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HomeMy WebLinkAbout18044 LRMF Soil Treatment & Removal_Parcel 32_20160805 Via Email August 5, 2016 NC DOT Geotechnical Engineering Unit 1020 Birch Ridge Drive Raleigh, North Carolina 27610 Attention: Mr. Gordon Box, LG Re: Hazardous Soil Treatment and Removal Activities - NC DOT Parcel 32 Brownfields Project 18044-14-060 State Project: P-2918F WBS Element: 49999.1.STR8 Mecklenburg County, Charlotte, North Carolina H&H Project No. ROW-510 Dear Gordon: Please find attached one electronic copy of the Hazardous Soil Treatment and Removal Activities report for NC DOT Parcel 32 located in Charlotte, Mecklenburg County, North Carolina. Please review and return via DocuSign for final signatures. If you have any questions or need additional information, please contact us at (704) 586-0007. Sincerely, Hart & Hickman, PC David Graham Matt Bramblett, PE Senior Project Geologist Principal Attachments #C-1269 Engineering #-245 Geology Hazardous Soil Treatment and Removal Activities NC DOT Parcel 32 Charlotte Locomotive and Railcar Maintenance Facility Charlotte, Mecklenburg County North Carolina Brownfields Project 18044-14-060 H&H Job No. ROW-510 State Project P-2918F WBS Element #49999.1.STR8 August 5, 2016 i S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc Hazardous Soil Treatment and Removal Activities Charlotte Locomotive and Railcar Maintenance Facility - Parcel 32 Charlotte, Mecklenburg County, North Carolina H&H Project ROW-510 Table of Contents Section Page No. 1.0 Introduction and Background .............................................................................................. 1  2.0 Soil Stabilization...................................................................................................................... 2  2.1 Soil Stabilization Activities ................................................................................................. 2  2.2 Post-Stabilization Confirmation Sampling .......................................................................... 3  2.3 Post-Stabilization Analytical Results ................................................................................... 5  3.0 Soil Excavation Activities ...................................................................................................... 5  3.1 Soil Excavation ..................................................................................................................... 5  3.2 Post-Excavation Analytical Results ...................................................................................... 6  4.0 Summary and Recommendations .......................................................................................... 7  5.0 Signature Page ........................................................................................................................ 8  ii S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc List of Tables Table 1 Summary of Post-Treatment Soil Analytical Results Table 2 Summary of Post-Excavation Soil Analytical Results List of Figures Figure 1 Site Location Map Figure 2 Site Map Figure 3 Post-Treatment Composite Sample Location Map Figure 4 Post-Excavation Sample Location Map List of Appendices Appendix A Table and Figures from H&H PSA Report Dated December 1, 2014 Appendix B Bench Test Results Appendix C Material Manifests, Non-Hazardous Waste Manifests, and Weight Tickets Appendix D Laboratory Analytical Reports Appendix E Photographs 1 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc Hazardous Soil Treatment and Removal Activities Charlotte Locomotive and Railcar Maintenance Facility - Parcel 32 Charlotte, Mecklenburg County, North Carolina H&H Project ROW-510 1.0 Introduction and Background Hart & Hickman, PC (H&H) has prepared this report documenting hazardous soil treatment and removal activities conducted at NC DOT Parcel 32 located at 1320 S. Graham Street near the proposed Charlotte Locomotive and Railcar Maintenance Facility (LRMF) in Charlotte, Mecklenburg County, North Carolina. A site location map is included as Figure 1, and a site map is included as Figure 2. Soil treatment and removal activities were conducted on behalf of the North Carolina Department of Transportation (NC DOT) in accordance with H&H’s Technical and Cost Proposal dated April 26, 2016. A brief background of this project is discussed below. NC DOT is developing multiple properties for the LRMF project. Parcel 32 and the adjacent property Parcel 31.1 will be developed under a NC DEQ Brownfields Agreement as part of the LRMF project. H&H previously conducted preliminary site assessment (PSA) activities on Parcel 32 in 2014. Widespread impacted soil was identified on the property. The primary contaminants that were identified at the site are total petroleum hydrocarbons (TPH), polychlorinated biphenyls (PCBs), and metals (including lead in soil above the characteristic hazardous waste threshold). The locations, depths, and analytical results of samples previously collected at the site are shown on the table and figures from H&H PSA report dated December 1, 2014, which are included in Appendix A. The NC DOT project will require soil (including impacted soil) to be cut from the northern portion of the Parcel 32 property. Soil impacted with TPH and lead was identified in the cut area. Concentrations of total lead (up to 28,700 mg/kg) and Toxicity Characteristic Leaching Procedure (TCLP) lead (398 mg/L) were detected in soil samples collected in this area. The TCLP lead exceeded the characteristically hazardous waste threshold (5 mg/L) for lead. The hazardous lead soil in the proposed cut area is shown on Figure 5 from the PSA in Appendix A 2 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc and is also shown on Figure 2 of this report. H&H estimated that there were roughly 550 cubic yards of hazardous lead impacted soil between the surface and four ft in this area. H&H prepared a Hazardous Soil Treatment and Removal Work Plan and Groundwater Sample Results (Soil Removal Work Plan) letter dated April 26, 2016 to address removal of the hazardous lead impacted soil. The Soil Removal Work Plan included treating the hazardous lead impacted soil on-site to non-hazardous levels with the option to reuse the treated soil in an on- site berm or dispose of the soil in a permitted Subtitle D landfill. NC DEQ approved both of these options in their letter dated May 6, 2016. At NC DOT’s request the soil was treated on-site and disposed at a Subtitle D Landfill. Other impacted soil in the area which is non-hazardous will be addressed separately as part of an Environmental Management Plan associated with the Brownfields project. The soil treatment and removal activities conducted on the northern portion of Parcel 32 are discussed below. 2.0 Soil Stabilization 2.1 Soil Stabilization Activities H&H mobilized to the site on May 9, 2016 through May 12, 2016 to oversee hazardous lead impacted soil stabilization activities in the proposed NC DOT cut area in the northern portion of Parcel 32. H&H contracted with A&D Environmental Services, Inc. (A&D) of High Point, North Carolina to conduct the soil stabilization activities and subsequent disposal of the impacted soil. Soil stabilization was conducted by mixing the stabilizer EnviroBlend 80/20 (provided by Premier Magnesia LLC) with the impacted soil in-place. The stabilization compound is a magnesium oxide powder blend that stabilizes and binds soil metals to lower metal leachability. Prior to conducting soil stabilization activities, a bench test was conducted to determine the proper dosage of EnviroBlend to use during stabilization activities. On March 10, 2016 H&H collected a soil sample from the location of previously detected highest lead impacted soil in the proposed treatment area using a stainless steel hand auger. The soil sample was submitted to 3 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc URSUS Remediation Testing and Technologies LLC of Mount Horeb, Wisconsin for the bench test analysis. Based on the bench test results, Premier Magnesia determined the amount of EnviroBlend required for stabilization to be approximately 5 percent (approximately 42 tons) of the weight of the impacted soil (estimated 825 tons). The bench test results are included in Appendix B. Prior to soil stabilization activities, limits of the impacted soil area were marked with spray paint. Asphalt and concrete located above the impacted soil were removed from the area using a trackhoe. The asphalt and concrete were properly disposed off-site. The material manifests for the disposed concrete are included in Appendix C. During stabilization activities, the contractor was directed to mix the impacted soil with EnviroBlend in the impacted soil area to a depth of four ft bgs using an excavator. Soil near the center of the excavation was mixed up to a total depth of five ft bgs. Potential dust was controlled by wetting the soil. The impacted soil remained within the footprint of the target treatment area during the soil mixing process. The approximate aerial extent of the treated hazardous lead impacted soil is shown on Figures 2 and 3. 2.2 Post-Stabilization Confirmation Sampling After blending of the EnviroBlend and soils was completed, confirmation samples were collected from blended soil area to determine if the soil was properly treated to non-hazardous levels. On May 16 and 17, 2016, H&H and our subcontracted drilling firm installed 90 soil borings in the blended soil area using direct push technology (DPT). H&H utilized SAEDACCO, Inc. of Fort Mill, South Carolina to advance the soil borings. Composite soil samples were collected in triplicate using the incremental sampling procedure in accordance with Interstate Technology & Regulatory Council (ITRC) incremental sampling protocol as requested by Ms. Harvi Cooper of NC DEQ. In accordance with the sampling protocol, the blended soil area (decision unit) was sampled at a minimum of 30 locations as described below. The locations were selected using a systematic random approach so that a 95 4 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc % Upper Confidence Level (UCL) could be calculated for comparison to regulatory screening levels, if needed. Prior to sampling, the decision unit was divided into a grid of 30 cells. The perimeter of the decision unit was outlined with flags and the rows for the grid cells were marked with white marking paint. The initial composite sample (CS-1) was collected by advancing a soil boring to the base (approximately 4 ft bgs) of the total depth of the blended soil at a similar location in each cell. Using the systematic random sampling approach, a random soil boring location was identified in the first grid cell and subsequent soil borings were advanced in adjacent cells sequentially in a serpentine pattern using the same relative location within each cell. Aliquots of soil were then collected from the midpoint of the treatment depth (approximately 2 ft bgs) in each boring and placed into the same container for mixing. Because the soil was mixed during stabilization activities, multiple sampling depths were not required. Two replicate samples (CS- 2 and CS-3) were then collected from separate boring locations from within each grid cell using the same method as the original sample. During sampling activities, the soil boring locations associated with each composite sample were marked with a different colored flag that represented each composite sample to ensure consistent sampling throughout the grid cells. The sampling grid and composite sampling layout are shown on Figure 3. The three soil samples (CS-1 through CS-3) were placed in a cooler on ice and submitted to Prism Laboratories, Inc. under chain of custody protocol. Because NC DOT chose to dispose of the treated soil in a Subtitle D landfill, the composite samples were analyzed for TCLP RCRA Metals by EPA Methods 6010/7470. The laboratory utilized multiple incremental composite sampling procedures to collect the appropriate amount (100 grams) of sample for extraction and analytical method selected. Laboratory analytical data sheets and chain-of-custody documentation are included in Appendix D. The analytical results are discussed below. After the composite sampling activities were completed, the treated soil was covered and protected from rainfall to prevent run-off while awaiting confirmation sampling results. 5 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc 2.3 Post-Stabilization Analytical Results No target constituents were detected above the laboratory reporting limits in composite soil samples CS-1 through CS-3. The TCLP lead detection limits of <0.050 mg/L are well below the pre-stabilization TCLP lead concentration of 398 mg/L and the hazardous waste threshold of 5 mg/L. The analytical results are summarized in Table 1. Based on confirmation sampling results, the hazardous lead impacted soil was successfully treated to non-hazardous levels. The stabilized soil was then excavated and properly disposed in a Subtitle D landfill. The soil excavation and disposal activities are discussed below. 3.0 Soil Excavation Activities 3.1 Soil Excavation H&H mobilized to the site on June 16, 2016 through June 21, 2016 to oversee excavation and removal of the stabilized soil in the northern portion of Parcel 32. Prior to the removal of stabilized soil, a non-hazardous waste generator profile was completed and submitted to Republic Services Charlotte Motor Speedway Subtitle D Landfill in Concord, NC. H&H’s subcontractor A&D conducted excavation and transportation of the stabilized soil to the disposal facility. The stabilized soil was excavated to a depth of approximately four ft bgs throughout the excavation area and to approximately five ft bgs near the center of the excavation using a trackhoe. The soil was loaded directly onto dump trucks and transported to the disposal facility. Approximately 859.60 tons of non-hazardous impacted soil were transported for disposal at the Charlotte Motor Speedway Landfill. The non-hazardous waste manifests and weight tickets are included in Appendix C. The approximate extent of the excavation area is shown on Figure 4. After excavation activities were completed, the excavation was backfilled using soil that was located beneath the footprint of the former building that was located on the northern portion of the site. The soil that was cut and moved into the new excavation area will ultimately be cut again and moved to the proposed berm location on Parcel 31.1 within the Brownfields property 6 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc (see Figure 2). The excavation area was backfilled in approximate one foot lifts and compacted with the excavator. The former building footprint area and the excavation area were completed with a gentle slope to match the existing topography and natural surface drainage at the site. Concrete footers that were exposed during excavation and backfilling activities were removed from the site and properly disposed. The area was then stabilized with seed and straw to prevent erosion. The material manifest for disposed concrete is included in Appendix C. Photographs of the stabilization and excavation activities are included in Appendix E. Prior to backfilling the excavation area, confirmation samples (SW-1 through SW-4 and B-1) were collected from each sidewall and the base of the excavation. The samples were collected using the bucket of the excavator. Sidewall samples (SW-1 through SW-4) were collected from approximately two ft bgs on each sidewall. The base sample (B-1) was collected from a depth of approximately five ft bgs near the center of the excavation. Samples were submitted to Pace Analytical Services, Inc. for analysis of total RCRA Metals (plus antimony) by EPA Methods 6010/7471 and for TCLP RCRA Metals by EPA Methods 6010/7470. Antimony was included because it was previously detected above the Industrial Health-Based Soil Remediation Goal (SRG) in this area. Laboratory analytical data sheets and chain-of-custody documentation are provided in Appendix D. The analytical results are discussed below. 3.2 Post-Excavation Analytical Results Low level concentrations of antimony, barium, cadmium, chromium, lead, and/or mercury were detected in each of the confirmation samples. These metal detections do not exceed the IHSB Industrial Health-Based SRGs. Low level concentrations of TCLP barium, cadmium, and/or lead were detected in the confirmation samples SW-1, SW-3, SW-4, and B-1; however, the detected levels did not exceed the characteristically hazardous waste thresholds. A summary of analytical results are included in Table 2 and the TCLP sample locations are presented on Figure 4. 7 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-510 P-2918F Hazardous Soil & Brownfields\Report\P-2918F_ Soil Treatment & Removal_Parcel 32_20160805.doc 4.0 Summary and Recommendations H&H has completed stabilization and excavation of hazardous lead impacted soil in the proposed NC DOT work areas in the northern portion of Parcel 32. Lead impacted soil exceeding the characteristically hazardous waste threshold was identified in the proposed NC DOT cut area on Parcel 32 during assessment activities conducted by H&H in 2014. With NC DEQ approval, NC DOT requested that the soil be treated on-site to non-hazardous levels and disposed in a Subtitle D landfill. The hazardous lead impacted soil was treated and stabilized on site by mixing the stabilizer EnviroBlend with the hazardous lead impacted soil. The Enviroblend stabilizing compound and impacted soil were blended in-place using an excavator. After blending of the EnviroBlend and soils was completed, confirmation samples were collected from the stabilized soil using incremental sampling protocol as instructed by NC DEQ. TCLP analytical results of the composite samples collected from the stabilized soil indicate that the soil was successfully treated to non-hazardous levels. Approximately 859.60 tons of stabilized impacted soil were excavated and transported for disposal at a Subtitle D landfill as non-hazardous waste. After excavation activities, post- excavation soil samples were collected from the sidewalls and base of the excavation. Analytical results indicated the presence of low level metals below the Industrial SRGs and TCLP metals including barium, cadmium, and/or lead below characteristic hazardous waste thresholds in the post-excavation soil samples. No attempt was made to remove other non-hazardous impacted soil in this area of the site. Other impacted soil in the area will be addressed separately as part of an Environmental Management Plan associated with the Brownfields project. Ta b l e 1 ( P a g e 1 o f 1 ) Su m m a r y o f P o s t - T r e a t m e n t S o i l A n a l y t i c a l R e s u l t s NC D O T P r o p e r t y - P a r c e l 3 2 Ch a r l o t t e , M e c k l e n b u r g C o u n t y , N o r t h C a r o l i n a H& H J o b N o . R O W - 5 1 0 Sa m p l e I D C S - 1 C S - 2 C S - 3 Sa m p l e D e p t h ( f t ) 2 2 2 Sa m p l e D a t e 5 / 1 6 / 2 0 1 6 5 / 1 6 / 2 0 1 6 5 / 1 6 / 2 0 1 6 RC R A M e t a l s ( 7 4 7 0 / 6 0 1 0 ) TC L P ( m g / L ) No t e s : EP A M e t h o d f o l l o w s p a r a m e t e r i n p a r e n t h e s e s ; B R L = B e l o w r e p o r t i n g l i m i t TC L P - T o x i c i t y C h a r a c t e r i s t i c L e a c h i n g P r o c e d u r e Sc r e e n i n g C r i t e r i a BR L B R L B R L RC R A T o x i c i t y C h a r a c t e r i s t i c Le v e l ( m g / L ) Va r i e s S:\ A A A - M a s t e r P r o j e c t s \ N C D O T R i g h t - o f - W a y - R O W \ R O W - 5 0 0 s \ R O W - 5 1 0 P - 2 9 1 8 F H a z a r d o u s S o i l & B r o w n f i e l d s \ R e p o r t \ P a r c e l 3 2 S o i l D a t a T a b l e . x l s Table 1 (Page 1 of 1)Hart & Hickman, PC Ta b l e 2 ( P a g e 1 o f 1 ) Su m m a r y o f P o s t - E x c a v a t i o n S o i l A n a l y t i c a l R e s u l t s NC D O T P r o p e r t y - P a r c e l 3 2 Ch a r l o t t e , M e c k l e n b u r g C o u n t y , N o r t h C a r o l i n a H& H J o b N o . R O W - 5 1 0 Sa m p l e I D S W - 1 S W - 2 S W - 3 S W - 4 B - 1 Sa m p l e D e p t h ( f t ) 22 2 2 5 Sa m p l e D a t e 6 / 1 7 / 2 0 1 6 6 / 1 7 / 2 0 1 6 6 / 1 7 / 2 0 1 6 6 / 1 7 / 2 0 1 6 6 / 1 7 / 2 0 1 6 Range (mg/kg) M e a n ( m g / k g ) A nt i m o n y 2. 3 1 . 6 1 . 2 < 0 . 4 5 < 0 . 4 0 <1.0-8.8 0 . 7 6 Ba r i u m 2 7 4 1 1 5 1 0 7 9 4 . 5 1 0 9 5 0 - 1 , 0 0 0 3 5 6 Ca d m i u m 0 . 2 4 < 0 . 0 9 6 < 0 . 0 7 1 < 0 . 0 8 9 < 0 . 0 8 0 1 . 0 - 1 0 4 . 3 Ch r o m i u m 4 0 0 1 1 8 1 3 . 3 6 . 4 2 . 5 7 . 0 - 3 0 0 6 5 Le a d 5 . 0 6 . 0 2 4 . 5 9 . 4 6 . 1 N D - 5 0 1 6 Me r c u r y 0. 0 0 5 1 < 0 . 0 0 5 5 0 . 0 2 0 0 . 0 1 7 < 0 . 0 0 5 5 0 . 0 3 - 0 . 5 2 0 . 1 2 1 RC R A M e t a l s ( 6 0 1 0 / 7 4 7 0 ) TC L P ( m g / L ) Ba r i u m 0 . 5 0 < 0 . 2 5 < 0 . 2 5 < 0 . 2 5 0 . 3 0 Ca d m i u m 0 . 0 0 9 7 < 0 . 0 0 5 0 < 0 . 0 0 5 0 < 0 . 0 0 5 0 < 0 . 0 0 5 0 Le a d 0 . 0 9 9 < 0 . 0 2 5 0 . 2 5 0 . 7 4 < 0 . 0 2 5 No t e s : 1. N C D E Q I H S B I n d u s t r i a l H e a l t h - B a s e d S o i l R e m e d i a t i o n G o a l s - A p r i l 2 0 1 6 2. N C D E Q I H S B P r o t e c t i o n o f G r o u n d w a t e r S o i l R e m e d i a t i o n G o a l s - A p r i l 2 0 1 6 3. R a n g e a n d M e a n b a c k g r o u n d v a l u e s f o r N o r t h C a r o l i n a o r S o u t h e a s t s o i l s t a k e n f r o m El e m e n t s i n N o r t h A m e r i c a n S o i l s by D r a g u n a n d C h e k i r i , 2 0 0 5 EP A M e t h o d f o l l o w s p a r a m e t e r i n p a r e n t h e s e s ; TC L P = T o x i c i t y C h a r a c t e r i s t i c L e a c h i n g P r o c e d u r e 5. 0 3. 1 3 1 . 0 M e t a l s ( 6 0 1 0 / 7 4 7 1 ) ( m g / k g ) Background Metals in Soil 3 IH S B I n d u s t r i a l PS R G 1 (m g / k g ) IH S B P O G 2 (m g / k g ) 80 0 94 10 0 , 0 0 0 3 6 0 , 0 0 0 Sc r e e n i n g C r i t e r i a 1. 0 RC R A T o x i c i t y C h a r a c t e r i s t i c Le v e l ( m g / L ) 10 0 0. 9 0 58 0 19 6 3 27 0 44 , 0 0 0 S: \ A A A - M a s t e r P r o j e c t s \ N C D O T R i g h t - o f - W a y - R O W \ R O W - 5 0 0 s \ R O W - 5 1 0 P - 2 9 1 8 F H a z a r d o u s S o i l & B r o w n f i e l d s \ R e p o r t \ P a r c e l 3 2 S o i l D a t a T a b l e . x l s Table 2 (Page 1 of 1)Hart & Hickman, PC SITE 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) Charlotte East, NC 1991 TITLE PROJECT SITE LOCATION MAP NC DOT PROPERTY – PARCEL 32 1320 S. GRAHAM STREET, CHARLOTTE MECKLENBURG COUNTY, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE: 7/26/16 0 1ROW-510 Appendix A Table and Figures from H&H PSA Report Dated December 1, 2014 Table 2 (Page 1 of 1) Summary of Soil Analytical Results RJS/STS, LLC Property - Parcel 32 Charlotte, Mecklenburg County, North Carolina H&H Job No. ROW-501 S:\AAA-Master Projects\NC DOT Right-of-Way -ROW\ROW-500s\ROW-501 P-3800 Charlotte Rail PSAs\Reports\Parcel 32\Soil DataTable 211/25/2014 Table 2 (Page 1 of 1) Hart & Hickman, PC Sample ID 32-2 32-3 32-4 32-5 32-6 32-7 32-8 32-9 32-10 32-11 32-12 32-13 32-14 32-15 32-16 32-17 32-18A 32-19A 32-20 Sample Depth (ft) 2-4 6-8 0-2 0-2 0-2 12-14 0-2 0-2 0-2 0-2 0-2 4-6 0-2 0-2 6-8 0-1.5 0-2 2-4 6-8 12-14 0-1 Sample Date 9/3/2014 9/3/2014 9/4/2014 9/4/2014 9/4/2014 9/4/2014 9/4/2014 9/4/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/8/2014 9/5/2014 9/5/2014 9/5/2014 9/8/2014 9/8/2014 10/30/2014 RCRA Metals (7470/6010) TCLP (mg/L) Arsenic <0.050 NA NA NA NA NA NA <0.050 NA NA NA NA NA NA NA <0.050 NA NA NA NA NA Barium 3.8 NA NA NA NA NA NA 5.8 NA NA NA NA NA NA NA 0.61 NA NA NA NA NA Cadmium 0.21NANANANANANA0.47NANANANANANANA0.036NANANANANA Chromium <0.025 NA NA NA NA NA NA <0.025 NA NA NA NA NA NA NA <0.025 NA NA NA NA NA Lead 3.9NANANANANANA5.3 NA NA NA NA NA NA NA 398 NA NA NA NA NA Mercury <0.20 NA NA NA NA NA NA <0.20 NA NA NA NA NA NA NA <0.20 NA NA NA NA NA Selenium <0.10 NA NA NA NA NA NA <0.10 NA NA NA NA NA NA NA <0.10 NA NA NA NA NA Silver <0.025 NA NA NA NA NA NA <0.025 NA NA NA NA NA NA NA <0.025 NA NA NA NA NA PCBs (8082) (mg/kg) Aroclor 1016 <0.197 <0.042 <0.195 <0.183 <0.203 <0.0401 <1.79 <0.374 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 <0.0395 <0.0422 <0.211 <0.177 <0.190 <0.0394 <0.188 <1.350 Aroclor 1221 <0.197 <0.042 <0.195 <0.183 <0.203 <0.0401 <1.79 <0.374 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 <0.0395 <0.0422 <0.211 <0.177 <0.190 <0.0394 <0.188 <1.350 Aroclor 1232 <0.197 <0.042 <0.195 <0.183 <0.203 <0.0401 <1.79 <0.374 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 <0.0395 <0.0422 <0.211 <0.177 <0.190 <0.0394 <0.188 <1.350 Aroclor 1242 <0.197 <0.042 <0.195 <0.183 <0.203 <0.0401 <1.79 <0.374 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 <0.0395 <0.0422 <0.211 <0.177 <0.190 <0.0394 <0.188 <1.350 Aroclor 1248 <0.197 <0.042 <0.195 <0.183 <0.203 <0.0401 <1.79 <0.374 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 0.485 <0.0422 <0.211 <0.177 <0.190 <0.0394 <0.188 <1.350 Aroclor 1254 <0.197 <0.042 <0.195 <0.183 <0.203 <0.0401 6.78 0.434 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 0.334 <0.0422 <0.211 1.34 0.489 <0.0394 <0.188 6.33 Aroclor 1260 1.64 0.103 0.426 0.503 <0.203 <0.0401 <1.79 <0.374 <0.210 <0.0453 <0.0437 <0.0410 <0.0421 <0.0395 <0.0422 <0.211 <0.177 <0.190 <0.0394 <0.188 <1.350 Total PCBs 1.64 0.103 0.426 0.503 -- --6.78 0.434----------0.819----1.34 0.489 -- --6.33 VOCs (8260) (mg/kg) Acetone 0.276 <0.110 0.957 0.397 <0.0905 <0.106 0.191 0.726 <0.108 <0.0965 <0.112 <0.110 <0.106 <0.102 <0.0848 <0.134 <0.0833 <0.0926 <0.0804 <0.0880 <0.164 Benzene <0.0077 <0.0055 0.0083 <0.0065 <0.0045 <0.0053 <0.0060 <0.0061 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 2-Butanone (MEK) <0.153 <0.110 <0.163 <0.131 <0.0905 <0.106 <0.120 0.142 <0.108 <0.0965 <0.112 <0.110 <0.106 <0.102 <0.0848 <0.134 <0.0833 <0.0926 <0.0804 <0.0880 <0.164 n-Butylbenzene <0.0077 <0.0055 <0.0081 0.0227 <0.0045 <0.0053 <0.0060 <0.0061 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 Ethylbenzene <0.0077 0.0600 <0.0081 <0.0065 <0.0045 <0.0053 <0.0060 0.0122 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 p-Isopropyltoluene <0.0077 <0.0055 0.0217 0.0168 <0.0045 <0.0053 <0.0060 0.0291 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 Methylene Chloride <0.0307 <0.0220 <0.0326 <0.0261 <0.0181 <0.0211 <0.0241 <0.0242 0.0227 <0.0193 <0.0225 <0.0220 <0.0212 <0.0204 <0.0170 <0.0267 <0.0167 <0.0185 <0.0161 <0.0176 <0.0329 Naphthalene 0.0077 <0.0055 0.0682 0.0554 <0.0045 <0.0053 <0.0060 2.28 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 Toluene <0.0077 <0.0055 <0.0081 0.0138 <0.0045 <0.0053 <0.0060 0.0105 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 1,2,4-Trimethylbenzene 0.0101 <0.0055 0.0236 1.83 <0.0045 <0.0053 <0.0060 0.0322 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 1,3,5-Trimethylbenzene <0.0077 <0.0055 0.0105 0.204 <0.0045 <0.0053 <0.0060 0.0071 <0.0054 <0.0048 <0.0056 <0.0055 <0.0053 <0.0051 <0.0042 <0.0067 <0.0042 <0.0046 <0.0040 <0.0044 <0.0082 Total Xylenes 0.0129 0.186 <0.0163 0.285 <0.0090 <0.0106 <0.0120 0.0413 <0.0108 <0.0096 <0.0112 <0.0110 <0.0106 <0.0102 <0.0085 <0.0134 <0.0083 <0.0093 <0.0080 <0.0088 <0.0164 SVOCs (8270)(mg/kg) Benzo(a)anthracene <19.70 <0.402 6.42 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Benzo(a)pyrene <19.70 <0.402 5.46 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Benzo(b)fluoranthene <19.70 <0.402 4.34 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Benzo(k)fluoranthene <19.70 <0.402 5.36 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Chrysene <19.70 <0.402 6.97 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 bis(2-ethylhexyl)phthalate <19.70 <0.402 <3.90 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 0.764 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Fluoranthene <19.70 <0.402 13.80 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Phenanthrene <19.70 <0.402 12.90 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 Pyrene <19.70 <0.402 12.40 <3.66 <4.06 <0.401 <3.58 <3.74 <0.42 <0.453 <0.437 <0.410 <0.421 <0.395 <0.422 <4.220 <0.353 <0.379 <0.394 <0.375 <6.760 HSL Metals (6010/7471) (mg/kg) Range (mg/kg) Mean (mg/kg) Antimony 11.9 <0.42 20.1 8.7 2.0 <0.55 60.9 20.2 6.9 <0.54 <0.60 <0.49 <0.64 <0.54 <0.52 238 8.4 <0.42 <0.43 <0.41 10.5 <1.0-8.8 0.76 Arsenic 13.4 1.2 12.8 8.9 1.4 1.2 9.6 15 1.9 <1.1 <1.2 <0.99 <1.3 2.3 <1.0 10.2 3.5 1.3 <0.87 <0.82 18.4 1.0-18 4.8 Beryllium 0.40 0.61 0.44 0.37 0.32 0.45 0.21 0.40 0.35 0.82 0.58 0.39 0.48 0.59 1.2 0.76 0.38 0.32 0.95 0.45 0.60 n.d.-2.0 0.11 Cadmium 35.9 1.7 42.5 421 <0.087 0.22 8.1 29.8 0.94 1.2 0.81 0.17 0.29 1.6 0.78 2.7 2.7 1.5 0.78 0.49 30.0 1.0-10 4.3 Chromium 100 9.1 68.4 56.1 19.8 6.7 45.1 97.6 11.9 53.8 138 8.6 12.2 77.7 11.2 71.0 83.2 17.8 21.7 4.7 114 7.0-300 65 Copper 550 42.3 1,310 543 39.7 22.0 253 2,420 320 75.4 70.1 32.9 84.3 116 39.8 2,520 306 109 35.3 35 1,100 3.0-100 34 Lead 2,580 85.3 2,200 1,290 237 9.1 3,780 2,290 2,260 14.8 125 4.9 143 223 45.5 28,700 402 253 5.0 68.8 3,100 ND - 50 16 Manganese 713 430 704 440 236 397 943 932 194 588 407 136 126 783 191 1,530 391 324 424 242 1,040 8.0-3,394 594 Mercury 0.17 0.067 0.24 0.29 0.044 <0.0041 0.32 0.37 0.27 0.083 0.052 0.0099 0.036 0.17 0.025 1.3 0.24 0.14 0.042 0.0051 0.72 0.03-0.52 0.121 Nickel 110 7.8 58.1 99.3 11.6 3.9 44.6 112 9.3 21.7 18.0 2.7 7.2 37.9 6 38.9 48.5 11.3 11.4 7.1 75.9 n.d.-150 23 Selenium 3.7 1.1 2.4 3.4 4.0 <1.1 1.4 2.8 <1.2 <1.1 <1.2 <0.99 <1.3 <1.1 <1.0 <1.2 <0.99 <0.85 <0.87 <0.82 <1.5 <0.1-0.8 0.42 Silver 0.65 <0.42 1.7 4.0 <0.43 <0.55 <0.44 1.6 <0.59 <0.54 <0.60 <0.49 <0.64 <0.54 <0.52 2.1 <0.50 <0.42 <0.43 <0.41 1.7 ND-5.0 -- Zinc 6,340 471 12,100 1,950 77.7 53.3 1,480 6,510 253 66.2 224 16.5 95.0 362 48.6 995 1,150 1,010 75.8 67.6 7,590 25-124 56 TPH-DRO/GRO (8015) (mg/kg) Diesel-Range Organics (DRO)4,330 71.7 1,180 1,180 66.9 <6.1 466 1,760 66.0 421 9.3 <6.2 <6.4 69.4 <6.4 385 63.8 148 <6.0 <5.7 1,040 Gasoline-Range Organics (GRO) <5.6 <6.9 15.1 58.7 <7.8 <6.9 <4.9 11.5 <8.0 <7.8 <6.4 <7.7 <6.6 <7.7 <5.7 <19.0 <5.0 <8.5 <4.5 <5.2 <11.3 Notes: Bold concentration indicates exceedance of IHSB Industrial PSRG (and twice mean background levels in the case of metals), RCRA Toxicity Characteristic, or NC DENR Action Levels 1. NC DENR Inactive Hazardous Sites Branch (IHSB) Preliminary Industrial Health Based Soil Remediation Goals - September 2014 2. NC DENR IHSB Protection of Groundwater Preliminary Soil Remediation Goals -September 2014 3. Range and Mean background values for North Caolina or Southeast soils taken from Elements in North American Soils by Dragun and Chekiri, 2005 EPA Method follows parameter in parenthesis; NA= Not analyzed; NE = Not established; -- = Not Applicable BRL=Below laboratory reporting limit; VOCs=volatile organic compounds; TCLP = Toxicity Characteristic Leeching Procedure SVOCs=semi-volatile organic compounds; TPH=total petroleum hydrocarbons; PCBs = polychlorinated biphenyls; HSL = Hazardous Substance List 63 1.0 65 270 700 360,000 3 3.0 70,000 1,200 1,200 5.8 0.90 1,200 3.4 2.1 130 3.1 5,200 800 9,400 100,000 200 32-1 Screening Criteria RCRA Toxicity Characteristic Level (mg/L) 5.0 100.0 1.0 5.0 5.0 0.2 1.0 5.0 IHSB Industrial PSRG1 (mg/kg) IHSB POG2 (mg/kg) -- -- -- -- -- -- -- -- -- -- -- -- -- -- 10.14 100,000 24 5.1 0.0073 28,000 16 110 2.4 25 8.1 NE 0.68 640 0.023 17 0.21 820 5.5 48 6.7 180 6.7 260 5.8 2.9 0.18 0.29 0.059 2.9 0.60 2.9 5.9 290 18 160 7.2 6,000 330 NE 6.8 Background Metals in Soil3 9.4 460 10 10 NC DENR Action Level (mg/kg) 4,400 4,600 220 Appendix B Bench Test Results Sa m p l e  Na m e U r s u s  La b  ID A s B a C d C r P b H g A g S e S o l i d s Bu l k  De n s i t y ,   to n s / y a r d 3 CS ‐11 6 ‐03 0 1 8 < 7 . 1 2 7 3 . 9 2 . 9 9 3 4 . 8 1 6 , 2 0 0 < 1 1 . 9 < 1 1 . 9 < 7 . 1 2 8 6 % 1 . 6 3 Ur s u s  La b  ID C h e m i c a l P e r c e n t a g e P r e t e s t  pH S o l u t i o n F i n a l  pH A s  mg/l B a  mg/L C d  mg/L C r  mg/L P b  mg/L H g  mg/L A g  mg/L S e  mg/L CS ‐21 6 ‐03 0 1 9 < 6 . 7 1 7 4 3 . 6 3 5 3 2 , 0 0 0 < 1 1 . 9 < 1 1 . 9 < 6 . 7 1 8 8 % 1 . 6 7 CS ‐11 6 ‐03 0 1 8 Un t r e a t e d ‐ 1.8 5 T C L P  1 4 . 9 6 < 0 . 0 3 0 0 . 6 5 0 . 0 2 4 < 0 . 0 0 5 251 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 En v i r o B l e n d ®  90 / 1 0  D1 F G 3 % ‐TCLP  1 6 . 4 3 < 0 . 0 3 0 0 . 2 1 < 0 . 0 2 4 < 0 . 0 0 5 15.4 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 4% ‐TCLP  1 7 . 4 2 < 0 . 0 3 0 0 . 2 0 < 0 . 0 2 4 < 0 . 0 0 5 2.47 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 5% ‐TCLP  1 8 . 6 3 < 0 . 0 3 0 0 . 1 6 < 0 . 0 2 4 < 0 . 0 0 5 0.33 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 En v i r o B l e n d ®  80 / 2 0  CS 3 % ‐TCLP  1 6 . 4 9 < 0 . 0 3 0 0 . 1 5 < 0 . 0 2 4 < 0 . 0 0 5 8.49 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 4% ‐TCLP  1 8 . 1 9 < 0 . 0 3 0 0 . 1 8 < 0 . 0 2 4 < 0 . 0 0 5 0.28 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 5% ‐TCLP  1 9 . 2 6 < 0 . 0 3 0 0 . 1 7 < 0 . 0 2 4 < 0 . 0 0 5 0.082 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 ‐MEP  1  (SPLP) 9 . 5 8 < 0 . 0 3 0 0 . 0 7 8 < 0 . 0 2 4 < 0 . 0 0 5 0.082 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 ‐MEP  2  (SPLP) CS ‐21 6 ‐03 0 1 9 Un t r e a t e d ‐ 1.7 5 T C L P  1 4 . 9 4 0 . 0 6 6 0 . 0 4 4 < 0 . 0 2 4 < 0 . 0 0 5 270 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 En v i r o B l e n d ®  90 / 1 0  D1 F G 3 % ‐TCLP  1 6 . 3 5 < 0 . 0 3 0 0 . 2 0 < 0 . 0 2 4 < 0 . 0 0 5 92.5 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 4% ‐TCLP  1 6 . 6 7 < 0 . 0 3 0 0 . 2 6 < 0 . 0 2 4 < 0 . 0 0 5 29.4 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 5% ‐TCLP  1 7 . 6 5 < 0 . 0 3 0 0 . 4 1 < 0 . 0 2 4 < 0 . 0 0 5 10.9 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 En v i r o B l e n d ®  80 / 2 0  CS 3 % ‐TCLP  1 6 . 3 4 < 0 . 0 3 0 0 . 1 7 < 0 . 0 2 4 < 0 . 0 0 5 8.45 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 4% ‐TCLP  1 7 . 4 7 < 0 . 0 3 0 0 . 2 7 < 0 . 0 2 4 < 0 . 0 0 5 3.07 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 5% ‐TCLP  1 8 . 4 3 < 0 . 0 3 0 0 . 2 9 < 0 . 0 2 4 < 0 . 0 0 5 0.64 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 ‐MEP  1  (SPLP) 8 . 3 4 < 0 . 0 3 0 0 . 1 8 < 0 . 0 2 4 < 0 . 0 0 5 0.29 < 0 . 0 5 0 <0.050 < 0 . 0 3 0 ‐MEP  2  (SPLP) TR E A T A B I L I T Y  ST U D Y  RE S U L T S Pr e m i e r :  Ha r t  & Hi c k m a n  NC D O T  Pa r c e l  32 Ma r c h  17 ,  20 1 6 Co m p o s i t i o n a l  Re s u l t s  (m g / k g ) Sa m p l e   Na m e En v i r o B l e n d ® Do s a g e Screening  Leaching  Test  ResultsLeaching Results Appendix C Material Manifests, Non-Hazardous Waste Manifests, and Weight Tickets Appendix D Laboratory Analytical Reports This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 Case Narrative 06/03/2016 Hart & Hickman (Charlotte) David Graham 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: NCDOT Parcel 32 Lab Submittal Date: 05/17/2016 Prism Work Order: 6050350 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. VP Laboratory Services Reviewed ByAngela D. Overcash Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Method Detection LimitMDL Below Reporting LimitBRL Relative Percent DifferenceRPD *Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 14 Sample Receipt Summary 06/03/2016 Prism Work Order: 6050350 Client Sample ID MatrixLab Sample ID Date Sampled Date Received 6050350-01 05/16/16CS-1 05/17/16Solid 6050350-02 05/16/16CS-2 05/17/16Solid 6050350-03 05/16/16CS-3 05/17/16Solid 6050350-04 05/16/16DUP 05/17/16Solid Samples were received at 10.1 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 14 Client ID ResultParameterMethod UnitsPrism ID Prism Work Order: Summary of Detections There were no detections reported. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 14 Laboratory Report 06/03/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Sample Matrix: Solid Client Sample ID: CS-1 Prism Sample ID: 6050350-01 Prism Work Order: 6050350 Time Collected: 05/16/16 12:20 Time Submitted: 05/17/16 15:37 MIS Preparation Complete *In-house P6E059015/23/16 9:00 ADON/AMIS Preparation TCLP Extraction by EPA 1311 Complete *1311 P6E052815/26/16 7:10 JABN/ATCLP Extraction TCLP Metals BRL *7470A P6E054310.010 5/26/16 12:37 JABmg/L 0.000030Mercury BRL *6010D P6E055610.050 5/26/16 19:01 bgmmg/L 0.0035Arsenic BRL *6010D P6E055615.0 5/26/16 19:01 bgmmg/L 0.0035Barium BRL *6010D P6E055610.025 5/26/16 19:01 bgmmg/L 0.00050Cadmium BRL *6010D P6E055610.25 5/26/16 19:01 bgmmg/L 0.0030Chromium BRL *6010D P6E055610.050 5/26/16 19:01 bgmmg/L 0.0065Lead BRL *6010D P6E055610.10 5/26/16 19:01 bgmmg/L 0.016Selenium BRL *6010D P6E055610.25 5/26/16 19:01 bgmmg/L 0.0010Silver This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 14 Laboratory Report 06/03/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Sample Matrix: Solid Client Sample ID: CS-2 Prism Sample ID: 6050350-02 Prism Work Order: 6050350 Time Collected: 05/16/16 16:00 Time Submitted: 05/17/16 15:37 MIS Preparation Complete *In-house P6E059015/23/16 9:00 ADON/AMIS Preparation TCLP Extraction by EPA 1311 Complete *1311 P6E052815/26/16 7:10 JABN/ATCLP Extraction TCLP Metals BRL *7470A P6E054310.010 5/26/16 12:41 JABmg/L 0.000030Mercury BRL *6010D P6E055610.050 5/26/16 19:09 bgmmg/L 0.0035Arsenic BRL *6010D P6E055615.0 5/26/16 19:09 bgmmg/L 0.0035Barium BRL *6010D P6E055610.025 5/26/16 19:09 bgmmg/L 0.00050Cadmium BRL *6010D P6E055610.25 5/26/16 19:09 bgmmg/L 0.0030Chromium BRL *6010D P6E055610.050 5/26/16 19:09 bgmmg/L 0.0065Lead BRL *6010D P6E055610.10 5/26/16 19:09 bgmmg/L 0.016Selenium BRL *6010D P6E055610.25 5/26/16 19:09 bgmmg/L 0.0010Silver This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 14 Laboratory Report 06/03/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Sample Matrix: Solid Client Sample ID: CS-3 Prism Sample ID: 6050350-03 Prism Work Order: 6050350 Time Collected: 05/16/16 12:30 Time Submitted: 05/17/16 15:37 MIS Preparation Complete *In-house P6E059015/23/16 9:00 ADON/AMIS Preparation TCLP Extraction by EPA 1311 Complete *1311 P6E052815/26/16 7:10 JABN/ATCLP Extraction TCLP Metals BRL *7470A P6E054310.010 5/26/16 12:22 JABmg/L 0.000030Mercury BRL *6010D P6E055610.050 5/26/16 18:27 bgmmg/L 0.0035Arsenic BRL *6010D P6E055615.0 5/26/16 18:27 bgmmg/L 0.0035Barium BRL *6010D P6E055610.025 5/26/16 18:27 bgmmg/L 0.00050Cadmium BRL *6010D P6E055610.25 5/26/16 18:27 bgmmg/L 0.0030Chromium BRL *6010D P6E055610.050 5/26/16 18:27 bgmmg/L 0.0065Lead BRL *6010D P6E055610.10 5/26/16 18:27 bgmmg/L 0.016Selenium BRL *6010D P6E055610.25 5/26/16 18:27 bgmmg/L 0.0010Silver This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 14 Laboratory Report 06/03/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Sample Matrix: Solid Client Sample ID: CS-3 Prism Sample ID: 6050350-03RE1 Prism Work Order: 6050350 Time Collected: 05/16/16 12:30 Time Submitted: 05/17/16 15:37 TCLP Metals BRL *7470A P6F001110.010 6/2/16 12:15 JABmg/L 0.000030Mercury BRL *6010D P6F001510.050 6/1/16 16:19 bgmmg/L 0.0035Arsenic BRL *6010D P6F001515.0 6/1/16 16:19 bgmmg/L 0.0035Barium BRL *6010D P6F001510.025 6/1/16 16:19 bgmmg/L 0.00050Cadmium BRL *6010D P6F001510.25 6/1/16 16:19 bgmmg/L 0.0030Chromium BRL *6010D P6F001510.050 6/1/16 16:19 bgmmg/L 0.0065Lead BRL *6010D P6F001510.10 6/1/16 16:19 bgmmg/L 0.016Selenium BRL *6010D P6F001510.25 6/1/16 16:19 bgmmg/L 0.0010Silver This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 14 Laboratory Report 06/03/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Sample Matrix: Solid Client Sample ID: DUP Prism Sample ID: 6050350-04 Prism Work Order: 6050350 Time Collected: 05/16/16 12:30 Time Submitted: 05/17/16 15:37 MIS Preparation Complete *In-house P6E059015/23/16 9:00 ADON/AMIS Preparation TCLP Extraction by EPA 1311 Complete *1311 P6F000116/1/16 7:10 JABN/ATCLP Extraction TCLP Metals BRL *7470A P6F001110.010 6/2/16 12:26 JABmg/L 0.000030Mercury BRL *6010D P6F001510.050 6/1/16 16:43 bgmmg/L 0.0035Arsenic BRL *6010D P6F001515.0 6/1/16 16:43 bgmmg/L 0.0035Barium BRL *6010D P6F001510.025 6/1/16 16:43 bgmmg/L 0.00050Cadmium BRL *6010D P6F001510.25 6/1/16 16:43 bgmmg/L 0.0030Chromium BRL *6010D P6F001510.050 6/1/16 16:43 bgmmg/L 0.0065Lead BRL *6010D P6F001510.10 6/1/16 16:43 bgmmg/L 0.016Selenium BRL *6010D P6F001510.25 6/1/16 16:43 bgmmg/L 0.0010Silver This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 14 6/3/16 Level II QC Report 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Prism Work Order: 6050350 Time Submitted: 5/17/2016 3:37:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TCLP Metals - Quality Control Batch P6E0543 - 7470A Blank (P6E0543-BLK1)Prepared & Analyzed: 05/26/16 Mercury mg/LBRL0.010 LCS (P6E0543-BS1)Prepared & Analyzed: 05/26/16 Mercury mg/L0.00904 0.010 0.009375 80-12096 Duplicate (P6E0543-DUP1)Prepared & Analyzed: 05/26/16 Source: 6050350-03 Mercury mg/LBRL0.010 BRL 200 Matrix Spike (P6E0543-MS1)Prepared & Analyzed: 05/26/16 Source: 6050350-03 Mercury mg/L0.00890 0.010 0.009375 BRL 80-12095 Matrix Spike Dup (P6E0543-MSD1)Prepared & Analyzed: 05/26/16 Source: 6050350-03 Mercury mg/L0.00844 0.010 0.009375 BRL 2080-12090 5 Batch P6E0556 - 3010A Blank (P6E0556-BLK1)Prepared & Analyzed: 05/26/16 Arsenic mg/LBRL0.050 Barium mg/LBRL5.0 Cadmium mg/LBRL0.025 Chromium mg/LBRL0.25 Lead mg/LBRL0.050 Selenium mg/LBRL0.10 Silver mg/LBRL0.25 LCS (P6E0556-BS1)Prepared & Analyzed: 05/26/16 Arsenic mg/L1.28 0.050 1.250 80-120102 Barium mg/L1.25 5.0 1.250 80-120100 Cadmium mg/L1.29 0.025 1.250 80-120103 Chromium mg/L1.24 0.25 1.250 80-120100 Lead mg/L1.25 0.050 1.250 80-120100 Selenium mg/L1.31 0.10 1.250 80-120105 Silver mg/L0.502 0.25 0.5000 80-120100 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 9 of 14 6/3/16 Level II QC Report 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Prism Work Order: 6050350 Time Submitted: 5/17/2016 3:37:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TCLP Metals - Quality Control Batch P6E0556 - 3010A Matrix Spike (P6E0556-MS1)Prepared & Analyzed: 05/26/16 Source: 6050350-01 Arsenic mg/L1.31 0.050 1.250 0.00351 75-125105 Barium mg/L1.72 5.0 1.250 0.573 75-12592 Cadmium mg/L1.25 0.025 1.250 BRL 75-125100 Chromium mg/L1.25 0.25 1.250 BRL 75-125100 Lead mg/L1.25 0.050 1.250 0.0233 75-12598 Selenium mg/L1.36 0.10 1.250 0.0378 75-125106 Silver mg/L0.509 0.25 0.5000 BRL 75-125102 Matrix Spike Dup (P6E0556-MSD1)Prepared & Analyzed: 05/26/16 Source: 6050350-01 Arsenic mg/L1.24 0.050 1.250 0.00351 2075-12599 6 Barium mg/L1.65 5.0 1.250 0.573 2075-12586 4 Cadmium mg/L1.18 0.025 1.250 BRL 2075-12595 5 Chromium mg/L1.17 0.25 1.250 BRL 2075-12594 7 Lead mg/L1.17 0.050 1.250 0.0233 2075-12592 6 Selenium mg/L1.28 0.10 1.250 0.0378 2075-12599 6 Silver mg/L0.479 0.25 0.5000 BRL 2075-12596 6 Batch P6F0011 - 7470A Blank (P6F0011-BLK1)Prepared: 06/01/16 Analyzed: 06/02/16 Mercury mg/LBRL0.010 LCS (P6F0011-BS1)Prepared: 06/01/16 Analyzed: 06/02/16 Mercury mg/L0.00871 0.010 0.009375 80-12093 Matrix Spike (P6F0011-MS1)Prepared: 06/01/16 Analyzed: 06/02/16 Source: 6050350-03RE1 Mercury mg/L0.00895 0.010 0.009375 BRL 80-12095 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 10 of 14 6/3/16 Level II QC Report 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Prism Work Order: 6050350 Time Submitted: 5/17/2016 3:37:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TCLP Metals - Quality Control Batch P6F0011 - 7470A Matrix Spike Dup (P6F0011-MSD1)Prepared: 06/01/16 Analyzed: 06/02/16 Source: 6050350-03RE1 Mercury mg/L0.00902 0.010 0.009375 BRL 2080-12096 0.9 Batch P6F0015 - 3010A Blank (P6F0015-BLK1)Prepared & Analyzed: 06/01/16 Arsenic mg/LBRL0.050 Barium mg/LBRL5.0 Cadmium mg/LBRL0.025 Chromium mg/LBRL0.25 Lead mg/LBRL0.050 Selenium mg/LBRL0.10 Silver mg/LBRL0.25 LCS (P6F0015-BS1)Prepared & Analyzed: 06/01/16 Arsenic mg/L1.31 0.050 1.250 80-120105 Barium mg/L1.27 5.0 1.250 80-120102 Cadmium mg/L1.28 0.025 1.250 80-120103 Chromium mg/L1.27 0.25 1.250 80-120101 Lead mg/L1.25 0.050 1.250 80-120100 Selenium mg/L1.32 0.10 1.250 80-120106 Silver mg/L0.504 0.25 0.5000 80-120101 Matrix Spike (P6F0015-MS1)Prepared & Analyzed: 06/01/16 Source: 6050350-03RE1 Arsenic mg/L1.34 0.050 1.250 BRL 75-125107 Barium mg/L1.72 5.0 1.250 0.485 75-12599 Cadmium mg/L1.27 0.025 1.250 BRL 75-125101 Chromium mg/L1.28 0.25 1.250 BRL 75-125102 Lead mg/L1.26 0.050 1.250 0.0379 75-12598 Selenium mg/L1.36 0.10 1.250 0.0239 75-125107 Silver mg/L0.516 0.25 0.5000 BRL 75-125103 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 11 of 14 6/3/16 Level II QC Report 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Prism Work Order: 6050350 Time Submitted: 5/17/2016 3:37:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TCLP Metals - Quality Control Batch P6F0015 - 3010A Matrix Spike Dup (P6F0015-MSD1)Prepared & Analyzed: 06/01/16 Source: 6050350-03RE1 Arsenic mg/L1.33 0.050 1.250 BRL 2075-125106 0.7 Barium mg/L1.68 5.0 1.250 0.485 2075-12595 3 Cadmium mg/L1.26 0.025 1.250 BRL 2075-125100 1 Chromium mg/L1.27 0.25 1.250 BRL 2075-125102 0.6 Lead mg/L1.24 0.050 1.250 0.0379 2075-12596 2 Selenium mg/L1.36 0.10 1.250 0.0239 2075-125107 0.4 Silver mg/L0.510 0.25 0.5000 BRL 2075-125102 1 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 12 of 14 6/3/16 Level II QC Report 2923 South Tryon St. Ste 100 Project: NCDOT Parcel 32Hart & Hickman (Charlotte) Charlotte, NC 28203 Attn: David Graham Prism Work Order: 6050350 Time Submitted: 5/17/2016 3:37:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TCLP Extraction by EPA 1311 - Quality Control Batch P6E0528 - 1311 Blank (P6E0528-BLK1)Prepared: 05/25/16 Analyzed: 05/26/16 TCLP Extraction N/AComplete Sample Extraction Data Prep Method: MIS Prep Lab Number Batch Date/TimeInitialFinal P6E05906050350-01 05/23/16 9:00100 100g g P6E05906050350-02 05/23/16 9:00100 100g g P6E05906050350-03 05/23/16 9:00100 100g g P6E05906050350-04 05/23/16 9:00100 100g g Prep Method: 1311 Lab Number Batch Date/TimeInitialFinal P6E05286050350-01 05/25/16 14:251002000gmL P6E05286050350-02 05/25/16 14:251002000gmL P6E05286050350-03 05/25/16 14:251002000gmL P6F00016050350-04 05/31/16 14:021002000gmL Prep Method: 3010A Lab Number Batch Date/TimeInitialFinal P6E05566050350-01 05/26/16 11:2510 50mL mL P6E05566050350-02 05/26/16 11:2510 50mL mL P6E05566050350-03 05/26/16 11:2510 50mL mL P6F00156050350-03RE1 06/01/16 11:0310 50mL mL P6F00156050350-04 06/01/16 11:0510 50mL mL Prep Method: 7470A Lab Number Batch Date/TimeInitialFinal P6E05436050350-01 05/26/16 9:0420 30mL mL P6E05436050350-02 05/26/16 9:0420 30mL mL P6E05436050350-03 05/26/16 9:0420 30mL mL P6F00116050350-03RE1 06/01/16 10:1120 30mL mL P6F00116050350-04 06/01/16 10:1120 30mL mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 13 of 14 Page 14 of 14 #=CL# June 27, 2016 LIMS USE: FR - CHEMICAL LIMS OBJECT ID: 92301954 92301954 Project: Pace Project No.: RE: Chemical Testing Engineer NCDOT Materials & Tests Unit 1801 Blue Ridge Road Raleigh, NC 27607 ROW-510 WBS# 49999.1.STR8 Dear Chemical Engineer: Enclosed are the analytical results for sample(s) received by the laboratory on June 17, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Godwin kevin.godwin@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 17 #=CP# CERTIFICATIONS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 17 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92301954001 B-1 EPA 6010 8 PASI-ASH1 EPA 6010 7 PASI-ASH1 EPA 7470 1 PASI-ASER EPA 7471 1 PASI-ASER ASTM D2974-87 1 PASI-CKDF 92301954002 SW-1 EPA 6010 8 PASI-ASH1 EPA 6010 7 PASI-ASH1 EPA 7470 1 PASI-ASER EPA 7471 1 PASI-ASER ASTM D2974-87 1 PASI-CKDF 92301954003 SW-2 EPA 6010 8 PASI-ASH1 EPA 6010 7 PASI-ASH1 EPA 7470 1 PASI-ASER EPA 7471 1 PASI-ASER ASTM D2974-87 1 PASI-CKDF 92301954004 SW-3 EPA 6010 8 PASI-ASH1 EPA 6010 7 PASI-ASH1 EPA 7470 1 PASI-ASER EPA 7471 1 PASI-ASER ASTM D2974-87 1 PASI-CKDF 92301954005 SW-4 EPA 6010 8 PASI-ASH1 EPA 6010 7 PASI-ASH1 EPA 7470 1 PASI-ASER EPA 7471 1 PASI-ASER ASTM D2974-87 1 PASI-CKDF REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 17 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Sample:B-1 Lab ID:92301954001 Collected:06/17/16 13:35 Received:06/17/16 17:17 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010 Preparation Method: EPA 30506010 MET ICP Antimony ND mg/kg 06/21/16 15:27 7440-36-006/20/16 23:050.40 1 Arsenic ND mg/kg 06/21/16 15:27 7440-38-206/20/16 23:050.80 1 Barium 109 mg/kg 06/21/16 15:27 7440-39-306/20/16 23:050.40 1 Cadmium ND mg/kg 06/21/16 15:27 7440-43-906/20/16 23:050.080 1 Chromium 2.5 mg/kg 06/21/16 15:27 7440-47-306/20/16 23:050.40 1 Lead 6.1 mg/kg 06/21/16 15:27 7439-92-106/20/16 23:050.40 1 Selenium ND mg/kg 06/21/16 15:27 7782-49-206/20/16 23:050.80 1 Silver ND mg/kg 06/21/16 15:27 7440-22-406/20/16 23:050.40 1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.4; Final pH: 4.8 6010 MET ICP, TCLP Arsenic ND mg/L 06/22/16 21:02 7440-38-206/21/16 18:380.050 1 Barium 0.30 mg/L 06/22/16 21:02 7440-39-306/21/16 18:380.25 1 Cadmium ND mg/L 06/22/16 21:02 7440-43-906/21/16 18:380.0050 1 Chromium ND mg/L 06/22/16 21:02 7440-47-306/21/16 18:380.025 1 Lead ND mg/L 06/22/16 21:02 7439-92-106/21/16 18:380.025 1 Selenium ND mg/L 06/22/16 21:02 7782-49-206/21/16 18:380.10 1 Silver ND mg/L 06/22/16 21:02 7440-22-406/21/16 18:380.025 1 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.4; Final pH: 4.8 7470 Mercury, TCLP Mercury ND mg/L 06/24/16 12:43 7439-97-606/23/16 21:560.00020 1 Analytical Method: EPA 7471 Preparation Method: EPA 74717471 Mercury Mercury ND mg/kg 06/22/16 12:56 7439-97-606/21/16 09:500.0055 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 19.7 %06/20/16 07:220.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 17 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Sample:SW-1 Lab ID:92301954002 Collected:06/17/16 13:40 Received:06/17/16 17:17 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010 Preparation Method: EPA 30506010 MET ICP Antimony 2.3 mg/kg 06/21/16 15:30 7440-36-006/20/16 23:050.54 1 Arsenic ND mg/kg 06/21/16 15:30 7440-38-206/20/16 23:051.1 1 Barium 274 mg/kg 06/21/16 15:30 7440-39-306/20/16 23:050.54 1 Cadmium 0.24 mg/kg 06/21/16 15:30 7440-43-906/20/16 23:050.11 1 Chromium 400 mg/kg 06/21/16 15:30 7440-47-306/20/16 23:050.54 1 Lead 5.0 mg/kg 06/21/16 15:30 7439-92-106/20/16 23:050.54 1 Selenium ND mg/kg 06/21/16 15:30 7782-49-206/20/16 23:051.1 1 Silver ND mg/kg 06/21/16 15:30 7440-22-406/20/16 23:050.54 1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.8; Final pH: 4.8 6010 MET ICP, TCLP Arsenic ND mg/L 06/22/16 21:05 7440-38-206/21/16 18:380.050 1 Barium 0.50 mg/L 06/22/16 21:05 7440-39-306/21/16 18:380.25 1 Cadmium 0.0097 mg/L 06/22/16 21:05 7440-43-906/21/16 18:380.0050 1 Chromium ND mg/L 06/22/16 21:05 7440-47-306/21/16 18:380.025 1 Lead 0.099 mg/L 06/22/16 21:05 7439-92-106/21/16 18:380.025 1 Selenium ND mg/L 06/22/16 21:05 7782-49-206/21/16 18:380.10 1 Silver ND mg/L 06/22/16 21:05 7440-22-406/21/16 18:380.025 1 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.8; Final pH: 4.8 7470 Mercury, TCLP Mercury ND mg/L 06/24/16 12:46 7439-97-606/23/16 21:560.00020 1 Analytical Method: EPA 7471 Preparation Method: EPA 74717471 Mercury Mercury 0.0051 mg/kg 06/22/16 12:58 7439-97-606/21/16 09:500.0047 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 18.3 %06/20/16 07:220.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 17 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Sample:SW-2 Lab ID:92301954003 Collected:06/17/16 14:15 Received:06/17/16 17:17 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010 Preparation Method: EPA 30506010 MET ICP Antimony 1.6 mg/kg 06/21/16 15:33 7440-36-006/20/16 23:050.48 1 Arsenic ND mg/kg 06/21/16 15:33 7440-38-206/20/16 23:050.96 1 Barium 115 mg/kg 06/21/16 15:33 7440-39-306/20/16 23:050.48 1 Cadmium ND mg/kg 06/21/16 15:33 7440-43-906/20/16 23:050.096 1 Chromium 118 mg/kg 06/21/16 15:33 7440-47-306/20/16 23:050.48 1 Lead 6.0 mg/kg 06/21/16 15:33 7439-92-106/20/16 23:050.48 1 Selenium ND mg/kg 06/21/16 15:33 7782-49-206/20/16 23:050.96 1 Silver ND mg/kg 06/21/16 15:33 7440-22-406/20/16 23:050.48 1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.3; Final pH: 4.7 6010 MET ICP, TCLP Arsenic ND mg/L 06/22/16 21:09 7440-38-206/21/16 18:380.050 1 Barium ND mg/L 06/22/16 21:09 7440-39-306/21/16 18:380.25 1 Cadmium ND mg/L 06/22/16 21:09 7440-43-906/21/16 18:380.0050 1 Chromium ND mg/L 06/22/16 21:09 7440-47-306/21/16 18:380.025 1 Lead ND mg/L 06/22/16 21:09 7439-92-106/21/16 18:380.025 1 Selenium ND mg/L 06/22/16 21:09 7782-49-206/21/16 18:380.10 1 Silver ND mg/L 06/22/16 21:09 7440-22-406/21/16 18:380.025 1 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.3; Final pH: 4.7 7470 Mercury, TCLP Mercury ND mg/L 06/24/16 12:49 7439-97-606/23/16 21:560.00020 1 Analytical Method: EPA 7471 Preparation Method: EPA 74717471 Mercury Mercury ND mg/kg 06/22/16 13:01 7439-97-606/21/16 09:500.0055 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 18.9 %06/20/16 07:220.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 17 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Sample:SW-3 Lab ID:92301954004 Collected:06/17/16 14:05 Received:06/17/16 17:17 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010 Preparation Method: EPA 30506010 MET ICP Antimony 1.2 mg/kg 06/21/16 15:37 7440-36-006/20/16 23:050.35 1 Arsenic ND mg/kg 06/21/16 15:37 7440-38-206/20/16 23:050.71 1 Barium 107 mg/kg 06/21/16 15:37 7440-39-306/20/16 23:050.35 1 Cadmium ND mg/kg 06/21/16 15:37 7440-43-906/20/16 23:050.071 1 Chromium 13.3 mg/kg 06/21/16 15:37 7440-47-306/20/16 23:050.35 1 Lead 24.5 mg/kg 06/21/16 15:37 7439-92-106/20/16 23:050.35 1 Selenium ND mg/kg 06/21/16 15:37 7782-49-206/20/16 23:050.71 1 Silver ND mg/kg 06/21/16 15:37 7440-22-406/20/16 23:050.35 1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.5; Final pH: 4.8 6010 MET ICP, TCLP Arsenic ND mg/L 06/22/16 21:12 7440-38-206/21/16 18:380.050 1 Barium ND mg/L 06/22/16 21:12 7440-39-306/21/16 18:380.25 1 Cadmium ND mg/L 06/22/16 21:12 7440-43-906/21/16 18:380.0050 1 Chromium ND mg/L 06/22/16 21:12 7440-47-306/21/16 18:380.025 1 Lead 0.25 mg/L 06/22/16 21:12 7439-92-106/21/16 18:380.025 1 Selenium ND mg/L 06/22/16 21:12 7782-49-206/21/16 18:380.10 1 Silver ND mg/L 06/22/16 21:12 7440-22-406/21/16 18:380.025 1 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 4.5; Final pH: 4.8 7470 Mercury, TCLP Mercury ND mg/L 06/24/16 12:51 7439-97-606/23/16 21:560.00020 1 Analytical Method: EPA 7471 Preparation Method: EPA 74717471 Mercury Mercury 0.020 mg/kg 06/22/16 13:04 7439-97-606/21/16 09:500.0027 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 20.9 %06/20/16 07:230.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 17 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Sample:SW-4 Lab ID:92301954005 Collected:06/17/16 13:55 Received:06/17/16 17:17 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 6010 Preparation Method: EPA 30506010 MET ICP Antimony ND mg/kg 06/21/16 15:40 7440-36-006/20/16 23:050.45 1 Arsenic ND mg/kg 06/21/16 15:40 7440-38-206/20/16 23:050.89 1 Barium 94.5 mg/kg 06/21/16 15:40 7440-39-306/20/16 23:050.45 1 Cadmium ND mg/kg 06/21/16 15:40 7440-43-906/20/16 23:050.089 1 Chromium 6.4 mg/kg 06/21/16 15:40 7440-47-306/20/16 23:050.45 1 Lead 9.4 mg/kg 06/21/16 15:40 7439-92-106/20/16 23:050.45 1 Selenium ND mg/kg 06/21/16 15:40 7782-49-206/20/16 23:050.89 1 Silver ND mg/kg 06/21/16 15:40 7440-22-406/20/16 23:050.45 1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 5.2; Final pH: 4.9 6010 MET ICP, TCLP Arsenic ND mg/L 06/22/16 21:15 7440-38-206/21/16 18:380.050 1 Barium ND mg/L 06/22/16 21:15 7440-39-306/21/16 18:380.25 1 Cadmium ND mg/L 06/22/16 21:15 7440-43-906/21/16 18:380.0050 1 Chromium ND mg/L 06/22/16 21:15 7440-47-306/21/16 18:380.025 1 Lead 0.74 mg/L 06/22/16 21:15 7439-92-106/21/16 18:380.025 1 Selenium ND mg/L 06/22/16 21:15 7782-49-206/21/16 18:380.10 1 Silver ND mg/L 06/22/16 21:15 7440-22-406/21/16 18:380.025 1 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 5.2; Final pH: 4.9 7470 Mercury, TCLP Mercury ND mg/L 06/24/16 12:54 7439-97-606/23/16 21:560.00020 1 Analytical Method: EPA 7471 Preparation Method: EPA 74717471 Mercury Mercury 0.017 mg/kg 06/22/16 13:06 7439-97-606/21/16 09:500.0045 1 Analytical Method: ASTM D2974-87Percent Moisture Percent Moisture 22.3 %06/20/16 07:230.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 17 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: MERP/9682 EPA 7470 EPA 7470 7470 Mercury TCLP Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1763243 Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Matrix:Water Analyzed Mercury mg/L ND 0.00020 06/24/16 12:20 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1763244LABORATORY CONTROL SAMPLE: LCSSpike Mercury mg/L 0.0023.0025 94 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1763245MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92301816005 1763246 MSD Result MSD % Rec RPD MSDMS Spike Conc. Mercury mg/L .0025 96 75-12594 2.0025ND 0.0024 0.0024 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 17 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: MERP/9634 EPA 7471 EPA 7471 7471 Mercury Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1759238 Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Matrix:Solid Analyzed Mercury mg/kg ND 0.0050 06/22/16 12:10 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1759239LABORATORY CONTROL SAMPLE: LCSSpike Mercury mg/kg 0.074.083 88 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1759240MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92301437005 1759241 MSD Result MSD % Rec RPD MSDMS Spike Conc. Mercury mg/kg M1.081 76 75-12564 15.083ND 0.062 0.053 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 17 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/22096 EPA 3050 EPA 6010 6010 MET Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1759581 Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Matrix:Solid Analyzed Antimony mg/kg ND 0.50 06/21/16 14:23 Arsenic mg/kg ND 1.0 06/21/16 14:23 Barium mg/kg ND 0.50 06/21/16 14:23 Cadmium mg/kg ND 0.10 06/21/16 14:23 Chromium mg/kg ND 0.50 06/21/16 14:23 Lead mg/kg ND 0.50 06/21/16 14:23 Selenium mg/kg ND 1.0 06/21/16 14:23 Silver mg/kg ND 0.50 06/21/16 14:23 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1759582LABORATORY CONTROL SAMPLE: LCSSpike Antimony mg/kg 51.050 102 80-120 Arsenic mg/kg 48.850 98 80-120 Barium mg/kg 50.650 101 80-120 Cadmium mg/kg 50.750 101 80-120 Chromium mg/kg 50.050 100 80-120 Lead mg/kg 49.950 100 80-120 Selenium mg/kg 50.150 100 80-120 Silver mg/kg 25.025 100 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1759583MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92301437005 1759584 MSD Result MSD % Rec RPD MSDMS Spike Conc. Antimony mg/kg 41.7 104 75-125107 1534.7ND 43.3 37.1 Arsenic mg/kg 41.7 102 75-125103 1634.7ND 42.6 36.1 Barium mg/kg 41.7 103 75-125108 1334.71.1 43.9 38.6 Cadmium mg/kg 41.7 105 75-125107 1634.7ND 43.6 37.1 Chromium mg/kg 41.7 100 75-125110 934.72.3 44.1 40.5 Lead mg/kg 41.7 101 75-125103 1534.72.5 44.5 38.4 Selenium mg/kg 41.7 103 75-125104 1734.7ND 42.9 36.2 Silver mg/kg 20.8 103 75-125105 1617.4ND 21.5 18.3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 17 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/22129 EPA 3010A EPA 6010 6010 MET TCLP Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1761146 Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Matrix:Water Analyzed Arsenic mg/L ND 0.050 06/22/16 20:37 Barium mg/L ND 0.25 06/22/16 20:37 Cadmium mg/L ND 0.0050 06/22/16 20:37 Chromium mg/L ND 0.025 06/22/16 20:37 Lead mg/L ND 0.025 06/22/16 20:37 Selenium mg/L ND 0.10 06/22/16 20:37 Silver mg/L ND 0.025 06/22/16 20:37 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1761147LABORATORY CONTROL SAMPLE: LCSSpike Arsenic mg/L 2.52.5 100 80-120 Barium mg/L 2.42.5 94 80-120 Cadmium mg/L 2.52.5 98 80-120 Chromium mg/L 2.42.5 94 80-120 Lead mg/L 2.32.5 93 80-120 Selenium mg/L 2.52.5 99 80-120 Silver mg/L 1.21.2 98 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1761148MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92301920001 1761149 MSD Result MSD % Rec RPD MSDMS Spike Conc. Arsenic mg/L 2.5 105 75-125106 12.5ND 2.6 2.7 Barium mg/L 2.5 98 75-12598 02.5ND 2.5 2.4 Cadmium mg/L 2.5 103 75-125103 12.5ND 2.6 2.6 Chromium mg/L 2.5 97 75-12598 12.5ND 2.5 2.5 Lead mg/L 2.5 97 75-12597 02.50.18 2.6 2.6 Selenium mg/L 2.5 110 75-125111 02.5ND 2.8 2.8 Silver mg/L 1.2 102 75-125102 01.2ND 1.3 1.3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 17 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: PMST/9136 ASTM D2974-87 ASTM D2974-87 Dry Weight/Percent Moisture Associated Lab Samples:92301954001, 92301954002, 92301954003, 92301954004, 92301954005 Parameter Units Dup Result QualifiersRPDResult 92301897001 1758949SAMPLE DUPLICATE: Percent Moisture %78.8 376.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 17 #=QL# QUALIFIERS Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 17 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92301954 ROW-510 WBS# 49999.1.STR8 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92301954001 MPRP/22096 ICP/19758B-1 EPA 3050 EPA 6010 92301954002 MPRP/22096 ICP/19758SW-1 EPA 3050 EPA 6010 92301954003 MPRP/22096 ICP/19758SW-2 EPA 3050 EPA 6010 92301954004 MPRP/22096 ICP/19758SW-3 EPA 3050 EPA 6010 92301954005 MPRP/22096 ICP/19758SW-4 EPA 3050 EPA 6010 92301954001 MPRP/22129 ICP/19768B-1 EPA 3010A EPA 6010 92301954002 MPRP/22129 ICP/19768SW-1 EPA 3010A EPA 6010 92301954003 MPRP/22129 ICP/19768SW-2 EPA 3010A EPA 6010 92301954004 MPRP/22129 ICP/19768SW-3 EPA 3010A EPA 6010 92301954005 MPRP/22129 ICP/19768SW-4 EPA 3010A EPA 6010 92301954001 MERP/9682 MERC/9313B-1 EPA 7470 EPA 7470 92301954002 MERP/9682 MERC/9313SW-1 EPA 7470 EPA 7470 92301954003 MERP/9682 MERC/9313SW-2 EPA 7470 EPA 7470 92301954004 MERP/9682 MERC/9313SW-3 EPA 7470 EPA 7470 92301954005 MERP/9682 MERC/9313SW-4 EPA 7470 EPA 7470 92301954001 MERP/9634 MERC/9269B-1 EPA 7471 EPA 7471 92301954002 MERP/9634 MERC/9269SW-1 EPA 7471 EPA 7471 92301954003 MERP/9634 MERC/9269SW-2 EPA 7471 EPA 7471 92301954004 MERP/9634 MERC/9269SW-3 EPA 7471 EPA 7471 92301954005 MERP/9634 MERC/9269SW-4 EPA 7471 EPA 7471 92301954001 PMST/9136B-1 ASTM D2974-87 92301954002 PMST/9136SW-1 ASTM D2974-87 92301954003 PMST/9136SW-2 ASTM D2974-87 92301954004 PMST/9136SW-3 ASTM D2974-87 92301954005 PMST/9136SW-4 ASTM D2974-87 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 06/27/2016 04:11 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 17 Page 16 of 17 Page 17 of 17 Appendix E Photographs Photograph 2: View of post-stabilization composite sampling locations from the southwest. RO W - 5 1 0 NC DOT Parcel 32 1320 S. Graham Street Charlotte, Mecklenburg County, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 1: View of impacted soil and stabilization compound mixing process from the southwest. Photograph 4: View of final grade from the south. RO W - 5 1 0 NC DOT Parcel 32 1320 S. Graham Street Charlotte, Mecklenburg County, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 3: View of excavation of stabilized non-hazardous impacted soil from the west.