 92574121 BUTTERY & BEANERY 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. TNI - The NELAC Institute. ANALYTE QUALIFIERS The precision between the sample and sample duplicate exceeded laboratory control limits.D6 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. N2 Surrogate recovery outside laboratory control limits due to matrix interferences (confirmed by similar results from sample re-analysis). S2 Surrogate recovery not evaluated against control limits due to sample dilution.S4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 24 of 30 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92574121 BUTTERY & BEANERY Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92574121001 662110 662283T-1 A EPA 3546 EPA 8015C 92574121002 662110 662283T-1 B EPA 3546 EPA 8015C 92574121003 662110 662283T-3 A EPA 3546 EPA 8015C 92574121004 662110 662283T-3 B EPA 3546 EPA 8015C 92574121005 662110 662283D-3 A EPA 3546 EPA 8015C 92574121001 662543 662621T-1 A EPA 5030B EPA 8015C 92574121002 662543 662621T-1 B EPA 5030B EPA 8015C 92574121003 662541 662576T-3 A EPA 5030B EPA 8015C 92574121004 662106 662149T-3 B EPA 5030B EPA 8015C 92574121005 662106 662149D-3 A EPA 5030B EPA 8015C 92574121006 662106 662149T-2 A EPA 5030B EPA 8015C 92574121007 662106 662149T-2 B EPA 5030B EPA 8015C 92574121008 662543 662621D-1 A EPA 5030B EPA 8015C 92574121009 662543 662621D-1 B EPA 5030B EPA 8015C 92574121010 662106 662149D-2 A EPA 5030B EPA 8015C 92574121011 662106 662149D-2 B EPA 5030B EPA 8015C 92574121012 662106 662149L-1 EPA 5030B EPA 8015C 92574121013 662541 662576L-2 EPA 5030B EPA 8015C 92574121001 661928T-1 A SW-846 92574121002 661928T-1 B SW-846 92574121003 661928T-3 A SW-846 92574121004 661998T-3 B SW-846 92574121005 661998D-3 A SW-846 92574121006 661998T-2 A SW-846 92574121007 661998T-2 B SW-846 92574121008 661998D-1 A SW-846 92574121009 661998D-1 B SW-846 92574121010 661998D-2 A SW-846 92574121011 661998D-2 B SW-846 92574121012 661998L-1 SW-846 92574121013 661998L-2 SW-846 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 12/01/2021 05:18 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 25 of 30 Page 26 of 30 Page 27 of 30 Page 28 of 30 Page 29 of 30 Page 30 of 30