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HomeMy WebLinkAboutRA-1468_9329_CA_LSA_20040726_UNKNOWNL1 ~E~G~ July 26, 2004 Mr. Mickey Roberts NCDENR Division of Waste Management UST Section Raleigh Regional Oflice 1628 Mail Service Center Raleigh, NC 27699-1628 RE: Limited Site Assessment Report Phase II RAM #5 HWY 158 East Facility lD # 0-026626 Jackson, Northampton County, NC Incident No. 9329 CES Project No. 01-105 Dear Mr. Roberts: 857 West Main Street Murfreesboro, NC 27855 Phone: 252.398.4533 Fax: 252.398.4768 ,. / /' ' . ' J; I ' . / I ' . ' '/ . ...., ' -. -·~. ,~·?I ·-'.! :./ Enclosed please find a copy of the Phase II Limited Site Assessment Report for the above referenced site. Please contact me at (252) 398-4533 if you have any questions. Sincerely yours, CES ENGINEERING, PC Leigh Sumner Geologist COMPLIANCE ASSESSMICNT REMEDIATION Prepared by: Leigh Sumner Project Geologist LIMITED SITE ASSESSMENT PHASE II REPORT Red Apple Market #5 Highway \58 Jackson, Northampton County, NC Facility ID # 0-026626 By: CES Engineering, PC 857 W, Main Street Murfreesboro, North Carolina CES No. 08-240 July 26, 2004 Reviewed by: Mar Ha nmaier, P.E. ,~tfil:lf'Pto~ct Engineer ,·.'''~\-'\ CA,q0 '',,, ,, 0~ ..... ~.... '(/, .... .:-.·· ~s ·· ·v ' ·: ~ ··o~~if, . --; ~ " :'<>: ~--~ .. •Q J '(--• .. ··..,..; s ta:= : \_ ~ 022633 : I.U : -. . -.. •' ~,, ' • '<'{" .. ·. -..... •, .. , ""' .. "" :: . ' . ,. , .. ~ .. ·:. "' ·;'liGiN't-<(.: •• • -'-· .:.· ·'-<;'' .• ,.~, . •••••••• ..-.v ' ~. -c! "' r--..'( ,, . · . .-•,vc's f\r ,, • '• I \\\' '·'''""''' TABLE OF CONTENTS 1.0 SITE HISTORY 2.0 RISK ASSESSMENT 3.0 REGIONAL GEOLOGY 4.0 SITE GEOLOGY 5.0 DISCUSSION OF SAMPLING RESULTS 5.1 Groundwater Elevation Data 5.2 Groundwater Analytical Result.'i 5.3 Soil Analytical Results 6.0 CONCLUSIONS AND RECOMMENDATIONS 7.0 LIMITATIONS TABLES Table 1 -UST Information Table 2 -Adjacent Property Owners Table 3 -Groundwater Ele\'ation Data Table 4-Well Construction Data Table 5-Summary of Groundwater Laboratory Analytical Results Table 6 -Summary of Soil Laboratory Analytical Results FIGURES Figure 1 -Site Map Figure 2-Site Vicinity and Well Map Figure 3-Groundwater Elevation Contour Map Figure 4-C5-Cs Aliphatic lsoconcentration Map Figure 5-Benzene lsoconcentration Map Figure 6 -Soil Distribution Map APPENDICES Appendix A-GW/UST-8 Forms Appendix B-February 26,2004 Notice of Regulatory Requirements Appendix C-Risk Assessment Worksheet Appendix D-Property Tax Map Appendix E-Groundwater and Soil Laboratory Analytical and Chain of Custodies PAGE I 1-2 2 2-3 3-4 5 5-6 Limited Site Assessmentl'hase II Red Apple Market #5 NC llwy !58 Jackson, Norllwmplon Cmmty, Norlh Carolina 1.0 Site History CES, Engineering, P.C. July 26, 200.J Incident# 9329 CES # 01-/05 This report is prepared for Eastern Fuels, Inc., to summarize a Phase II Limited Site Assessment conducted at the Red Apple Market #5 Underground Storage Tank (UST) site. In September 1992, Coastal Environmental Services, Inc., (CES) conducted UST closure and assessment activities in conjunction with the removal of one 1000-gallon gasoline and three 4,000-gallon gasoline USTs. Soil in the immediate vicinity of tank was analyzed for total petroleum hydrocarbons (TPH) by methods 3550/5030. The contaminated soil was excavated vertically and horizontally until groundwater was encountered and laterally until TPH concentrations were below the laboratory detection limit. A new UST system was then installed (Appendix A). CES conducted a Phase I Groundwater Quality Assessment (August 1993) and a Phase II Groundwater Quality Assessment (October I 994) at the subject facility. The Red Apple Market #5 has been closed, the USTs have been pumped of contents and the site is currently for sale. On February 26, 2004 the NCDENR issued a Notice of Regulatory Requirements (NORR) to Eastern fuels. Inc. This letter is presented in Appendix B. A Phase II Limited Site Assessment was initiated. 2.0 Risk Assessment A Sensitive Receptor Survey has been included as Appendix C. Table 1 provides UST information and Table 2 provides a list of property owners within a 1500 foot radius of the site. A property tax map can be found within Appendix D. A water well survey was conducted. The Town of Jackson receives its water from two water supply wells. located on the accompanying property tax maps. These two water supply wells arc located outside the 1500 foot radius of the site, although a water storage Page 1 Limited Site Assessment Phase II Red Apple Market #5 NC/Iw.v/58 Jackson. Norrhampton CoUWI', Norrh Carolina CES, Engineering, !'.C. .JuZ1• 26, 200./ Incident # 9329 CES # 01-105 tank is located 200 feet from the tank bed and another located approximately 1400 feet from the tank bed. According to the NCDENR Public Water Supply Section, a Wellhead Protection Plan has not been established for the Town of Jackson. There arc no domestic supply wells within the 1.500' radius of this site. The Red Apple Market #5 has been closed and the property is currently for sale 3.0 Regional Geology The geology of North Carolina can be generally divided into two basic rock types-the unconsolidated sediments of the Coastal Plain located east of the Fall Line, and the crystalline rocks of the Blue Ridge and Piedmont Physiographic Provinces, located west of the Fall Line. Northampton County is located in the northeastern part of the state, in the Coastal Plain Physiographic Province. The Town of Jackson is situated on the central eastern part of the county, within the Coastal Plain Province. The Topography of the Coastal Plain can be dl..!scribed as mostly level, with elevations ? ' from 400 feet ncar the Fall Line t;Q'§a lt:vc\ feet near the ~;Geologically, the ~odland rea is within the Coastal Plain. Crystalline bedrock in this area generally consists of metamorphosed granitic rocks, which include granite, gneiss, and schist. The crystalline bedrock is covered by many layers of sand and silty clays, which separate the surlicial aquifer from deeper aquifers in the region. Most municipal water supplies arc drawn from these deeper aquifers fo public water location. The groundwater from the Woodland 'trea occurs in the surficial aquifer as well as deeper aquifers, which arc separated by confining layers of clay and silty clay. 4.0 Site Geology The facility is located within the Atlantic Coastal Plain physiographic provmce. Regionally, the entire area is underlain with a thick wedge of sedimentary deposits that Page 2 Limited Site Assessment l'hase II Red Apple Market #5 C£.'), Engineering. I'.C .July 26, 200.f Incident # 9329 CES # 01-105 NC lf11y 158 Jackson, Northampton County, North Carolina dip gently seaward. An extensive sequence of interbedded sands. clays and limesto.!!e's of Cretaceous to Tertiary age underlie the surlicial deposits. In Northampton County, the surficial deposits arc predominantly arenaceous and have an average thickness of forty feet. These deposits arc underlain by the Castle Hayne Formation or Tertiary age. The surficial deposits arc a common source of domestic water in the area. 5.0 Discussion of Sampling Results ~ To date, six North Carolina Type II monitoring wells and >~o.rth Carolina Type III monitoring well have been installed at th Pope Motors site The current assessment activities included a groundwater sample from each well along with one soil sample. A site plan map illustrating location of monitoring wells and the soil sample can he found as Figure 2. 5.1 Groundwater Eleva/ion Data Groundwater samples for this monitoring event were taken on May 27, 2004. Prior to sampling. the groundwater levels within each monitoring well were measured. The groundwater elevation data for the current sampling event is listed within Tahlc 3 and well construction information is listed within Table 4. Based on field data, the direction of groundwater flow during the May 27, 2004 sampling event was predominately to the northeast. A contoured groundwater elevation map illustrating these data is included in Figure 3. !'age 3 Limiled Sile Asse.ume/11 f'hase II Red Apple Markel #5 NC llwy /58 Jackson, Norllwmplo/1 Counly, Norlh Carolina 5.2 Groundwater Analvtical Results CES, Engineering, P. C July 26, 20o.J Incident # 9329 CES # 01-105 The samples were analyzed for volatile organics using EPA Method 602, 504.1, 625 and volatile petroleum hydrocarbons (VPH) and extractable petroleum hydrocarbons (EPH). A summary of the groundwater analytical data from the current sampling event is included in Table 5. A copy of the most recent laboratory analytical report for the groundwater samples is included in Appendix E. Based on the laboratory analytical data, constituent concentration levels were found above the North Carolina Groundwater Quality Standards (GWQS) within groundwater sampled from monitoring wells, MW-3 and MW-4. lsoconcentration maps illustrating contaminant concentrations above the GWQS can be found as Figures 4 and 5. Light Non-Aqueous Phase Liquids (LNAPL) was detected m monitoring well, MW-1 with approximately 3.30 feet of the liquid. 5.3 51oil Analrtica! Results The one soil sample was analyzed for total solids, volatile organics, VPH, and EPA Method 8260. A summary of the soil analytical data from the current soil sampling event is included in Table 6. A copy of the most recent laboratory analytical report for the soil sample is included in Appendix E. Based on the groundwater sampling results, a soil sample was taken in the proximity of monitoring well, MW-1, which was found to contain LNAPL. Also. in reference to the UST Closure Report (September 9, 1992), during closure activities, soil was excavated to Jab results Below Detection Limit (BDL) of <I 0 parts per million (ppm). Page .J Limited Site Asse.1·smellf l'hase II Red Apple Market 115 ,vc II»)' 158 Jack..wn. Nonlwmptrm Cmm(\'. North Carolina CES. Engineering, I'.C. .July 26, 200-1 Incident # 9329 CES # 01-105 Comparing the results of the analytical hydrocarbon fractions to the Maximum Soil Contaminant Concentrations (MSCC) for the toxicologically defined, the hydrocarbon fractions show contamination levels below standards. A distribution map illustrating contaminant concentration can be found as Figure 6. 6.0 Conclusions and Recommendations Based on a review of the information gathered during this Phase II Limited Site Assessment. CES Engineering concludes the following: • Groundwater has been impacted due to the release at this site. • LNAPL was found within one of the monitoring wells on site. • An ahove ground water storage tank is located within the 1500 foot radius of the site. • The soil and groundwater at this site is capped by the former Red Apple Market # 5 building and pavement for most of the area. The Red Apple Market #5 has been closed and the site is currently for sale. 6.0 Limitations This report is based on a limited number of samples and chemical analyses. The conclusions presented in this report arc based only on the observations made during this investigation and data provided by others. The report presents a description of the subsurface conditions observed at each monitoring well location during this investigation. Subsurl~1ce conditions may vary significantly with time, particularly with respect to groundwater elevations and quality. Conclusions and recommendations set forth herein arc applicable only to the l~1cts and conditions described at the time of this report. Pugc 5 Umiwd Sire Assessment Phase II Ned Atlf!{e Markel 115 NC 1/u:r 158 .Jackson. Northampton County, North Cam/ina CES, Engineering, I'.C July 26. 200.f Incident # 9329 CES # 01-105 In performing its professional services, CES Engineering, PC uses that degree of care and skill exercised under similar circumstances by members of the environmental profession practicing in the same or similar locality under similar conditions. The standard of care shall be judged exclusively as of the time these services arc rendered and not according to later standards. CES Engineering, PC makes no express or implied warranty beyond its conformance to this standard. CES Engineering, PC shall not be responsible for conditions or consequences arising from relevant facts that were concealed withheld or not fully disclosed for this report. CES Engineering. PC believes that all information contained in this report is factuaL but no guarantee is made or implied. !'age 6 Tank Size No. (gallons) I 1.000 2 4.000 J 4.000 4 4.000 Tank Size No. (gallons) I 4.000 2 6,000 J 10.000 Table I UST Information Red Apple Market #5 NC Highway !58 Jackson, Northampton County NC Date Installed Unknown Unknown Unknown Unknown Date Installed 1992 1992 1992 Date Remond Tank Or Closed In Place Construction 1992 Steel 1992 Steel 1992 Steel t992 Steel UST Information Red Apple Market #5 NC Highway 158 Jackson, Northampton NC Date Removed Tank Or Closed In Place Construction N/A Fibcrstecl N/A Fiberstecl N/A Fibcrstccl Last Previous Contents (if Contents anv) Gasoline N/A Gasoline N/A Gasoline N/A Gasoline N/A Last Previous Contents (if Contents any) Kerosene N/A Gasoline N/A Gasoline N/A GIS Pin Number 4966-54-343 I 4966-54-0701 4966-54-0607 4966-54-0604 4966-54-0640 4966-54-0516 4966-54-5806 4966-54-5713 4966-54-5615 4966-54-4670 4966-54-4545 Table2 Adjacent Property Owners Red Apple Market #5 NC Hwy 158 Jackson, Northampton County NC Property Owner Name Mailing Address Eastern Fuels, Inc. POBox 1386 Ahoskie. NC 27910 David and Mary Bridger PO Box 592 Ahoskie. NC 27910 John McKellar PO Box 868 Jackson. NC 27845 RJ White, III 1599 Vaughan Creek Pendleton. NC 27862 Northampton Co. PO Box 637 Jackson. NC 27845 Frank White PO Box 446 Jackson, NC 27845 Janie Lewis PO Box 37 Jackson. NC 27845 Janie Lewis PO Box 37 Jackson. NC 27845 John R. Mitchell 54 Pine Lane Windsor, Ya. 23487 Northampton Co. PO Box 63 Jackson. NC 27845 POBox614 Town of Jackson Jackson. NC 27845 Distance from Water Site to Source Domestic Well City Water NIA City Water NIA City Water NIA City Water NIA City Water NIA City Water N/A City Water NIA City Water N/A City Water NIA City Water N/A NIA City Water Distance from GIS Pin Number Property Owner Name Mailing Address Water Site to Source Domestic Well 4966-54-5505 Felton Turner Jr. PO Box 398 City Water N/A Jackson, NC 27845 4966-54-5545 Felton Turner Jr. PO Box 398 City Water NIA Jackson. NC 27845 4966-54-5587 Alice M. Warner PO Box 201 City Water N/A Jackson, NC 27845 4966-54-6884 William Cooley POBox416 City Water N/A Jackson, NC 27845 4966-54-6671 JC and Winston Callahan Ill P0Box412 City Water N/A Jackson. NC 27845 4966-54-8844 BH Harrell PO Box 365 City Water N/A Jackson, NC 27845 4966-54-8631 Brodie Harrell Jr. 1>0 Box 96 City Water N/A Jackson, NC 27845 4966-54-0329 Lawrence Vaughan PO Box 26 City Water NIA Jackson. NC 27845 4966-54-0379 Lawrence Vaughan PO Box 26 City Water N/A Jackson, NC 27845 4966-54-1472 Northampton Co. PO Box 637 City Water N/A Jackson. NC 27845 4966-54-1430 Northampton Co. PO Box 637 City Water N/A Jackson. NC 27845 4966-54-1398 Northampton Co. PO Box 637 City Water N/A Jackson, NC 27845 4966-54-123 7 Northampton Co. f>O Box 637 City Water N/A Jackson. NC 27845 4966-54-0207 Farmers Gin Co. Inc. PO Box 703 City Water NIA Jackson, NC 27845 Distance GIS Pin Property Owner Name Mailing Address Water from Site to Number Source Domestic Well 4966-54-0256 Northampton Co. PO Box 637 City Water NIA Jackson, NC '7845 4966-54-003 I Lawrence Vaughan PO Box 25 City Water NIA Jackson, NC 27845 4966-54-3324 Town of Jackson POBox614 City Water NIA Jackson, NC 27845 PO Box 614 Water Approximately 4966-54-4304 Town of Jackson Storage Jackson, NC 27845 Tower 200 feet 4966-54-3340 Jackson Vol. Fire Department PO Box 545 City Water N/A Jackson. NC 27845 4966-54-4410 Carolina Telephone and Telegraph 6100 Sprint Parkway City Water NIA Ahoskie. NC 27910 4966-54-3246 Vcrnice Long PO Box 230 City Water N/A Rich Square, NC 27869 4966-54-3129 Viola Doles 2330 51n Ave. Apartments City Water NIA New York, NY 10037 4966-54-2072 Robert Keer PO Box 691 City Water N/A Jackson, NC 27845 4966-54-4392 Larry Moses PO Box 805 City Water NIA Jackson, NC '7845 4966-54-5390 Lloyd Martin PO Box 651 City Water N/A Jackson, NC 27845 4966-54-6249 Harold Miller 567 Miller Trail City Water N/A Jackson, NC 27845 4966-54-730 I Wilbur Crawley PO Box 506 City Water N/A Jackson, NC 27845 4966-54-8306 Paul Calvert 5100 Dorsett Ave. City Water NIA Cherrv Chase, MD 20815 Distance GIS Pin Property Owner Name Mailing Address Water from Site to Number Source Domestic Well 4966-53-4613 Bain Cotton Co. PO Box 632 City Water N/A Jackson. NC 27845 4966-53-1691 Bain Cotton Co. PO Box 632 City Water N/A Jackson. NC 27845 City 4966-53-2387 Bain Cotton Co. PO Box 632 Water/Water Approximately Jackson, NC 27845 Storage 1400 feet Tank 4966-53-209\ Boones Fann Supply PO Box 428 City Water N/A Jackson. NC 27845 4966-53-7569 Bain Cotton Co. PO Box 632 City Water N/A Jackson, NC 27845 4966-64-1387 Northampton Co. ABC Boarri PO Box 277 City Water N/A Jackson NC 27845 4966-64-3317 James Barnes 6864 NC HWY 305 City Water N/A Jackson. NC 27845 4966-64-5314 Amicus Investments, LLC PO Box 3425 City Water N/A Greenville. NC 27836 4966-64-5213 Farrow & Sons, LTD PO Box 807 City Water N/A Jackson. NC 27845 4966-64-5384 Amicus Investments, LLC PO Box 3425 City Water N/A Greenville, NC 27836 4966-64-73 68 Eddie Mason PO Box 233 City Water N/A Jackson. NC 27845 4966-64-7302 Town of Jackson P0Box614 City Water N/A Jackson, NC 27845 4966-64-725 8 Eddie Mason PO Box 233 City Water N/A Jackson. NC 27845 4966-64-7139 Buster Faison PO Box 361 City Water N/A Jackson, NC 27845 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-64-7173 Buster Faison P0Box361 City Water N/A Jackson. NC 27845 4966-64-80 14 Buster Faison P0Box361 City Water N/A Jackson. NC 27845 4966-63-7933 Percy and Althea Henderson 44 Hillcrest Terrace City Water N/A East Ora~ge. NJ 07018 4966-63-5000 Percy and Althea Henderson 44 Hillcrest Terrace City Water N/A East Orange, NJ 07018 4966-63-3978 Napoleon Grant PO Box 951 City Water N/A Jackson. NC 27845 4966-63-4935 Charles Benthall POBox 154 City Water N/A Conwav. NC 27820 4966-63-5901 Eddie & Novella ~vlason PO Box 233 City Water N/A Jackson. NC 27845 4966-63-6915 Dorothy Jones PO Box 494 City Water N/A Jackson. NC 27845 4966-63-6808 Eddie & Novella Mason PO Box 233 City Water N/A Jackson. NC 27845 4966-63-6802 Pearl Grant 1913 Callaway Street City Water N/A Tet'!}ple Hills, MD 20748 4966-63-7831 Mary Rispee 1519 W Street SE City Water N/A Washington, DC 20020 4966-63-6721 Eleanor Harris PO Box 334 City Water N/A Jackson. NC 27845 4966-63-5754 Carlily Joyner Heirs P0Box413 City Water N/A Jackson. NC 27845 4966-63-4842 Robert & Mary Davis PO Box 472 City Water N/A Jackson. NC 27845 4966-63-3669 Hattie Boone Heirs 1736NC Hwy45 S City Water N/A Cofield. NC 27922 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-63-1484 Pontiac Plyv.:ood, Inc. 5829 Countryside Road City Water N/A Wilson. NC 27896 4966-63-4611 Ellis & Lottie Joyner 1 008 Edgewood Road City Water N/A Philadelphia, PA 19151 4966-63-5506 Mason Hendrick Heirs 80 I Cambridge Court City Water N/A Roanoke Rapids. NC 27870 4966-62-6719 Harold lbrasher 710 Sign Pine Road City Water N/A Chesapeake. Va. 23322 4966-34-8836 Betty Leigh Lee 1747 Powder Hom Terrace City Water N/A Woodbridge, Va. 22191 4966-34-9835 Peggy Bullock Bright PO Box 402 City Water N/A Jackson, NC 27845 4966-34-9878 Elmo Cordle PO Box 339 City Water N/A Seaboard. NC 27876 4966-44-0806 Leslie & Lois Bullock PO Box 402 City Water N/A Jackson, NC 27845 4966-34-963 I Ronald & Jerilyn Boone PO Box 607 City Water N/A Jackson, NC 27845 4966-34-6585 Strickland Associates. Inc. PO Box 373 City Water N/A Roanoke Rapids. NC 27870 4966-34-8229 New Dixie Oil Co. PO Box 779 City Water N/A Roanoke Rapids. NC 27870 4966-34-5298 Jean Boone PO Box 7 City Water N/A Jackson. NC 27845 4966-34-7093 Newsome Oil Company 1503 W I Om Street City Water N/A Roanoke RaQ_ids. NC 27870 4966-34-9023 Newsome Oil Company 1503 W lOt Street City Water N/A Roanoke Rapids, NC 27870 4966-44-1838 John & Derother Thomas PO Box 182 City Water NIA Jackson. NC 27845 GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-44-2899 John & Derother Thomas I ;_o Box ~~~ 27845 City Water N/A 4966-44-3895 Luther & Virginia Staples PO Box 424 City Water N/A ,_ . NC 27845 4966-44-4859 Trustees Protestant Episcopal Church I PO Box 6\3 NC 27845 City Water N/A 4966-44-4899 Trustees Protestant Episcopal Church I PO Box_~~ 27845 City Water N/A 4966-44-5859 Trustees Protestant Episcopal Church PO Box 613 City Water N/A NC 27845_ 4966-44-6896 Carl E. Witt PO Box. ~~327845 City Water N/A 4966-44-9819 Barbara Bowers 6929 Folger Drive City Water N/A ~NC28270 4966-44-9800 Barbara Bowers '. Fol~%g~~;70 City Water NIA 4966-44-9785 Barbara Bowers 6929Folg%g~~;70 City Water N/A 4966-44-7793 Barbara Bowers 6929 Folger Drive : NC 28270 City Water N/A 4966-44-6697 Ruby Storey ~~:h ~CR~;~69 City Water N/A 4966-44-6660 James Odom P0Box312 City Water N/A . NC 27845 4966-44-6564 James and Doris Odom PO Box 3~~ 27845 City Water N/A 4966-44-7589 Double S. Inc. 1 4o8 ~' . N'~~;~69 City Water N/A 4966-44-7698 Barbara Bowers I c• 'Folg%g;i~;70 City Water N/A Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-44-7793 Barbara Bowers 692.9 Folger Drive City Water N/A Charlotte. NC 28270 4966-44-9608 Mary Outland PO Box 410 City Water N/A Rich Square, NC 27869 4966-44-8576 Doyle Taylor PO Box 1203 City Water N/A Newport. NC 28570 4966-44-9506 Futrell Phannacy, Inc. PO Box 768 City Water N/A Jackson. NC 27845 4966-44-9526 Harold Lee Massey PO Box 206 City Water N/A Jackson. NC 27845 4966-44-9546 George & Jeneane Drewette 3727 Mt. Carmel Road City Water N/A Jackson. NC 27845 4966-44-9586 Northampton Co. Fann Bureau PU Box 645 City Water N/A Jackson. NC 27845 4966-44-2030 Selma Jameson PO Box 236 City Water N/A Jackson, NC 27845 4966-34-7093 Newsome Oil Co. 1503 w 10 Street City Water N/A Roanoke Rapids, NC 27870 4966-34-9023 Newsome Oil Co. 1503 w 10 Street City Water N/A Roanoke Rapids, NC 27870 4966-44-3223 RJ & Lillian Riggs PO Box 462 City Water N/A Jackson, NC 27845 4966-44-4295 Northampton Co. POBox637 City Water N/A Jackson, NC 27845 4966-44-5377 Northampton Co. Museum, Inc. PO Box 664 City Water N/A Jackson, NC 27845 4966-44-6465 John Odom 45 River Drive City Water N/A Passaic. NC 07055 4966-44-6480 James & Alice Wesley 9668 NC Hwy 305 City Water N/A Jackson. NC 27845 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-44-7400 Joe & Shirley Joyner PO Box 443 City Water N/A Jackson. NC 27845 4966-44-7339 Mary Bowers 5213 Chandler Street City Water N/A Bethesda. MD 208 I 4 4966-44-7360 Mary Bowers 5213 Chandler Street City Water NIA Bethesda. MD 20814 4966-44-8309 Jean Boone PO Box 7 City Water N/A Jackson, NC 27845 4966-44-8329 Edith Lorra Ramsley 934 Occoneechee Neck South Road City Water N!A Jackson, NC 27845 4966-44-8359 Harold & Shirley Wray PO Box P City Water N/A Gaston, NC 27832 4966-44-93 18 Harold & Shirley Wray PO Box P City Water N!A Gaston, NC 27832 4966-44-9359 Harold & Shirley Wray PO Box P City Water N/A Gaston, NC 27832 4966-44-9226 Harold & Shirley Wray PO Box P City Water N/A Gaston. NC 27832 4966-44-8276 Harold & Shirley Wray PO Box P City Water N/A Gaston. NC 27832 4966-44-8236 Fanners Gin Co. Inc. PO Box 703 City Water N/A Jackson, NC 27845 4966-44-8206 Farron & Sons LTD PO Box 807 City Water N/A Jackson. NC 27845 4966-44-7237 Town of Jackson POBox614 City Water N/A Jackson, NC 27845 4966-44-6267 Fanners Gin Co., Inc. PO Box 703 City Water N/A Jackson. NC 27845 4966-44-6065 VEPCO (NC Power) Roanoke Rapids, NC 27870 City Water N/A Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-44-9182 Eastern Fuels, Inc. PO Box 1386 City Water N/A Ahoskie, NC 27910 4966-44-0090 Newsome Oil Co .. Inc. 1503 W I om Street City Water N/A Roanoke Rapids. NC 27870 4966-43-4962 Fanners Gin Co .. Inc. PO Box 703 City Water NIA Jackson, NC 27845 4966-43-3615 Stuart F. Bowers PO Box 308 City Water N!A Jackson, NC 27845 4966-43-3588 Stuart F. Bowers PO Box 308 City Water N/A Jackson, NC 27845 4966-43-6452 L.F. & Marian Pearce I 1419 Soward Drive City Water N/A Kensington, MD 20895 4966-44-2030 Selma Jameson PO Box 236 City Water N/A Jackson, NC 27845 4966-43-7216 Lottie Bell Joyner PO Box 803 City Water NIA Jackson. NC 27845 4966-43-6125 Rosanna Joyner PO Box 396 City Water N/A Jackson. NC 27845 4966-43-9404 Willie & Luther West 888 South 19rn Street City Water N/A Newark, NJ 07108 4966-43-9511 Midway Land Developers, Inc. 888 South 19 Street City Water N/A Newark, NJ 07108 4966-43-9539 Midway Land Developers, Inc. 888 South 19rn Street City Water NIA Newark. NJ 07108 4966-43-8546 Midway Land Developers. Inc. 888 South 19 Street City Water N/A Newark, NJ 07108 4966-43-8527 Novello Branch PO Box 426 City Water N/A Jackson, NC 27845 4966-43-7588 Midway Land Developers, Inc. 888 South 19 Street City Water N/A Newark, NJ 071 08 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-43-763 I Alpha & Omega Holy Temple 2084 State Hwy 27 City Water N/A New Brunswick. NJ 8902 4966-43-8668 Maizie Boone 888 South 19 Street City Water N/A Newark. NJ 07108 4966-43-8775 Midway Land Developers, Inc. 888 South 191n Street City Water N/A Newark. NJ 07108 4966-43-8872 Midway Land Developers, Inc. 888 South 19m Street City Water N/A Newark, NJ 07108 4966-43-9874 Janie Harris PO Box 574 City Water NIA Jackson, NC 27845 4966-43-7944 Fanners Gin Co .. Inc. PO Box 703 City Water N/A Jackson, NC 27845 4966-42-8948 Gary Bridger:. 3500 School House Lane City Water N/A Charlotte, NC 28226 4966-55-5915 Jackson Lions Club PO Box 453 City Water N/A Jackson, NC 27845 4966-55-5710 Timothy & Cheryl Boone PO Box 508 City Water N/A Jackson, NC 27845 4966-55-5515 Jerry and Judy Beasley PO Box 672 City Water N/A Jackson, NC 27845 4966-55-54ll Henry Harris Jr. 331 Carlton Drive City Water N/A Chapel Hill. NC 27516 4966-55-5229 William & Margaret Martin PO Box 5 City Water N/A Jackson, NC 27845 4966-55-3016 Gary & Pamela McCullough 3424 Chardmore Drive City Water N/A Matthews, NC 28105 4966-55-2025 Paul & Dixie Harrell PO Box 266 City Water N/A Jackson. NC 27845 4966-55-2296 Paul & Dixie Harrell PO Box 266 City Water N/A Jackson. NC 'J7845 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-55-1240 Garland & Traci Storey POBox216 City Water N/A Jackson. NC 27845 4966-55-0320 Jackson Methodist Church PO Box 121 City Water N/A Jackson. NC 27845 4966-55-0422 Jackson Methodist Church PO Box 121 City Water N/A Jackson. NC 27845 4966-55-0427 Jackson Methodist Church PO Box 121 City Water N/A Jackson. NC 27845 4966-55-4047 Paul Barrett Jr. PO Box 623 City Water N/A Jackson. NC 27845 4966-55-5008 Duncan Jones PO Box 338 City Water N/A Jackson. NC 27845 4966-55-5068 Willie Sames 613 Drexel Drive City Water N/A Rocky Mount, NC 27803 4966-55-6018 Branch Banking & Trust Co. POBox 1847 City Water N/A Wilson. NC 27894 4966-55-6088 Jean C. Boone PO Box 7 City Water N/A Jackson. NC 27845 4966-55-7078 James & Bonnie Boone PO Box 535 City Water N/A Jackson, NC 27845 4966-55-8168 Mary Burgwyn PO Box 72 City Water N/A Jackson. NC 27845 4966-55-8457 Mary Burgwyn PO Box 72 City Water N/A Jackson. NC 27845 4966-66-5149 E.W. Lewis PO Box 768 City Water N/A Jackson. NC 27845 4966-45-4808 J.A. & Alexis Boone PO Box 29 City Water N/A Hatteras. NC 27943 4966-45-4737 Ruth Dean PO Box 223 City Water N/A Jackson. NC 27845 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-45-2724 Barbara & Travis Pickerell PO Box 66 City Water N/A Jackson, NC 27845 4966-45-0673 Larry & Sally Bullock PO Box 172 City Water N/A Jackson. NC 27845 4966-45-0574 Helen Stephenson POBox 115 City Water N/A Jackson. NC 27845 4966-45-04 76 William Fleetwood PO Box 385 City Water N/A Jackson, NC 27845 4966-45-0399 Elizabeth King POBox 112 City Water N/A Jackson. NC 27845 4966-45-13 I 0 Harold & Marry Miller 567 Miller Trail City Water N/A Jackson, NC 27845 4966-45-1232 I larry & Paula Marriner PO Box 373 City Water N/A Jackson. NC 27845 4966-45-1156 Sharon Johnson PO Box 786 City Water N/A Jackson. NC 27845 4966-45-1066 Alvin & Connie Wells 300 W Calhoun Street City Water N/A Jackson. NC 27845 4966-35-7007 Ronald & Jerilyn Boone PO Box 607 City Water N/A Jackson. NC 27845 4966-35-7077 Ronald & Jerilyn Boone PO Box 607 City Water N/A Jackson. NC 27845 4966-35-8047 Jack & Shirley Britt PO Box 174 City Water N/A Jackson. NC 27845 4966-35-9047 Joseph & Debra Beasley PO Box 826 City Water N/A Jackson. NC 27845 4966-45-7646 Trustees of Jackson Baptist Church General Delivery City Water N/A Jackson. NC 27845 4966-45-6427 Trustees of Jackson Baptist Church General Delivery City Water N/A Jackson. NC 27845 Distance GIS Pin Water from Site Number Property Owner Name Mailing Address Source to Domestic Well 4966-45-7331 Trustees of Jackson Baptist Church General Delivery City Water N/A Jackson. NC 27845 4966-45-8395 Jackson Methodist Church POBox 121 City Water N/A Jackson. NC 27845 4966-45-7107 Heather Liesey POBox 171 City Water N/A Jackson. NC 27845 4966-45-7102 Douglas & Krista Miller 414 North Church Street City Water N/A Jackson. NC 27845 4966-45-6094 William Beale III PO Box 245 City Water N/A Jackson. NC 27845 4966-45-7087 William Beale III PO Box 245 City Water N/A Jackson. NC 27845 4966-45-R068 William & Sallie Futrell PO Box 768 City Water N/A Jackson, NC 27845 4966-45-9099 William & Judy Gossip POBox712 City Water N/A Jackson, NC 27845 4966-45-3506 Jackson Baptist Church PO Box 445 City Water N/A Jackson, NC 27845 4966-45-3453 Debra Johnson Gay PO Box 2 City Water N/A Jackson, NC 27845 4966-45-3397 Mary Elizabeth Bacher 412 Cheadle Loop Road City Water N/A Seaford, VA 23696 4966-45-3228 R.G. & Ella Bowers PO Box 404 City Water N/A Jackson, NC 27845 4966-45-3213 Barbara Bowers 6929 Folger Drive City Water N/A Charlotte, NC 27270 4966-45-3126 Eleanor Pruden PO Box 583 City Water N/A Jackson, NC 27845 4966-45-2075 Protestant Episcopal Church Trustees PO Box 613 City Water NIA Jackson, NC 27845 CwC36 C5-Cs Sample ID Date Aliphatic Aliphatic ~gn ~gil MW-1 05/27/04 MW-2 05/27/04 <100 <100 MW-3 05/27/04 <100 430 MW-4 05/27/04 120 440 MW-5 05/27/04 <100 280 MW-6 05!27104 <\00 <100 MWD-7 05/27/04 <100 <100 North Carolina;.~. Grouncf.mter rj{f(;fi[y: Sidndwd< (GWOS//iii!i; 93.860 <20 Table3 Summary of Groundwater Analytical Results Red Apple Market #5 NC Highway 158 Jackson, Northampton County. NC C,-Cn C,-Cto MTBE DIPE Benzene Aliphatic Aromatic Jlg II ~gn ~gn ~gn ~gn Toluene ~gn Light Non-Aqueous Phase Liquids <100 <100 14 <5.0 <1.0 <5.0 130 <100 <1.0 <5.0 46 <5.0 120 <100 <1.0 <5.0 <1.0 <5.0 270 180 <1.0 <5.0 <1.0 <5.0 <100 <100 6.6 <5.0 <1.0 <5.0 <100 <100 <1.0 <5.0 <1.0 <5.0 -1200 42,000 200 70 I 21 Ethyl-Xylenes EDB benzene ~gn ~gil J.&g /1 <1.0 <3.0 <0.010 <1.0 5.1 <0.010 1.9 5.1 <0.010 <1.0 <3.0 <0.010 <1.0 <3.0 <0.010 <1.0 <3.0 <0.010 29 530 0.004 Well Number MW-1 MW-2 MW-3 MW-4 MW-5 MW-6 MWD-7 Total Depth Screen Interval (ft) _(ft) 13 3-13 18 8-18 17 7-17 16 6-16 16 6-16 16 6-16 35 30-35 TABLE 4 Monitoring Well Data Red Apple Market #5 NC Highway 158 Jackson. Northampton County, NC LNAPL Depth to Thickness (ft) Water (ft) 3.30 9.80 Not Detected 9.30 Not Detected 6.35 Not Detected 9.75 Not Detected 10.95 Not Detected 12.85 Not Detected 10.80 Relative casing Elevation (ft) 100.00* 98.99 98.77 98.41 101.47 99.53 98.89 Note: All elevations surveyed to an assumed datum of 100' at MW-1 Relative Groundwater Elevation (ft) 90.20 89.69 92.42 88.66 90.52 86.68 88.09 Sample!D GP-1@ 8' Afaximum Soil Contaminant COnCe11iraiions (MSCC/jmglkg) Date 06/16/04 Residential Industrial Commercial Soil to Water Sample ID GP-1@ 8' 1\laximum Soil Contaminant Concentrations Table 5 Summary of Soil Sample Results Red Apple Markel #5 NC Highway 158 Jackson, Northampton County NC C9-C12 Aliphatic ,n. C9-Cto Aromatics J1g /kg p- Isopropyltoluene f1g /l<g n- Propylbenzene Jlg/kg 47 38 0.012 0.014 9386 9386 /56 245,280 2-15.280 -1.088 3255 3255 2 n-Butylbenzene sec- Butylbcnzene Date "g /kg J1g /kg 06/16/04 0.020 0.064 Residential /56 /56 Industrial -1088 -1.088 Commercial (,11SCC) (mglkg) Soil to Water -1 2 Isopropyl benzene "g /kg 0.011 1.56-1 -10,880 2 0 )'i ' ' u COASTAL ENVIRONMENTAL PROJECT LOCATION MAP SERVICES, INC. Figure: 1 Site: RAM #5 Date: 9-23-92 Scale: 1 "~2,000' Drawn B : U.S.G.S. w PROPERTY OF TOWN OF JACKSON JACKSON FIRE DEPARTMENT ~ -- "' 0. y 5 --·---- - -_ _[__~~~-I f-. ~ '-:..' PROPERTY OF CAROLINA TELEPHONE& TELEGRAPH COMPANY I I I I I I I I I I I I I RED APPLE MARKET# 5 :VtW-4 s -·--·-·-' s 0 MW-1 i\1W-2 ~ ''·""" GMO<~NE I FORMER { GASOLINE c UST's 11 MWD-7~ s SMW-3 I I I I I I I I I ~ -_j _____ -·---·--_____ _) U.S. ROUTE# 158 CES ENGINEERING, PC 857 W. MAIN STREET MURFREESBORO, NC 27855 PHONE: (252) 398-4533 FAX: (252) 398-4768 LEU END S GROUNDWATER MONITORING WELL LOCAl ION ~ TYPE!IIDEEPWELL 0 SOIL Sfu\U'LE LOCATION !'ROPER"! Y LINE EXCAVATION BOUNDARY W WATER STORAGE Tfu"-'K ~ ~0 210 ~-' :,CALli IN FEET NORTHAMPTON COUNTY COURTHOUSE 1 DRAWN BY: D. FRIEDMAN DATE: 07/26/2004 CHECKED BY: SCALE: AS SIIOWN DRAWING NO: s MW-5 REVISIONS NO. DATE s MW-6 LA\\' ENFORCE~,tENT BUILDING AND JAIL FIGURE 2 SITE PLAN 07/26/2004 RAM#S JACKSON, NC PROPERTY OF TOWN OF JACKSON JACKSON w FIRE LA \V ENFORCEMENT DEPARTf..·IENT -BUILDING AND JAIL oc a N .------- "' 0 --I ~ -, ·-·--. -I------!!..' I :;;: !..:..) -f" I s 0 I I MW-! Ms-2 I I- I I p 89.69 - PROPERTY OF CAROLINA !:!..' I RED APPLE I Q TELEPHONE & I/ 1~.000 GASOLINE I TELEGRAPH COMPANY I MARKET# 5 I I ~ 14.000GASOLINEI I I "' I " I FORMER 0 ~ )~ffiE < I 0 /\lW-4 § I s .:;;_ 1-P~ lj I 88.66 86.68 I SMW-3 I s MW-6 I --'-----·--·-· - - -_.J2~2_j~ -) 89.00/ U.S. ROUTE# I 58 90.00 91.00 \ I 90.52 \ NORTHAMPTON s M\\'-5 COUNTY 90.00 COURTHOUSE DIRECTION OF 89.00 \ WATERFLOW 91.00 LEGEND S GROUNDWATER MONITORING \.\'ELL I.OCATION DRAWN BY: D. FRIEDMAN REVISIONS FIGURE 3 CES ENGINEERING, PC • TYPE I!! DEEP WF.LL DATE: 0712612004 NO. DATE 857 W. MAIN STREET 0 SOIL SAMPLE LOC,\TION CHECKED BY: Groundwater Flow Elevation MURFREESBORO, NC 17855 --PROPERTY LINE SCALE: AS SHOWN Map (in feet) PHONE: (252) 398-4533 ~ EXCAVATION BOUNDARY W WATER. STORAGE TANK DRAWING NO: 07/26/2004 FAX: (251) 398-4768 k 10 20 I RAM#5 ........ --SCAI.Ii IN FEET JACKSON NC PROPERTY OF TOWN OF JACKSON ~ JACKSON w FIRE LAW ENFORCEMENT DEPARTMENT ~ BUILDING AND JAIL "' c N - ~ - "' ~ "' I ---·-., -i------; ~ ·-·- I \---_j ~l LNAPL -/': I ill 0 I "' I ~1\\'-1 ~1\\'-2 I !-- I ill <100 1 0 I "" mg/1 I UJ PROPERTY OF CAROLINA I Cl RED APPLE TELEPHONE& I MARKET# 5 I~ .000 G,\SOLINE l\ I TELEGRAPH COMPANY I ~ I~.OOOGASOLINEI ~~ I w I FORMER (iASOLINE z I usrs I M\\'-4 . I I ill I 440 mg/1 MWD-7~ I <100 mg/1 -\---<IOOmg/1 iiiMW-J I ill I MW-6 -'-_ _ __ 430 mg!!J ---·---·-·- U.S. ROUTE# !58 / 280 mg/1 NORTHAMPTON ill MW-5 COUNTY COURTHOUSE l LEGEND DRAWN BY: D. FRIEDMAN REVISIONS ill GROUNDWATER MONITORING WELl. LOCATION DATE: 07/26/2004 NO. DATE FIGURE4 CES ENGINEERING, PC ~ TYPE Jl1 DEEP WELL .. Cs-Cs 857 W. MAIN STREET 0 SOIL SAMPLE LOCATION CHECKED BY: MURFREESBORO, NC 27855 PROPERTY LINE SCALE: AS SHOWN 07/26/2004 -- ~ EXCAVATION HOUNDARY PHONE: (252) 398-4533 W WATERSTORAGETA.'<K DRAWING NO: RAM#5 FAX: (252) 398-4768 k 10 20 JACKSON, NC I •11111111 =-:=.:J SCALE IN FEEl' PROPERTY OF TOWN OF JACKSON JACKSON w FIRE LAW ENFORCEMENT DEPARTf..·tENT 02 BUILDING AND JAIL "' N - ~ - "' 0 I ~ -·--, -1---------"' I I ·--_j !:.:...' --LNAPLG) I !'< I !II • ~ "' I :-.1 \\'-\ ' I 1- <1.0 I 0 I "- mg/1 1 ~ PROPERTY OF CAROLINA I RED "PP ' " ---0 TELEPHONE & I MARKE-l i# 5 I ' I TELEGRAPH COMPANY I ~ ' I \ . I FORMER !~ GASOLINE I MW-4 USTs I !II I I <1.0 mg/1 MWD-7~ I <1.0 mg/1 <1.0 mg/1 !'JlMW-3 I !II I MW-6 -'---j6~g!l _j ----·-------·- ~-11\ U.S. ROUTE# 158 -= - <1.0 mg/1 NORTHAMPTON !II MW-5 COUNTY COURTHOUSE l S GROUNDWA"! . WELl. LOCATION [IJ I BY ___[>_ CES ENGINEERING, PC ~ TYPE Ill DEEP \\'ELI. NO. DATE FIGURE 5 857 W. MAIN STREET G) SOIL SA,\WLE LOCATION I BY: Benzene I soconcentration Map ~ .... AS Si MURFREESBORO, NC 27855 - -PROPERTY LINE 07/26/2004 PHONE: (252) 398-4533 ~ EXCAVATION BOUNDARY WWA<ER~ ;NO: RAM#5 FAX: (252)398-4768 JACKSON, NC N C9-C12 Aliphatic 47 mgfkg C9-Cw Aromatics 38 mgfkg p-lsopropyltoluene 0.012 mgfkg n-Propylbenzene 0.014 mglkg Jsopropylbcnzene 0.011 mglkg n-Butvlbcnzcne 0.020 mglkg sec-B~Jtylbenzenc 0.064 mglkg PROPERTY OF CAROLINA TELEPHONE & TELEGRAPH COMPANY U.S. ROUTE# 158 LEGEND w -,- I I I I I I I I I I I I PROPERTY OF TOWN OF JACKSON RED APPLE MARKET# 5 .\1\\'--1 !II JACKSON FIRE DEPARTMENT ,-- M\\'-1 !II 14.000 GASOLINE I ~ 14.000 GASOL:NE I FORMER ~ GASOLI0.'E USTs MWD-7'ill! SMW-J I I --'--·---·-·---·----------__j NORTHAMPTON COUNTY COURTHOUSE ! DRAWN BY: D. FRIEDMAN !II .\IW-5 I I -_I I I I I I I I "' 0. ;.. "' ~ "' ~ U) ;.. 12 "'-' Q REVISIONS CES ENGINEERING, PC 857 W. MAIN STREET MURFREESBORO, NC 27855 PHONE: (252) 398-4533 FAX: (252) 398-4768 S GROUNJJWA'JER MONlTORJN<O WELL LOCAl ION 'ill TYPE [JJ !lEU' WELL DATE: 07/26/2004 NO. DATE 0 SOIL SAMPLE LOCATION PROPEIU Y LINE CHECKED BY: SCALE: AS SHOWN EXCAVATION HOUJ\'DARY W WATER STORAGE TANK ~ ~0 10 •"' I .. ' DRAWING NO: SCALE IN FEET !II .\1\\'-6 LA IV ENFORCEMENT BUILDING AND JAIL L__ ____ l FIGURE 6 Soil Distribution Map 07/26/2004 RAM#5 JACKSON, NC I (GW/~ST~B) . ._ . · · Notification For All Underground Storage TanJis [New & Up-graded] *. ·. · . · . ·. . ·; · * No!e: 1} ;NeW'' means Usl's ins!alled alter12/221SS. ·. . . . · · · · · · . 2) "Upgraded" means UST's upgraded Ia meet Federal and/or S!ale Regulations. FOR TANKS IN RETURN COMPLETED FORM TO "N.C. Oep:. Ernirormonl, Health, 8 Natu"al Resc..xces Division of Erlllironmenlaf WigmtJGourdwa!er Section P.O. Box 29535 STATE USE ONLY l.D. NUMBER -------'---'---1 NC Raleigh, NC 27626-0535 Telephone(919)733-8486 DATE RECEIVED . I. I. I . GENERAL INFORMATION.-· . . . ·' No#fk:stloo b requlrod by Fedarol law-for IIIII undef'ground ta-lks lhBt hEMt boon U:IIOd to store rvgutallod BUbstnnoots 8lnee January 1, Hl74, that 11ro In lhe ground as af May 8, tgat;, or that are brought Into uso ahcf May 8, 1!il65. The infommlioo roquosWd Is ruqulred by Section tl002 af lhe Rasouroo Cotulervntion and Roeovory Act, (RCRA). as amend~.· . ·. . . . The p-Ynary PJIPOSil: of !tis ro~tiorl prog:am · is tl b::ata and. eval.tala ~ larils !tnt sbre or ~ stJrod poroleun or hazam. ous Sl..lbstarY:es. It is; e~ lhat lha Rormation you p-oWje ...;I be based oo rea:sJJI"I3bly 8V<Iiable rocotds., or. n no abse.-.::e o1 sUch records; yoo..r ~-belief, or recolection · Who Must Nolify1 Soclion 9002 ol ACRA, as amcoded, reqUrcs flal t.nCs:s exempled, ~IS ot I.Kdergrou-xj Larl<s "tlal sbo feg.A.u:.d s<b- stances mn rorify OOsig"laled Stato Or local a~ncies of lha e~~ of 11-cit tW;s.. C>.o.ncr meatl:i; (a) in lhe case of an lnde<go.nd sb"age tlri\ n we on NoYember e, 1964, or brought r.n use aher that dale, any person ¥.otlo ov.ns an l.Obgroo..-.:1 sb"ago lark uso..>d br lha storage, u;e, or ~ c1 reg.Jab:l Stbs1ances. am (b) n m.~ o1 .• 8nr ~ st>rage tarl<. in uso before NoYerrbe.-a, 1984, but n:l lorgcf in tGe on t\31 dab, any porsoo v.Oo ownad Sldl" lark in'med".aiOiy beloro idle dsconlir-u- ation of it; 1£6. Whst Tanks ha hdudGd? M t.nebyrutrd S10«1g0 lark is; deinQd as any ono or oontinalion of bOO fla! (1) is; used to COr1lain an ao::u-nulalion ol "reg.Aa~ ~ • am (2) M'OSC vo1um (llld!.dng c:orne<;:IOd ~ pPi1g) G 10'Y. or Iron;) benealh tha go..nl. Soo-e ~ am U"lderg-ourd tark; slorirg gasol'ne, used ul. dmel ~~ ir"th;lrial 5I» vents. pest;:::ides, herbicid<!s or· lmgants. · · What Tenks Aro Exduded? Tar+:s ~from t-c g<oln:l are rd. Slbjed: tl roiicalion. Oher WkJ exdudcd tom notificafiOn a--o: 1. tarm 0( residenlial Wils ol 1,1 00 galbns 0( less capocily used lor sbi-g m:Jb fld b n::MIOOI!I!COcial pu-poses; 2. tJri<s o1 1,1 co galoos « less capacity used kif storing Mating oil lor CDn- Sl.fllllive 1m on m ~ wrero sbod: City tf{g Type of <:N.nx {Ma!k all lh:!t.<JWy ~ Current 0 State Ot l.ocal Gov't 0 Former 0 Fede!-al Gov~ (GSA facility r.o. no. -~--' """'' ! 0 Private or Corporate 0 Ownership Uncertain 3. trdergo!.n1 siOI<Jga tJnks ol Iron;) 1tn1 1,100 ga.&on capac:ey used b- Sb"i-lg haattJg oi lor ~ tee 00 idle prot"TUis whore Slorod by fou' or lewer ~- 4. septc tlnks; . S. pPelilo taalitics (ordu::lilg g31herilg !nos) mgula~ Ulder he Nab.Ral Gas Pipeline Safety Ad ol 19613, or na Hazardous l..icp:.id Pipeli-\6 Safety Ad ot 1979, or ¥4-idl G an·.~ ~ taclay rog.ta.~ trner Stile law.>; 6. Sl.rlace ~. pits, Jl<.lf1ds, 0( lagoons; 7. sbm WilEr or wast> watlr ooloc1on sr-;uns: ·a~~ cari<s: . • ~ liquOd r.tpo;; Ot as.wciatxl gat!"le<rg lines dreclly relabd t:1 ol or gas proo..::tion · ard galhe~ ¢eraion'3: 10. SIOr.lge tar*s sirualed n an trnerg:o!Xld aroa (such as a basement, ceDar, rrOnewoc-king, dtitl. shalt. or Vmel) ~ lho st:lfage tarll G situated upon or ob:J~ the su-facc of lhe loor. ' Whot Sl.bstances Are Co'o'Orod? Tho roification roqti~nents.-l.a¢)' t> U"'defgroo..oj sbo"aga tanks thai .::onlain rogUatcd wbstll10aS.. This fidudcs at""( ~ defined, as hazan;lous n _seCtion 101 (1-4) o1 hi ~ . ~tar· ~-Compensalixt, and Uabiity Ad. of 1980 (~. wilh tie elWeplion ol t-ooo St.bstan:::es rBjJ.tatid or haz.ardous waste U"ldar Slbliti.J C of RCRA.. It also incll.dcs petroloxnt. e.g .. al.de oi or 1UPf tactioti !hom of v.t0ct1 6 5qtjd m starda.rd oorditions of ~ am pc9SSl.ll) (00 d:lgees Fahn:Jrilail and 1-4.7 pooods par sq..we h:::h aOOoltJIB). What ~ Are Covcrod? The mi5ca6on ~ aWY tl tnve been taken ovt ol oper.~lion aMr Jaruaty 1, 1974, b.ll Slll in f1e g-oood, rn.z;t ro~fy by. May e, 1986. 2. ONrers ....to birg Uldoo]roun:l st:1rage tarirs no ~ atcr May e, 1986. fTV>I. oolify ""'ffi 30 days of brif9r"1 tha tan1os int> uso. Penaltie5: Any OWI""U' who knowlingly falls to fiOtify or -..bmlts false ~ormation ahaU bo .sutJroct to 11 dvll penalty not to exoood $10,000 for OIICh tank fOt" which notlficetlon Ia fiOt glv«< or for which. tabe lnf«maaloff Is submitted. • The North Carolina Gar-a Statutos 143-215.94C 19CitJfNs thut tank ioo5 bo paid 00 oxnrnetdaf Ul"lder1;;Jround stonrge tllnks. lh1s lncltJcles OJ ~ New UST Installation c=J UST Up-gada Notification ~ Leak [)etedion Certification New tanks ard piping are those installed after Oecembar 22. 1988. Existing tanks ard pPing are those ~ on 01: before Deoorrber 22, 1988. I ' V. DISCR/Pr/ON OF ALL NEW OR UP-GRADED USTs AT lHIS FACILITY Tank ldcntiftcatlon No. e.g., (ABC-123), Arbitrarily Assigned Sequential · Number (e.g., 1,2.3--l "' 1. Age (Yoors) 2 Total Capacity (Gallons) 3. Materials ol ConstnJctl<ln (Mark one [!]) Steel C<lrx:rer.e Fiberglass Reinloroed Plastic O:hef, Please Spocit,o 4 Internal Proteclioo (Marl< on that .apply II] I Cathodic ProleCtion Interior Uring (e.g., cpoq resins) F"oogas_-; ReO-IIorced Plaslic Coated 5. Extemnl Protection (Malt: oil that apply 0 ) CathodiC Prolcelion Painled (o.g., asphaltic) Re;nb!t;:ed Plastic Coated 6. Piping·: """" Olher, Ploase Specify (MarK olllt18t apply 0 l Galvinized Sr.eel Fb:lrg~. Reinlorced f'ta.slic Ca!hodic.aly· PmiCCICd Othef. Ploase Sp!Oty 7. Substoooe Curl"nHy or lDs1: Stored In Grootcst Quantity by Volume (Mark Dll that .apply {Dl -\"" a Emp<y b. Petrolc<.Jm ' ' Diesel Kerosene Gasoline {i-d<.dClg alcohol tkrds) _, lJscd Oi Olher. Please Spoci/y c. HDUII""Cious Substance Phase ln<kae Narre o1 Pri"lcirnl CERClA So.bstm:e OR . ~I Abstract ServCc (CAS) No. d. Tark St:J<eS a rni:<IU<e ol Slbstaro:es Tank No. Tank No. Tank No. Tank No. I Ol. .3 New tlew t/~()) +ooo ~,m /O,CXYJ - 1:::=>;;::21 .JO?""<;l t::>=0< I --- ,. .· .. Tank No. 1. New Installations Refer To Title 15A North Carolina Administrative Code Chapter 2 Subchapter 2N. A. The installer has been certified by the C. Installation inspected and certified E. Manufacturer's installation work check-lists has been completed. tank and piping manufacturers. by a registered engineer. B. Installer certified Or licensed by the D. Installation inspected and approved F. Another method allowed by State ag:"">· Please specify. State agency. by State agency. Tank Identification Number Tank No. Tank No. Tank No. Tank No. Tank No. 2. Release Detection A. Manual tank gauging E Groundwater monitoring H. Automatic line leak detectors I. Une tightness testing B. Tank tightness testing and inventory controls C. Automatic tank gauging F. lnterstititial monitoring/double walled tank/piping G. Interstitial monitoring/secondary barrier J. Other method allowed by State Agency. D. Vapor monitoring Please specify. 3. Protection A. Saaificial Annode C. FRP Tanks/Piping E. Steel Clad F. Internal Uning G. None B. Impressed Current .·D. Coated TankNo._L_ TankNo.__il_ No._3_ Tank Tank 4. Spill and Overfill A. Catchment Basins B. Automatic Shutoff Devices C. Overfill Alarms 0. Ball Float Valv·es E. Nono No. No. Tank No. Tank No. Overfill Device Codes (above) .0301 Method' _ __..j'jl..l'fRlS=-"--_LI@=c,'ST,_~p=u,IJ::D:.._ ___________ _ Insurer:--------------------------------- Asheville Regional OHice 59 Woodfin Place Asheville. N.C. 28801 (704) 251·6208 Winston-Salem Regional Office 8025 North Point Blvd. Winston-Salem, N.C. 27106 (919) 761-2351 Mooresville Regional Office 919 N. Main St. ,. Mooresville. N.C. 28115 (704) 663-1699 . Raleigh Regional Office 3800 Borrell Dr. Raleigh. N.C. 271JJ9 (919) 733·2314 "'j'" Foye!tevllle Regional OHice. Wochovlo Bldg. Suite 714 Foye!tevllle. N.C. 28301 (919) 486-1541 I ·~UNS"'C' ~~ 0 e D!3notes Regional Office Locol!on .. North Carolina Department of Environment, Health & Natural Resources . · Division of Environmental Management · 03/91 Groundwater Section Washington Regional Office 1424 Carolina Ave. Washington. N.C. 27889 (919)946-6481 Wilmington Regional OHlce 127 Cardinal Dnve Extension Wilmington. N.C. 28405-3845 (919)395-3900 RETURN COMPLETED FORM TO: NC DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT I UST SECTION STATE USE ONLY 1637 MAlL SERVICE CENTER RALEIGH, NC 27699·1637 1-0.11> ______ _ ATTN: REGISTRATION & PERMITTING Dat• RIICelwcl'----- PHONE (919) 733-8486 FAX (919) 715-1117 Underground Storage Tank (US1) system ownam and oparatom are required by Federal law (42 U.S.C. 6g91a) to pmvldo notification for all UST systoms thnt wera in the ground on or after May 8, 1986, unless taken out of operation on or before January 1, 1974. In addition, registration of commercial USTs In usa on or after January 1, 1989 Is ne[;Bssary to comply with state law (N.C.G.S. 143-215.94C). A UST system owner Is: (a) In the case of a UST system In use on November 8, 1984, or brought into usa after that data, any person who owns o UST system used for stomge, use, or dispensing of regulated substances; and {b) tn the GSSa of any UST system In use before November 8, 1984, but no longer In use on that date, any person who owned such UST Immediately before tile dlsmntinuaUon of Its use. A UST systom operator is any person In control of, or having raspon.slbilily for, tho dally operation of a UST sy5tem. Tho primary purpose of this no~fication program is to obtain information on UST system loc:Jtions, ownornhip, oonstrucllon, product stored, leak detection and corrosion protection methods, etc. and to facilitate permltting and the payment of annual operating fees. It Is expected that the information provk:led win be bnsed on reasonably available records, or, in the absenoa of 5Uch records, personal knowledge, belief, or raconedion. Which USTs are Included? Regulated and/or commercial USTs, including tho fot!O'Ning: Petroleum USTs used to storo or resell prrn:luct (e.g. motor fuels, jet fuels, waste oil, kerosene, varsol, tmnsmlssion fluid, mineral spirits, gosohol, etc.) Heating oil USTs > 1,100 gallons (gals) ~~ USTs > 1,100 gals Emergency generator USTs Hydraulic lift USTs • Oil-water separator USTs (0011tainlng petroleum In amounts> 1% of tank capacity) • Hazardous substance USTs > 110 gals (e.g., alcohols, naphthalene, dry cleaning fluids, antifreeze, fonnaldahyde, hexane, ate.) Which tanks are excluded? Certain tanks are not lncludod in these notification requirements. Theso tanks Include tho fol!ow!ng: srnnll home heating oil and farm tanks(::> 1,100 gals), largo heating oil tanks(> 1,100 gals) If used to heat four or fower households and located on premises whera used, septic !<Inks, storm water or wasta water collection systoms, flow-through process tanks, and tanks situated in an underground area (such as a basement, cellar, mine, shaft, vault or tunnel) If the tank is situated upon or above tho surface of the floor. Restrictions: Restrictions on the Installation and placement of ragulatad ~talledwlthln 100 foe! of a public water ~~1'5A_ NCAC 18C. ystem may be lnstallodwlthln 50 feet of any otller well used for huffian COOsurrlption. UST systems between 100 feet and 500 feet of a public water supply weR and UST systems between 50 feet and 100 feet of any other well used for human consumption must moet tha requirements for . secondary containment pursuant to 15A NCAC 2N .0300. UST systems within 500 feet of any surface wolarwith HQW, ORW, WS-1, WS-11 and SA classifications must meat secondary oontalnment requlraments pursuant to 15A NCAC 2N .0300. '. .. !' \ -~ . . · . INST~UCTJONS Please type or print all !terns except signature. This form must be completed by an owner or operator for each facility containing UST systems. If more than six (6) UST systems are owned at a facility, photocopy the necessary addiHonal sheets and staple to this form . . I. OWN.ER 10FIU5Ts. . . \ II. OPERATOR OF USTs ·· I. I . . · ;;;nqto Stalo Zip Code 3'3;;1, -$0;;1.1 ______ _ Phone Number Federnl Tax ID# or Social security II ~ Check here if 'Real" Proper_ty Owner of Site Type of UST owner (check all lhat apply): 0 SrntoG"'t 0 Local Gov't r r.<:T..R ~ Private/Corporatu 0 Federal Gov't GSA Facility 10 ~~'L--------------- Foder.~l Tax 10# or Social Security# .,,,·~;·••~·-•·.,· ,,.,.,. __ , ·.~ •'>, '<'1'·1'~'',!(!•'~":-:--··;'-"'': ,., -• '• ,. •••,•.·, . ''''.1••'•", '''-'•" .·~.,,.,,,,,_,-·~·~·v .. ,;t'.·";' , ....... ,· .. ,,··-·h':'.:· , .... '·'"" ""''"···' •'"'' ... "\:..•'·-.· ,·"·'? >,"''1"'''0 1 .. ·· -· • 1 -;···'~r"' ·,·: ..... · t·· .~:-~---~-. -·111. LOCATIONOFUSTs',,· . •,.··,. , ,, .... ·' '· ·· .. ,,1 ·: .·:;v~:·· t.'_. .. ~:· : ... · .• ·;· •.•• ;._. u'. 'f.'-,J.';. '."'.:!·:· ··.:::.:1 ::·:·: ~ ;:; ·-·":,;.•-',; .: ·:.. ,:-,._· •.. :·.~ ..• : ,•· -' Facility Name or Cornp[)ny Street Address Co<m~ City Slate Zip Code I< 1•~---------------------Phone Nuriltier Facility ID Of known) ________ _ 0· Existing UST (UST installed on or before D· New UST (UST installed after December 22, D· LD Cortlflcatlon (Notification of compliance with leak detection (LD) requirements) 0· "Upgrade" NotiflcaUon (Additlon of corrosion protectlon (CP) and spiiVovertill equipment) 2. Total dapacity (gallons) 3. Product stored a) Petroleum b) A. SW' FRP B. sw Stool E OWS!ool C. SW SteeVFRP D. OW"' FRP F. OW S!eo.!ff.~ A _... ..L ... _/ G. Other_f-:l.~l~ H u~known •sw == Slnglo-watted ''OW"' Double-walled ' Indicate number of regulated tanks at this location Indicate number of all tanks nt this location Check box if tanks are locatod on land within D· an Indian reservatlon or on other Indian lands Are any UST systems at this fucility located within 500 feet of a water supply welt? 0 Yes o,., 0· Existing Facility with UST system not previously registered (Penni! required [soo Fee Payment Instructions on Page 4]) 0· Amendment of a previous UST-8 (Complote applicable lnfonna~on only) D· Change of Ownersh~ (A "Change of Ownership" fonn (UST-15) must acoomp811y this fonn. Failure to complete a UST-15 will result In no effective charga of ownership status Tank No. A. SWFRP B. SWSteel C. SW Copper D. SWPVC E SW SteoVFRP F. DWFRP Tank No.___ Tank No. __ _ G. OWSteel H. OW PVC L OW SteeVFRP J. OthorkCUi~LG)~- K. Unknown 4. Piping system Tank No. ---Tank No. ___ Tank No. ---Tank No. ---Tank. No ---Tank No. ___ Uso piping system codes (listed below) P. Pressunz od system s Suc!1on system E uropean suction systGm 0. Other (specify): 5. Certlflcat!on of Installation (Refer to 15A NCAC 2N .0301) [Use all codes that apply]. Must be completed by UST system installer: Tank No. ---Tank No. ---Tank No. ---Tank No. __ Tank No. ___ Tonk No ---Usa lnstnllatlon codes (listed below) . Date lnstallaUon completed A. The installer has been certified by tank and B. Installation inspected end certl!ied by a c Manufacturer's Installation work check list piping manufacturers registered professional engineer has been completed. OATH: I certify that the lnformatfon conCilmlng Installation provided in Part V. Item 4 {above) is true to tha best of my OOiiaf and knowlodge. Installer: Print Name Jobli~e """""" N~ Company Address Signature D"• 6 Leak dctoctlon (LD) [use any rode or combination of codes that apply] [Refer to 15A NCAC 2N .0504 and .0505] Use LD codes Tank No. --Tank No. ---Tank No. ---Tank No. __ Tank No. ___ Tank No. --- (listed below) Tank PiolnQ Tnnk Pieing Tank PloinQ Tank PI Ina Tank Piol11t1 Tflnk Pil]r_19_ - Dale LD lnitlatod A Periodic tank lightness testing (TTl)" G. Interstitial monitonng l. Electronic line leak detectOf (ELLD) B. Dally Inventory control (I C)"" (Secondary barrier} 0. Other method allowed by State Agency c Automatic tank gauging (ATG) >< Aulomatic nne leak detectoro (AllD)""" (Must specify) D. Vapor monitoring every 14 days· L Uno tightness testing (L TT) ~ -E Ground\.vater monitoring every 14 days J. Manual tank gauging (MTG)"* .. X. Exemption for "European Stylo" F. lntorstiHnl monitoring K. Statistical inventory reconciliation (SIR) suctiOn piping per 40 CFR 280.41(b)(2)0-v) (Double walled tank/piping) . A Is not a stand alone method and must be used with B or J . A with B is only allowed up to 10 years after tank Installation or addit!on of corrosion , proloclloll, whichever is later. .. B Is not o stand alone method and must bo used with A . ... For pros:Jurizod piping, H must be used with I. •··• J may bu Llsod as a stand alone method only for tanks 550 go lions or less in size. J may be used with A for tanks 551 to 2000 gallons in slzo. JwithA Is onl allowed up to 10 years after tank Installation or addition of corms ion protection, whlchmror Is Inter. 7. Carras ton protection (CP) [use any code or combination of codes that apply] [Refer to 15A NCAC 2N .0301 and .0302] Usa CP.codos Tank No.'____:__.....:_.: Tar1k NO. ---.Tank No._. __ Tank No. ---Tank No. ---Tonk No. ---(listed below) I p;''"" I Piping I p;""' I pq,;, I p;p;"' I p;,,,., T~k Tank T~k TMk TMk Tank I I I I I I ~te _CP 1ns~lled A. Sacnfidal anodos ,, liltemallin1ng . B. linprossllifcurront "' 'Olher(spodfy) c; FRP tank/piping· N. Nons· F::'i Stbei/FRP' liST -11 8. SpiiUoverfUI Usa codes Tank No --Tank No. ---Tank No. ---Tank No. ---Tank No. ---Tank No. ___ I iii~ted below) Date Installed A. Catchment basin B. Automatic shutoff device c Overfill alann D. Ball float valva N. None 8. Out of oper<J.tlon UST systems: ' Tank No. ___ Tank No. ---Tank No. ---Tank No. __ Tank No ---Tank No. --- Date pommnently ciosed (~ or ftl wtlh oolld, Inert material) Date temporary closuro began 10. Stage I vapor recovery: Tank No. ---Tank No ---Tank No. ---Tank No. ---Tank No. ---Tank No. --- Use vapor recovery codes (listed below) Dnte installed A. """"''' B. Dual point c. Not required' 'Stage I vapor recovary equipment must be installed for all applicable gasoline USTs. [Note: itm following gasoline USTs are~ required to have Stage I vapor rocovery: <l) tanks that are 550 gallons in capacity or less, b) tanks that am 2,000 gallons In capadty or loss-'ll!l.were Installed before July 1, 1979, and c) tanks at facilities that have a combined throuuhput of less than 50,000 gallons per yearj. VII.· FINANe lA~ RESPONSIBILITY (for Regulated P~troleum USTs ONLY} The financial responsibility regulations ( 15A NCAC 20} requlro that avvners and operator.> of regulated petroleum USTs assuro the availability of funds to pay for assessment and cioanup costs in tho event of a leaking tank*. The payment of annual tank operating fees Into the State Trust Funds fulfills a major portion of the financial responsibility requirements. However, to completely fulfdl the requirements, additional funds must be assured by one or more of the mechanisms listed below. The amount of additional financial responsibility required (at a minimum} Is tho sum of the '3rd Party {$100,000.00)" and "Cleanup {$20,000.00)" Stato Trust Fund doductlbles plus a scaling factor The State Trust Fundsmav not be used to cover the amount of the daductlblos. (Check all financial responsibility mechanisms that apply): 0 Self..Jnsuranca I:J Corporate guarantee 0 Insurance and risk retention group coverage 0 Surety bond 0 Lollar of Credit 0 Insurance pools 0 Escrow a=unt Polley #s Q Local government bond rating test 0 Local government financial test 0 Local government guarantee 0 Local government dodlcatod fund 0 N~ 0 Other Insurers "Fodernl and State governments owning regulated petroleum UST systems are exempt . . VIIi. 'cERTIFICATION .AND 1AcKN'oWLEOGEMENT (Read and Sign After 'completing Sections 1-VII) ol I I • I have personalty examined and am familiar with the Information submi!!ed in this and all attachlid documents. I believe that the submittod Information Is true, accumta, ond complete. In addition, I cortif{ that all applicable State and fedora! requirements have been complied with. Check all that apply: )A. •I am the owner of the USTs at this facility 0 ·I am the operator of the USTs atthts facility If signing as an officer of a corporation, represent11tlve of a public agency, administrator of an estato, or as having power of attorney, you must pro~ a copy I the legal documenzat proves you can legally sign In such capacity. ' · · ~. _Car_QQ.~t:-St!ut"-~ _\;;;!-~1-o3 Slgnaturo Official Title ------,. Dnta Pcnaltlns: Pursuant to N.C.G.S.143-215.94W any UST system owner or oporalor wtio knowingly fails to noUfy or submits false lnfonnatlon shall be subject to !l civil penalty not to exceed $10,000 per day, per vblation. . -.. ··--"""""\""''·"··--'·'-.' ., . .-....... -~· .. _., ... ·---,·~ -... , .. . . . . .. ... .; PAYMENT OF. ANNUA.L UST OPERATING FEES .:· . . ... · . If this form Is being used tii notif.j DWM OfUSTs Which have not been previously registered, annual operating fees may be due. ·. • · · ' : Contact us at (919) 733-1308 to determine the amount of fees that are due. .. ' · · · · ' . . A check (made payable to D_ENR-UST) for the annual operating fees must be submitted wllh th!s form . , -.. J. • -' ... ,,,:_ ••• ,.P... •. . . ... . .. . ·-~ , '· , ':· ... ·_ . ·, .:J . . . . .. NA NCDENR ~~vii:h Cctru:irJd Depdrtrn8nt of Envlror1rn8tll 811d i~aturoi Resourctls Michael F. Easley, Governor Eastern Fuels, Inc. P.O. Box 1386 D!VlSlOI" OF WASTF: M,\N.\GF.MFNT UJ'I Uh.K.~I{UlJr' U :S'J UI{AtJ~ I AI\ K SVCTII)N February 26, 2004 Ahoskie, North Carolina 27910 Re: Notice of Regulatory Requirements !SA NCAC 2L .OIJS(c) William G. Ross JL, Secretary Risk-based Assessment and Corrective Action for Petroleum Underground Storage Tanks Red Apple Market #5 Highway !58 East Jackson, North Carolina Northampton County Incident# 9329 Dear Sirs: On February ·26, 2004 the incident manager of the Raleigh Regional Office-Underground Storage Tank Section reviewed the incident file for the above referenced site. The review confirms a release or discharge from a petroleum underground storage tank (UST) system at the above-referenced location. Records indicate that you are the owner of this UST system. This Jetter is a standard notice explaining the actions you must take as a result of the release or discharge in accordance with North Carolina statutes and rules. The UST Section oflhc Division of Waste Management administers the state's rules for USTs and the required response for petroleum releases. Those rules are located in Title 15A, Subchapter 2L and Title 15A, Subchapter 2N of the North Carolina Administrative Code (NCAC). As a responsible party, you are required to comply with the release response and corrective action requirements of 15A NCAC 2L .0115(c), which include the requirements established in 15A NCAC 2N. Listed is a general description of actions you must take to comply with State rules. For a detailed. description of your requirements please refer to the enclosed rules and the most recent version of the UST Section guidelines for assessment and corrective action. The guidelines are available on the Internet at http://ust.enr.state.nc.us or may be purchased from the UST Section for a fcc of $8.50. To purchase a copy of the guidelines, please send a check made payable to DENR to: 1628 Mail Service Center, Raleigh, North Carolina 27699·1628 Phone: 919-571-4700\ Fax: 919-571-4718\ Internet www.enr.state.nc.us/ENR One North Carolina /Vatttrall!f An Eqll(jl Opportunity/AflirmaUve A{~ ion Ernployer-50% RcGycleJ\ 1()% Post Consumer Paper DENR!DWM!UST Section 1637 Mail Service Center Raleigh, NC 27699-t637 Required Actions: 1) If you have not already done so, you must take immediate action to prevent any further release of the regulated substance into the environment and to identify and mitigate any 1iLc, c.\!Jlu:.iuu aml va~ur ha~.an.b; remove any rree product; and comply wJth tile requirements of Rules .0601 through .0604 and .0701 through .0703 and .0705 of Subchapter 2N; 2) Incorporate the requirements of 15A NCAC 2N .0704 into the report to be submitted in accordance with 15A NCAC 2L .0115 (c)(3) or (c)(4), whichever is applicable (see Item #3 below). This shall constitute compliance with the reporting requirements of !SA NCAC 2N .0704(b ); 3) If it can be demonstrated that localized soil contamination was cleaned up at the time of tank removal, you may submit a Soil Contamination Report in accordance with 15A NCAC 2L.0115(c)(3). The Soil Contamination Report must demonstrate that the soil remaining in the sidewalls and at the base of the excavation is located in the unsaturated zone and does not exceed either the soil-to-groundwater or the residential maximum soil contaminant concentrations, whichever are lower. A Soil Contamination Report is not appropriate for sites where contamination is situated directly on top of bedrock or once a tank closure excavation has hCen back-filled. In both cases, a Limited Site Assessment Report is. required. A Soil Contamination Report, if applicable, is due in this office within 90 days of the date of this letter. Upon approval of this report, the Department may issue a letter indicating that no further action related to this incident is required; or, 4) If the requirements of 15A NCAC .0115(c)(3) cannot be met as described in Item #3 above, submit a Limited Site Assessment (LSA) Report in accordance with 15A NCAC 2L .0115(c)(4), containing infonnation needed by the Department to classify the level of risk to human health and the environment posed by the discharge or release. The LSA Report is due in this office within 120 days of the date of this letter. Based on a review of the infonnation submitted in the LSA, the Department will classify the risk of the discharge or release as high, intenncdiate or low. At that time, the Department will also classify the land use of the site as either residential or industrial/commercial. You will be notified of the risk and land usc classifications once review of your LSA Report is completed. 5) Please note that before you sell or request a "No Further Action" determination for a property that has not been remediatcd to below "unrestricted use" standards, you must file a Notice of Residual Petroleum ("Notice") with the Register of Deeds in the county whcrc.the property is located (NCGS 143B-279.9 and 143B-279.11 ). Unrestricted usc standards for groundwater and soil arc the groundwater quality standards and interim standards contained in !SA NCAC 2L .0202 and the residential maximum soil contaminant concentrations established in 15A NCAC 2L .0115, respectively. The Notice must first be approved and notarized by the UST Section prior to conveyance of-a property or prior to receiving a "No Further Action" detcnnination, whichever occurs first. The Notice must contain a legal description of the property containing the source of contamination and legal descriptions of any other properties that you own (or control) that are contaminated by the release. The Notice must include appropriate land use restrictions for these properties. In addition, the Notice must identify all other properties {adjacent, adjoining, downgradient, etc.) on which contamination is known to exist at the time the Notice is prepared. If contamination is located on more than one parcel or tract, '''"' t '~T ~pet;"':",...,",. -"q'1~:-r tj...,.,•.., ro""·"·O,.;te ''"''"""~ _.,,.. n1·'' '""~" ''''·'p'---'.1 't>-_,. •'···-'·'--.•: . "'~ --~ --•·-·' •••-J • • -••-·•·-'-•--'''t' ~,. .,,_.t' ~• t'''"'' u~ p•~ '"~'--'-'\.a~• '''"' ''''""''"' is filed with the Register of Deeds, a certified copy of the filed Notice must be submitted to the UST Section. Additional guidance including the language and format of the Notice is available by calling this regional office or visiting the UST Section web site at http :I lust. enr. state.nc. us. If you believe that any of the information requested above has already been submitted, please notify Mickey Roberts of the date, title, and content of the documents that contain the information. Your prompt attention to the items described herein is required. Failure to comply with the State's rules in the manner and time specified, may result in the assessment of civil penalties and lor the use of other enforcement mechanisms available to the State. Each day that a violation continues may be considered a separate violation. If you believe you arc not the responsible party notify the UST Section 1Yithin 15 days of the date of this letter. Please note that performing assessment and cleanup work that is not required under 15A NCAC 2L.Oll5 is not reimbursable from the Commercial or Noncommercial Leaking Petroleum Underground Storage Tank Cleanup Funds. If you have any questions regarding the actions that must be taken or the rules mentioned in this letter, please contact Mickey Roberts of the Raleigh Regional Office at the letterhead address and at (919) 571-4700. If you have any questions regarding trust fund eligibility or reimbursement, please contact the UST Section Trust Fund Branch at (919) 733-8486. Sincerely, Mickey Roberts Incident Manager cc: Coastal Environmental Services, Inc.-P.O. Box 772, Ahoskie, NC 27910 Northampton County Health Department RRO Incident File Limited Site Assessment-Receptor Information A. SITE INFORMATION DATE OF REPORT: 07/26//04 Facility /.D.: 0-026626 UST Incident Number (ifknoll'llj: 9329 Site Name: Red Apple Market #5 Site Local ion: NC llwy 158 West Neuresi City/Town: Jackson County: Northampton Co way UST Owner: Eastern Fuels, Inc. Address: IIWY 42 W, P.O. Box 772, Ahoskie, NC 27910 Phone: (252) 332-2061 UST Operator: Eastern Fuels, Inc. Address: HWY 42 W, P.O. Box 772, Ahoskie, NC 27910 Phone: (252)332-2061 Property Owner: Eastern Fuels, Inc. Address: HWY 42 W, P.O. Box 772, Ahoskie, NC 27910 Phone: (252)332-2061 Property Occupant: None-For Sale Address: Phone: Consultant/Contractor: CES Engineering, P.C. Address: 857 W. Main Street, Murffccsboro, NC 27855 Phone: (252) 398-4533 Release Information Date Discovered: 1992 Latitude: 36" 23' 22" Estimated Quantity of Release: Unknown Cause of Release: Unknown Source of Release (e.g., Piping/UST): UST Longitude: 77• 25' 22" Sizes and contents of UST system(s) from which the release occurred: One (I) 1000 -Gallon UST-Gasoline Three (3) 4,000-Gallon UST-Gasoline B. RISK CHARACTERIZATION Limited Site Assessment H.isk Classification and Land Use Form Part I Groundwater/Surface WatcrNapor Impacts High Risk 1. Has !he release contaminated any water supply wet! including any wei/used for non-drinking purposes? YES~ 2. is a water supply well usedfiJr drinking water located within 1,000 feel of the source area of/he release! YES~ 3. is a water supply well not usedfiJr drinking water (e.g., irrigation, \+'ashing cars, industrial cooling water,f/1/illg swimming pool.~) located within 250 feet oft he .wurce area of !he release? YES~ 4. Does groundwater wilhin 500 feet of the source area of the release have the polential.ftJr future use (there is no other source of wafer supply other than the groundwater)? YES~ 5. Do vapors from the release pose a threat of explosion because of accumulation t!fthe vapors in a confined space or pose any other serious threat to puhlic health. public safety or the environment? If yes, describe. YES~ 6. Are there any other factors that would cau.1·e the relea.Ie to pose an imminent danger to public hea!Jh, public safely, or the environment? YES~ {f yes, de.scribe. Intermediate Risk 7. Is a swface trater body located within 500 feet oft he source area t~(Ihe release? YES~ If YES, does the mw::imum groundwater contaminant concentration exceed the surface water quality standards and criteria found in 15A NCAC 2B. 0200 hy a factor of 10? YES/NO 8. Is the source area qfthe release located within an approved or planned wellhead protection area as defined in 42 USC 300h-7(e)? YES~ ({yes, describe. 9. Is the release locmed in the Coastal Plain physiographic region as designaled 011 a map e11titled "Geology of North Carolina" published by the Deparlment in I985? ~0 If YES, i.1· the source area of the release located in an area in which there is recharge to an unconfined or semi-confined deeper aqu(fer that is heing used or may be used as a source of drinking water? YES~ (f YES, describe. l 0. Do the levels of groundwater contamination for any contaminant exceed the gross contamination levels (.1·ee Table~) established by I he Departmenl? ~0 Part II -Land Use Property Containing Source Area of Release The questions below pertain to the property containing the source area of the release. 1. Does the property contain one or more primary or secondwy reside11ces (permanent or temporar;1"! YES~ Describe. The property contains the RAM #5 building, pump island and canopy. There arc no residents on the property. 2. Does the property contain a school. daycare center, hospital. plt~J'ground, park, recreation area. church nursing home, or other place of public assembly? YES~ Describe. The property contains the RAM #5 building, pump island and canopy. There are no places of public assembly on the property. 3. Does the property contain a commercial (e.g., retail, warehouse, office/business space, etc.) or industrial (e.g, manufacturing, utilities, indtL\·trial research and derelopment, chemical/petroleum hulk storage. etc.) enterprise, an inactire commercial or industrial enterprise, or is the land undeveloped? ~0 Describe. The property contains the RAM #5 building, pump island and canopy. 4. Do children 1•isit the property? YES@:j Explain. No, the site is currently inactive and children do not visit the property. Is acce.u to the property reliably restricted consistent with its use (e.g., by fences. security personnel or hoth)? YES~ Explain. The building and pumps are locked. 5. Dues JHII'emenl, buildings, or other structures cap the cm1taminated .mil? Describe. There is a building and pavement partially capping the soil. lj_ves, wharmechanisms are in place or ca11 he put into place to ensure that the contaminated soil 1vill remain capped in the foreseeahle future? The physical propc1ty is not likely to change within the f"orsccn future. 6. What is the =rminx status oft he property? Commercial 7. Is the use oft he properly likely to cha11ge in the next 20 years? ~0 Explain. The property is for sale. Property Surrounding Source Area of Release The questions below pe1tain to the area within 1,500 !Cct orthe source area of the release (excludes property containing source area of the release): I. Whal is !he dislancefromlhe source area (if/he release to !he nearest primary or secondary residence (permane11t or temporm:v)? The nearest primary residence is approximately 150 feet from the source area. 2. What i.1· the dis/ancefrom the .wurce area oft he relewe to the neare.1·t school, daycare cenler, hospital, playground, park, recrealion area, church, nursing home or other place ofpuhlic assemhly? Across the street from the RAM #5 site is the Northampton County Courthouse. 3. What is Lhe zoning slat us of properlies inlhe surrounding area? Commerical .J. Briefly characterize the use ami acti1•ities oft he hmd in the surromuliltg area. • Land surrounding the area is commercial and residential. There arc numerous commercial businesses along this area of US HWY 158. The surrounding area is very active with people and traflic due to the Northampton County Courthouse being located across the street from the RAM #5 building. There arc numerous Jaw offices also. • There are primary or secondary residences (permanent or temporary) surrounding the area. • Public water is available to the surrounding area. The Town of Jackson receives its water from water supply wells, both located outside the 1500 foot radius. There is a water storage tank located within the 1500 foot radius-according to the Northampton Public Works, this tower is for storage only, and there is no water well associated with the tower. • The site no longer operates as Red Apple Market #5 and is currently for sale. ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Mark Hafenmaier Coastal Environmental, Inc:. 857 West Main Street Murfreesboro, NC 27855 Date Received J=e Description lWI 5 Sample ID GP-1 Collected By SuiiUler Collection Date 06/16/04 18. 2004 11:08 Parameter Dry Result Total Solids Volatile Petroleum Hydrocarbons CS·CB Aliphatics C9·C12 Aliphatics C9·C10 Aromatics Surrogate Recovery 2,5·Dibromotoluene(FID} 2,5-Dibromotoluene(PID) Volatile Organics Acetone Acrolein Acrylonitrile Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane n-Butylbenzene sec-Butylbenzene tert-Butylbenzene Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-Chloraethyl vinyl ether Chloroform Chloromethane 2-Chlorotoluene 4-Chlorotoluene 1,2-Dibromo-3-Chloropropane 1,2-Dibromoethane Dibromomethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene Dichlorodifluoromethane 1,1-Dichloroethane Results listed are dry wEdght basis. BDL -Below Detection Limit 76.7 9 .1 BDL ., . 38. 110. 106. BDL BDL BDL BDL BDL BDL BDL BDL 0.020 0.064 BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Det. Limit -Estimated Quantitation Limit(EQL) Det. Limit 6.5 6.5 6. 5 6. 5 0.032 0. 065 0.013 0. 0013 0.0013 0. 0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0. 0013 0. 0013 0.0013 0.065 0. 0065 0. 0013 0. 0013 0.0013 0.0026 0.0013 0.0013 0. 0013 0. 0013 0. 0013 0.0013 0.0013 Units • rng/kg rrg/kg mg/kg TIB/kg 12065 Lebanon Rd. Mt. Juliet, TN 3?122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 25,2004 ESC Sample • L158894-01 Site ID Project •• 01-105 Method Date Oil. 2540G 06/25/04 1 MADEPV 06/23/04 50 MADEPV 06/23/04 50 MADEPV 06/23/04 50 MADEPV 06/23/04 50 • Rec . MADEPV 06/23/04 1 % Rec. MADEPV 06/23/04 1 mg/kg 82608 06/21/04 1 rng/kg 82608 06/21/04 1 ng/kg 82608 06/21/04 1 trg/kg 82608 06/21/04 1 mg/kg 82608 06/21/04 1 11l3lkg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 ID3/kg 82608 06/21/04 1 mg/kg 82608 06/21/04 1 JI9/kg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 JI9/kg 82608 06/21/04 1 1!'9/kg 82608 06/21/04 1 ID3/kg 82608 06/21/04 1 IT9/kg 82608 06/21/04 1 1!'9/kg 82608 06/21/04 1 rrg/kg 82608 06/21/04 1 ID3/kg 82608 06/21/04 1 m:~/kg 82608 06/21/04 1 rrg/kg 82608 06/21/04 1 rrg/kg 82608 06/21/04 1 "'3/kg 82608 06/21/04 1 1!'9/kg 82608 06/21/04 1 mg/kg 82608 06/21/04 1 Laboratory Certification Numbers: AI!IA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN-C-TN-01 KY -90010, KYUST -0016, NC -ENV375,DW21704, NO -R-140, SC -84004, TN -2006, VA -00109, 'IN -233 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Page 1 of 12 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received J=e 18, 2004 Description RAM 5 Sample ID GP·l Collected By Sumner Collection Date 06/16/04 11:08 Parameter 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trana-1,2-Dichloroethene 1,2-Dichloropropane 1,1-Dichloropropene 1,3-Dichloropropane cia-1,3-Dichloropropene trana-1, 3 -Dichloropropo~ne 2,2-Dichloropropane Di-ieopropyl ether Ethyl benzene Hexach1orobutadiene Ieopropylbenzene p-Isopropyltoluene 2-Butanone (MEK) Methylene Chloride 4-Methyl-2-pentanone (MIBK} Methyl tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1, 2, 3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trich1oroethane 1,1,2-Trichloroethane Trichloroethene Trichlorof1uoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1, 3, 5-Trimethylbenzem~ Vinyl chloride Xylenes, Total Surrogate Recovery Toluene-dB Results listed are dry •,reight basis. BDL -Below Detection Limit Dry REPORT OF ANALYSIS Result Det. Limit BDL 0.0013 BDL 0.0013 BDL 0.0013 BDL 0. 0013 BDL 0. 0013 BDL 0. 0013 BDL 0. 0013 BDL 0.0013 BDL 0. 0013 BDL 0. 0013 BDL 0. 0013 BDL 0.0013 BDL 0. 0013 0.011 0. 0013 0.012 0. 0013 BDL 0.013 BDL 0.0065 BDL 0.013 BDL 0. 0013 BDL 0.0065 o. 014 0.0013 BDL 0. 0013 BDL 0. 0013 BDL 0. 0013 BDL 0. 0013 BDL 0.0065 BDL 0.0013 BDL 0. 0013 BDL 0.0013 BDL 0.0013 BDL 0. 0013 BDL 0.0013 BDL 0. 0013 BDL 0. 0013 BDL 0.0013 BDL 0. 0013 BDL 0.0039 110 Det. Limit -Estimated Quantitation Limit(EQL} Units mg/kg mg/kg rrg/kg mg/kg "'3/kg mg/kg mg/kg mg/kg mg/kg "'Jikg rrg/kg rrg/kg rrg/kg rrg/kg "'J/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg rrg/kg mg/kg 11'9/kg rrg/kg rrg/kg rrg/kg rrg/kg 11'9/kg 11'9/kg rrg/kg mg/kg 11'9/kg 12065 Lebanon Rd. Mt. Juliet, TN 3?122 (515} ?59-5858 1-800-?57-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Est. 1970 June 25,2004 ESC Sample # L158894-01 Site ID Project # : 01-105 Method Date Dil. 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 l 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 l 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 l 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 1 826GB 06/21/04 1 82608 06/21/04 l 82608 06/21/04 l 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 82608 06/21/04 1 % Rec. 82608 06/21/04 1 Laboratory Certification Numbers: AiliA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN-C-TN-01 ICY -90010, KYUST -0016, NC -ENV375, DW21704, ND -R-140, SC -84004, TN -2006, VA -00109, WV -233 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Page 2 of 12 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received J=e 18, 2004 Description RAM 5 Sample ID GP-1 Collected By Sui!Uler Collection Date 06/16/04 Parameter Dibromofluoromethane 4-Bromofluorobenzene 11:08 Results listed are dry weight basis. BDL -Below Detection Limit Dry Result 100 180 Det. Limit -Estimated Quantitation Lirnit(EQL) Det. Limit Units 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5958 1-800-767-5859 Fax (615} 758-5959 Tax I .D. 62-0814289 Est. 1970 June 25,2004 ESC Sample # Site ID Project II : 01-105 Method Date Oil. 'is Rec. % Rec. 82608 82608 06/21/04 1 06/21/04 1 Cheli Boucher, ESC Representative Laboratory Certification Numbers: AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-EB7487, GA-923, IN-C-TN-01 KY -90010, KYUST -0016, NC -ENV375,DW21704, ND -R-140, SC -84004, TN -2006, VA -00109, WV -233 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 06/25/04 10:02 Printed: 06/25/04 10:05 Page 3 of 12 Sample It Ll58894-0l Attachment: A List: of Analyt:es With QC Qualifiers Analyt:e Acrolein Dichlorodifluoromet:hane Vinyl chloride 4-Bromofluorobenzene Qualifier J] J4 J4 Jl Page 4 of 12 Qualifier Jl J3 J4 Attachment B Explanation of QC Qualifier Codes Meaning Surrogate recovery limits have been exceeded; values are outside upper control limits The associated batch QC .. , outside the established quality control range for precision. The associated batch QC .. , outside the established quality control range for accuracy. Qualifier Report Information ESC utilizes sample and n!sult qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier js designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods, it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy -The relationship of the observed value of a known sample to the Precision Surrogate - true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Organic compow>ds that are similar in chemical composition, extraction, and chromotognophy to analytes of interest. The surrogates are used to deterrrdne the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits 2-Fluorophenol Phenol-dS 2,4,6-Tribromophenol 31-119 12-134 51-141 Nitrobenzene-d5 43-118 Dibromfluoromethane 79-126 2-Fluorobiphenyl 45-128 Toluene-de 81-114 Terphenyl-dl4 43-137 4-Bromofluorobenzene 65-129 TIC Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. 83-119 82-116 72-126 Page 5 of 12 ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Analyte Quality Assurance Report Level II Ll58894 Page 6 of 12 12065 Lebanon Rd. Mt. Juliet, TN ]7122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5959 Tax I.D. 62-0814289 Est. 1970 June 25, 2004 Batch • ENVIRONMENTAl, SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Analyte "'•c ·:.m:::::'•,'•'•" Quality Assurance Report Level II L158894 12065 Lebanon Rd. Mt. Juliet, TN J7122 (615) 758-5958 1-B00-767-5859 Fax (615) 758-5859 Tax I.D. 62-0914289 Eat. 1970 June 25, 2004 --,r&n-.rrii§/ kg :~:t~mt: 0 6 / 2 1/ 0 4 ~:~:· 0 9 !'1 0 ·:: WM WG 16 0 5 8 2 tM ::::::t!Wf:)f:C-,.--.--... f ·-Lab<i:-t':ii_~ory Bl'a):l~1t Result Un1ts Date Analyzed Batch ~~f~~i~~~~i~~~~!~'~:~~:fNlWt1 IMiti?Ml-: Iw~·:: :':g.g~ti I). {i.-'·) Yi~~~~-Mi~M~~-~~i~g:tg~--~·-ig ,_::JJ,~gi~g~82 Vinyl chloride < • 001 mg/kg 06/21/04 09:10 WG160582 _)CY~~::il;Ei~:li'ff.'I:'ota ··<:?:9_0}}(."> ,}@t;_;_,_:;m_~/kg.'~Aftg_f.i/.?_1/.04J,o.~,-;)!?_ tM£\olQ;L:Gg_~-~.?._H I®t:~:;_-:t.\' Total Solids Anal te Analyte 0.00 • 06/25/04 08:16 Units ;::~;Dl.ipliCate\tJ Result Duplicate RPD · ... LabOiatory_;;_co"iit"i'"Ol :::samp1·e:yy Units Known Val Result Page 7 of 12 Limit %-Rec WG161034 Ref Samp Batch Limit Batch • ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 657 West Main Street Murfreesboro, NC 27855 Dibromomethane Analyte Analyte Quality Assurance Report Level II L158894 mq/kg .02 0.0204 L_<l_l::i_Cl_~at"OI:-YACc:iritrol ·sl'lrnPl-eJf 102. 12065 Lebanon Rd. Mt. Juliet, TU 37122 (515) 758-5858 1-B00-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Eat. 1970 June 25, 2004 77-121 WG160582 Units Known Val Result % Rec Limit Batch &Laboratoi'y_::::controt'Jsampt'ei:oiiprrcate \i Units LCSD Res Ref Res RPD Limit Ref Samp Batch Page 8 of 12 • ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Bromoform Analyte Analyte Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 25, 2004 L158894 mgjkg 0.0200 0.0201 0.798 17 {;::::Matrix SP'ike·:::::::: units MS"-'Re·s ...... Ref"R·e·;·" TV Page 9 of 12 \ Rec Limit Rl99531-2 WG160582 Ref Samp Batch Ref Samp Batch ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 2-Chlorotoluene Analyte Quality Assurance Report Level II L158894 mg/kg 0. 0731 0. 00 0. 1 Units @_M_~_t:::Z:_i_).:f!3P~k~ili MS Res Ref Res TV 12065 Lebanon Rd. Mt. Juliet. TN 3?122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Eat. 1970 June 25, 2004 73.1 46-123 Ll58395-0l WG160582 % Rec Limit Ref Samp Batch ·4:S:cti.rorotoru·ene::;1tftiM'N-~--?1/'>::-:::::::: ·;:::::rwtt&f'' iri9/k9 <o·'~'·ons ,.,.,.·o·'·''oo· {/}o},t --/J/\7.:r.sx Ja~uo ::(LlSB39s;;:oE:wG!'6osa2: 4 -Methyl-2-pentanone (MIBK) mg/kg ·-··a·.-4-32 ::::::,0.:~--00 0. 5 86.3 31-:156----L1583.95-~0l-~WG16.0582. Acetone rng/kg 0.554 0.00 0.5 113. 17-104 L158395-01 WG150582 A_C::t..~l!:!_~·n: .. :·}(¥.')\{-'t,:.. _,,_,_}fffi&i _____ ::.13.({).?\.-o:o? mg'jkg ___ ._to_~21_'LLMt.o:·.~;oo_ )£.0.\S.%IMff42}2 _ 34·-:::·gs': .. ,: ... : LlSB295f:Or:,lWG1605B2: Acrylonitnle mg/kg 0.404 0.00 0.5 80.9 45-131 Lt'58395-0t"'WG1505B2 Benzene ~/kg 0.0777 0.00 0.1 77.7 51-135 L158395-01 WG1505B2 eiOiOODenzene-tt:t~ :}:,:itBi) :tN~i ,,,:,)il9/Kg?t< o -oa 29.%}#,o·::=o o;::-'C}o -~' 1TLL~_-, B2.''~' 9l41ED9@L15B3 95f:Ol\WG15 0582! Bromodichloromethane mg/kg o.o909 o.oo 0.1 90.9 45-136 L15B39S-01 WG1505B2 Bromoform mg/kg 0.0846 0.00 0.1 84.5 52-125 L158395-01 WG1605B2 Bi:'.OIT.Ciiii_~ t_tJ_'a_li~)ffili;j#?JW{f,f;" --:"1if?!?J:%'t \I%Jt%F -.,,,,,_:mg; ~g_i_ij_i_i_}.O/ 0 3 4_9:i@f[ OJ. oo;_}.ffi o.~_l :'''''''''')!@ 3.4.J' 9 ,_-3 s;~ 1 53 ;-y Ll 5 83_ 9 5 ,S. o 1 t.WG16 o 58 2! carbon tetrachloride mg/kg 0.0739 0.00 0.1 73.9 33-144 L15B395-01. WGf6osa2· Chlorobenzene ~/kg 0.0773 0.00 .1 77.3 53-129 L1SB395-01 WG160582 Chl'orodibiO'ffiometbiirie Vfu..Wiiig/kg .Jo.'~'.'o.B51.}))! o·::· o o '~l'i:/ t)s6f:l20}-:}L15B39S~_01'{WG1'5.05 a2 _ Chloroethane mg/kg 0.0889 0.00 0.1 88.9 41-148 L158395-01 WG1605B2 Chloroform mg/kg 0.0807 0.00 0.1 80.7 50-129 L158395-01 WG150582 Chl Clr·c:ini_E;th!lile'fi(\i:/:-:iWfillt\t:_._ . .-')}\1/fti:':'f%%/i :\':\':\':'I1!9 j_ kg R 0/_07 6 B_]ffi'j_O :;' 0 O.]fti 0_'0' 1 illillft_i}7. 6.'! Bj{15 -13 B.L/3 L 1_ 5 83 9 5 .:~: o l'J WG16 o 5 a 2: cis-1,2-Dichloroethene mg/kg 0.0792 0.00 0.1 79.2 61-137 L15B395-01 WG160582 ~tii~6~~~~~~,i~~~~i)BJL~; ttmwru ,,,,,,,,,<&iliEHm:~~~:-_JXg_: __ g~-~~;;L,,_,g_..;,ggJ;s;3:·:·immr,_,,_,~~,,:-~ti~.-~:i·~~wti;~~~;f~i't~gi~~~~~1 Dibromomethane mg/kg 0.0856 0.00 0.1 85.6 49-133 L15B395-01 WG160582 Dichlorodifluoromethane mg/kg 0.0783 0.00 0.1 78.3 19-112 L158395-01 WG1605B2 E t:._hy_lben zeiiE!'MW// --snlflW' \~:@ffttllit: ''-"-'W:Mtfh rn_mg-/kg _,_,_,_,,_,_,:o .::con 9 '·'M o x.o o -,:rJ:'f:io .1X"''''"nrt~ 73! 9" s 1:: 12 6JW L1s a2 9 5 _.2_ o 1r. wGlG o 5 a 2! Hexachlorobutadiene mg/kg 0. 0595 o. 00 o .1 59.5 35-134 L15B395-01 .. WGi60582. ~~thYli~l~i?ti~~Y ne tner·,, -----:-~ ~ ~~ -::--\m ~ 0_~ ~-~_,(:mw;~ ::'.~ g :--.:a~ 0 inr:::::n r ~ .~)::~m ~ ~ i i ~ .: w ti ~ ~ ~-~ ~ E_ ~ iv.~gi-~ ~ ~ ~ ~: Methylene Chloride mg/kg 0.113 0.00 0.1 113. 54-131 L15839S-Of'WG160582. n-Butylbenzene mgjkg 0.0595 0.00 0.1 59.5 31-142 L158395-01 WG1605B2 rii:.l? ropy l}:i.'¢1:1 z er1_e:mmtJ .Jffitt.'ing 1 kg ,._-:,,.:')o ~~ ... o 6 a 6 ,py_·o _':~o O-fiftto·~,· 1 ;-_,_ ... i:1@:'_6 a_,: 6 ,;.'.4 ·o .s·_T4 2 'L 15 e2 9 5 ~:o 1\ WG 16 o s a 2 ' Naphthalene mg/kg ___ 0.0745 0.00 0.1 --74.5 32-147 L15-B395-0i-WG1.605B2 ~~8 i~~t-~lb·lBi~·ri-~n_frtttmf ,,,,,_Jutww: nm&JNir: _'}:§~~§Bit g_,;, _g ~; ~ ffiL,,_~. :, g g JJ\~:, __ g_ :· itJBJt ___ , ~-~} ~ x! ~--~-g ~ m ti ~ ~~ ~ ~ i ~ ix~gi ~ g ~-~ ~: Styrene mg/kg 0.0744 0.00 0.1 74.4 46-131 L158395-01 WG160582 tert-Butylbenzene mg/kg 0.0716 0.00 0.1 71.6 45-133 L158395-01 WG1605B2 T~.tf~f(:t_i_l_<J_:f_Cl:~-~-J:!erie:ttff}f:f,_,,:"tff''\fff§!ttfW_Jffi)'-':! }!{irig /kg :o:-:''C~ 0) 0 6 B 1'}\mt 0 ~ 0 O}t$ 0 '? 1 :''!''~'\-6 B ~' 1''' S S ';'.'11 7 /''if L1 5 83 9 5 ~0 1% WG1'6 0 5 B 2 :' Toluene -'-fig/kg ·a ·:·oaoo ........ o .. : oo ...... a··:!'' "''""so'. o 5o·--i26 · ... L15B3,9s··~·ol·'· WGi5osa2· trans-1,2-Dichloroethene __ !!19/~g _______ o.:.0919_ 0:00 _ 0.1 ____ ..... 91_.9_,36-:-1.4,6_ L158395-01 WG1605B2 ti'iiii.'S-::; 1') 3::: D iC hl'Oi0t'ir0Pf:iri€i1f%F mg/kg ittl o ';_o B 7 5 JUt o /0 0 ,,,_-'% o ':')ftrJ:m B 7,::· 5 J::: 5 .7ii_ 14.4%1 L15 B 3 9 5 E. o 1~twG 1'6 o 5 B 2: Trichlciioeth.ene · · " mg/kg o.o-776 o.oo 0.1 77.6 55-143 L15B39-5-01 ... WG1s'05B2. Trichlorofluoromethane mg/kg 0.0747 0.00 0.1 74.7 25-111 L158395-01 WG160SB2 Viil.}"l"XchlOiidE:'t:': ·'-'/(:•f--"{/Jfd$): '))))@~/kg))))O. 08 o:';'_OOfi~_,_O_.TJ.B)::a5.~5tJ'37-109j§L158395f.Ol)WG160582! Xyleii:ieii;·---TOtill" ..... , ,___ mg/kg 0.223 0.00 0.3 74.5 55-125 L158395-0l ·wG1605_8_2_ ;&; M_at"d Xl st:ii ke_, __ Dii p nca t f:i'h Anal te Units MSD Res Ref Res RPD Limit %-Rec Ref Samp Batch Page 10 of 12 • ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 1,2-Dichloroethane Anal te Quality Assurance Report Level II L159894 mg/kg 0.0996 0.0884 12.0 l'f(~a t r iX:J.Sp_i k~_:? pUp_~ i_C;:_~: b;o! W Units MSD Rea Ref Res RPD Batch number /Run number I Sample number cross reference WG160582: R199531: Ll58894-01 WG160956: Rl99801: L158894-01 WG161034: R199855: L158894-01 * See Attachment B of standard report for list of qualifiers. * Calculations are performed prior to rounding of reported values Page 11 of 12 23 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5959 Tax l.D. 62-0814289 Eat. 1970 June 25. 2004 99.6 L158395-0l WG160582 Limit %Rec Ref Samp Batch • ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Est. 1970 Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Quality Assurance Report Level II Ll58894 ESC Level 2 Data Package June 25, 2004 The data package includes a summary of the analytic results of the qual1ty control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix ai?ike duplicate analysis. If a target parameter is outside the method lim1ts, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank -an aliquot of regent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample -is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate -is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "JS" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 12 of 12 Altamata billi01g information: Ano " ontatner Preservative Chain of Custody IJ;~vironm~ntal, . Coa>tal Inc. I . ' . Page_ of -... ' .. 857 West Main Street ' . , . ' . ' Murfreesboro,NC 27855 '~ ., Prepared by: .. ENVIRONMENTAL ·:r: SCIENCE CORP. Report to: Email. 0 Mr. ;\lark Hafenmaicr mhafcnm@coastalenvironme " f:ityiState ;;; 12065 Lebanon Road roject " "' Mt. Juliet, TN 37122 ascnption: RA:\1 5 . Follectcd en 0 -" "' ;;; " Client Project#: Lab Project# 0 " Phone (800) 767-5859 hone: (252) 398-4533 en " ·" "' en 0 FAX (615) 758-5859 "'-• (252) 398-4768 01-105 COAEN\'1\INC-01105 -• ., z otl/t5by (print): S•teiFacility ID#: P.OII. s lo '-u"~'1~ " en 0 E " "' , . .. •. _pol_lected by (s•gnatura): I Rush? I ( Lab MUST Be Notified ) 0 d:; -..:l. ' Date Results Needed . ., 0 cOccK!e: ·CO~NV~N(Iab use only) 0 " N -~-_Same Day. ..... 200% 0 z ·-· 0 .TamPiataifreloili:iT252~1 oi Pll6S5o ~ N ' E " I _Next Day .. .100% -= 0 0 ""'""· $• , (,jf If .. _No X_ y.,s 00 " ' Email? No > u ., u . -~ . y _TwoDay ...... .SO% N 0 Ul ' od k N ""-' N y,, of 6 0 -a u ~hippedVia: 7-~t;dEX.«;;roUI~d ' Cntrs ., N "' en 00 0 Sample 10 COmpiGrab Matrix' Depth """ Time 0 ;->· > I. . ' Remarks/Contaminant Sample# (lab only) f'~~-1 r,rob ss 1/ID£ 5 X IX I'X I X I I I L ;.,-:._'p,qv-ot ' I f I I I I I I ,• : ,. -.. I I I I I I I ' . ' ' . I I I I I I I ' . ' . I I I I I I ! . - I I I I I I I >I .. . . .. I I I I I 1-:-1 I -I I I I I I. I ._, . . .. .. I I ' I I I I .. .. "Matnx: SS. Soil GW-Groundwater WW-WasteWater DW-Drinking Water OT. Othecc ___ _ pH ____ _ Temp .~emarks: Flow ______ Other Condition: ~-•· __ - . -I . (lab use only)· pH Checkll(j: ,.·_, -,_-... _ .-- ENVIRONMENTAL SciENCE CoRP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 west Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-2 9.30 FT Jennifer Bucher 05/27/04 13:30 Volatile Petroleum Hydrocarbons cs~ca Aliphatics C9~C12 Aliphatica C9-Cl0 Aromatics Surrogate Recovery 2,5-Dibromotoluene(FID) 2,5-Dibromotoluene(PID) Volatile Organics Benzene Toluene Ethylbenzene Total Xylenes Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene Ethylene Dibromide 1,2-Dibromo-3-Chloropropane Extractable Petroleum Hydrocarb C9-C18 Aliphatics Cl9-C36 Aliphatics C1l-C22 Aromatics Surrogate Recovery o-Terphenyl 1-Chloro-octadecane 2-Fluorobiphenyl 2-Bromonaphthanene 625 Base/Neutrals wf TIC Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL 95.0 95.0 8DL BDL BDL BDL 14. BDL 100 100 100 BDL BDL BDL BDL 8DL BDL Bl. 0 83.0 106. 93.0 BDL BDL BDL BDL 8DL Det. Limit 100 100 100 100 1.0 5. 0 1. 0 3. 0 1.0 5.0 0.010 0.020 100 100 100 100 10. 10. 10. 50. 10. Det. Limit -Estimated Quantitation Limit(EQL) 12065 Lebanon Rd. Mt. Juliet, TN J7122 (615) 758-5858 l-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June OS, 2004 ESC Sample • L156656-01 Site ID Project • 01-105 Units Method Date ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 • Rec . MADEPV 06/04/04 • Rec. MADEPV 06/04/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 • Rec. 602MS 06/02/04 • Rec. 602MS 06/02/04 • Rec. 602MS 06/02/04 ug/1 8011 06/02/04 ug/1 8011 06/02/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 • Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 • Rec. MADEPE 06/04/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ugjl 625 06/03/04 ug/1 625 06/03/04 Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL EB7487, GA-923, IN KY-90010, KYUST-0016, NC-ENV)75,DW21704, ND-R-140, SC-84004, TN-2006, VA 00109, wv -233 Page 1 of 31 • ENVIRONMENTAl, SCIENCE CORP. REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Mr. Mark Hafenmaier June OB, 2004 Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27655 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-2 9.30 FT Jennifer Bucher 05/27/04 13:30 Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene Bis(2-chlorethoxy)methane Bis(2-chloroethyl)ether Bis(2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chlorophenyl-phenylether Chrysene Dibenz(a,h}anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(l,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethylamine n-Nitrosodipheny1amine n-Nitrosodi-n-propylamine Phenanthrene Benzylbuty1 phthalate Bis(2-ethylhexyl)phtha1ate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate Pyrene 1,2,4-Trichlorobenzene Acid Extractables 4-Chloro-3-methylpheno1 BDL -Below Detection Limit Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Det. Limit -Estimated Quantitation Limit(EQL) Det. Limit Units 10, ug/1 10. ug/1 10, ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 Laboratory Certification Numbers: ESC Sample • ' L156656-01 Site ID Project • 01-105 Method Date 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 6'5 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 6'5 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AlliA-100789, AL-40660, CA-1-2327, CT-PH-0197, FL E87487, GA-923, IN KY -90010, KYUST -0016, NC -ENV375,DW21704, ND -R-140, SC -84004, TN -2006, VA 00109, wv -233 Page 2 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-2 9.30 FT Jennifer Bucher 05/27/04 13:30 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-ciS 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-dS 2-Fluorophenol 2,4,6-Tribromophenol BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL "· 60, 160 28, 40. 93. net. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit -Estimated Quantitation Limit(EQL) 12065 Leb~non Rd. Mt. Juliet, TN 37122 (Gl5) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June OS, 2004 ESC Sample • • Ll56656-0l Site ID Project • 01-105 Units Method Date ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 • Rec . 625 06/03/04 • Rec . 625 06/03/04 • Rec. 625 06/03/04 ' Rec. 625 06/03/04 • Rec. 625 06/03/04 • Rec . 625 06/03/04 Chel1 Boucher, ESC Representative Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN KY-90010, KYUST-0016, NC-ENV375,DW21704, ND-R-140, SC-84004, TN-2006, VA Note: 00109, wv -233 The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approv<Jl from ESC. Reported: 06/08/04 13:59 Printed: 06/08/04 14:01 Page 3 of 31 • ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 EBt. 1970 Mr. Mark Hafenmaier June 08,2004 Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-3 10.35 FT Jennifer Bucher 05/27/04 14:50 Volatile Petroleum Hydrocarbons cs-c8 Aliphatics C9-Cl2 Aliphatics C9-Cl0 Aromatics Surrogate Recovery 2,5-Dibromotoluene(FID) 2,5-Dibromotoluene(PID) Volatile Organics Benzene Toluene Ethylbenzene Total Xylenes Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene Ethylene Dibromide 1,2-Dibromo-3-Chloropropane Extractable Petroleum Hydrocarb C9-C18 Aliphatics C19-C36 Aliphatics Cll-C22 Aromatics Surrogate Recovery o-Terphenyl 1-Chloro-octadecane 2-Fluorobiphenyl 2-Bromonaphthanene 625 Base/Neutrals wj TIC Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene BDL -Below Detection Limit Result 560 "' 130 BDL 95.0 94.0 "· BDL BDL 5.1 BDL BDL 100 98. 100 BDL BDL BDL BDL BDL BDL 83.0 90.0 103. 89.0 BDL BDL BDL BDL BDL Det. Limit -Estimated Quantitation Limit(EQL) Det. Limit 100 100 100 100 LO 5.0 1.0 3. 0 1.0 5. 0 0.010 0.020 100 100 100 100 10. 10. 10. so. 10. ESC Sample Site ID Project • Units Method ug/1 MADEPV ug/1 MADEPV ug/1 MADEPV ug/1 MADEPV • Rec. MADEPV • Rec. MADEPV ug/1 602MS ug/1 602MS ug/1 602MS ug/1 602MS ug/1 602MS ug/1 602MS • Rec . 602MS • Rec. 602MS ' Rec. 602MS ug/1 8011 ug/1 BOll ug/1 MADEPE ug/1 MADEPE ug/1 MADEPE ugjl MADEPE • Rec . MADEPE • Rec. MADEPE • Rec. MADEPE • Rec. MADEPE ug/1 625 ug/1 625 ug/1 625 ug/1 625 ug/1 625 Laboratory Certification Numbers: • L156656-02 01-105 Date 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/03/04 06/03/04 06/03/04 06/03/04 06/03/04 C-Til-01 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL E87487, GA-923, IN KY-90010, KYUST-0016, NC-ENV37S,DW21704, ND -R-140, SC-84004, Til-2006, VA 00109, wv -233 Page 4 of 31 • ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814.289 Eat. 1970 Mr. Mark Hafenrnaier June 08, 2004 Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-3 10.35 FT Jennifer Bucher 05/27/04 14:50 Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Bem~o(a)pyrene Bis(2-chlorethoxy)methane Bis(2-chloroethyl)ether Bis{2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chlorophenyl-phenylether Chrysene Dibenz(a,h)anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cdlpyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethylamine n-Nitrosodiphenylamine n-Nitrosodi-n-propylamine Phenanthrene Benzylbutyl phthalate Bis{2-ethylhexyl)phthalate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octy1 phthalate Pyrene 1,2,4-Trich1orobenzene Acid Extractables 4-Chloro-3-methylphenol BDL -Below Detection Limit Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Det. Limit -Estimated Quantitation Limit{EQL) Det. Limit Units "· ug/1 10. ug/1 10. ug/1 "· ug/1 10. ug/1 10. ug/1 "· ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 10. ug/1 Laboratory Certification Numbers: ESC Sample • L156656-02 Site ID Project • 01-105 Method Date 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 C-TN-01 on. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-10078SI, AL-40660, CA-I-2327, CT-PH-0197, FL E87487, GA-923, IN ICY-90010, KYUST-0016, NC-ENV375,DW21704, ND -R-140, SC-84004, TN-2006, VA 00109, w -233 Page 5 of 31 ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-3 10.35 FT Jennifer Bucher 05/27/04 14 '50 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nit:robenzene-d5 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-dS 2-Fluorophenol 2,4,6-Tribromophenol BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 29. 40. 150 19. 25. 86. Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit-Estimated Quantitation Limit{EQL) 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 l-800-767-5859 Fax (615) 758-5859 TIIX ! .0. 62-0814.289 Est. 1970 June 08,2004 ESC Sample # L156656-02 Site ID Project # 01-105 Units Method Date ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 ug/1 625 06/03/04 06/03/04 ug/1 625 06/03/04 ug/1 '" 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 • Rec. 625 06/03/04 • Rec. 625 06/03/04 • Rec. 625 06/03/04 • Rec. '" 06/03/04 • Rec. 625 06/03/04 • Rec. 625 06/03/04 ESC Representative Laboratory Certification Numbers: C-TN-01 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN KY-90010, KYUST-0016, NC-ENV375,DW21704, ND-R-140, SC-84004, TN-2006, VA Note: 00109' wv -233 The reported analytical results relate only to the sample~ submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/0S/04 13:59 Printed: 06/0S/04 14:02 Page 6 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-4 9.75 FT Jennifer Bucher 05/27/04 13:00 Volatile Petroleum Hydrocarbons cs-ce Aliphatics C9-Cl2 Aliphatics C9-Cl0 Aromatics Surrogate Recovery 2,5-Dibromotoluene{FID) 2,5-Dibromotoluene(PID) Volatile Organics Benzene Toluene Ethyl benzene Total Xylenes Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene Ethylene Dibromide 1,2-Dibromo-3-Chloropropane Extractable Petroleum Hydrocarb C9-C1B Aliphatics Cl9-C36 Aliphatics C11-C22 Aromatics Surrogate Recovery o-Terphenyl 1-Ch1oro-octadecane 2-F1uorobiphenyl 2-Bromonaphthanene 625 Base/Neutrals w/ TIC Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene BDL -Below Detection Limit REPORT OF ANALYSIS Result 560 '" 120 BDL 93.0 93.0 BDL BDL 1.3 5.1 BDL BDL 100 35. 100 BDL BDL 120 BDL 120 BDL 76.0 86.0 98.0 79.0 BDL BDL BDL BDL BDL Det. Limit 100 100 100 100 1.0 5.0 1.0 3. 0 1.0 5. 0 0.010 0.020 100 100 100 100 10. 10. 10. so. 10. Det. Limit -Estimated Quantitation Limit(EQL) 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-B00-767-5859 Fax (615) 758-5859 Tax 1.0. 62-0814299 Est. 1970 June 08,2004 ESC Sample • Site ID Project • 01-105 Units Method Date ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEFV 06/04/04 • Rec. MADEPV 06/04/04 • Rec. MADEFV 06/04/04 ug/1 602MS 06/02/04 ug/1 602MS ug/1 602MS 06/02/04 06/02/04 ug/1 602MS 06/02/04 ug/l 602MS 06/02/04 ug/1 602MS 06/02/04 • Rec. 602MS 06/02/04 • Rec. 602MS 06/02/04 • Rec. 602MS 06/02/04 ug/1 8011 06/02/04 ug/1 8011 06/02/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 • Rec. MADEPE 06/04/04 • Rec. MADEPE 06/04/04 • Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-1-2327, CT-PH-0197, FL E87487, GA-923, IN KY -90010, !CYUST-0016, NC-ENV375,DW21704, ND-R-140, SC-84004, TN-2006, VA 00109, wv -233 Page 7 of 31 • ENVIRONMENTAl, SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-4 9. 75 FI' Jennifer Bucher 05/27/04 13:00 Benzo(b)fluoranthene Benzo(klfluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene Bis(2-chlorethoxy}methane Bis(2-chloroethyllether Bis(2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chlorophenyl-phenylether Chrysene Dibenz(a,h)anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Iaophorone Naphthalene Nitrobenzene n-Nitroaodimethylamine n-Nitrosodiphenylarncine n-Nitrosodi-n-propylamine Phenanthrene Benzylbutyl phthalate Bia(2-ethylhexyl)phthalate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate Pyrene 1,2,4-Trichlorobenzene Acid Extractables 4-Chloro-3-methylphenol BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit -Estimated Quantitation Limit(EQL) Units ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/l ug/1 ug/1 ug/1 ug/l ug/1 ug/1 ug/1 ug/1 ug/l ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 Laboratory Certification Numbers: 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 08,2004 ESC Sample • Ll56656-03 Site ID Project • 01-105 Method Date 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 6'5 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 C-TII-01 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL -40660, CA-l-2327, cr-PH-0197, FL E87487, GA-923, IN KY -90010, KYUST-0016, NC-ENV375,DW21704, ND-R-140, SC-84004, TN-2006, VA 00109, wv -233 Page 8 of 31 • ENVIRONMENTAL SciENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-4 9. 75 FT Jennifer Bucher 05/27/04 13:00 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-dS 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-dS 2-Fluorophenol 2,4,6-Tribromophenol REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BOL BDL 62. 71. 90. 38. "· 120 Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-B00-767-5859 Fax 1615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June oa, 2004 ESC Sample • L156656-03 Site ID Project • 01-105 Units Method Date ug/1 625 06/02/04 ug/1 625 ug/1 625 06/02/04 06/02/04 ug/1 625 06/02/04 ug/1 '" 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 ug/1 625 06/02/04 06/02/04 ' Rec. '" 06/02/04 • Rec. 625 06/02/04 • Rec. 625 06/02/04 ' Rec. 625 06/02/04 • Rec. 625 06/02/04 • Rec. 625 06/02/04 Cheli Boucher, ESC Representative BDL -Below Detection Limit Det. Limit -Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E874B7, GA-923, IN KY-90010, KYUST-0016, NC-ENV375,DW21704, ND-R-140, SC-84004, TN-2006, VA Note: 00109, wv -233 The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/04 13:59 Printed: 06/08/04 14:02 Page 9 of 31 • ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax 1615) 758-5659 Tax I .0. 62-0914289 Est. 1970 Mr. Mark Hafemnaier June 08, 2004 Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-5 10.95 FT Jennifer Bucher 05/27/04 10:45 Volatile Petroleum Hydrocarbons CS-CB Aliphatics C9-Cl2 Aliphatics C9-Cl0 Aromatics Surrogate Recovery 2,5-Dibromotoluene(FID) 2,5-Dibromotoluene{PID) Volatile Organics Benzene Toluene Ethylbenzene Total Xylenes Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene Ethylene Dibromide 1,2-Dibromo-3-Chloropropane Extractable Petroleum Hydrocarb C9-ClB Aliphatics C19-C36 Aliphatics Cll-C22 Aromatics Surrogate Recovery o-Terphenyl 1-Chloro-octadecane 2-Fluorobiphenyl 2-Bromonaphthanene 625 Base/Neutrals w/ TIC Acenaphthene Acen<J.phthylene Anthracene Benzidine Benzo(a)anthracene BDL -Below Detection Limit Result 370 280 270 180 94.0 94.0 BDL BDL BDL BDL BDL BDL 98. 95. 100 BDL BDL BDL BDL BDL BDL BO.O 84.0 9B.O 84.0 BDL BDL BDL BDL BDL Det. Limit -Estimated Quantitation Lirnit(EQL) Det. Limit 100 100 100 100 1.0 5.0 1.0 3. 0 1.0 5. 0 0.010 0.020 100 100 100 100 10. 10. 10. so. 10. ESC Sample Site ID Project • Units Method ug/1 MADEPV ug/1 MADEPV ug/1 MADEPV ug/1 MADEFV • Rec. MADEPV • Rec. MADEW ug/1 602MS ug/1 602MS ug/1 602MS ug/1 602MS ug/1 602MS ug/1 602MS • Rec. 602MS • Rec. 602MS • Rec. 602MS ug/1 BOll ug/1 BOll ug/1 MADEPE ug/1 MADEPE ug/1 MADEPE ug/1 MADEPE • Rec. MADEPE ' Rec. MADEPE • Rec. MADEPE • Rec. MADEPE ug/1 625 ug/1 625 ug/1 625 ug/1 625 ug/1 625 Laboratory Certification Numbers: • • L156656-04 01-105 Date 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/04/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AI!lA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL E87487, GA-923, IN KY -90010, KYUST -0016, NC -EtN375,DW21704, ND -R-140, SC -B4004, TN -2006, VA 00109, wv -233 Page 10 of 31 ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-5 10.95 FT Jennifer Bucher 05/27/04 10:45 Benzo(b)fluoranthene Benzo{k)fluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene Bis(2~chlorethoxy)methane Bis(2~chloroethyl)ether Bis(2~chloroisopropyl)ether 4~Bromophenyl~phenylether 2~Chloronaphthalene 4~Chlorophenyl~phenylether Chrysene Dibenz(a,h)anthracene 3,3~Dichlorobenzidine 2,4~Dinitrotoluene 2,6~Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro~l,J~butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(l,2,3~cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethylamine n-Nitrosodiphenylamine n -Nitrosodi ~n-propylamine Phenanthrene Benzylbutyl phthalate Bis(2-ethylhexyl)phthalate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate Pyrene 1,2,4-Trichlorobenzene Acid Extractables 4-Chloro-3-methylphenol BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Pet. Limit "· 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit-Estimated .Quantitation Limit(EQL) Units ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 Laboratory Certification Numbers: 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 08,2004 ESC Sample • Site ID Project • 01-105 Method Date 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AUlA-100789, AL-40660, CA-I-2327, cr-PH-0197, FL E87487, GA-923, IN ICY-90010, KYUST-0016, NC-ENV37S,DW21704, ND-R-140, SC -84004, TN-2006, VA 00109, wv -233 Page 11 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-5 10.95 FT Jennifer Bucher 05/27/04 10:45 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-d5 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-d5 2-Fluorophenol 2,4,6-Tribromophenol REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 55. 68. 77. 33. 50. 99. Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 12065 Lebanon Rd. Mt. Juliet, TN J7122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June oa, 2004 ESC Sample ' Ll56656-04 Site 10 Project ' 01-105 Units Method Date ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 ug/1 625 06/02/04 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 • Rec . 625 06/02/04 ' Rec. 625 06/02/04 • Rec. 625 06/02/04 • Rec . 625 06/02/04 • Rec . 625 06/02/04 • Rec . 625 06/02/04 Cheli Boucher, ESC Representative BDL -Below Detection Limit Det. Limit -Estimated Quantitation Limit{EQL) Laboratory Certification Numbers: C-TN-01 niL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIJ{A-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN KY-90010, KYUST-0016, NC-ENV375,DW21704, ND-R-140, SC -84004, TN-2006, VA 00109' wv -233 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/04 13:59 Printed: 06/08/04 14:02 Page 12 of 31 ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 west Main Street Murfreesboro, NC 27855 Date Received Description May 29, 2004 RAM 5 Sample ID Collected By Collection Date MW-6 12.85 FT Parameter Jennifer Bucher 05/27/04 11:40 Volatile Petroleum Hydrocarbons cs-cs Aliphatics C9-Cl2 Aliphatics C9-C10 Aromatics Surrogate Recovery 2,5-Dibromotoluene(FID) 2,5-Dibromotoluene(PID) Volatile Organics Benzene Toluene Ethyl benzene Total Xylenes Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene Ethylene Dibromide 1,2-Dibromo-3-Chloropropane Extractable Petroleum Hydrocarb C9-C18 Aliphatics Cl9-C36 Aliphatics C11-C22 Aromatics Surrogate Recovery o-Terphenyl 1-Chloro-octadecane 2-Fluorobiphenyl 2-Bromonaphthanene 625 Base/Neutrals w/ TIC Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL 94.0 95.0 BDL BDL BDL BDL 6.6 BDL 99. 98. 100 BDL BDL BDL BDL BDL BDL 79.0 89.0 98.0 76.0 BDL BDL BDL BDL BDL Det. Limit 100 100 100 100 1.0 5. 0 1.0 3. 0 1.0 5.0 0. 010 0.020 100 100 100 100 10. 10. 10. so. 10. Det. Limit -Estimated Quantitation Lirrrit(EQL) 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I .0. 62-0814289 Est. 1970 June 08,2004 ESC Sample • L156656-05 Site ID Project • 01-105 Units Method Date ugfl MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ' Rec. MADEPV 06/04/04 ' Rec. MADEPV 06/04/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ' Rec. 602MS 06/02/04 % Rec. 602MS 06/02/04 % Rec. 602MS 06/02/04 ug/1 BOll 06/02/04 ug/1 8011 06/02/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 ug/1 625 06/02/04 Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A!HA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL E87487, GA-923, IN KY -90010, KYUST -0016, NC -ENV37S,DW21704, NO -R-140, SC -84004, TN -2006, VA 00109, wv -233 Page 13 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27955 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-6 12. BS IT Jennifer Bucher 05/27/04 11:40 Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i}perylene Benzo(a)pyrene Bis(2-chlorethoxy)methane Bis(2-chloroethyl)ether Bis(2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chlorophenyl-phenylether Chrysene Dibenz(a,h)anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethylamine n-Nitrosodiphenylamine n-Nitrosodi-n-propy1amine Phenanthrene Benzylbutyl phthalate Bis(2-ethylhexyl)phthalat:e Di-n-butyl phthalate Diethy1 phthalate Dimethyl phthalate Di-n-octy1 phthalate Pyrene 1,2,4-Trichlorobenzene Acid Extractables 4-Chloro-3-methylpheno1 BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BOL BDL BDL BDL BDL BDL BDL BOL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit -Estimated Quantitation Limit(EQL) Units ug/l ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/l ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 Laboratory Certification Numbers: 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Eet. 1970 June 08,2004 ESC Sample • L156656-05 Site ID Project • 01-105 Method Date 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 525 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 625 06/02/04 AIHA-100789, AL-40660, CA-I-2327, cr-PH-0197, FL E87487, GA-923, IN C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 KY-90010, ICYUST-0016, NC-ENV375,DW21704, NO -R-140, SC-84004, TN-2006, VA 00109, WV-233 Page 14 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-6 12.85 FT Jennifer Bucher 05/27/04 11:40 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-dS 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-dS 2-Fluorophenol 2,4,6-Tribromophenol REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 6L 7L 91. 37. 53. 110 Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax 1.0. 62-0814.289 Est. 1970 June 08,2004 ESC Sample ' Ll56656-05 Site ID Project ' 01-105 Units Method Date ug/1 625 06/02/04 ug/1 625 ug/1 625 ug/1 625 06/02/04 06/02/04 06/02/04 ug/1 625 ug/1 625 06/02/04 06/02/04 ug/1 625 ug/1 625 ug/1 625 ug/1 625 06/02/04 06/02/04 06/02/04 06/02/04 ' Rec. 625 06/02/04 ' Rec. 625 06/02/04 • Rec. 625 06/02/04 ' Rec. 625 06/02/04 ' Rec. 625 06/02/04 ' Rec. 625 06/02/04 Cheli BOUCher, ESC Representative BDL -Below Detection Limit Det. Limit -Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: C-TN-01 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-l-2327, CT-PH-0197, FL-E87487, GA-923, IN ICY-90010, KYUST-0016, NC-El'N375,DW21704, ND-R-140, SC-84004, TN -2006, VA Note: 00109, wv -233 The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/04 13:59 Printed: 06/08/04 14:02 Page 15 of 31 ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description May 29, 2004 RAM 5 Sample ID Collected By Collection Date MW-7 10.80 FT Parameter Jennifer Bucher 05/27/04 16:05 Volatile Petroleum Hydrocarbons CS-CB Aliphatics C9-Cl2 Aliphatics C9-C10 Aromatics Surrogate Recovery 2,5-Dibromotoluene(FID) 2,5-Dibromotoluene(PID) Volatile Organics Benzene Toluene Ethyl benzene Total Xylenes Methyl tert-butyl ether Pi-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene Ethylene Dibromide 1,2-Dibromo-3-Chloropropane Extractable Petroleum Hydrocarb C9-Cl8 Aliphatics C19-C36 Aliphatics C11-C22 Aromatics Surrogate Recovery o-Terpheny1 1-Chloro-octadecane 2-Fluorobiphenyl 2-Bromonaphthanene 625 Base/Neutrals w/ TIC Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a}anthracene BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL 92.0 94.0 BDL BDL BDL BDL BDL BDL 98. 97. 100 BDL BDL BDL BDL BDL BDL 81.0 84.0 103. 85.0 BDL BDL BDL BDL BDL Det. Limit 100 100 100 100 1.0 5.0 1. 0 3.0 1.0 5.0 0.010 0. 020 100 100 100 100 10. 10. 10. so. 10. Det. Limit -Estimated Quantitation Lirnit(EQL) 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.O. 62-0814289 Est. 1970 June 08,2004 ESC Sample • Ll56656-06 Site ID Project • 01-105 Units Method Date ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ug/1 MADEPV 06/04/04 ' Rec. MADEPV 06/04/04 ' Rec. MADEPV 06/04/04 ug/1 602MS 06/02/04 ug/1 602MB 06/02/04 ug/1 602MS 06/02/04 ug/1 602MS 06/02/04 ug/1 602MB 06/02/04 ug/1 602MS 06/02/04 ' Rec. 602MS 06/02/04 ' Rec. 602MS 06/02/04 ' Rec. 602MS 06/02/04 ug/1 8011 06/02/04 ug/1 BOll 06/02/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE 06/04/04 ug/1 MADEPE ug/1 MADEPE 06/04/04 06/04/04 ' Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ' Rec. MADEPE 06/04/04 ug/1 525 ug/1 625 06/03/04 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL E87487, GA-923, IN KY-90010, KYUST-0016, NC-ENV375,DW21704, NO-R-140, SC-84004, TN-2006, VA 00109, wv -233 Page 16 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-7 10.80 FT Jennifer Bucher 05/27/04 16:05 Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene Bis{2-chlorethoxy)methane Bis{2-chloroethyl)ether Bis{2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chloropheny 1-p heny 1 ether Chrysene Dibenz{a,h)anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hcxachlorocyclopentadiene Hexachloroethane Indeno{l,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethyla~ne n-Nitrosodiphenyla~ne n-Nitrosodi-n-propylamine Phenanthrene Benzylbutyl phthalate Bis{2-ethylhexyl)phthalate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-cetyl phthalate Pyrene 1,2,4-Trichlorobenzene Acid Extractables 4-Chloro-3-methylphenol BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit -Estimated Quantitation Limit(EQL) Units ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 Laboratory Certification Numbers: 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 759-5859 1-800-767-5959 Fax (615) 7SB-SB59 Ta>< I .D. 62-0914289 Est. 1970 June 08,2004 ESC Sample # L156656-06 Site ID Project # 01-105 Method Date '" 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 625 06/03/04 C-TN-01 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-1-2327, cr-PH-0197, FL E87487, GA-923, IN KY -90010, KYUST -0016, NC -ENV375,DW21704, ND -R-140, SC -84004, TN -2006, VA 00109, wv -233 Page 17 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter May 29, 2004 RAM 5 MW-7 10.80 FT Jennifer Bucher 05/27/04 16:05 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dirnethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-dS 2-Fluorobiphenyl p-Terphenyl-dl4 Phenol-dS 2-Fluorophenol 2,4,6-Tribromophenol BDL -Below Detection Limit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 36. 56. 160 25. 33. 93. Det. Limit 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. Det. Limit -Estimated Quantitation Limit(EQL) 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 l-800-76?-5859 Fax (615) 756-5859 Tax I .D. 62-0814289 Est. 1970 June 08,2004 ESC Sample # L156656-06 Site ID Project # 01-105 Units Method Date ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 ug/1 625 06/03/04 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 ug/1 625 06/03/04 • Rec . 625 06/03/04 • Rec. 625 06/03/04 • Rec. 625 06/03/04 • Rec . 625 06/03/04 • Rec. 625 06/03/04 • Rec . 625 06/03/04 ESC Representative Laboratory Certification Numbers: C-TN-01 Oil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN KY-90010, KYUST-0016, NC-ENV375,DW21704, NO-R-140, SC-84004, TN-2006, VA 00109, wv -233 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/04 13:59 Printed: 06/0B/04 14:02 Page 18 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description May RAM 5 TRIP BLANK 29, 2004 Sample ID Collected By Collection Date Jennifer Bucher 05/27/04 00:00 Parameter Volatile Organics Benzene Toluene Ethylbenzene Total Xylenes Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene BDL -Below Detection Limcit REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL 99. 110 98. Det. Limit 1.0 5.0 1.0 3. 0 1.0 5.0 Det. Limit -Estimated Quantitation Limit(EQL) 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 l-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Est. 19?0 June 08, 2 004 ESC Sample II L156656-07 Site ID Project # 01-105 Units Method Date ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 • Rec . • Rec. ' Rec. Ch 602MS 602MS 602MS 602MS 602MS 602MS 602MS 602MS 602MS 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 Cheli Boucher, ESC Representat1ve Laboratory Certification Numbers: C-TN-01 Dil. AUlA-100789, AI.-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN KY-90010, KYUST-0016, NC-ElN375,DW21704, ND-R-140, SC-84004, TN-2006, VA Note: 00109, wv -233 The reported analytical results relate only to the sample subrrUtted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/04 13:59 Printed: 06/08/04 14:02 Page 19 of 31 • ENVIRONMENTAL SCIENCE CORP. Mr. Mark Hafenmaier Coastal Environmental, Inc. 857 West Main Street Murfreesboro, NC 27855 Date Received Description Sample ID Collected By Collection Date Parameter Volatile Organics Benzene Toluene Ethylbenzene Total Xylenes May RAM 5 29' 2004 TRIP BLANK Jennifer Bucher 05/27/04 00:00 Methyl tert-butyl ether Di-isopropyl ether Surrogate Recovery Toluene-dB Dibromofluoromethane 4-Bromofluorobenzene REPORT OF ANALYSIS Result BDL BDL BDL BDL BDL BDL 100 100 100 Det. Limit 1.0 s.o 1.0 3. 0 1.0 s.o 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax {615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 08,2004 ESC Sample II Ll56656-0B Site ID Project II 01-105 Units Method Date ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 • Rec. • Rec. • Rec. 602MS 602MS 602MS 602MS 602MS 602MS 602MS 602MS 602MS 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 06/02/04 Chell Boucher, ESC Representatlve BDL -Below Detection Limit Det. Limit -Estimated Quantitation Lirrcit(EQL) Laboratory Certification Numbers: C-TN-01 Dil. 1 1 l l 1 l 1 1 1 AIHA-100789, AL-40660, CA-I-2327, CT-PH-0197, FL-E87487, GA-923, IN KY -90010, KYUST -0016, NC -ENV375,DW21704, NO -R-140, SC -84004, TN -2006, VA Note: 00109, wv -233 The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 06/08/04 13:59 Printed: 06/08/04 14:02 Page 20 of 31 Sample If Ll56656-01 L156656-02 Ll56656-03 Ll56656-04 Ll56656-0S Ll56656-06 Attachment A List of Analytes with QC Qualifiers Analyte Benzo{b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzo{a)pyrene Dibenz(a,h)anthracene Indeno(l,2,3-cd)pyrene Phenol p-Terphenyl-dl4 Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo{g,h,i)perylene Benzo(a)pyrene Dibenz{a,h)anthracene Indeno(l,2,3-cd)pyrene Phenol Nitrobenzene-dS 2-Fluorobiphenyl p-Terphenyl-dl4 2-Fluorophenol Isophorone 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 4-Nitrophenol Pentachlorophenol Isophorone 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 4-Nitrophenol Pentachlorophenol Isophorone 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 4-Nitrophenol Pentachlorophenol Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene Dibenz{a,h)anthracene Indeno{l,2,3-cd)pyrene Phenol Nitrobenzene-dS p-Terphenyl-dl4 Qualifier V3 V3 V3 V3 V3 V3 J3 Jl V3 V3 V3 V3 V3 V3 J3 J2 J2 Jl J2 J4 J4 J3J4 J3J4 J3 J3 J4 J4 J3J4 J3J4 J3 J3 J4 J4 J3J4 J3J4 J3 J3 V3 V3 V3 V3 V3 V3 J3 J2 Jl Page 21 of 31 Qualifier Jl J2 J] V) Attachment B Explanation of QC Qualifier Codes Meaning Surrogate recovery limits have been exceeded; values are outside upper control limits Surrogate recovery limits have been exceeded; values are outside lower control limits The associated batch QC wa• outside the established quality control range for precision. The associated batch QC ... outside the established quality control range for accuracy. (ESC) -Additional QC Info: The internal standard exhibited poor recovery due to sample matrix interference. The analytical results will be biased high. BDL results will be unaffected. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of rep,Jrted data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy -The relationship of the observed value of a known sample to the Precision Surrogate - true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate reco•1eries, etc. The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. Control Limits 2-Fluorophenol Phenol-dS 2,4,6-Tribromophenol 31-119 12-U4 51-141 Nitrobenzene-d5 43-116 Dibromfluoromethane 2-Fluorobiphenyl 45-126 Toluene-dB Terpheny1-d14 43-137 4-Bromof1uorobenzene 79-126 61-114 65-129 TIC Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. 63-119 62-116 72-126 Page 22 of 31 • ENVIRONMENTAL SciENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Quality Assurance Report Level II Ll56656 ~:,--~-L3bOicif6f)i"}Bl.arik';:x 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) ?58-5858 1-800-767-5959 Fax (615) 758-5859 Tax I.D. 62-0814289 Eat. 1970 June 08, 2004 Analyte Result Units Date Analyzed Batch -1 \" 2::: D i brciirio .f 3 ~ chroropropane _::'0: ;;, .. , :/}i©t::;t ,,,:}iM!::,:_<-,,,-,:, o o o o 2;~!:\&':1:---'.& ing /1 tmt '''-~-:'i 06 I o 2 I o 4 _,_ o 6 ·: 3 o ·:''"·:~~~, WGlS 815 s ------w<f&r· _, --,·:'lftlrr-·--- Ethylene Dibromide < .00001 mg/1 ·aG/02/04 06:3o'"" "'wG158155 f';"2/4-..:::TriChli:irObt!riieriem::w ·-01 '::::::~fil%::0: :WMPPrrt.it% t:J.06/0l'/04} i4>:Jst1f,@WG158203 :::::q,Jt&b-,, __ .-::F0lfilit C-: 2,'4·,·6::-Trichl·orophenol ·"·""-< .01 ppm 06/01/04 14:35 WG158203 ~f.!_~gt~~~h~~~~~~~i h@ktt: :o:.::J::'-f#N,,-< :g.·· -tO::M&i ti.M~~~·;g_@ __ ,_)(~~-~-~i--~~! ::-i·!-·;-.~~-/&iW:gi~~~~~-: :;-;.: __ .:t%%&J£._; 2,4~Dinitrophenol < .01 ppm 06/01/04 14:35 WG158203 2,4-Dinitrotoluene < .01 ppm 06/01/04 14:35 WG158203 2 j 6 ·:::. o~:ni ti'9 to lU'e:iJ.e:u&n::t :::u::•:: rnrw:w IW%1NI ~ !l' 0 1' 9i&tfli@lillf ppin ')/'''/:':' ;:::: 0 6/ 0 1'/ 0 4 '-n·:;) 5-flit& WG 1_ 58 20 3 :..:Ut: :< -_t@Hl. 2-Ch1oronaphthalene < . 01 ppm ... 06/01/0-4 14:35 WG158203 2·Chlorophenol < .01 ppm 06/01/04 14:35 WG158203 2';:Ni tropheii.ol ':n:, . t'ik:tl1P\~-: IW-tti::mfW: t:~t :r-<Tto l'®#t t:M~Mt [ppiny----~··' $06 I oW 0_4\ l'4 : 3 5 t::c::<i~'-WGl58203::::·:· _,._.,,w }$'l1?::::· ---:tif 3, 3-Dichlorobenzidine < . 01 ppm 06/01/04 1.4:35 ..... .,. .... WG15B203 ... 4,6-Dinitro~2-methylphenol < .01 ppm 06/01/04 14:35 WG158203 4-;;srolli()Phe~yl~~phEiily_l.e.thfi!_:i:it·'ilH:fufWH :::$':ill® :t:,:,qno 1_-;Wllittt%&&f pp_fii;t:' ,'-":%®,06/ 01'/ 04 ]1'4 :--35'\:'tt JWG15 a203:f1W Vfu'th%Jtt: ''"'till 4·Chloro-3-methylphenol < .01 ppm 06/01/04 14:35 WG15B203 4-Chlorophenyl-phenylether < .01 ppm 06/01/04 14:35 WG158203 _4 ~-N 1·t ropheno 1'\t/'-t\Mtii;.' , --"'·,,,,Jg,,,,,,·,Jlidi''_,,,,,_~,,, _-d&;;;,. ,, ··<-:::O<-;<_ o L%;_;:;;1_ ,,,J&Jt __ ,_,_ppm t >iffi&S 06 / o 1"/ o 4 t 14-:--3 5 ,t:t::n: WG 15 a 2 o 3 & ,,,,LW<Wt~t :::,;AAf Acenaphthene < • 01 ppm 06/01/04 14:35 WG158203 Acenaphthylene < . 01 ppm 06/01/04 14:35 WG158203 ~-~~i ~ f~-~_e __ , M.':':-;:: ,. < ''::-:: g i-'[/:: 'ill..~~~ ''·'·--oo-:M'M.i ~-~-'i g i' ~~-!Xi{;·~ ~$2Ilt; ~g i ~ ~ ~ ~ ~ '; :L~ _. __ jll0W :,,_;,ru::a~::::: Benzo (a) ant;:hracene < . 01 ppm 06/01/04 14:35 WG15B203 Benzo". <a l pyrene-::::::Wif ,:::::::::::::::::·. .., ,:,·.~''''' · ~<r: or· ::::·· ppm·::::::::·:::::::.:-.:/.O 6/ o 1/ o 4 t-1'4 --: 3 5 -_-_:::ftm_ wG 15 a ~ ~~ x, ,XX' '''' 'XXWX!,XX' Benzo(b)fluoranthene < .01 ppm 06/01/04 14:35 WG15820 Benzo(g,h,i)perylene < .01 ppm 06/01/04 14:35 WG158203 seni·o-( k HlUOraii.thiiii:et''''''-''':' ,_"%:}'.''' -_,_, ~c:,.,.,:.<=~' ,_-,,_ .. ':ikk.--'' ,,_,_~F..Ol-'})ff% ''''''~:"' pp"iil)tf'-' ·:tQ(o6/ o 1'/ 04]14-: 3S.@}';'JWG15a 203.)@{ ''i@'Q[.j;):' ::t$:1 seiii'YlbUtYl phthalat·e · < .01 ppm 06/01/04 14:35 WG15B203 Bis(2-chlorethoxy)methane < .01 ppm 06/01/04 14:35 WG158203 Bf6'{ 2:::'Chl6J:oethyl) -ether}:::tfiM"''''#::'lW'' ::::,--ttfH ::::_·:.:-,jf~'.01'~: :i::i£0! :p[im% f'''%#..06/.01'/ 04'ii;i4-:--35j]f',:-·:wG15B2038 :::t;;.Mi£::1)/i::::M:m Bis (2-chloroisopropyl) ether < • 01 ppm... 06/01/04 14:35 WG15B203 Bis (2-ethylhexyll phthalate < . 01 ppm 06/01/04 14:35 WG158203 cH·ry 6Eiii:e \;;:(J[_'G-::::J:: __ ~. ~dj[(}j:{[IUfii$@fuf;;)[~ ,,,_, _ _<f} 0 1\ftiW: --"-·:.~·::,';-~·,~·-,·\,,.ppin''ff-:fu'%1'%, 0 6/ 01'/ 0 4!!' 1'4 -;--3 5ttt'ill WG i 5 B 2 0 3 t'tg_,_ :".' +~_,_,._.<1.k ni:.:n-but'yl phthalate --< .01 ----""""*'-ppiii-__ , __ , __ ~ o-6/01/04 -1·4·;·35--~-WG15Bio3'"--,.,_ Di-n-octyl phthalate < . 01 ppm 06/01/04 14 '35 WG158203 Dib€riZ (a -;--h) anthraCene_·:=: _3'\lli'f_ .c·:::::,:· o _ppm':t:,_ :::_l'%'%06/01'/04%-1'4 ·: 35W$iMWG158203 ::n::y. Diethyl phthalate < .... 01 ppm 06/01/04 14:35 WG158203 Dimethyl phthalate < . 01 ppm 06/01/04 14:35 WG158203 nu:o:r:a:_rit}le"rie/f"''·~.-.. :--nw~ .,, --p[iiri .,:::;i,~Ji/''·,-;o6/ o l'/0 .. 41h'! 3 5::·, ditWG15 s 203:· Fluorene < ppm 06/01/04 14:35 WG158203 Hexachloro-1, 3-butadiene < . 01 ppm 06/01/04 14:35 WG15B203 Hexacti lOrobenzene}\\_ :~%f~t:::-,,-.4:'1¥: :, " _,, '·' . .-: · ">,j'i\f<f :' 0 1 -~ ''-''''''l\'01'8" '''''''fil. p[im\ff1lT:''-,_~; 0 6 / 0 1'/ 0 ~ \, 14 :-3 5 _,_, __ .\·l'J WG15 8 2 0 3 .:' ,_,''1lli"¥L':,:: :-:'H't'_,_ Hexachlorocyclopentadiene < . 01 ppm 06/01/04 14:35 WG158203 Hexachloroethane < . 01 ppm 06/01/04 14:35 WG15B203 -I ride no (1-, 2'/3~"'cdl ·pyrene··:t-_ --Jtff: i:i'Jt0.'.~ _,_,;·o1%, :,,-{f-ih ::::J%-PpPpmm_ ·-nmttWo 0 6 6 /1o0 __ 1:1_'/1o 0 < 4 >114 4 -=, 33 s5£:":"{~':WwG811,S5 88220033fti::: :'ttwfu':: ::::::!?~ r"SOPh6"r6n'e ·'-----.-~-.--,.. <---:-o1 .... n-Nitrosodi-n-propylamine < .01 ppm 06/01/04 14:35 WG158203 n.;Nitrosodimethy'lamin'e)._ .. :::::;::::::::::(._ .} :t&:tti{-.,< _'::·:·o 1%_ , ____ :''JJtk. ____ }J>ppmS~)fufAO 6/ o 1'/ 04t-14"i 3 5'i0I&WG158 203k,. ::·, .. ,::~: , __ }N.ktL n-Nitrosodiphenylamine < . 01 ppm 06/01/04 14:35 WG158203 Naphthalene < . 01 ppm 06/01/04 14:35 WG158203 Ni t:r.a}:ien:zen:ey::-:7WJ:::: .:®¥-?Htf I:SlliK:-< i:·:<'o_l:_, -{o6/0l'/o_4_{_1:4J3s .-.:-;f@l-l_cnss2o3_ · .. '.\MWi1 Pentachlorophenol < .01 06/01/04 14:35 WG158203 ~~~ri~~~)~-~--,, ''):@)·..( ,_, __ YW%fr:-6/K'?''tB\K\TM .:·ii~ --;-g~\i _;g~.~gi~-~!~:'i!--i-~~ .·:···· ;::gi~~~~~:::, ft''--!!fff!!ftfffWl Pyrene < .01 ppm 06/01/04 14:35 WG158203 ~t~·t=~~-r~;;to!TB!:~;ro:::dffut/ ''''1.-f:itf:{l ::'@j£, .:: "as~ ,,,,-:~~~ ~y Yet{'' :-:-c~-:,:,;z:.:~-~ iVN: _,,-,}:.g.~~~ r~ g: Ethylbenzene < .001 mg/1 06/01/04 19':39 '''T\f:WG1SB2_4_8_ r:&MF'''' ttm:~::t:tX 19·~·39 WG158248 19:39 WG158248 Page 23 of 31 ENVIRONMENTAL SCIENCE CORP. coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Quality Assurance Report Level I I L156656 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 l-800-767-58 59 Fax (615) 758-5859 Tax I .D. 62-0814289 Eat. 1970 June 08, 2004 MEithYl"Ut::Eiit~blitYH ethEii-:-:,'-®: :::o:}%%f '.::::r&:.;-:·~-¥<.T:-. ool·'-''''0m~f:-::?::1J:( n\9/lf ______ )gJ.i06/ 01/ o4W19"i 39 -----.4mWGlSB24 Blt:t.-·;::::~::::::i@t-)i Analyte T6l'uenew.r::::mm~J{:· Total Xylenes :rt;_r,;a_b_():z'_li t:OiY f.B 1 an;t''1 Result Units Date Analyzed Batch Page 24 of 31 • ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Pentachlorophenol Analyte Quality Assurance Report Level II Ll56656 < .01 ppm 06/02/04 09:43 __ ,_,,_,, Labor a t:ciiy -~-B 1 ankw Result ·" ....... ... Unif·g·-·· D~te Analyzed 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5656 1-B00-767-5859 Fax (615) 758-5859 Tax: I .D. 62-0814289 Est. 1970 June 08, 2004 WG158279 Batch ~~~-~~threnens~'<iw :oHDf: ,,)£ ,,):tJL ""'A: /Jmtt,,. /-~·u:·~ it\ __ ,_J>YJi.'-"&-r~~~ ,,_,_,_)fiJ©g~~ g ~~ g:wgr:g:di:)t:~i~ :~~~.&W%M ,,gg;±e;~~ 001 Pyrene < .01 ppm 06/02/04 09:43 WG158279 P$.LWJt0itik.,.d:}_::.l' __ 3;WftNW.f ,_,,,)1 ,,:,,/fW ,,,,,£ ,,,_i£tf~ , __ ))i_, __ .,,_, ...... ,~, : _______ Jit:'::"''$2%\ :tmt%f:W%f:':Wf@:/·~-ih~-,,'fullitii{$fD.::&0?~----_JW%.t~Kt%I?-WJill ,;,_; _______ :.$\% Benzene < ,_:'0'0'1 -mg/1-------06/02)04 09-:ii-WG15831f __ _ Di-isopropyl ether < .001 mg/1 06/02/04 09:11 WG1S8311 Et li)rlbe"ii.iene :· ,::::::::::::::::: --.::~:F?:fat :iff('_'j$~ I:&FAiAf< :~: 0 0 1 ffig I lfffi'-O:"-' m 0 6 / 0 2/ 0 4 r 0 9_':''1 t-:.;, WG 15 8 31-1 Methyl tert-bi.i.f'Yi ~'t'ft~r '' < • 001 mg/1 06/02/04 09:11 WG1S83ll Toluene < .005 mg/1 06/02/04 09:11 WG158311 Tot-a :r::~ XY rene a·::;::$8l,::.: · . .. . -----mp~:: -,:-::;w-:::::::;.W{fr ----:gf:_f?'<::t!W< ::;:-~ o 0 3 :I&;:::_ --. ~:::~,,, ---· mg Jrt:~:------. W 0 6 '/ o 2/ 0 4 ~.-0 9 ·: 11'mt%"', WG1 s 8 311 ----,mm:' -: )~\-~'---" Anal te Analyte Units .:::::-ouplicat'e">;fi Result Duplicate RPD Limit Ref Samp Batch :<(:ln 0 ~· 0 0 c-;:ll)tlt'"''--i 0 '~-0 Of~''-';-::'lf":-: 0 ·: 0 0' 'tjf~ 5 0 :?£ttttffL15 6 6 3 B..f13 [1WG15.8 15 5 : ········""···a .·ood2'7'···· ··a-·.-oo6'28········· i. 96-so L1S6638-13 WG1S81SS $La bora tory_:~ cOil tro 1% Samp 1 e lit Units Known Val Result %-Rec Limit Batch 1~ 21,4 .~, Tr i chl orobenzene·;rw : ______ _)f'__ ":J: :t pprit +%._':'tt:-4I';-o s ::r:."---)QL__ tlJ:::::: __ o_:·;· 0 4 6 6 ~-----_ _:::::::· " .:::l::Jl: 9 3 ·;·: 3 W:i:Lf41 ~: 1' o 9 .tl(WGl' 58 2 o 3'/l;':_ ... · 2, 4, 6-Trichlorophenol ppm . OS 0. OS76 llS. 4S-126 WG158203 2,4-Dichlorophenol ppm .05 0.0549 110. 50-115 WG158203 2·;"·4~Diijifit:._hylpfieno , pp·m: ;-,:·::::~:,:::·:::: -}OSj@{\\ ./}.0'. 0609.@}/ .)~l/.122~T---:--Jf@\49b1'2 WG159203f'[' 2,4-Dinitrophenol ppm .OS 0.029a 59.7 22-127 WG159203 2,4-Dinitrotoluene ppm_ .05 O.OS47 109. 54-132 WG1S8203 2i·6~Diii.itr-otoluene· ·:.~We*" :\U:}t$ :'ftruhl-'t:-"0: .ppm --,~,,, :::.",'-~:l;'_OS:§@ttl'}t'Y:' -~ .sto.';os24ft-.--m .105~':-"_,_,_-~-52.~129.?t-WG158203lfil: 2-Chloronaphthalene ppm . OS o .0449 89.7 41-119 WG159203 2-Chlorophenol ppm .OS 0.0461 92.1 45-103 WG1Sa203 .2~Ni trcjph~_ri011ff\:i'fiiiC'''''1f:''''''''-n: :ffif'' \f?:lff: ifutLPPrii"'-·'\)1>~: .-'-':'.OS':ft _:ifi:: ,,,Jf0}0_41 7~ ,,,:}fiJi a3:'!4'''~z 4 9 ~-11'4~\<(:{'WG158203'[: :< 3,3-Dichlorobenzidine ppm .OS o.o6oa ----122:·· ....... s3':::172 .... WG158203 - 4,6-Dinitro~2-methylphenol ppm .OS 0.0412 a2.4 39-129 WG1Sa203 .4 ~fB rcirrioph.eriyl-f Pheily le ther :@t: t¥: :t:iWtt :i~t::i,, ppin _, _::''t.fL :,:_, ~, o 5 :a __ l/i&; ,,,,;;;;_ o:·: _04 s 6-,_,_)_ 91'·':·-T--__ 4 6 ~-1 o .9 /1( WG l'S 82 o 3\f, __ ,,_ .' 4-Chloro-3-methylphenol ppm . OS o. 051S 103. 49-117 WG158203 .! -~-~-~-~-~;~h-~_rigi~£_),)W§~ljth~,:~,,.,,, ·.:;?l' .kfY'N&i m~~-~-----·t :.:·_·_-:ii) g~twf40W __ ,-_ _:ff_g:ig_n~MtL_-9 ~/ ~ _,:gFg. i:~;i~jJ\ __ ~gi-~:~g_~ L. ·:< Acenaphthene ppm . OS 0. 0444 88.8 S0-12S WG1S8203 Acenaphthylene ppm .OS 0.0489 97.8 S1-136 WG15B203 Anthracene' 'n~w: _--j ppm::::::::::: -.::_,:f~·::. '0 5 \\:.: ':R: IitK 0 "?' 0 54 0 HMt''~'%:}: 1 0 a:·. 54-~-12 6::::::::.-WGlS 8 2 0 3 -~,:~ " Benzidine ppm .OS 0.00930 16.6 1-145 WG159203 Benzo (a) anthracene ppm . OS 0. OS26 10s. S4-123 WG1S8203 aenzo·( ci l pyrene> ··.He:-:-:~::::: --,,,_~,---, --:ppiji':: :&: tm&ros'l)\T7'"-7~:t''\0.0.1~0_SsO-H§illi:)_lo.~::·:-:./fffi5_9.+:127·%\ ... WG15B203F ,,-_-~ B'eriz(i'(b) fllioi-3Iith'€fie ---ppm .05 o. 0496 99.1 57-132 WG158203 Benzo(g,h,ilperylene ppm .OS 0.04S7 91.5 39-161 WG1S9203 aenzo ( k )J luoran theite __ ,,,.,,,,p,, t/@).c;-_;J2fit_ :_;~,} ::·-;rom ppnl ~.:;{ -:''''t't ; o s (-''''''-"fit;:':'::-®i'l?'''' o.':.o .4 91 f'''' iW&/:: ''*: 9 a . 1 %.';'-''''*· s 4 ~-12 7.::::;-;:g wG 1s a 2 o 3 :8 Benzylbutyl phthalate ppm .OS 0.0623 125. 49-137 WG1S8203 Bis(2-chlorethoxy)methane ppm .OS 0.0483 96.6 45-122 WG15B203 B ii:i;:· ( 2_«Cli l'Oi"O:Ei_thy 1) _e_th"ei\iiJf:@fuf:,, :jfu:;._ _)J/if "':~· PP!rt' i%('' ft'~: 0 Si{'.· '--·""l'#Bhi_@.\ o ': 0.416 ffift-\,_;84A 83 :-~· 2 __ )'ilf& 41'."-116'':::::::: __ ,_ WG1S a 2 0 3 ':0::-'l-''' ~ Bis (2-chloroisopropyl) ether ppm ... "."as ~~ .. · .. o. 044i --__ , "--a·a·:·3--~ .. -33:i·lo·=---WG1S8203-">--- Bis(2-ethylhexyl)phthalate ppm .OS 0.0576 115. 41-149 WG15a2D3 Chi-yserie:':::::~+@f.$%'·lt:::WJ>_:_'::' -::K'/"tttt(:Jf :i:'Z®l-.-__ n: _____ ppm f{$\_?-''"{: ::_o : . .-;W':':'---U%0 ':'·as 3 7;)~ttL.,);Jf-107,':'·.': ____ ·:w.&s3_.~i2 5 _ :);');·~· WGl'S 82 03% _,_,,,, Di-n-butyl phthalate ppm .o o.osso 110. 49-132 WG158203 ~tbci~i(~Y~l ~R~~~l~~~e::::::' '""""""''Ut''I~®.r:· .J~~:'L: ,::::.-:::.:·:·.<·i.g_~ .::::w ~.-::-g~~-~-v£±WIKU~-~ --i.-:7:::-::":\/::&! ~.ii~.~-~gi,~-~~o 3 ni'ethYl--phthillate ... ---· ppm ..... --:-as o.os11 102. s3-12a WG158203 Dimethyl phthalate ppm .OS 0.0484 96.7 S0-123 WG158203 Page 2S of 31 ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Anal te Quality Assurance Report Level II L156656 ~{_L-a!J_O_i~tci'lj.'j_Coiit:r()_:t.fSatUple _.:) units Known Val Result Page 26 of 31 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5958 l-B00-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 08, 2004 \ Rec Limit Batch ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 l-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814299 Bst. 1970 Murfreesboro, NC 27855 June oa, 2004 L156656 Bis(2-chloroisopropyl)ether ppm .OS 0.0384 76.9 Analyte #'La b"c?:r:::<l t·()_;y} COJ?: t_:r:_o_pj S.:t_il'lpl'~.id Units Known Val Result % Rec Analyte :G.L-flbC)_iii:t:,ocy:tcOj1t""j":oL_sa·rJipT(!Jptipli'cate:W . Units LCSD Res Ref Res RPD Lim1t l'12.~Dihrom6~3-~_Chlor0propane_'_;·:. _,_·t.t<k: --'*i''':":"'_,_ ,_:m9/l--/((tffi tO.<:: 00021)ft o;oo02\\(10~2-''-:tn¥40<'t<:~f( Ethylene Dibromide mg/1 0.0002 0.0002 9.76 40 33-110 WG158279 Limit Batch Ref Samp Batch ---:-l):,R197669.25 :,::.WG15B155W'f' R197669-5 WG1SB155 ~;-~ -~: -2,i~ f~~i~~6~~~~6~:e·_,____ ·at% ::':::)Wf ~~~j]J;"'+ t_~ .::·-g.:~--~%%'' g.~ g~ ~ ~ W}~ ': ~ 1W It~~.:!''~~---,,,,,M ~i~~,~ i·: i ~ ''% ~~i~: ~ g ~ ;rr-' 2,4-Dich1oropheno1 ppm 0.0485 0.0549 12.4 21 R197718-3 WG158203 2 '/ 4'-:i: Dime thy 1 pheno 1 itff::"''''-. Y::=f'''''':-:-o/-1./' -.. ,,,,,,:,~rt\ffi::;. ppm -~-o-:-~*& : 0 '~' 0 53 8 f>;jf,O. ;:_a 6 0 9 ft:-12 '; s-:::''8 2 4 W~%9':':' Rl9 7_718;:: 3 .1fu WGl S 8 2 0 3 '0&- 2,4-Dinitrophenol ppm 0.0057 0.0298 136. 29 R197718-3 WG158203 ~ ·:. i -~ gi:~U ici~cii ~~-ri:~·h,_ ?:lo/1F'''\'0W?f··y~tr :/:'\AM ~~%w:::,,,,,:a+ g :,;-_g -~ ~!t,,:dt g :~: g_~-~ ~tid ~--:·:·:i ~ l:,,,, ~ ~ li::o:it:tilii ~ i ~ -~-~ i: =-~ f'? ~gi~ ~ ~ g ~ ,·.····· ___ ,, 2-Chloronaphthalene ppm 0.0415 0.0449 7.88 ·23 .. __ , _____ ·\ii_9,771-8:3__oi.::IWG158203.&,;; __ _ 2-Ch1orophenol ppm 0. 0403 0. 0461 13.4 25 R197718-3 WG158203 2 iN i tropheOOl'fM!~?,,:_;t~:w:t:tt";;m;:;:n&4F:::t{i:\;&_~,,,,it? ppm ''i::-a;·· ;--o ':' o 3 53 :illtt o ':'· 041 7 .l(i 16 ·.: _7,,,JW.W 2 4 ·;;ttto,<::& R197 71' 8 :i 3 <-~ WG 1'5 8 2 0 3:,.~- 3,3-Dichlorobenzidine ppm 0.0579 0.0608 4.92 25 R197718-3 WG158203 -~-~~f-~A~~~!~~-~-~;h~~~i~~h~~--kmtH?:SJE ,,,_swill ,_, __ ~~~q;;;;,, __ >·s~g i,_g~.i~ <&_g ~-g! ~ ~wi~~.--~ 3 --Ya~ 0 __ , ~i;~_~i-~,i-~¥~~i~~-~-g~ -trn 4--Cii.l0i::6'~3-methylph-enol --ppm -0.0464 0.0515 10.3 2 R197718-3 WG158203 4~Chloropheny1-phenylether ppm 0.0437 0.0483 9.94 24 R197718-3 WG158203 . 4 -~-N i't rop he no l@W=.f_,, _____ ._, .• ,_Cf_;li;: ____ .)f.,)f._;;.)_@,'_t<.;_, _·_'U :_,:;,', ____ .ppm L.JX'ifu:tO ·-~'0 1-1 7_;tm;, 0 --~_o 1 5 9.#::-J O_':<_TH-2 9 '@#iTi.H Rl9 7 718:;:: 3_:}:;: WG 15 8 2 0 3 ;tl_ill Acenaphthene ppm 0.0410 0.0444 8.11 21 R197718-3 WG158203 Acenaphthylene ppm 0.0461 0.0489 5.81 21 R19771B-3 WG158203 Ari_t_l:ira·ce-gejff@%'t%:/. _-PpiiJ, __ ;;;:_ &flo,_ 049_s_:ntmo:~o_54 og:_,--,; B/6:2_£-__ } 201: IW.M )Rt9.7_7_18:£Jft_WG15 82 OJ_:;; L' Benzidine ppm 0.0104 0.0083 22.6 64 R197718~3 WG158203 Benzo{a)anthracene ppm 0.0486 0.0526 7.82 20 Rl9771B-3 WG158203 Page 27 of 31 ENVIRONMENTAL SCIENCE CORP. coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Analyte Quality Assurance Report Level II L156656 ill.~i:J.bO:r.a_t:_C>_t;YF-con t ~¢iit s_amp ~:e':IP.\1 p 1 i ca _t_~% Units LCSD Res Ref Res RPD Limit Page 28 of 31 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-SBSB 1-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0614.289 E9t. 1970 June 08, 2004 Ref Samp Batch • ENVIRONMENTAL SCIENCE CORP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 4-Chloro-3-methylphenol Anal te Analyte Quality Assurance Report Level II Ll56656 0. 0413 0.0404 2.28 23 :,,_[,ilbOra_t_(li'i.. Co'rit.rc:)l{San_ipJ:e.iJ:liipl'ica_t:¢_$ Units LCSD Res Ref Res RPD Limit 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Est. 1970 June 08, 2004 Rl97727-3 WG158279 Ref Samp Batch ,,,,,,,,,:·M<itrix~SpikEi'% Units MS Res Ref Res TV %-Rec Limit Ref Samp Batch . 0001 .'-:':\":fO.':· OO)J'tjfO~ OOOB' 115_'_';_:._::.::~ _,So,:+tSO /\Ll56b38.512) WG1.58155' o.o'o'o1 o.oooo o.ooo1 93.7 so-1so L15663B-12 WGlSBlss· Page 29 of 31 ENVIRONMENTAL SciENCE CoRP. Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Analyte Quality Assurance Report Level II Ll56656 Units :::::t M_CI_(:r.::~-~ -, __ $P ~k~I~J. MS Res Ref Res TV 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 759-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 08, 2004 %-Rec Limit Ref Samp Batch Beii'i'Eiri'Ei~}i{'f41:<d%f\:t·:.,.t,]f::::o:;,.:·--{%f''''''\'''if% ::::'%tillft:' rri9Il':' -,,'"'fo_~--0.21 7.f .C.. o:>o.O ._/$0~':0 2-1tfl0 9.';'%):.. 66~:12:7.:: ---LlS 6622;{o2tWG15 831 L Di-isopropyl ether mg/1 0.0213 0.00 0.02 106. 41-135 L156622-02 WG158311 Ethylbenzene mg/1 0.0212 0.00 0.02 106. 61-123 Ll56622-02 WG159311 M~thy)}_t;_ef_t:;_t;,_u_t; yp; __ ¢the_;-_ , :'~.JtWII&1W& ,_,_,_j_ ___ fif{_,_mg/1~-{, t~-?o':·o 20.4'$ /'to ·;:o o :\)to_-:_ 02 _:r;r;po2.'·:·_®--56f1'44} '-':L15_6622:;:o2fWGlSB31l' Toluene --mg/1 · o·~o2il .... -.. ·o·~·oo 0.02 105. 59-123 Ll56622-02 WG1SB311 Total Xylenes mg/1 0.0623 0.00 0.06 104. 64-119 Ll56622-02 WG158311 Analyte Limit \:Rec Ref Samp Batch Batch number /Run number I Sample number cross reference WG158155: Rl97669: Ll56656-0l 02 03 04 OS 06 WG158259: Rl97695: Ll56656-02 03 04 OS 06 WG158248: Rl97710: L156656-0l WG158203: Rl97718: Ll56656-03 04 OS WG158279: Rl97727: Ll56656-01 02 06 WG158311: Rl97858: L156656-07 08 WG158356: Rl98046: Ll56656-0l 02 03 04 OS 06 WG158937: Rl98187: Ll56656-01 02 03 04 OS 06 * See Attachment B of standard report for list of qualifiers. * Calculations are performed prior to rounding of reported values Page 30 of 31 • ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I .D. 62-0814289 Eat. 1970 Coastal Environmental, Inc. Mr. Mark Hafenmaier 857 West Main Street Murfreesboro, NC 27855 Quality Assurance Report Level II L156656 ESC Level 2 Data Package June 08, 2004 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank -an aliquot of regent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analrtes above the reporting limit in the method blank are qualified WJ.th the "B" qualifier. Laboratory Control Sample -is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate -is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "JS" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 31 of 31 Attachment 2 VPH Laboratory Reporting Form [~-¥M=.-:m:·•~ --~.,..., · "~ • .., ~ ..... -.• ,., ... 'Pt=i-f'!"''""-·--.,....,..._,.,.,....,...,..,_ .. ,-~-..-........... -.-_...,i';if'l~>r.":~;<~\.""1~"-._... .. ~~..,.,.,f"t\'~'" ... 'J:""'I-""~"'' ·:~, ~ ... -·r\!;_'~·;hr.>:(!,::·~i~~,':.·ri~:n~L ~... · ·:;l;~:.q.i-~;:~ . ..,..; :r.-Calibration; and t QAJQC' Information f:;t),~:~;c:.j~t.._.;:-.;.? .:~.;t.;.-,:i,.,\rr.i;J'~t);.;r_:., :l'..~,-Jf; _z:c.. s:~\ M,..._,u .. ~~-,_,.;A; .~.,-'b\ . ..,_1....-_.." .-.... 1.•: •. "• 'i"!,.,w .• ~c;,.:'.:.-..,.., .... , ·'-~~~~~-.......,. . .t-""""'"'-~~ .~<;L;;.;·-· ......... -.:.~~~u-.... ,-.,..,:~,..-~: .. ...-..u:.__...,-......J,'.l:i-~" • Initial Calibration Date 5/4/2004 Calibration Ranges and Limits . '"''"" . •--"~--...• -.. "' ' ,, .,._ ~ ........... ,.1; "''1' .... '\i \'' ,. ... ·h -~1·~·~'~' Rl!l-<'•-i~t' ~-~1~i ~~:: _t: ·_,;--~_Ra_ryge,.;:~r·_·:~~·-:.~--,_ ,r..•,,".l'~--· MDL:··-:t ''P .. ~-~ .';o•-~1·~•1Ml'i>; ·L;-;·•i., -.. ~~"~"-"' --· . .:;.~·~.:<.' .../ . '-! ... • -_, " .... ~. ' . ",!·, ·' -u,..":'"~ -"-hi~:: ·r.:.·: .-: C5-C8 Aliphatics 1.0062 mg/L 1.02 mg/L 1 . 1 mg/L C9-C12 Aliphatics 1.0032 mg/L 1.01 mg/L 1 . 1 mg/L C9-C10 Aromatics 1.0011 mg/L 1.003 mg/L 1 .1 mg/L NOTE: Please Include un1ts as appropriate Method of Quantitation (Circle one) Calibration Concentration Levels Average Response Factor ~1Y.~Riitl''""e· .. it~ ~)\_".in .... !rL'"""'T' '·i.--h•<.J.'"""~ .• ' ........ ' J·: ,, •-"~' -i-%RSD or. CCC, ~-·. ~~l"<···---.. 1;! ..... -,..::"J..~~ ~! ··-'i· ~--~~.;;:-;!.:::z~~6:rv '' .J., ~~--'"'•"A•' ~--· 1.075 mg/L CS-CB 1.375 mg/L Aliphatics 1.750 mg/L 17.5 mg/L 111.25mg/L 1.055 mg/L C9-C12 1.275 mg/L Aliphatics 1.550 mg/L 15.50 mg/L 18.25 mg/L 1.010mg/L C9·C10 1.050 mg/L Aromatics 1.100mg/L 11.00 mg/L 11.50 mgfl NOTE: Please 1nd1cate units as appropnate. Calibration Check Date 61212004 Calibration '.'l~J·~-~-R~!i9~~~~':':-~;!~\ ~~:t··t.te.:.tel:(iil.MQ'tl!f~ ~·'···-···--~·"'"' ~-'·~ -... ;1-1• C5-C8 Aliphatics .75 C9-C12 Aliphatics .55 C9-C10 Aromatics .1 0 MDL = Method Detection Limit ML = Minimum Limit RL = Reportable Limit Coastal Environmental. Inc. RAM 5 NC L 156656-01 Coef of Oet (r"2) 14.68 RSD Coef of Del (r"2) 10.5 RSD Coef of Oet (r"2) 1.000 Linear Fit JH-..'·l'"R.pb''(' 1\,ii;, )'i"',:,-~,~ I!~~!~(~ .1 .. l J_t'l_ __ D ;,;,...,...._; ''f~tu~-~~~ai_U~!((~~-Miit_~)-. 1.3 .74 9.5 .50 10.5 .09 RPD = Relative Percent Difference %RSD = Percent Relative Standard Deviation CCC =Correlation Coefficient of Curve VPH (Aiiphatics/Aromatics) Laboratory Reporting Form Continued Client Name: Coastal Environmental, Inc. Laboratory Name: Environmental Science Corporation Project Name: RAM 5 NC Certification# (LAB) 375 Site Location: _N_c _______________ _ Sample Matrix Collection Option (for soil)'* Date Collected Date Received Date Extracted Date Analyzed Weight% Dilution Factor in ug/L % FlO % Recovery -PID MW-2 9.30 FT MW-3 10.35 FT WATER WATER N/A N/A 5/27/04 5/27/04 N/A N/A 6/4/04 6/4/04 N/A N/A MW-4 9.75 FT MW-5 10.95 FT WATER WATER N/A N/A 5/27/04 5/27/04 N/A N/A 6/4/04 6/4/04 N/A N/A *Option 1=Established fill line on vial Option 2=Sampling Device (indicate brand, e.g. EnCore) **Range results should exclude any surrogates, internal standards, or Target PAH analytes. 3=Field weight of soil. !~·cs:ca·:::; .... -~< -~'"f: ~C9!C1 o-;;. _ _ ;c9-C12·~-_, "~""!'':"!!JI"l~/1 <!>A" •1'-•r:-. • ' ... • ~-·""' ...-->!'· ~p~~~g ~ll.~Jc~~31i~~ rAroniatic~ ""~::-;.. "'""-" < Percent Recovery-Fortified Blank (Spike)-PID 93.6% Relative Percent Difference-PID Duplicate 0.6 Percent Recovery-Fortified Blank (Spike)-FlO 98% 94% Relative Percent Difference-FlO Duplicate 4.6 0.5 MW-6 12.85 FT WATER N/A 5/27/04 N/A 6/4/04 N/A Client Name: Project Name: Site Location: Description Sample Matrix Date Collected Date Received Date Extracted Date Analyzed % Recovery. PID VPH (Aiiphatics/Aromatics) Laboratory Reporting Form Continued Coastal Environmental, Inc. RAM 5 NC MW-7 10.80 FT WATER N/A 5/29/04 6/4/04 Laboratory Name: Environmental Science Corporation NC Certification# {LAB) 375 * Option 1 =Established fill line on vial Option 2=Sampling Device (indicate brand, e.g. EnCore) Option 3=Field weight of soil. **Range results should exclude any surrogates, internal standards, or Target PAH analytes. Attachment 2 EPH Laboratory Reporting Form rfr="!:&i!"' ''''""""""""l'Q:fr'tw.= ·~c .. ~~,.oyr-c·-~"~~ .. ~-'"""'""'·"''¥•·'"~~~""""",>;:;;i7'~ }'lli?:~\;:.,,,'~l.;;,.,}~!A,''•J~'<~,c;L:~w .. ~ ·~ 1 '\•i!fl·-fl)!:'il'i .. ''iJti-.. al1brat1on1and1 -rv, Q ~ nformat1on · . '''1~,,JiA<~,..;_:.:~~;f:£Jo,..:nN .... ) '";;~(': 7t!l.'"~"-' ~-wt.;VJif' -:0. '3· •___:_• '•lt .... ~ • 1>0t' ··· ''-''l e •·-W'"""'>:·:.:c .... ~·~•·:Jr~ .. -... -;,,.:o;lV-'..:...,;..._._:!..~·-.....'~t·,~,.,.~ . ..,.,~.-1. ~i<-" .. -~....,-~ Initial Calibration Date 6/212004 Calibration Ranges and Limits ~4:;!ti!Ra--nge' .. $,ii":~~~ "' . -~...... ij;. l,,._,, ·t;~;:,~;v~ t'fMDC'!~:t%:r.il,' • --...... _ -"""' . -llll, ~. '-•l'f ·!!' ~~plJ,..~Mt" ;; n •';;!)';:.' ''iil'-:· -;"f··~"·' -~·Rq:·"'"'"tiMi: "''! . ,,.;;;... ,_-'•--· -"" ~· ,_ .til). k ... _I>Jb.J.' 'b!,(~~ .. ~-.: _,,;, '·· • ·'" C9-C18 Aliphatics 0.009341727 mg/L 0.029706691 mg/L 0.1 mg/L C19~C36 Aliphatics 0.013788582 mg/L 0.043847692 mg/L 0.1 mg/L C11~C22 Aromatics 0.004464143 mg/L 0.014195974 mg/L 0.1 mg/L NOTE: Please mclude units as appropnate Method of Quantitation {Circle one) Calibration Concentration Levels Average Response Factor ~t7' ~-.. ~..-.1-..-' .... \t. ': .< ·, .. ;)\~~ange' ,. :·!<~' . ,. ___ ,Q-~· .. ~-~,.,.u .. , ib;~(,.•(V' if~ .. >:.-I-;.,, .. >~!,}"'}}'~>, -~ ·rt_·::.; .... ~v;.,~.!~~;:(,;·.~~;;c __ 0.080 mg/L C9-C18 0.375 mg/L Aliphatics 0.750 mg/L 6.0 mg/L 12.0 mg/L 0.055 mg/L C19-C36 0.275 mg/L AHphatics 0.550 mg/L 4.40 mg/L 8.0 mg/L 0.010 mg/L C11-C22 0.050 mg/L Aromatics 0.100 mg/L 0.800 mg/L 1.60 mg/L NOTE: Please 1nd1cate un1ts as appropnate. Calibration Check Date Calibration 6/712004 "'"V • -. • ·,-:,·r,.. , ... .Jiit!.'D.~~~.C!r c,~c~ Coef of Det {r"2) 8.8% RSD Coef of Del (r"2) 7.4% RSD Coef of Del (r"2) 13.3% RSD <~\,""rt..-G Ra·nge~l(ftarr.--.~·r; ''· • ' ....... :;!o ••. • .J~.::--!. ., . :~::'.! _L~Ve!_ (@': Mfi!l!) \t~ :~:;c~F.rJ:~~'~!l~?~)--~>:~·:. Ji:ctU'ai ;ViiiUe''(ih'-MQIL) . . . .. .... ·-. [.;. --. C9-C18 Aliphatics 300.00 C19-C36 Aliphatics 400.00 C11-C22 Aromatics 425.00 MDL = Method Detection Limit ML = Minimum Limit RL = Reportable Limit Coastal Environmental. Inc. RAMS NC L 156656-01 4 288.28 0.1 399.62 2.2 415.56 RPD = Relative Percent Difference %RSD = Percent Relative Standard Deviation CCC = Correlation Coefficient of Curve EPH (Aliphatics/Aromatics) Laboratory Reporting Form Continued Client Name: Coastal Environmental, Inc. Laboratory Name: Environmental Science Corporation Project Name: RAM5 NC Certification# (LAB) 375 Site Location: _N_c ______________ _ Sample Description I Matrix Date Collected Date Received 2BN Fractionation %Rec. %Rec. MW-2 9.30 FT WATER 5127/04 5129/04 6/4104 NIA L 156656-02 MW-3 10.35 FT WATER <1 5127/04 NIA 614/04 NIA 83% 103% 89% MW-4 9.75 FT WATER 5/27/04 NIA 614104 NIA 76% 98% 79% 1 *Range results should exclude any surrogates, internal standards, or Target PAH analytes. ** Blank correction has been applied per method guidance. , __ !\ __ , __ - :·cf9~36) t<;;~;f1~ "~ -· . '·~~ __ , AliPhatic ~AliPhatiC\; ~--~-:r..:.""---'"J'. ~"~~ ..... -+ Percent Recovery-Fortified Blank (Spike} 66% 76% Relative Percent Difference-Sample Duplicates 8 5 L 156656-04 MW-5 10.95 FT WATER 5127/04 N/A 614/04 NIA <100 80% 98% 84% • ..,. -'f.-., ... ~c1.1;1C22., f/Aromatlc: f• .,.,_,.,_ .. \ (. 71% 23 1 MW-6 12.85 FT WATER 5/27/04 NIA 6/4/04 NIA <100 <100 <100 79% 98% 76% 1 ' > '" EPH (Aiiphatics/Aromatics) Laboratory Reporting Form Continued Client Name: Coastal Environmental, Inc. Laboratory Name: Environmental Science Corporation Project Name: RAM5 NC Certification #{LAB) 375 Site Location: _N_c _______________ _ ~~~~~~:~-~~~~'·§~W,~Sarilpl~lllfOrmatiOn~a-nCtfAn31~iC31tReSUitSH~qt"tZ:.:~~"44"~~"'f~~~~.;, ..... -~~;;~~ ...... ~ ~.,.-·-:;,_,-.,~<'Ill-'-"--~ r.--_,, __ .,-.. • ~ -~ -~ -"""-·-· ••~ ___ ._,,~•~• ,.,.,._ ~-~ •--•~·~--~ ,., --•· .;,1,< ~~-~ ~~-••···--""'--,.-. •·· ~"· ~ ;>11,""'-L·.-;.-. ·'-' ~ Sample Identification L 156656 06 I Sample Description MW-7 10.80 FT Sample Matrix WATER Date Collected 5/27/04 Date Received 5/29/04 Date Extracted N/A Date Analyzed 6/4/04 Dry Weight% I N/A Dilution Factor W~Resuw~~ [Wt.~~!i ~~Resuft~J; "'t;."o'',''~ l~jf -~~-·-'·""-''•' .~,-=~c~_,....};~ SS:-~J~.~'--~ ~~ .. ;Result~ -_....,.,.., • ...,,_ >"K ......... _~~--.--<>-- C9-C18 Aliphatics* in ugfL I <100 1 C19-C36 Aliphatics'* in ugfL <100 1 C11-C22 Aromatics* in ug/L <100 1 Surrogate a;.. Recovery 81%. Surrogate % Recovery ' 84% Fractionation Surrogate% Rec. I 103% Fractionation Surrogate% Rec. 85% I . Range results should exclude any surrogates, Internal standards, or Target PAH analytes . ** Blank correction has been applied per method guidance. <c9:Ciii' Ai;Rtf~ti~ ..... --=~ ... Percent Recovery. Fortified Blank (Spike) 66% Relative Percent Difference· Sample Duplicates 8 "'-[ . 'ill·' ~TR~~]tt~~if ., ,.,.---. ~~Re'sUit~lrtfgil~ ~.PJk .. ~ ~tOil~~ ~ .... ""'-t.F. .-... ~ ...,_., ~ ~--• -< ,_ ___ iC19~C36't:' .., ...• '" ·-~--. t'·-;-~~oo!:.."~~ ~(~.1~S~~!! fA!•p~a~~~~ :~~~9.,.~~!1£ •. -.,,._,..--.'!. 76% 71% 5 23 ,-------------------.-,------c-:b::.,,---,.-:,--:1.c-------~,=:ziA!;oel[li§'~"~l ~o!!]o~;;;,[!!oo,,I~P;,;ce;>,~eN';'•OJt~iY.:o=;:::::::(l------c;h;;,;;;,.-;;,,((c:C-:;;.,;;;00;;,-l Al!emale r rng rn orma ron: " ... ~ CoastaiEr<'vironmental, Inc. ~~ [ i ! 1 1 1 [ ""-''- ·,' I II I 857 \Vest Main Street Murfreesboro,NC 27855 I I i I I ~~~~tJon. Rk\1 5 C:,(;'~~~ .J"~~on 1 N G . II I I ~-------===~--~~~--~~ I Chen\ Project#: Lab Project# U I 1 · :2 I hone: (252) 398-4533 'r ' ::r:: 0 - ' IMc;;ne;· """"( 2"5"2") ;;' •:.:•:_-4.:_7:_•:.:•'------+';,',-,, 0"'5""""'-----+;c;;C-:O:.:Ac:E::.:' ;'\0_' '_':_":eN_' C=---='-=' =-"=5---+ '0 I ~ I z ,' -g F.ollf>cted Oy,.(print): 1\ I Sile/Facil•ty ID#" 0 "0 -}:, I U -1:~-;r-~,,~o'"~' ~~·-';-r;;;;;'~"'~"~·'"''--r--;-__ ~~Z:](l.b~lsTs;r:;;;;;;!dP-,._'_·fC;;;;-R;;;;;;;N;;&,Jl-111 ~I ~I ~ § flllected by (signature): jRush? I (lab MUST Be Noltfied) Date Results Needed I E I ...!:::: I • , § ......, #~ _s,meD•y. .. ..... 200% _/ ~\~I :::0 i::, J3 N % '-----y-~to~tE•v--ex\Day.. . ........ too 0 X I _ -~ / Emaol? _No _Yes No U " f-0 U , y _TwoDay. . .. 50% · z 7 L.t) "<!" Z ~-'~oo~k~eeo,um•oco~k£<~Nc_-"~--------~--------~------~------rnFAX~?--~N~o--~Y~e>L_im C N N ~ I Cntrs~~ >1 ;;j~ >"' Depth Date Tim<: W j Vl Vl 1 > ' I . Email: Reoort to: mhafenm@coastalen\·ironme ;\-lr. i\-'lark llafenmaier Sample 10 Camp/Grab Matrix" l\w-I 0rob cw I r I I I ' Prepared by: .. EN\'IRON~IENTAL SCIENCE CORP. 12065 Lebanon Road Mt.Julict, TN 37122 Phone (SOO) 767-5859 FAX (615) 758-5859 CoCode: COAEN:Vl\IN(Iab use only) Template/Prelogin T24678' P112896 Cooler#: ~to]Ot I' (\(_, Shipped Via: Fed EX Ground Remarks/Contaminant Sample# (lab only) -.. " ' . _Mw-'l 11 cw 10 .;('" ...J156 ttiXiXIXIXIXI I cdz MW-'1 I 1/ GW q,1S' /1 I:!.:SO II IX !X !X IX IX i I i ., ._o< _MW -~ ------j-:_;;''.--t--':coc":-' -p'•C'·~~~7-+--''!.,' -+-~~··~~-,i--'::_'-+17x~1 X~l ~X--'if-;X~I"'X~I---jlc_+i-1------t·.::_•_' _ _c-,:c':D"'o'(-':1 MW • ~ " GW t;I.f ,, 181!11'1' It I X I X I X I X I X I I I ~ O> M ~~-1 li cw 1 "· ilo f/ ~ :o~ II i X· I X I X i X ! X I I ! "''"·l"'#b,.,w-~ _o 6 I ·" . 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MW-7 pH------Temp Flow------Other / Coastal Environmental, Inc. 857 West Main Street Murfreesboro,NC 27855 Repor< to; Mr. :\1ark Hafenmaier roject ascription: RAM 5 Alternate bill1ng information: Anal sJs/Contamer/PreservatJve Email: mhafenm@coastalem·ironmc ity/Sta.!e :- .ollected __ .·. 0 • Client Project#: Lab Project# -hone: (252) 398-4533 i i AX· (252) 398-4768 01-105 COAEN\'l\l~C-0110~ k.~~~~-------hm~~cm.-----~~~------~---t~ f-All!~\~~~; (p~n~t): lh_u { 'n .,: Site/Facility 10#: P.O.#: '% -~p,;,,~oc~'";;';'~'~''~'o;,.~,~:·~•'~' '-'-"'-.. ~-~---------~~~"~";~:~:=.~0JL('i:"~'~--~~u~sS'rr __ ""'; __ ;;N~:lli·o~·:''l>-1'oD'.~,;.RR~"~""'"~,;N;;,"';;"';;·~-f-t! _Next Day. . 100% x_ • _. / T 0 5 % Ema•l? _No _Yes No. U r'o~;~k~d~o~k~'~'~' __ YL_c_ ____ -f~~-"'--'~Y_···~·-··_··_ ··_···_····-c··~·-g---i~F~AX~?-~N~o--"Y'~'c_tm Z Cntrs I ;:: Sample ID COmpiGrab Matri~· '·''' '-' GW , . GW ·' .. GW ,, GW ./ GW _, GW ., GW Depth ' l_)o , , -', . --. ;?,; Date Time Gl -~ -I>IX-IX-IX-I..X I.X-----1~--1-- 1'3J lliXIXIXIXIX I I lliXXIXIXIX II >IIXXIXIXIX II '• l!IX XIX XIX I I lliXIXIX X IX I I '. lliXIXIX X IX I I I I I I I I I I I I I I ,Prepared by: Chain of Custody Page_of_ .. Ei'.\'IROi'o'ME~TAL SCIENCE CORP. 12065 Lebanon Road Mt. Juliet, TN 37122 Phone (800) 767-5859 FA..X (615) 758-5859 . CoCode: COAENVMN(Iab use only) Templata/Prelogin T2467S' P112896 Cooler#: ~\lulu• t t'.G Shipped V1a. Fed EX Ground RemarksJContaminant Sample# (lab Only) . "'Matnx: SS-Soil GW-Groundwater WW ·WasteWater OW-Drinking Water DT. Other ___ _ pH-------Temp Remarks: ' ,· . : : . / Flow ______ Other Relmquished by: (Signature) I ~·· ime: ece•~~ uy:_t~•gnature) " amples retumec vta: UUco Condtlion: (lab use only) __ _.--_ --~_..._..,....-\· ,. . I I ' -_;_. . .C:~;~/ . 0/"'FedExDCouner o __ -·-,, ·--·-. Reunqutshed by; (Signature) I uorn ome: eceovea "Y: (Signature) Temp: Bot~es Received: )¥;' -~ ~ ~~~ Kehnqu1shed by~(~tu~ I Uo<" trne: Received or tab by: (Signature) Date: Tome: pH Checked: -~NcF:.- ' ··----------- I .... --