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HomeMy WebLinkAboutWQ0006245_Residual Annual Report 2019_20200131Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 1/31/2020 Received:* Project Number* WQ0006245 Email Notifications ............................................................................................ Does this need O Yes review by the a No hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other issues. ....................................................................................................................................................................................................................................................................................................................................................................................................... Name * Ken Galloway Email Address* kgallovvay@statesvillenc.net Project Information ........................................................................................................................................................................ Submittal Type* r New Permit Application r Renewal IT Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0006245 Applicant\Permittee * City of Statesville Facility Name * City of Statesville Phone Number* 7048783438 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Formt Engineering Rans, Specifications, Calculations, Etc.) 2019 Sta-Lime.pdf 21.15MB Upload only 1 RJF docurrent. NiLRiple docurrents must be con bind into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the reviewer or Tessa Monday. If a paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (caIcs, sails report, specs, etc,} 0 one full-size engineering plan set o One 11x17" engineering plan set 0 0ne extra set of specifications o Fee (if required} Mailing address: By U.S. Postal Service By Courier/Special Delivery; Division of Water Resources Division of Water Resources ------------ -------------- Non -Discharge Branch - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------------------------------------------------------------------------- Non -Discharge Branch - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1617 Mail Service Center --------------------------------------------------' Att: Nathaniel Thornburg, 5" Floor, Office #942W -------- ------------------------------------------------------------ Raleigh. NC 27699-1617 512 N. Salisbury St. For questions or problems contact Tessa Monday attessa.monday@ncdenr.gov or 919.707.3660. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 1/29/2020 taf e NORTH CAROLINA January 23, 2020 Attention: Troy Doby NCDWR Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1636 RE: Annual Report for 2019 Alkaline Stabilization (W00006245) Dear Mr. Doby: Enclosed, you will find a copy of the required fonns and lab data for the Alkaline Stabilization program. Permit # W00006245. There was zero Sta-Lime produced in the Third Quarter of 2019, therefor no lab results reported for that time period. Should you require more information, or if further action is required, please contact me at 704- 878-3438, Sincere) allow — ay W WTP Supervisor, Fourth Creek W WTP PO Box 1111 Statesville, NC 28687 • ci.statesville.nc.us GENERAL INFORMATION ALKALINE STABLIZATION REPORT CALENDER YEAR 2019 PERMIT NO. WQ0006245 FACILITY NAME: Fourth Creek WWTP NPDES NCO031836 LOCATION: 693 Bell Farm Road MAILING ADDRESS: P.O. Box 1111 Statesville, NC 28687-1111 (704) 878-3438 RESPONSIBLE OFFICIAL: Andy Smith, Operations Manager Water Resources P.O. Box 1111 Statesville, NC 28687-1111 (704) 878-3438 FACILITY OPERATOR: Ken Galloway Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 (704)878-3438 RESIDUALS ORC: Ken Galloway Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 APPLICATION: Class A Exceptional Quality Product Test Data and Summary Operations Attached R 9 O a z o F Q O u IlY N W i �1 N IN Ca�F p3°°F a z L Fr C 4 V1 a C6 t v3 a N a v '� y ro ro ro e � N •O N •° •O N •O .0 N E � � G C Q O •• fi v ooOOMa�N�`rvo�oo a L N ` N L�L�•j }�Vij f4�N:ji ��Lij L�L�ij N »» > E a ^oo�00000 V;oo 0.� ININIOIOI�IOIOIOIOIOI06 °N,'I�I�IDIV I�IOIOIOIOI�IOIO Q 4 a y m F m� oo ao m m y •o c ZF d 303030303030'� E0.- F am 3u3u3�3g3�3�Q��s ^ U W U W U w V W V W V W W N ro tgsgsq'$q;5q$q E v m N v a a z z v z a v a v a o n e V m .y � � L _ W t ro L a Z d r M ro o 3 w z° � •> E � « d ° E a ro E a"i o ro v u } z ; W m G - T ❑ W L .• w E o c u o a o a+ V v ro W $ � L .AN C '7 O i L •� N e a aRi y •o .. o•�v o:c 0 3 v v p V d s C L •C A t �C cL o 3 v c w. L � wL LO ,O � •O N W pp" ro O p C o, •o E o 'R a QQz u e a N q 0 0 N Q� w y ti a' .a � aw ` a d u a ...� .. N � N M qtf IA q R u ad R 0 � � F .a y rCA] R �f q a� y Q u7 R M O a o W U a Q Q q 0 O p" kf) w z p V N u c O e $ 3 od Est p cl R q y G p _y R a � � a HIM A O 0 0H III �j i rn N Okn kl) 0 p O O N a o z z N en V CD d v s a � 0 w a rxoUwv)cnwA z N o O1 N0 0NO 4r-� M l z _C V N 0 � e A O O Do � N V u�az��z������zzzzs 'G w o m vof y 0 x O d u O X U y cl� n° N a 0 3 A r' E a F ¢z b C 0 0 0 N N LL U) Q) 0 Ir z W a ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Fourth Creek W WTP Alkaline Stabilization WWTPName: Fourth Creek WWTP WQ Permit Number: W00006245 NPDES Number: NCO031836 Monitoring Period: From 1/1/2019 To 12/31/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and altPrnativP Class A: I Alt. A (time/tem) ❑ Alt B (Alk Treatment) p - - ---------_-- Alt. C (Prior Testing) U Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogen s i:-1 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Path ens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Themro hilic L1 Beta Ray ❑ Gamma Ra ❑ Pasteurization M Class B: Alt. (1) Fecal Densit ❑ Alt. (2) Process to Significantly Reduce Pt ens U If applicable to alternative performed Class B only) Indicate "Process to Significantly Reduce Pathogens", Lime Stabilization ❑ AjrDrying ❑ Composting U JAcrobicDigestion U Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level I Pathogen Density Number Frequency 9 y Sample P na y tica in Sludge Excee- deuces of Analysis Type Tech- jMinimuHGco. Mean Maxima Units ni ue 2 x 10 to the 6th power MPN <0.2 <0.3 m n/ p g Quarterly grab sm9221 e per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) r ccwr a Macuun Keuucnon ttaA 1N4.Al. ULI .11U/) - Please indicate alternative nerformed- Alt.l (VS reduction) ❑ AI[. 2 (40-day bench) ❑ Alt. 3 (30-day bench) [ )� Alt 4 (Spec. Oz uptake) L�1 Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization U Alt 7 (Drying -Stable) U Alt. 8 (Drying -Unstable) L1 Alt. 9 (Injection) ❑ JAR. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed Ll Le,K11V1t-A11U1N J1Alr,1V1EIN 1 (please check the appropriate statement) hd "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name,9,v#Tit1e (type or pri /23-ZC) Land Applier Name and Title (if applicable)(type or print) Signature of Prep"-* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26) DENR FORM PVRF 02T (12/2006) City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # Isetup Date: I- a s- I q Removal From Bin Date: /-31. 17 Date Time pH >12.0 For 72 HrS. TEMP: >52 Deg. C For 12 Hrs. Operator i-dS-19 O9%30 InitialpH: la,5q 1-de-19 93003.'ao I-a9- 19 W&07;65 R4W Corrected pH: 12,7E I.31-17 10:.72 FinalpH: Ia,58 1-31-17 '7300Ilam ,q R4W Corrected pH: Id. 7d Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # a ,'3 Setup Date: I-2 q - 3 1 Removal From Bin Date: d- I -19 Date Time pH >12.0 For 72 Hrs. TEMP.>52 Deg. C For 12 Hrs. Operator I-t9-19 11 om initial pH: Id, 93 1-24-14 95"@IIA' 1-3o-19 Fr5'009;0o 14W CorrectedpH:Id.6 1 1 19 n 1d Y5'� Final pH: Id . 6N R( W Corrected pH: /1, ?q Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # 7Z F Setup Date:. 1-30 - 14 Removal From Bin Date: a- 4- 19 Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 1-30-Iq o9;3q InitialpH: Ia.59 I-30-19 q0 @ IA O`I 1031-19 86 (?011UI RAW Corrected pH: Id.79 a-4 I q 10 to"Corrected Final pH: l a. 5 q a 4 19 °@ /o: is (l(I✓) pH: 1d.93&8 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN# 5 Setup Date: /-3/-!9 Removal From Bin Date: a-5-- Iq Date Time pH >12.0 For.72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator l 31. 19 09. 30 Initial pH: 11, 1 1. 31-19 SO'& lV 36 Z(--1- 19 S6 @ 07,'5q RAW Corrected pH: 1a,7 g d•�-19 i0:45M FinalpH: I). 5a 2.9-1q F3'C-' IO'15M /?/,W Corrected pH: 1a,6 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # � Setup Date: Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator d-I-I9 InitialpH: 09,30 Ia,51 1-1-Iq 90 12Pn, a-q-19 0@.07: 3y R( Corrected pH:12,71 A "I FinalpH: I d r 50 Corrected pH: 1d , d Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # ` e $ Setup Date: 1-r3-Iq Removal From Bin Date: I- 11.1q Date Time pH >12.0 For 72 Hrs. TEMP: >52 Deg. C For 12 Hrs. Operator d-r8-Iq q 1o:45'n Initial pH: Id.go 2-18-1q 'eII;II�n R-19-1 q. 09007%91 PUL: Corrected pH: /,/, 21al-1q 11:30� ^� Final 12.43 .1-21-I1 85°�09:40 .n*vs° T, CGVCAVOONO %24W Corrected pH: /.7g/ Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # bra Setup Date:,4_/9_1 9 Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator A'19- If 11 iU Initial pH: 12. 58 Iq fool? 11:40ti, 1-10-19 760 Sys— RAW CorrectedpH4: 1Z,75 R-U-19 12%50 FinalpH: 19.57 93-19 7F /015M �1W CorrectedpH: 12,73 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # 34-S Setup Date: _/ 9 Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 2M-1q // D Initial pH: 11, 48 a-.11-19 90'&07:Ya .i-22-I4 8S°"09:/5 RII`l Corrected pH: /9.88 2-4S--19 12'50 Final pH: / 2. G y 2.15- 19 7s@(007%15 R1ti' CorrectedpH: /2.79 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # y i ( Setup Date: 2. 7/- 1 q Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 2-,tl• /9 0911/0 Initial pH: 12.5 R-v-Iq 90*& 09:40 1-ll•1q 80°C207;30 RAW CorrectedpH: 12.71 1-QS-19 f2%.55 Final pH: 12. 6.: 2-ZS-lj 8SO MOVED ry 7rYsler,15,_ kl.kAf CorrectedpH: /2, S'� Has 12 Hour Temp Criteria Been Met? N Has 72 Hour pH Criteria Been Met? Y N BIN # l e �2 Setup Date: 2- 2d_ )9 Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 2-]z-19 1 Prn InitialpH: 1.7.57 2-JA-Iq 90° �°l0�20 a-zs-ry 750 w Corrected pH: /2,77 2-��1q f PnI Final pH: Rjo,. CorrectedpH: 1,7.73 Has 12 Hour Tennp Criteria Been Met? N Has 72 Hour pH CritBeen Met? N eriayyy City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # / g'a Setup Date: 5- $- 19 Removal From Bin Date: 5.13.19 Date Time pH >12.0 For 72 Hrs. TEMP: >52 Deg. C For 12 Hrs. Operator 5•8-19 1o;931n Initial pH: /J. 10:43A q00 iQ, o 07:V7 90 . RA Corrected PH:l,1. 82 S. 13 - q lo: 50 A Final pH: id. 51 S-Q' 19 ro:Jd 900 � t' Corrected pH: l d.7 g Has 12 Hour Temp Criteria Been Met? N Has 72 Hour pH Criteria Been Met? Y N BIN # 3 e5 Setup Date: 5- 9- 1 q Removal From Bin Date: S- 13 •19 Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5.9- 1 q Nt04 A InitialpH: i.t. S7 5-9- iq Il A 906 0'7.'30 900 Rtw Corrected pH: la, '77 5-13-i9 //:ySA Final pH: 0.e'/ 5--r3--49 io:3t'A qO6 RAW Corrected pH:/,7, 84 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # 7 e$ Setup Date:.5.10- I q Removal From Bin Date: 5-/3 - l q Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5 10-19 W 09 A Initial pH: /,7, 55 S- l0- 19 W 10 A 90' 5-11-19 05.'oo 6 i ' R4 w Corrected pH: 14, 75 S i3-19 1i *q Final pH: /J. S 5-13'• 19 10.3d A 10' Rd W Corrected pH: 1.2,7d Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # 14 Setup Date: 5-• 13-19 Removal From Bin Date: S-• 16 - 1 q Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5-13-Iq io:3sA Initial pH: /,ZS,j 3'-+3 19 10:3EA 900 5-14-19 07;3290' RRW Corrected pH: /.?,74 5- r[- l 9 11:ySA Final pH: /,/, C q Corrected pH: /J, 5,? Has 12 Hour Temp Criteria Been Met? N Has 72 Hour pH Criteria Been Met? Y N BIN # 3 �5 Setup Date: 5-/y-Iq Removal From Bin Date: s.17-1 Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 3-./y• 19 InitialpH: I I :oo A it.60 5 ly`r`I /l A go* 5.1$..11 og; 00 65' /�(q Corrected pH:/ j, 77 S-17-iq IZ: 15 P Final pH: /.Z,q/. S-/6-iq 0 7: /5 90 0 Corrected pH: /,./, 59 Has 12 Hour Temp Criteria Been Met? N Has 72 Hour pH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # 7q P Setup Date: S 1S--1 q Removal From Bin Date: S• 20-1 q Date Time pH >12.0 For 72 Hrs. TEMP: >52 Deg. C For 12 Hrs. Operator 5.15.19 id1a0P Initial PH: /.1,5`7 S-7g•-14 11:30A 40° 07:15 3'-16-1q. 80° RLW Corrected PH:1,2.117 d0-19 0q:.4 Final pH: tbAo, jj,qj R( In1 Corrected pH: 1, .5,r Has 12 Hour Temp Criteria Been Met? N Has 72 Hour pH Criteria Been Met? Y N BIN # I f' ? Setup Date: 5-16-19 Removal From Bin Date: 6-2o-ill Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator S /6-14 II A InitialpH: 1.7.56 3,4 -1q 09:30 qT 4 0 5-14_1q 7: 15 10° R� W Corrected pH: U. 76' 5 .?o -1 q o 9: d 7 Final pH: / 2.413 � IJ Corrected pH: 1.2.13 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # VS Setup Date:.3=P7-lq Removal From Bin Date: 5-40- I Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5'-17 19 IOA Initial PH: /d.53 5.17-i9 ov r5 95 ° 6-Ao-1q o4.'So 9o° Rl,w Corrected pH: 1a.73 3'-Jo-iq 09: 28 Final pH: 1.7,13 R Corrected PH:1.4 3 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN #3 Setup Date: S. Z 0 _ I q Removal From Bin Date: 5- .13 . I Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5-to -19 09: 3 0 Initial pH: 1.1,63 -&-11 91 itj `fo' .5- LI -Iq id: `1,t Corrected pH: /.1. 73 5- 23- Iq IZ:4 3 Final pH: i.1,4 q Corrected pH: 1.?.1 7 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial pH: Corrected pH: Final pH: Corrected pH: Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # lie d Setup Date: I1-19- I q Removal From Bin Date: 11.2a _ i 9 Date Time I pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Yl•14-i9 A 11:3G.n Initial pH: 1.1.53 11.19-19 70° 10:43 n 11.10-19 70 07:19 RCW Corrected pH: 12, 6% 11-2A-19 11:40,i Final Rl.w Corrected tdPH:Id.EO Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # 3 1.5 Setup Date: 11-,20 - 19 Removal From Bin Date: 11-J5• I9 Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator ,a IP034 Initial pH: IJ.54 If•ao-w 774 11 03 y it-a1-19 77 09:J7 21w Corrected pH: l2.'10 u• 2 5-17 11130 » Final pH: 1..4s R l w Corrected PH:11. 6 1 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # 7 {' 8 Setup Date: )I- a l -19 Removal From Bin Date: l l - :4 [ • j 9 Date Time I pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. I Operator 11-11-19 e 11:As�„ Initial pH: j1.53 U-41-19 ° R da 11:1i,n 11-4d-1a ° 6� oil; 10 I?kVj Corrected j H: P .1. G4 11.15-19 A 163014 FinalpH: I„1.4y RkW Corrected pH:1.2.55 Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial pH: Corrected pH: Final pH: Corrected pH: Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time pH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial pH: Corrected pH: Final pH: Corrected pH: Has 12 Hour Temp Criteria Been Met? Y N Has 72 Hour pH Criteria Been Met? Y N NC Certification No. 402 Case Narrative 'P R I S M I Full -Service Analytical & NC Drinking Water Cart No. 37735 5/8/19 10 16 Environmental Solutions SC Certification No. 99012 -V'"AATOFHE3, M City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Lab Submittal Date: 01/03/2019 Prism Work Order: 9010010 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. Narrative Notes: This is a Revised Report and supercedes the revised laboratory report dated 2/ 11/19. PAN Equation has been added to Case Narrative. Analysis note for SAR: SAR =iNa]/SQRT{((Ca]+ift)/2) SAR = i 130/23.0 ] / SORT ((11300/20.01 + (0.025/12.21) / 2 ) SAR = 1,0 Concentrations for Na, Ca, and Mg are expressed in milliequivalents per liter, and SORT designates taking the square root of the operand in parentheses. PAN Equation = 0.3 * (TKN - Ammonia) + 0.5 * (Ammonia) + Nitrate -Nitrite Equation uses Mineralization Rate (MR) for Aerobically Digested Solids (0.3) PAN Equation = 0.3 * (1750 - 300) + 0.5 * (300) + 3.5 PAN = <1100 mg/kg 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 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/626-0409 Page 1 of 17 j� I Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones' President/Project Manager Data Qualifiers Key Reference Reviewed By RobbiA. Jones President/Project Manager B Analyte is found in the associated blank at a concentration >1/2 RL. BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. DM Sample diluted and RL increased due to the matrix. M Matrix spike outside of the control limits. MC Sample concentration too high for recovery evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * 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 28224-0643 Phone: 704/529-6364-Toll Free Number: l-8001529-6364- Fax: 704/525-0409 Page 2of17 I s n n I Full -Service Analytical 8 &Ak. ' V' Environmental Solutlona Sample Receipt Summary 05/08/2019 Prism Work Order: 9010010 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received Stal-ime (and Fecal 1) 9010010-01 Solid 01/02/19 11:00 01/03/19 8:00 Fecal #2 9010010-02 Solid 01/02/19 11:00 01/03/19 8:00 Fecal #3 9010010-03 Solid 01/02/19 11:00 01/03/19 8:00 Fecal #4 9010010-04 Solid 01/02/19 11:00 01/03/19 8:00 Fecal #5 9010010-05 Solid 01/02/19 11:00 01/03/19 8:00 Fecal #6 9010010-06 Solid 01/02/19 11:00 01/03/19 8:00 Fecal #7 9010010-07 Solid 01/02/19 11:00 01/03/19 8:00 Samples were received at 22.3 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 28224-0643 Phone: 704/629-6364 - Toll Free Number: t-8001629-6364- Fax: 7041625A409 Page 3of17 I S m I Fu6-Service Analytical a r� 'v' Environmen[el Solutions iwl41HG Laboratory Report 05/08/2019 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: StaLime (and Fecal l) Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 9010010-01 P.O. Box 1111 Prism Work Order: 9010010 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Plant Available Nitrogen BRL mg/kg dry 1100 310 5 'Calculation 1/7/19 10:48 CLB [CALCI % Solids 71.4 % by 0.100 0.100 1 'SM2640 G 118119 14:30 TJY P9A0141 Weight Ammonia as N 300 mg/kg dry 13 3.3 1 'SM4500-NH3 C 117119 10:48 BMS P9A0089 Nitrate/Nitrite as N BRL mg/kg dry 7.0 1.9 1 'SM4500-NO3 F 1/3/19 11:17 CLB PRA0038 Phosphorus -Total 2300 mg/kg dry 70 16 20 'SM4600-PF 117119 9:33 CLB P9A0067 Total Kjeldahl Nitrogen BRL mg/kg dry 3500 1000 5 '351.2 1/4/19 9:01 CLB P9A6037 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 1/3119 9:00 BMS P9A0065 Total Metals Mercury 0.060 mg/kg dry 0.028 0.0027 1 '7471B 11711912:37 MMR PSA0078 SAR Soil Preparation Complete g 1 '2-78-054 1/7/19 8:30 MMR P9A0046 SAR Percent Moisture Complete % by 0.100 0.100 1 '2-78-054 V7/19 8:30 MMR POA0075 Weight Arsenic BRLDM mg/kg dry 7.0 0.43 10 '6010D 177/19 10:37 JAB P9A0055 Sodium Absorption Ratio 1.0 [blank] 0.30 0.016 1 '2-78-064 1/8119 10:69 JAB P9A0056 Cadmium BRLDM mg/kg dry 3.5 0.094 10 '6010D 117/1916:37 JAB P9A0055 Calcium, SAR .1300 mg/L 10 1.0 100 '6010D 1/4119 17:16 JAB PSA0066 Copper 33 mg/kg dry 7.0 0.63 10 '6010D 117/19 16:37 JAB P9A0066 Lead 8.6 mg/kg dry 3.6 0.65 10 '6010D 1/7/19 16:37 JAB P9A0055 Magnesium, SAR BRL mg/L 0.10 0.0086 1 '6010D 1/4/19 17:24 JAB P9A0056 Nickel 9.6 mg/kg dry 7.0 0.26 10 '6010D 117119 16:37 JAB PSA0065 Potassium 1900 BH mg/kg dry 180 6.3 10 '6010D 1/7/19 16:37 JAB P9A0065 Selenium 7.9 mg/kg dry 7.0 1.7 10 '6010D 117119 16:37 JAB P9A0056 Sodium 1100 mg/kg dry 210 6.9 10 '6010D 1/7/19 16:37 JAB P9A0055 Sodium, BAR 130 BH, B mg/L 50 1.8 100 '6010D 118119 13:64 JAB P9A0056 Zinc 49 mg/kg dry 35 1.3 10 '6010D 1/7/19 16:37 JAB P9A0055 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 28224.0643 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525A409 Page of 17 &Aat' Laboratory Report i I S l� n I Full -Service d Solutio a 'v' Environmental Solutions 05/08/2019 ran,ea me City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Fecal #2 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 9010010-02 P.O. Box 1111 Prism Work Order: 9010010 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 72.0 % by 0.100 0.100 1 'SM2540 G 118/19 14:30 TJY P9A0141 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 `SM9221E 1/3/19 9:00 BMS P9A0065 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: 7041529-6364 - Toll Free Number: l-8001629-6364-Fax: 704/626.0409 Page 5of 17 ISM Full -Service Analytical& Environmental Solutions AAJMdba.area ixc Laboratory Report 05/08/2019 City of Statesville, NC Project: Stal-ime (Otrly, BiWeekly, Client Sample ID: Fecal #3 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 9010010-03 P.O. Box 1111 Prism Work Order: 9010010 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrme ID General Chemistry Parameters Solids 70.2 % by 0.100 0.100 1 'SM2640 G 118/19 14:30 TJY P9A0141 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 1/3/19 900 BMS P9A0065 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 28224-0643 Phone: 7041529,6364 - Toll Free Number: l-8001529-6364-Fax: 7041626-0409 Page 6 of 17 r I S m I Full-aeMee analytical s V' Envlronmentel locona �ueaarowv. we Laboratory Report 05/08/2019 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #4 Prism Sample ID: 9010010-04 Prism Work Order: 9010010 Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 72.0 % by 0.100 0.100 1 'SM2640 G 118/19 14:30 TJY P9A0141 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 1/3/19 9:00 BMS P9A0065 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: 7041629-6364- Toll Free Number: 1-8001629-6364- Fax: 704/5254409 Page 7 of 17 AndR I S M I Full -Service Analytical & Environmental Solutions uwx..ua,�,ac Laboratory Report 05/08/2019 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #5 Prism Sample ID: 9010010-05 Prism Work Order: 9010010 Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 80.6 % by 0.100 0.100 1 'SM2640 G 118/19 14:30 TJY P9A0141 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 "SM9221 E 1/3/19 9:00 BMS P9A0065 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, NO 28224.0643 Phone: 704/529-6364 - Toll Free Number: 1-8001629-6364- Fax: 7041626.0409 Page 8of17 /IZ ISM A I Full-mnmaeAnelyuoal3 'v1 F ll-S n ,lce A aolutlona �uewurarea me Laboratory Report 05/08/2019 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #6 Prism Sample ID: 9010010-06 Prism Work Order: 9010010 Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 71.7 % by 0.100 0.100 1 *SM2540 G 118/19 14:30 TJY P9A0141 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221E 1/3/19 9:00 BMS P9A0065 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 282244543 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041625-0409 Page 9 of 17 — �TJ In Full -Service Analytical& ISM r� Environmental Solutions ®wonnroava �xc Laboratory Report 05/08/2019 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #7 Prism Sample ID: 9010010-07 Prism Work Order: 9010010 Time Collected: 01/02/19 11:00 Time Submitted: 01/03/19 08:00 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID General Chemistry Parameters Solids 72.5 % by 0.100 0.100 1 •SM2540 G 1/8119 14:30 TJY P9A0141 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 1/3/19 9:00 BMS P9A0065 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: 7041629-6364- Toll Free Number: l-8001629.6364-Fax: 704/626-0409 Page 10 of 17 Level It QC Report APR ISM I FullIronmee al Solutions & Envlronmentel Solutions 5/8/19 iiaeomroeisx ixc City of Statesville, NC Project: Stal-ime (Otrly, BiWeekly, 60Day Prism Work Order: 9010010 Attn: Andy Smith 7 Fecal) Time Submitted: 1/3/2019 8:00:OOAM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9A0046 - SAR 2.78.064 Blank (P9AO046-BLK1) Prepared: 01/03/19 Analyzed: 01/07/19 SAR Soil Preparation Complete g Batch P9AO055 - 3060B Blank (P9AO065-BLK1) Prepared &Analyzed: 01/04/19 Arsenic BRL 0.50 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 0.50 mg/kg wet Potassium BRL 12 mg/kg wet Selenium BRL 0.50 mg/kg wet Sodium BRL 15 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P9A0055-BS1) Prepared &Analyzed: 01/04/19 Arsenic 11.6 0.50 mg/kg wet 12.50 93 80-120 Cadmium 11.9 0.25 mg/kg wet 12.50 95 80-120 Copper 12.1 0.50 mg/kg wet 12.50 97 80-120 Lead 11.8 0.25 mg/kg wet 12.50 94 80-120 Nickel 12.0 0.50 mg/kg wet 12.50 96 80-120 Potassium 1230 12 mg/kg wet 1250 98 80-120 Selenium 11.2 0.50 mg/kg wet 12.50 90 80-120 Sodium 1380 15 mg/kg wet 1250 110 80-120 Zinc 10.5 2.5 mg/kg wet 12.50 84 80-120 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 28224.0643 Phone: 7041529-6364- Toll Free Number: 1.8001629-6364- Fax: 7041525.0409 Page 11 of 1] - Level II QC Report I S n /(I I Fuu-servroo al Solutions a 1 V' EnU-Samientel aolunal & 5/8/19 IV' .awraei.. I.C. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Reporting Spike Source Result Limit Units Level Result Prism Work Order: 9010010 Time Submitted: 1/3/2019 8:00:OOAM %REC RPD %REC Limits RPD Limit Notes Batch P9AO056 - 301 OA Blank (P9A0066-BLK1) Prepared &Analyzed: 01/04/19 Calcium, SAR BRL 0.10 mg/L Magnesium, SAR Sodium, SAR BRL 0.10 mg/L 5.46 0.50 mg/L Batch P9A0075 - NO PREP Duplicate(P9A0075-DUP1) Source: 9010010-01 Prepared: 01/04/19 Analyzed: 01/07/19 SAR Percent Moisture Complete 0.100 % by Weight Complete 0.2 200 Batch P9AO078. 7471E Blank (P9A0078-BLK1) Prepared &Analyzed: 01/07/19 Mercury BRL 0.020 mg/kg wet LCS (P9A0078-BSI) Prepared &Analyzed: 01/07/19 Mercury 0.405 0.020 mg/kg wet 0.4167 97 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. BH 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364- Toll Free Number: 1.800/629-6364 - Fax: 7041526-0409 Page 12 of 17 a.\ iR Funle I S M I Evironmental Solutions 7-uewurosregwc Level II QC Report 518119 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, 6ODay Attn: Andy Smith 7 Fecal) P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - quality Control Reporting Spike Source Analyte Result Limit Units Level Result Batch P9AO037. 351.2 Prism Work Order: 9010010 Time Submitted: 1/3/2019 8:00:OOAM %REC RPD %REC Limits RPD Limit Notes Blank (P9A0037-BLKI) Prepared: 01/03/19 Analyzed: 01/04/19 Total Kjeldahl Nitrogen BRL 50 mg/kg wet LCS (P9A0037-BSI) Prepared: 01/03/19 Analyzed: 01/04/19 Total Kjeldahl Nitrogen 127 50 mg/kg wet 125.0 102 90-110 Matrix Spike (P9A0037-MSI) Source: 9010010.01 Prepared: 01/03/19 Analyzed: 01/04/19 Total Kjeldahl Nitrogen 10400 3500 mg/kg dry 7001 3390 101 90-110 Matrix Spike Cup (P9A0037-MSD1) Source: 9010010.01 Prepared: 01/03/19 Analyzed: 01/04/19 Total Kjeldahl Nitrogen 10400 3500 mg/kg dry 7001 3390 101 90-110 0.03 20 Batch PRA0038 - NO PREP Blank (P9A0038-BLK1) Prepared &Analyzed: 01/03/19 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P9A0038-BSI) Prepared &Analyzed: 01/03/19 Nitrate/Nitrite as N 48.0 5.0 mg/kg wet 50.00 96 80-120 Matrix Spike (P9A0038-MS1) Source: 9010010-01 Prepared &Analyzed: 01/03/19 Nitrate/Nitrite as N 71.6 7.0 mg/kg dry 70.01 2.52 99 80-120 Matrix Spike Dup (P9A0038-MSDI) Source: 9010010.01 Prepared &Analyzed: 01/03/19 Nitrate/Nitrite as N 70.8 7.0 mg/kg dry 70.01 2.52 98 80-120 1 20 Batch P9AO057 - SM4500-PB5 Blank (PM0057-131_1<1) Prepared &Analyzed: 01/07/19 Phosphorus -Total BRL 2.5 mg/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643 Phone: 7041629-6364- Tall Free Number: 1.8001629-6364- Fax: 70415264409 Page 13 of 17 FjISMFull -Service Analytical & Environmental Solutions uem�aoaaa we Level II QC Report 5/8/19 City of Statesville, NC Project: Stal-ime (Otrly, BiWeekly, 60Day Attn: Andy Smith 7 Fecal) P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source Analyle Result Limit Units Level Result Prism Work Order: 9010010 Time Submitted: 1/3/2019 8:00:00AM %REC RPD %RFC i imlm Pon I ImJ ._. Batch P9A0057 - SM4500-PB5 LCS (P9A0067-BSI) Prepared &Analyzed: 01/07/19 Phosphorus -Total 91.6 2.5 mg/kg wet 100.0 92 90-110 Matrix Spike (P9A0057-MS1) Source: 9010010.01 Prepared &Analyzed: 01/07/19 Phosphorus -Total 2940 70 mg/kg dry 140.0 2320 438 80-120 MC Matrix Spike DuP(P9A0B57-MSD1) Source: 9010010-01 Prepared&Analyzed: 01/07/19 Phosphorus -Total 2900 70 mg/kg dry 140.0 2320 411 80-120 1 20 Mc Batch P9A0089 - SM4500-NH3 B Blank (PSA0089-BLK1) Prepared &Analyzed: 01/07/19 Ammonia as N BRL 10 mg/kg wet LCS (P9A0089-BSI) Prepared &Analyzed: 01/07/19 Ammonia as N 498 10 mg/kg wet 500.0 100 80-120 Matrix Spike(P9A(D089-MS1) _ Source: 9010010-01 Prepared&Analyzed: 01/07/19 Ammonia as N 761 14 mg/kg dry 686.4 303 67 80-120 Batch P9A0141 - NO PREP Duplicate (P9A0141-DUP2) Source: 9010010-04 Prepared &Analyzed: 01/08/19 Solids 72.0 0.100 % by Weight 72.0 0.1 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041526-0409 Page 14 of 17 Level II QC Report I S I� A I Full -Service envlronmental Analytical a ' V' Solclutlona 5/8/19 uwuronietiac City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, 6ODay Prism Work Order: 9010010 Attn: Andy Smith 7 Fecal) Time Submitted: 1/3/2019 8:00:OOAM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD AnaMe Result Limit Units Level Result %REC Limits RPD Limit Nntee Batch MOM. - NO PREP Blank (PSA0065-BLK7) Prepared &Analyzed: 01/03/19 Fecal Coliforrns BRL 0.2 MPN/gwel Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final Date/Time 9010010-01 P9A0037 0.05 g 25 mL 01/03/19 9:50 Prep Method: SM4500-NH3 B Lab Number Batch Initial Final Date/Time 9010010-01 Prep Method: SM4500-PBS Lab Number P9A0089 Batch 1.06 9 Initial 50 mL Final 01/07/19 10:48 Date/Time 9010010-01 P9A0057 1 g 50 mL 01/07/19 6:00 Prep Method: 3010A Lab Number Batch Initial Final Date/Time 9010010-01 P9A0056 50 mL 50 mL 01/04/19 9:22 9010010-01 PRA0056 50 mL 50 mL 01/04/19 9:22 9010010-01 P9A0056 50 mL 50 mL 01/04/19 9:22 9010010-01 P9A0056 50 mL 50 mL 01/04/19 9:22 Prep Method: 3050B Lab Number Batch Initial Final Datemme 9010010-01 P9A0055 2 g 50 mL 01/04/19 7:50 Prep Method: 7471 B Lab Number Batch Initial Final Date/Time 9010010-01 P9A0078 Prep Method: SAR 2-78-054 Lab Number Batch 0.6 g 50 mL 01/07/19 8:35 Initial Final Date/Time 9010010-01 POA0046 250 g 250 g 01/03/19 14:45 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: 7041529.6364 - Toll Free Number: 1-800/629.6364 - Fax: 7041625-0409 Page 15 of 17 i :X7 4 1,9 91 c) 0 Q U zz V 1 w laLP o d N A O L �-za a = rc d o o ww V G U yd ¢ T O U W j q o a W W 0) 0 F] E E_ u r j q o LL G r N to ILL E 8 E p of c� �a Um N$ «Y 8 10 I 0 16 of 17 Main Office: 449 Springbrook Road PtiR I S M I Full SDTWI a Analytical and P.O. Box 240543 Environmonl Al Solutions Charlotte, NC 28224.0543 "V �O.TOf1E61Na Phone: 7041529-6364 118001529-6364 Fax: 704/525-0409 www.prismiabs.com Sodium Absorption Ratio The amount of exchangeable sodium ions versus the amount of exchangeable calcium & magnesium ions in a given material. Sample Numberl 9010010 1 Sample Name Sta-Lime Na: Sodium (mg/L) Equivalent weight: 23 Ca : Calcium (mg/L) Equivalent weight: 20 Mg : Magnesium (mg/L) Equivalent weight: 12 Milli Equivalent (ME) = mg/L / Equivalent weight Na12m8.0/L am0L m/L, M Na ME Ca lME1 Mg (ME) 5.57 67.00 0.00 SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent+ Mg Milli equivalent)]0.5 power SAR = 1.0 (From mg/L entered above) Calculated By: Page 17 of 17 PRISM L _ IABOFATOaIE$ INC City of Statesville, NC Ken Galloway P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 Full -Service Analytical & NC Drinking Water Cart No. 37735 Environmental Solutions SC Certification No. 99012 Project: StaLime Lab Submittal Date: 02/04/2019 Prism Work Order: 9020029 Case Narrative 5/8119 10:14 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. Narrative Notes: This is a Revised Report and supercedes the original laboratory report dated 2/13/19. PAN Equation has been added to Case Narrative. Analysls note for SAR; BAR =[Naj/SORT (( (Cal +(Mgj)/2} BAR - [224/23.01 / SORT ( (11640/20.01 + [0/12.21) / 2 } SAR = 1.6 Concentrations for Na, Ca, and Mg are expressed in milliequivalents per liter, and SORT designates taking the square root of the operand in parentheses. PAN Equation = 0.3 * (TKN — Ammonia) + 0.5 * (Ammonia) + Nitrate —Nitrite Equation uses Mineralization Rate (MR) for Aerobically Digested Solids (0.3) PAN Equation = 0.3 * (1900 — 240) + 0.5 * (240) + 9.6 PAN = <1200 mg/kg This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643 Phone: 7041629-6364- Toll Free Number: 1-8001629-6364- Fax: 704/626.0409 Page 1 of 10 Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. a- 9-OV-1 RobbiA.Jones President/Project Manager Data Qualifiers Key Reference Reviewed By Robbi A. Jones President/Project Manager B Analyte is found in the associated blank at a concentration >1/2 RL. BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. DM Sample diluted and RL increased due to the matrix. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * 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: 7041529.6364- Toll Free Number: 1-800/529-6364-Fax: 7041525-0409 Paget of 10 9 &Gkk� I S M I Full-Sarvlce Analytical 8 Environmental Solutions 7ineovaoeies ixc Sample Receipt Summary 05/08/2019 Prism Work Order: 9020029 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received StaLime (and Fecal 1) 9020029-01 Solid 02/04/19 11:37 02/04/19 13:26 Samples were received in good condition at 3.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224.0643 Phone: 704/629-6364 -Toll Free Number; 1-800/629-6364- Fax: 7041525.0409 Page 3of10 > &k.? I S M I Fullrvlce AnalyticalEviroiro nmental 6olutlons Wuwuroa,ra,ac Laboratory Report 05/08/2019 City of Statesville, INC Project: Stal-ime Client Sample ID: Stat-ime (and Fecal 1) Attn: Ken Galloway Prism Sample ID: 9020029-01 P.O. Box 1111 Prism Work Order: 9020029 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 02/04/19 11:37 Time Submitted: 02/04/19 13:26 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Tme ID General Chemistry Parameters Plant Available Nitrogen BRL mg/kg dry 1200 340 5 'Calculation 2/7/19 16:02 CLB [CAI -CI Solids 66.4 % by 0.100 0.100 1 'SM2540 G 218/19 9:20 KBS P980100 Weight Ammonia as N 240 mg/kg dry 15 3.7 1 'SM4500-NHS C 217119 16:02 BMS P980090 Nitrate/Nitrite as N 9.6 mg/kg dry 7.6 2.1 1 'SM4500-NO3 F 2f7/19 10:38 CLB P9130084 Phosphorus -Total 3400 mg/kg dry 76 17 20 'SM4600-PF 218119 9:40 CLB P9130038 Total Kjeldahl Nitrogen BRL mg/kg dry 3800 1100 5 '351.2 2/6/19 10:52 CLB P980051 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221E 214/1913:17 BMS P9130061 Total Metals Mercury 0.079 mg/kg dry 0.031 0.0029 1 '7471B 2/8119 12:16 ICP P9130118 BAR Soil Preparation Complete g 1 '2-78-054 2/6/19 10:15 MMR PRB0047 SAR Percent Moisture Complete %by 0,100 0.100 1 '2-78-054 217/19 10:15 MMR P9130079 Weight Arsenic BRLDM mg/kg dry 76 4.7 100 '6010D 2/11/19 19:58 JAB P9130072 Sodium Absorption Ratio 1.6 [blank] 0.30 0.016 1 '2-78-064 218/19 9:31 JAB P980078 Cadmium BRLDM mg/kg dry 38 1.0 100 •6010D 2/11/19 19:58 JAB P9130072 Calcium, SAR 1600 all, B mg/L 10 1.0 100 '6010D 218119 9:31 JAB P9130078 Copper BRLDM mg/kg dry 76 6.9 100 '6010D 2/11/19 19:58 JAB P980072 Lead BRLDM mg/kg dry 38 7.1 100 '6010D 2111119 19:58 JAB P980072 Magnesium, SAR BRL mg/L 0.10 0.0086 1 '60100 2/8119 9:31 JAB P9130078 Nickel BRLDM mg/kg dry 76 2.8 100 '6010D 2/11/19 19:58 JAB P9B0072 Potassium 3900 DM mg/kg dry 1900 69 100 '6010D 2111119 19:58 JAB P9190072 Selenium BRLDM mg/kg dry 76 18 100 '6010D 2/11/19 19:58 JAB P9130072 Sodium BRLDM mg/kg dry 2300 75 100 "6010D 2/11/19 19:58 JAB P9B0072 Sodium, SAR 220 BB, a mg/L 50 1.8 100 '6010D 218119 9:31 JAB P980078 Zinc BRLDM mg/kg dry 380 14 100 '6010D 2/11/19 19:58 JAB P960072 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 704/529.6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041526.0409 Page 4 of 10 ® R4 Full-seme a Level II QC ReportI S M I Environmental Solutions 5/8/19 7 Mei64 iNG City of Statesville, NC Project: Stal-ime Prism Work Order: 9020029 Attn: Ken Galloway Time Submitted: 2/4/2019 1:26:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals -Quality Control Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9B0047 - SAR 2-78-054 Blank (P9B0047-BLK1) Prepared: 02/05/19 Analyzed: 02/06/19 SAR Soil Preparation Complete g Batch P9B0072 - 3050B Blank (P9B0072-BLKI) Prepared: 02/06/19 Analyzed: 02/07/19 Arsenic BRL 0.50 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 0.50 mg/kg wet Potassium BRL 12 mg/kg wet ' Selenium BRL 0.50 mg/kg wet Sodium BRL 15 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P9B0072-BS1) Prepared: 02/06/19 Analyzed: 02/07/19 Arsenic 11.7 0.50 mg/kg wet 12.50 94 80-120 Cadmium 11.7 0.25 mg/kg wet 12.50 94 80-120 Copper 12.0 0.50 mglkg wet 12.50 96 80-120 Lead 11.8 0.25 mg/kg wet 12.50 94 80-120 Nickel 11.8 0.50 mg/kg wet 12.50 94 80-120 Potassium 1210 12 mg/kg wet 1250 97 80-120 Selenium 11.1 0.50 mg/kg wet 12.50 89 80-120 Sodium 1180 15 mg/kg wet 1250 95 80-120 Zinc 11.1 2.5 mg/kg wet 12.50 89 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-D543 Phone: 704/629-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041626-0409 Page 5 of 10 1 V_ Level II QC Report ISMFulk8ervice Analytical a Environmental Solutions $/8/19 uwrvroaac iuc City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P9B0078 - 3010A Project: Stal-ime Reporting Result Limit Units Prism Work Order: 9020029 Time Submitted: 2/4/2019 1:26:00PM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P9B0078-BLKI) Prepared: 02/06/19 Analyzed: 02/08/19 Sodium Absorption Ratio BRL 0.30 [blank] Calcium, SAR 1.26 0.10 mg/L BH Magnesium, SAR BRL 0.10 mg/L Sodium, SAR 2.46 0.50 mg/L BH Batch P9B0079 - NO PREP Duplicate(PSB0079-DUP1) Source: 9020029.01 Prepared: 02/06/19 Analyzed: 02/07/19 SAR Percent Moisture Complete 0.100 % by Weight Complete 8 200 Batch P900118 - 7471 B Blank (P9B0118-BLKI) Prepared &Analyzed: 02/08/19 Mercury BRL 0.020 mg/kg wet LCS (P9B0118-BSI) Prepared &Analyzed: 02/08/19 Mercury 0.428 0.020 mg/kg wet 0.4167 103 80-120 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 28224-0643 Phone: 7041529-6364- Toll Free Number: 1.8001629-6364 - Fax: 7041626-0409 Page of 10 vice Anayncel8I V VI Environmental Solution. u&auro&i&&ixc Level II QC Report 518/19 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime Prism Work Order: 9020029 Time Submitted: 2/4/2019 1:26:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9B0038 - SM4500-PBS Blank (P9B0038-BLK1) Prepared &Analyzed: 02/05/19 Phosphorus -Total BRL 2.5 mg/kg wet LCS (P9B0038-BS1) Prepared &Analyzed: 02/05/19 Phosphorus -Total 103 2.5 mg/kg wet 100.0 103 90-110 Batch PSB0051 - 351.2 Blank (PSB0051-BLK1) Prepared: 02/05/19 Analyzed: 02/06/19 Total Kjeldahl Nitrogen BRL 50 mg/kg wet LCS (P9B0051-BSI) Prepared: 02/05/19 Analyzed: 02/06/19 Total Kjeldahl Nitrogen 128 50 mg/kg wet 125.0 102 90-110 Matrix Spike (PSB0051-MS1) Source: 9020029-01 Prepared: 02/05/19 Analyzed: 02/06/19 Total Kjeldahl Nitrogen 11800 3800 mg/kg dry 7642 3710 106 90-110 Matrix Spike Dup (P9B0051-MSD1) Source: 9020029.01 Prepared: 02/05/19 Analyzed: 02/06/19 Total Kjeldahl Nitrogen 11300 3800 mg/kg dry 7642 3710 99 90-110 5 20 Batch P9B0084 - NO PREP Blank (P9B0084-BLK1) Prepared &Analyzed: 02/07/19 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P9B0084-BSI) Prepared &Analyzed: 02/07/19 Nitrate/Nitrite. as 50.0 5.0 mg/kg wet 50.00 100 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626.0409 Page 7 of 10 IJIVI I �n Full -Service Anelyticel8 Level II QC Report r� Environmental Solutions 5/8/19 uaauroa,aa ma City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - quality Control Project: Stal-ime Prism Work Order: 9020029 Time Submitted: 2/4/2019 1:26:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9B0084 - NO PREP Matrix Spike(P980084WS1) Source: 9020029.01 Prepared&Analyzed: 02/07/19 Nitrate/Nitrite as N Matrix Spike Dup(P9B0084-MSD1) 83.1 7.6 mg/kg dry Source: 9020029-01 76.42 9.63 96 80-120 Prepared&Analyzed: 02/07/19 Nitrate/Nitrite as N Batch P9B0090 - SM4600-NH3 B 84.6 7.6 mg/kg dry 76.42 9.63 98 80-120 2 20 Blank (P980090-13LK7) Prepared &Analyzed: 02/07/19 Ammonia as N LCS (P960090-13151) BRL 10 mg/kg wet Prepared &Analyzed: 02/07/19 Ammonia as N Matrix Spike (P9130090-MSt) 524 10 mg/k9 wet Source: 9020029-01 500.0 105 80-120 Prepared &Analyzed: 02/07/19 Ammonia as N Matrix Spike Dup (P9B0090-MSD1) 1020 15 mg/kg dry Source: 9020029-01 764.2 237 103 80-120 Prepared &Analyzed: 02/07/19 Ammonia as N 1020 15 mg/kg dry 734.8 237 107 80-120 0.2 200 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 28224.0643 Phone: 7041529-6364- Toll Free Number: 1-800/529-6364 - Fax: 7041526.0409 Page 8of 10 Level II QC Report I S I� A I FM,.rMce Analyrlcel & 'v' Envlronmenlal Solutions 5/8/19 rooaa ixc City of Statesville, NC Project: Stal-ime Prism Work Order: 9020029 Attn: Ken Galloway Time Submitted: 2/4/2019 1:26:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters -Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9130061 - NO PREP Blank (P9B0061-BLKi) Prepared &Analyzed: 02/04/19 Fecal Coliforms BRL 0.2 MPN/gwet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final DatoMme 9020029-01 P9B0051 0,05 g 25 mL 02/05/19 10:50 ' Prep Method: SM4600-NH3 B Lab Number Batch Initial Final Date/Time 9020029-01 P9B0090 1.03 g 50 mL 02/07/19 9:25 Prep Method: SM4600-PB6 Lab Number Batch Initial Final Date/Time 9020029-01 P9130038 1 g 50 mL 02/05/19 6:15 Prep Method: 3010A Lab Number Batch Initial Final Date/Time 9020029-01 P980078 50 mL 50 mL 02/06/19 10:10 9020029-01 P9B0078 50 mL 50 mL 02/06/19 10:10 Prep Method: 3050B Lab Number Batch Initial Final Date/Time 9020029-01 P9B0072 2 g 50 mL 02/06/19 8:35 Prep Method: 7471E Lab Number Batch Initial Final Datemme 9020029-01 P980118 0.6 g 50 mL 02/08/19 9:05 Prep Method: BAR 2-78-064 Lab Number Batch Initial Final Date/Time 9020029-01 P9130047 250 g 250 g 02/05/19 10:15 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 28224.0643 Phone: 7041629-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041626.0409 Page 9 Of 10 6"', 0 D I ° N G" N ❑ m O cT ❑ ° o m Z m N ,y, ❑ O ❑ O n N D n C ❑ u � yam i s A 2,QQPC O z yG> to z $ G SQi u 0 0� ° �i o N°❑ I� foci m N m n � Q•C 3� 3 (23 C illy � 'm0� �d z� 30 gg \ a" 4.+ m 0 Zsa 0�3 mw s o� B n m z 01 C 0 g 0 1 mloM N I � r r z Z r O O IZ m n m N 0 O Z m r 0 I Page 10 of 10 1 NC Certification No. 402 Case Narrative P R I S M I Full -Service Analytical & NC Drinking Water Can No. 37735 5/31/19 13 15 Environmental Solutions SC Certification No. 99012 ®/'IA90RAi0RIEA ING City of Statesville, NC Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Lab Submittal Date: 05/22/2019 Prism Work Order: 9050402 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. Narrative Notes: Analysis note for SAR: SAR =[Na)/SORT (([Cal+(Mg))/2} SAR = [150123) / SORT { ( [2600/20] + [-0.034/12.21) / 2 } SAR = 0.79 Concentrations for Na, Ca, and Mg are expressed in milliequivalents per liter, and SORT designates taking the square root of the operand in parentheses. Equation uses Mineralization Rate (MR) for Aerobically Digested Solids (0.3) Equation uses Mineralization Rate (MR) for Aerobically Digested Solids (0.3) PAN Equation = 0.3 * (TKN — Ammonia) + 0.5 * (Ammonia) + Nitrate —Nitrite PAN = 0.3 * (5000 — 210) + 0.5 * (210) + 2.9 PAN = 1500 mg/kg 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: 7041529-6364- Toll Free Number: 1-8001529-6364 - Fax: 7041626-0409 Page 1 of 17 Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference Reviewed By Robbi A. Jones President/Project Manager B Analyte is found in the associated blank at a concentration >1/2 RL. Bld MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. MC Sample concentration too high for recovery evaluation. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference 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: l-800/529.6364- Fax: 7041526-0409 Page 2of17 .P R I S M I Full -Service Analytical S Enviranmenlal Solutions Sample Receipt Summary 05/31/2019 Prism Work Order: 9050402 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received Stal-ime (and Fecal 1) 9050402-01 Solid 05/22/19 9:00 05/22/19 14:15 Fecal #2 9050402-02 Solid 05/22/19 9:00 05/22/19 14:15 Fecal #3 9050402-03 Solid 05/22/19 9:00 05/22/19 14:15 Fecal #4 9050402-04 Solid 05/22/19 9:00 05/22/19 14:15 Fecal #5 9050402-05 Solid 05/22/19 9:00 05/22/19 14:15 Fecal #6 9050402-06 Solid 05/22/19 9:00 05/22/19 14:15 Fecal #7 9050402-07 Solid 05/22/19 9:00 05/22/19 14:15 Samples were received in good condition at 3.3 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543 Phone: 704/529-6364-Toll Free Number: 1-8001629-6364-Fax:704/625.0409 Page3of17 SI RISM I Full-sereca Anatylyucatiol& s Environmental Solutions .oas., nc Laboratory Report 05/31/2019 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: StaLime (and Fecal 1) Attn: Ken Galloway 60Day 7 Fecal) Prism Sample ID: 9050402-01 P.O. Box 1111 Prism Work Order: 9050402 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Plant Available Nitrogen 1600 mg/kg dry 18 6.4 2 'Calculation 6129119 11:02 CLB [CALC] Solids 71.6 % by 0.100 0.100 1 •SM2640 G 6128/19 9:06 KBs P9E0457 Weight Ammonia as N 210 mg/kg dry 14 3.6 1 'SM4500-NH3 C 6123/19 15:04 BMS P9E0427 Nitrate/Nitrite as N BRL mg/kg dry 7.0 1.9 1 'SM4500-NO3 F 5/24/19 8:42 CLB P9E0441 Phosphorus -Total 3100 mg/kg dry 140 42 20 'SM4600-PF 6130/19 7:21 CLB PSE0483 Total Kjeldahl Nitrogen 6000 mg/kg dry 28 13 2 '351.2 6/29119 11:02 CLB P9E0475 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 5/22119 14:45 BMS P9E0433 Total Metals Mercury BRL mg/kg dry 0.070 0.024 1 '7471B 5/29/19 10:54 MMR P9E0477 BAR Soil Preparation Complete g 1 '2-78-054 5/24/19 10:30 JAB POE0426 SAR Percent Moisture 62.8 % by 0.100 0.100 1 '2-78-054 5128119 9:16 MMR P9E0464 Weight Arsenic 4.2 mg/kg dry 1.4 0.18 1 '6010D 6/29119 17:67 JAB PSE0438 Sodium Absorption Ratio 0.79 [blank] 0.30 0.016 1 '2.78-054 6/30/19 8:46 JAB P9E0453 Cadmium BRL mg/kg dry 0.70 0.047 1 '6010D 5/29/19 17:57 JAB P9E0438 Calcium, SAR 2600 mg/L 5o 0.60 50 '6010D 5/30/19 8:46 JAB P9E0463 Copper 300 mg/kg dry 170 24 50 '6010D 5/29119 17:49 JAB P9E0438 Lead BRL mg/kg dry 1.4 0.23 1 `6010D 5/29119 17:57 JAB P9E0438 Magnesium, SAR BRL mg/L 0.10 0.0088 1 '6010D 5/30/19 846 JAB P9E0453 Nickel 37 mg/kg dry 1.4 0.42 1 '6010D 6/29119 17:67 JAB P9E0438 Potassium 27000 mg/kg dry 7000 730 60 •6010D 5/29/19 17:49 JAB P9E0438 Selenium 12 mg/kg dry 1.4 0.38 1 '6010D 6129119 17:57 JAB PSE0438 Sodium 4800 mg/kg dry 140 19 1 '6010D 5/29/19 17:57 JAB P9E0438 Sodium, SAR 160 s mg/L 25 0.90 5o '6010D 6130119 8:46 JAB PSE0453 Zinc BRL mg/kg dry 14 2.0 1 '6010D 5/29119 17:57 JAB P9E0438 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 28224-0643 Phone: 704/629-6364- Toil Free Number: 1-800/529-6364- Fax: 7041526.0409 Page 4of 17 R Fun -Service Analytical s I S M I Environmental Solutions ®ueo,vmect n,c Laboratory Report 05/31 /2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #2 Prism Sample ID: 9050402-02 Prism Work Order: 9050402 Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 70.3 % by 0.100 0.100 1 'SM2640 G 6128/19 9:06 KBS P9E0467 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221E 5/22/1914:45 BMS P9E0433 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 � Fax: 7041526-0409 Page 5 of 17 r I V I V I I Full-fieMoe Ae u Envlronm.n[al Solutions figg..m.nosse 1. Laboratory Report 05/31/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #3 Prism Sample ID: 9050402-03 Prism Work Order: 9050402 Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 68.2 % by 0.100 0.100 1 'SM2640 G 6128/19 9:05 KBS P9E0457 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 5/22/19 14:45 BMS P9E0433 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364- Fax: 704/526.0409 Page 6of17 t SIPi Full -Service Analytical& R I S M I Environmental Solutions a..eom.oaaa,sa City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 05/31/2019 Client Sample ID: Fecal #4 Prism Sample ID: 9050402-04 Prism Work Order: 9050402 Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 71.2 % by 0.100 0.100 1 'SM2540 G 6128119 9:06 Kay PSE0457 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 5/22/19 14:45 BMS P9E0433 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: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041526.0409 Page 7 of 17 i JP I S M I Full-Servlce Analytical a Environmental Solution. r.aonna.ac sac Laboratory Report 05/31/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, INC 28687 Parameter Result Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #5 Prism Sample ID: 9050402-05 Prism Work Order: 9050402 Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 68.9 % by 0.100 0.100 1 'SM2640 G 6/28119 9:05 KBS PSE0457 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221E 5122/1914:45 BIAS P9E0433 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041929.6364- Toll Free Number: l-800/529-6364-Fax: 7041626.0409 Page 8of 17 1 j n� I Fun-Servlce Analytical & V' Environmental Solution. A5lavom'. Laboratory Report 05/31/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #6 Prism Sample ID: 9050402-06 Prism Work Order: 9050402 Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID General Chemistry Parameters Solids 69.0 % by 0.100 0.100 1 'SM2540 G 6128/19 9:06 KBS P9E0457 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221E 5/2211914:45 BMS P9E0433 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364- Toll Free Number: 1.8001529-6364- Fax: 704/525.0409 Page 9of 17 - 1��� I l� �t I Full-Servlce Analytical & ' V' Environmental Solutions 7w.auoeaa,uc Laboratory Report 05/31/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #7 Prism Sample ID: 9050402-07 Prism Work Order: 9050402 Time Collected: 05/22/19 09:00 Time Submitted: 05/22/19 14:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters Solids 70.2 % by 0.100 0.100 1 'SM2640 G 6/28119 9:06 KBS P9E0457 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 5/22/19 14:45 BMS P9E0433 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 28224-0643 Phone: 704/529-6364-Toll Free Number: 1-8001529-6364- Fax: 7041625.0409 Page 10of 17 Level II QC Report �P I S M I Full -Service Aneryllcal a Envlronmentel Solutions 5/31/19 uoauroxrumc City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, 6ODay Prism Work Order: 9050402 Attn: Ken Galloway 7 Fecal) Time Submitted: 5/22/2019 2:15:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9EO426 - SAR 2.78.054 Blank (P9E0426-BLK1) Prepared: 05/23/19 Analyzed: 05/24/19 SAR Soil Preparation Complete g Batch P9E0438 - 3060B Blank (PSE0438-BLK1) Prepared: 05/24/19 Analyzed: 05/28/19 Arsenic BRL 1.0 mg/kg wet Cadmium BRL 0.50 mg/kg wet Copper BRL 2.5 mg/kg wet Lead BRL 1.0 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 100 mg/kg wet Selenium BRL 1.0 mg/kg wet Sodium BRL 100 mg/kg wet Zinc BRL 10 fill wet LCS (P9E0438-BS1) Prepared: 05/24/19 Analyzed: 05/28/19 Arsenic 12.1 1.0 mg/kg wet 12.50 97 80-120 Cadmium 12.1 0.50 mg/kg wet 12.50 97 80-120 Copper 12.9 2.5 mg/kg wet 12.50 103 80-120 Lead 12.2 1.0 mg/kg wet 12.50 98 80-120 Nickel 12.2 1.0 mg/kg wet 12.50 98 80-120 Potassium 1220 100 mg/kg wet 1250 97 80-120 Selenium 11.7 1.0 mg/kg wet 12.50 93 80-120 Sodium 1230 100 mg/kg wet 1250 98 80-120 Zinc 12.0 10 mg/kg wet 12.50 96 80-120 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: 704/629-6364 - Toll Free Number: 1-800/629-6364- Fax: 7041526.0409 Page 11 Of 17 =- I n A Full -Service Analytical & r� ' V' I Environmental Solutions m Ia%INC. Level II QC Report 5/31/19 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P9E0453 - 3010A Project: Stal-ime (Qtrly, Biweekly, 60Day 7 Fecal) Reporting Spike Source Result Limit Units Level Result Prism Work Order: 9050402 Time Submitted: 5/22/2019 2:15:OOPM %REC RPD %REC Limits RPD Limit Notes Blank (P9E0453-BLK1) Prepared: 05/24/19 Analyzed: 05/30/19 Calcium, SAR BRL 1.0 mg/L Magnesium, SAR BRL 0.10 mg/L Sodium, SAR 2.00 0.50 mg/L BH Batch P9E0464 - NO PREP Duplicate (P9E0464-DUP1) Source: 9050402.01 Prepared: 05/24/19 Analyzed: 05/28/19 SAR Percent Moisture 53.1 0.100 % by Weight 52.8 0.6 200 Batch P9E0477.747181 Blank (P9E0477-BLK1) Prepared &Analyzed: 05/29/19 Mercury BRL 0.050 mg/kg wet LCS (P9E0477-BS1) Prepared &Analyzed: 05/29/19 Mercury 0.411 0.050 mg/kg wet 0.4167 99 80-120 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 23224.0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364- Fax: 704/525A409 Page 12 of 17 i Level II QC Report IP R I S M I Environwlcemental al Solution 8 2 Environmental Solutions & 5/31/19 .oxirsixa City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters -Quality Control Analyte Batch P9E0427 - SM4500-NH3 B Project: Stal-ime (Qtrly, BiWeekly, 60Day Prism Work Order: 9050402 7 Fecal) Time Submitted: 5/22/2019 2:15:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P9E0427-BLK1) Prepared &Analyzed: 05/23/19 Ammonia as N BRL 10 mg/kg wet LCS (PSE0427-BSI) Prepared &Analyzed: 05/23/19 Ammonia as N 507 10 mg/kg wet 500.0 101 80-120 Matrix Spike (PSE0427-MS1) Source: 9050402-01 Prepared &Analyzed: 05/23/19 Ammonia as N 859 14 mg/kg dry 691.1 207 94 80-120 Matrix Spike Dup(P9E0427-MSD1) Source: 9060402.01 Prepared &Analyzed: 05/23/19 Ammonia as N 866 14 mg/kg dry 684.3 207 96 80-120 0.8 200 Batch P9E0441 - NO PREP Blank (P9E0441-BLK1) Prepared &Analyzed: 05/24/19 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P9E0441-BS1) Prepared &Analyzed: 05/24/19 Nitrate/Nitrite as N 49.0 5.0 mg/kg wet 50.00 98 80-120 Matrix Spike (P9E0441-MS1) Source: 9050402-01 Prepared &Analyzed: 05/24/19 Nitrate/Nitrite as N 73.0 7.0 mg/kg dry 69.80 5.79 96 80-120 Matrix Spike Dup (P9E0441-MSD1) Source: 9050402-01 Prepared &Analyzed: 05/24/19 Nitrate/Nitrite as N 72.0 7.0 mg/kg dry 69.80 5.79 95 80-120 1 20 Batch P9E0457 - Solids, Dry Weight Duplicate (P9E0457-DUP2) Source: 9050402-06 Prepared: 05/24/19 Analyzed: 05/28/19 Solids 69.5 0.100 % by Weight 69.0 0.6 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NO 28224-0643 Phone: 7041529-6364- Toll Free Number: l-8001629-6364-Fax: 7041625.0409 Page 13 of 17 * 9 i Full-fieMee cal a Level II QC Report ®R I S M I Environmentalal Solutions 5131/19 *onirainc City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Analyte Batch P9E0475 - 351.2 Project: StaLime (Qtrly, BiWeekly, 600ay 7 Fecal) Reporting Spike Source Result Limit Units Level Result Prism Work Order: 9050402 Time Submitted: 5/22/2019 2:15:OOPM %REC RPD %REC Limits RPD Limit Notes Blank (129E0475-13LK1) Prepared: 05/28/19 Analyzed: 05/29/19 Total Kjeldahl Nitrogen BRL 1.0 mg/kg wet LCS (P9E0475-BS1) Prepared: 05/28/19 Analyzed: 05/29/19 Total Kjeldahl Nitrogen 124 1.0 mg/kg wet 125.0 100 90-110 Matrix Spike (P9E0475-MS1) Source: 9060402-01 Prepared: 05/28/19 Analyzed: 05/29/19 Total Kjeldahl Nitrogen 10400 70 mg/kg dry 6980 4990 78 90-110 MI Matrix Spike Dup (P9E0475.MSD1) Source: 9050402.01 Prepared: 05/28/19 Analyzed: 05/29/19 Total Kjeldahl Nitrogen 11200 70 mg/kg dry 6980 4990 89 90-110 7 20 MI Batch P9E0483 - SM4500-PBS Blank (P9E0483-BLK1) Prepared: 05/29/19 Analyzed: 05/30/19 Phosphorus -Total BRL 5.0 mg/kg wet LCS (1`9E0483-831) Prepared: 05/29/19 Analyzed: 05/30/19 Phosphorus -Total 110 5.0 mg/kg wet 100.0 110 90-110 Matrix Spike (P9E0483-MS1) Source: 9050402.01 Prepared: 05/29/19 Analyzed: 05/30/19 Phosphorus -Total 3030 140 mg/kg dry 139.6 3140 NR 80-120 MC Matrix Spike Dup (P9E0483.MSD1) Source: 9050402-01 Prepared: 05/29/19 Analyzed: 05/30/19 Phosphorus -Total 3050 140 mg/kg dry 139.6 3140 NR 80-120 0.5 20 MC 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 28224-0643 Phone: 7041529-6364-Toll Free Number: 1-8001629-6364- Fax: 7041525.0409 Page 14 of 17 kAGOR. Full-Service Analytical& ISM I Environmental Solutions ®u .'aawe Level II QC Report 5/31/19 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters -Quality Control Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Prism Work Order: 9050402 Time Submitted: 5/22/2019 2:15:0013M Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P9E0433 - NO PREP Blank (P9E0433-BLKI) Prepared &Analyzed: 05/22/19 Fecal Coliforms BRL 0.2 MPN/gwet 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 28224.0643 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525.0409 Page 15of17 Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final Date/Time 9050402-01 P9E0475 0.05 g 25 mL 05/28/19 1L02 Prep Method: SM4500-NH3 B Lab Number Batch Initial Final Date/Time 9050402-01 P9E0427 1 g 50 mL 05/23/19 8,56 Prep Method: SM4500-PB5 Lab Number Batch Initial Final Datemme 9050402-01 P9E0483 1 g 50 mL 05/29/19 10.00 Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Date/Time 9050402-01 P9E0457 30 g 30 il 05/24/19 16,10 9050402-02 P9E0457 30 g 30 g 05/24/19 16.10 9050402-03 P9E0457 30 g 30 g 05/24/19 16,10 9050402-04 P9E0457 30 g 30 g 05/24/19 16,10 9050402-05 PgE0457 30 g 30 g 05/24/19 16.10 9050402-06 P9E0457 30 g 30 g 05/24/19 16.10 9050402-07 P9E0457 30 g 30 g 05/24/19 16.10 Prep Method: 3010A Lab Number Batch Initial Final Date/Time 9050402-01 P9E0453 50 mL 50 mL 05/24/19 11.00 9050402-01 P9E0453 50 mL 50 mL 05/24/19 11:00 Prep Method: 3050B Lab Number Batch Initial Final Date/Time 9050402-01 P9E0438 2 g 50 mL 05/24/19 7:05 9050402-01 P9E0438 2 g 50 mL 05/24/19 7:05 Prep Method: 7471 B Lab Number Batch Initial Final Date/Tme 9050402-01 P9E0477 0.6 g 50 mL 05/29/19 9:00 Prep Method: SAR 2-78-054 Lab Number Batch Initial Final Date/T ne 9050402-01 P9E0426 250 g 250 g 05/23/19 10.30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364- Toll Free Number: l-800/629-6364-Fax: 7041626.0409 Page 16 Of 17 - i-5- r i9 13 rll�l I i"LA I If i i i i y om m sg 0yo i uN 0 v N m m of� n oil0 a a fi m A iD fl x�O c al�n Wn^ 2 g� N 5 T OmN 3 41s n m m O O F- a a F- a a 0 a m rt:. N y J= Z OU) m ^N$ 1 /mx 1 ' AQ T L uhx= ,mE Y m C J O N » . �t mt N 2. x 0 3� 17 of 17 NC Certification No. 402 Case Narrative h�R I S M I Full -Service Analytical 8 NC Drinking Water Cart No. 37735 8/21/19 13:44 /Environmental Solutions SC Certification No. 99012 �%IAIlOMr0aIE8, INC City of Statesville, NC Project: Sludge (Hazardous Testing) Ken Galloway P.O. Box 1111 Lab Submittal Date: 08/07/2019 Statesville, NC 28687 Prism Work Order: 9080093 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. Narrative Notes: Herbicide analysis was subcontracted to AES. Reactivity analysis was subcontracted to GCAL, Laboratory reports are attached. Prism Summary of Detections does not include subcontracted data. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference Reviewed By Robbi A. Jones President/Project Manager A Negative, Pass BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * 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 240643 - Charlotte, NC 28224.0543 Phone: 704/629-6364-Toll Free Number: 1.8001629-6364 - Fax: 7041626.0409 Page 1of30 //' P R I S M I FWbSorvien al Solution s environm&nlal Solutions �.a�.on,ea,ua Sample Receipt Summary 08/21/2019 Prism Work Order: 9080093 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received 4th Creek Sludge 9080093-01 Solid 08/07/19 9:55 08/07/19 16:00 3rd Creek Sludge Sta-Lime 9080093-02 Solid 08/07/19 9:45 9080093-03 Solid 08/07/19 9:30 Samples were received in good condition at 5.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 08/07/19 16:00 08/07/19 16:00 449 Springbrock Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Tall Free Number: 1-800/629-6364 - Fax: 7041626-0409 Page 2 of 30 ISM Laboratory Report ,r1i A� Full-SaMce Analyttios 08/21/2019 Environmental Solutions rs INC City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: 4th Creek Sludge Attn: Ken Galloway Prism Sample ID: 9080093-01 P.O. Box 1111 Prism Work Order: 9080093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/07/19 09:55 Time Submitted: 08/07/19 16:00 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 14.7 % by 0.100 0.100 1 'SM2540 G 8/16/19 8:30 EDV P9H0264 Weight Corrosivity-pH 6.4 pH Units 1 '9046D 819119 13:40 BMS P91-10161 Ignitability, BRLA mm/sec 0.10 1 '1030 8/9/19 825 BMS P91-10143 Temperature 22 pH Units 1 '9045D 819119 13:40 BMS P91-10161 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 '1311 ZHE 8113119 7:30 TBL P91-10174 TCLP Extraction Complete N/A 1 '1311 8/13/19 7:50 MMR P91-10185 TCLP Metals Mercury BRL mg/L 0.010 0.000034 1 '7470A 8115/19 14:09 MMR P91-10261 Arsenic BRL mg/L 0.10 0.030 1 '6010D 8/13119 17:06 JAB P9H0203 Barium 8RL mg/L 5.0 0.010 1 '6010D 8113/19 17:06 JAB P91-10203 Cadmium BRL mg/L 0.025 0.0020 1 '6010D 8/13/19 17:06 JAB P91-10203 Chromium BRL mg/L 0.25 0.015 1 '6010D 8/13119 1706 JAB P91-10203 Lead BRL mg/L 0.050 0.020 1 '6010D 8/13/19 1706 JAB P9H0203 Selenium BRL mg/L 0.15 0.063 1 '6010D 8/13119 17:06 JAB P9H0203 Silver BRL mg/L 0.25 0,0045 1 '6010D 8113119 17:06 JAB P91-10203 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL mg/L 0.0025 0.00090 1 '8081B 8/14119 16:49 ZRC P91-10227 _ Dieldrin BRL mg/L 0.00050 0.000068 1 '8081B 8/14/19 16:49 ZRC P91-10227 Endrin BRL mg/L 0.00050 0.000068 1 '8081B 8/14119 16:49 ZRC P91-10227 - gamma-BHC BRL mg/L 0.00050 0.000030 1 '8081B 8/14/19 1649 ZRC P91-10227 Heptachlor BRL mg/L 0.00050 0.000065 1 '8081B 8/14/19 1649 ZRC P91-10227 Heptachlor Epoxide BRL mg/L 0.00050 0.00011 1 '8081B 8114/19 16:49 ZRC PSH0227 Methoxychlor BRL mg/1- 0.00050 0.000090 1 '8081B 8/14119 1649 ZRC 1`91-10227 Toxaphene BRL mg/L 0.025 0.0018 1 '8081B 8/14/19 16:49 ZRC P91-10227 Surrogate Recovery Control Limits Decachlorobiphenyl 82 % 13-186 Tetrachlorc-m-xylene 92 % 40-134 TCLP Semivolatile Organic Compounds by GCIMS 2,4,5-Tfichlorophenol BRL mg/L 0.25 0.0036 1 '8270E 8/13/19 1807 JMV P91-10193 2,4,6-Trichlorophenol BRL mg/L 0.10 0.0045 1 '8270E 8/13/19 1807 JMV _ P91-10193 2,4-Dinitrotoluene BRL mg/L 0.012 0.0042 1 '8270E 8/13/19 1807 JMV P91-10193 2-Methylphenol BRL mg/L 0.050 0.0024 1 '8270E 8/13/19 1807 JMV P91-40193 - 3/4-Methylphenol BRL mg/L 0.050 0.0025 1 '8270E 8113/19 1807 JMV P91-10193 Hexachlorobenzene BRL mg/L 0.020 0.0039 1 '8270E 8/13/19 18.07 JMV P91-10193 Hexachlorobutadiene BRL mg/L 0.050 0.0045 1 '8270E 8/13/19 1807 JMV POH0193 Hexachloroethane BRL mg/L 0.050 0.0037 1 '8270E 8/13119 18:07 JMV POH0193 - Nitrobenzene BRL mg/L 0.050 0.0038 1 '8270E 8/13/19 18:07 JMV P9H0193 _ 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: 1-8001529-6364- Fax: 7041526-0409 Page 3 Of 30 ■ n Full -Service Analyticala rP R I S M I Environmental fiolutiotlona �MR Laboratory Report 08/21/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Sludge (Hazardous Testing) Sample Matrix: Solid Client Sample ID: 4th Creek Sludge Prism Sample ID: 9080093-01 Prism Work Order: 9080093 Time Collected: 08/07/19 09:55 Time Submitted: 08/07/19 16:00 Parameter Result units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID Pentachlorophenol BRL mg/L 0.25 0.011 1 '8270E 8/13/19 18:07 JMV P9H0193 Pyridine BRL mg/L 0.25 0.0016 1 '8270E 8/13119 18:07 JMV P9110193 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 91 % 43-140 2-Fluorobiphenyl 97 % 44-119 2-Fluorophenol 65 % 19-119 Nitrobenzene-d5 90 % 44-120 Phenol-d5 42 % 11-52 Terphenyl-d14 98 % 50-134 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene BRL mg/L 0.035 0.0035 1 '8260D 8/13119 19:18 KDM P91-10197 1,2-Dichloroethane BRL mg/L 0.025 0.0041 1 '8260D 8/13/19 19:18 KDM P9110197 1,4-Dichlorobenzene BRL mg/L 0.38 0.0042 1 '8260D 8113119 19:18 KDM P9H0197 Benzene BRL mg/L 0.025 0.0034 1 -8260D 8/13/19 1918 KDM P9H0197 Carbon Tetrachloride BRL mg/L 0.025 0.0055 1 '8260D 8/13119 19:18 KDM P9H0197 Chlorobenzene BRL mg/L 5.0 0.0034 1 '8260D 8113/19 19:18 KDM P91-0197 Chloroform BRL mg/L 0.30 0.0048 1 '8260D 8113/19 19:18 KDM P9H0197 Methyl Ethyl Ketone (2-Butanone) BRL mg/L 10 0.0078 1 '8260D 8/13119 19:18 KDM P91-10197 Tetrachloroethylene BRL mg/L 0.035 0.0031 1 '8260D 8/13/19 19:18 KDM P9110197 Trichloroethylene BRL mg/L 0.025 0.0046 1 '8260D 8/13/19 19:18 KDM P9H0197 Vinyl chloride BRL mg/L 0.010 0.0041 1 -8260D 8/13/19 1918 KDM P9110197 Surrogate Recovery Control Limits 4-BromoOuorobenzene 103 % 80-124 Dibromofluoromelhane 107 % 75-129 Toluene-d8 94 % 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 • Charlotte, NC 28224-0543 Phone: 7041529-6364- Toll Free Number: 1-8001629-6364- Fax: 7041625.0409 Page 4 of 30 &WR.I S M I Fun -Service Analytical Environmental 8oiutlons 7ueau.0aiec,ue Laboratory Report 08/21 /2019 City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: 3rd Creek Sludge Attn: Ken Galloway Prism Sample ID: 9080093-02 P.O. Box 1111 Prism Work Order: 9080093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/07/19 09:45 Time Submitted: 08/07/19 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters % Solids 18.6 % by 0.100 0.100 1 'SM2540 G 8116/19 8:30 EDV P91-10264 Weight Corrosivity-pH 4.4 pH Units 1 '904513 819119 13:40 BMS PSH0161 Ignitability BRLA mm/sec 0.10 1 '1030 819/19 8:25 BMS P91-10143 Temperature 22 pH Units 1 '904513 819/19 13:40 BMS PSH0161 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 '1311 ZHE 8/13119 7:30 TBL P9H0174 TCLP Extraction Complete N/A 1 '1311 8/13/19 7:50 MMR P91-10185 TCLP Metals Mercury BRL mg/L 0.010 0.000034 1 '7470A 8/15/19 13:57 MMR P9H0261 Arsenic BRL mg/L 0.10 0.030 1 '601 OD 8/13119 17:13 JAB P91-10203 Barium BRL mg/L 5.0 0.010 1 '6010D 8/13119 17:13 JAB P91-10203 Cadmium BRL mg/L 0.025 0.0020 1 '6010D 8/13/19 17:13 JAB P9H0203 Chromium BRL mg/L 0.25 0.015 1 '6010D 8/13119 17:13 JAB P91-10203 Lead BRL mg/L 0.050 0.020 1 '6010D 8/13/19 17:13 JAB P9H0203 Selenium BRL mg/L 0.15 0.063 1 '6010D 8/13/19 17:13 JAB P91-10203 Silver BRL mg/L 0.25 0.0045 1 '6010D 8/13/19 17:13 JAB P9110203 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL mg/L 0.0025 0.00090 1 '80818 8/14119 1700 ZRC P9110227 Dieldrin BRL mg/L 0.00050 0.000068 1 '8081B 8/14119 17:00 ZRC P91-10227 Endrin BRL mg/L 0.00050 0.000068 1 '8081B 8114/19 17:00 ZRC P9H0227 gamma-BHC BRL mg/L 0.00050 0.000030 1 '8081B 8/14119 17:00 ZRC P9H0227 Heptachlor BRL mg/L 0.00050 0.000065 1 '8081B 8/14119 17:00 ZRC P91-10227 Heptachlor Epoxide BRL mg/L 0.00050 0.00011 1 '80818 8114/19 17:00 ZRC P9H0227 Methoxychlor BRL mg/L 0.00050 0.000090 1 '8081B 8/14119 17:00 ZRC P91-10227 Toxaphene BRL mg/L 0.025 0.0018 1 '8081B 8/14/19 17:00 ZRC P9H0227 Surrogate Recovery Control Limits Decachlorobiphenyl 82 % 13-186 Tetrachloro-m-xylene 83 % 40-134 TCLP Semivolatile Organic Compounds by GCIMS 2,4,5-Trichlorophenol BRL mg/L 0.25 0.0036 1 '8270E 8/13/19 18:30 JMV P9H0193 2,4,6-Trichlorophenol BRL mg/L 0.10 0.0045 1 '8270E 8/13/19 18:30 JMV P91-10193 2,4-Dinitrotoluene BRL mg/L 0.012 0.0042 1 '8270E 8/13119 18:30 JMV PSH0193 2-Methylphenol BRL mg/L 0.050 0.0024 1 '8270E 8/13/19 18:30 JMV P91-10193 3/4-Methylphenol BRL mg/L 0.050 0.0025 1 '8270E 8113/19 18:30 JMV P9H0193 Hexachlorobenzene BRL mg/L 0.020 0.0039 1 '8270E 8113/19 18:30 JMV P9110193 Hexachlorobutadiene BRL mg/L 0.050 0.0045 1 '8270E 8/13119 18:30 JMV P91-10193 Hexachloroethane BRL mg/L 0.050 0.0037 1 '8270E 8113/19 18:30 JMV P9110193 Nitrobenzene BRL mg/L 0.050 0.0038 1 '8270E 8/13/19 18:30 JMV P91-10193 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001629.6364 - Fax: 7041626.0409 Page 5 of 30 - I S n n I Full-earvlcs Analytloal a ' V' Environmental Solutions ww..oarea iao Laboratory Report 08121/2019 City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: 3rd Creek Sludge Attn: Ken Galloway Prism Sample ID: 9080093-02 P.O. Box 1111 Prism Work Order: 9080093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/07/19 09:45 Time Submitted: 08/07/19 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID Peniachlorophenol BRL mg/L 0.25 0.011 1 '8270E 8/13119 18:30 JMV P91-10193 Pyridine BRL mg/L 0.25 0.0016 1 '8270E 8/13119 1830 JMV P91-10193 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 106 % 43-140 2-Fluorobiphenyl IDS % 44-119 2-Fluorophenol 72% 19-119 Nitrobenzene-d5 94 % 44-12D Phenol-d5 46 % 11-52 Terpheny1-d14 98% 50-134 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroelhylene BRL mg/L 0.035 0.0035 1 '8260D 8113/19 1952 KDM P9110197 1,2-Dichloroethane BRL mg/L 0.025 0.0041 1 '8260D 8113119 1952 KDM P9110197 1,4-Dichlorobenzene BRL mg/L 0.38 0.0042 1 '8260D 8/13119 1952 KDM P91-10197 Benzene BRL mg/L 0.025 0.0034 1 '8260D 8/13/19 19:52 KDM P9H0197 Carbon Tetrachloride BRL mg/L 0.025 0.0055 1 '8260D 8/13119 19:52 KDM POH0197 Chlorobenzene BRL mg/L 5.0 0.0034 1 '8260D 8/13/19 19:52 KDM P91-10197 Chloroform BRL mg/L 0.30 0.0048 1 '8260D 8/13/19 19:52 KDM P91-0197 Methyl Ethyl Ketone (2-Butanone) BRL mg/1- 10 0.0078 1 '8260D 8/13/19 1952 KDM P91-0197 Tetrachloroelhylene BRL mg/L 0.035 0.0031 1 '8260D 8113/191952 KDM P91-10197 Trichloroethylene BRL mg/L 0.025 0.0046 1 '8260D 8113/19 19:52 KDM P91-10197 Vinyl chloride BRL mg/L 0.010 0.0041 1 '8260D 8/13/19 19:52 KDM P9H0197 Surrogate Recovery Control Limits 4-Bromofluorobenzene 104 % 80-124 Dibromoguoromethane 104 % 75-129 Toluene-d8 95 % 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525.0409 Page 6 0f 30 J R I S M I Full -Service Analyticala iOe Environmental Solutiodons Laboratory Report 08/21/2019 City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: Sta-Lime Attn: Ken Galloway Prism Sample ID: 9080093-03 P.O. Box 1111 Prism Work Order: 9080093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/07/19 09:30 Time Submitted: 08/07/19 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters % Solids 76.6 % by 0.100 0.100 1 `SM2640 G 8116/19 8:30 EDV P91-10264 Weight Corrosivity-pH 12 pH Units 1 '9046D 819/19 13:40 BMS P91-40161 Ignitability BRLA mm/sec 0.10 1 '1030 8/9/19 8:25 BMS P91-10143 Temperature 22 pH Units 1 '9045D 819119 13:40 BMS P9H0161 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 '1311 ZHE 8/13/19 7:30 TBL P91-10174 TCLP Extraction Complete N/A 1 '1311 8/13/19 7:50 MMR P91-40185 TCLP Metals Mercury BRL mg/L 0.010 0.000034 1 '7470A 8115/19 14:12 MMR P9t10261 Arsenic BRL mg/L 0.10 0.030 1 '6010D 8/13119 17:21 JAB P91-10203 Barium BRL mg/L 5.0 0.010 1 '6010D 8/13/19 17:21 JAB P91-10203 Cadmium BRL mg/L 0.025 0.0020 1 '6010D 8113119 17:21 JAB P91-10203 Chromium BRL mg/L 0.25 0.015 1 '6010D 8/13/19 17:21 JAB P91-10203 Lead BRL mg/L 0.050 0.020 1 '6010D 8/13119 17:21 JAB P91-10203 Selenium BRL mg/L 0.15 0.063 1 '6010D 8/13/19 1721 JAB P91-10203 Silver BRL mg/L 0.25 0.0045 1 '6010D 8/13/19 1721 JAB P91-10203 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL mg/L 0.0025 0.00090 1 '8081B 8/14119 1712 ZRC P91-10227 Dieldrin BRL mg/L 0.00050 0.000068 1 '8081B 8/14119 17:12 ZRC P91-10227 Endrin BRL mg/L 0.00050 0.000068 1 '8081B 8/14/19 17:12 ZRC P91-10227 gamma-BHC BRL mg/L 0.00050 0.000030 1 '8081B 8114/19 17:12 ZRC P91-10227 Heptachlor BRL mg/L 0.00050 0.000065 1 '8081B 8114119 17:12 ZRC P91-10227 Heptachlor Epoxide BRL mg/L 0.00050 0.00011 1 '8081B 8/14119 17:12 ZRC P91-10227 Methoxychlor BRL mg/L 0,00050 0.000090 1 '8081B 8/14/19 17:12 ZRC P91-10227 Toxaphene BRL mg/L 0.025 0.0018 1 '80818 8/14119 17:12 ZRC P91-10227 Surrogate Recovery Control Limits Decachlorobiphenyl 75 % 13-186 Tetrachloro-m-xylene 97 % 40-134 TCLP Semivolatile Organic Compounds by GC/MS 2,4,5-Trichlorophenol BRL mg/L 0.25 0.0036 1 '8270E 8/13/19 18:53 JMV P91-10193 2,4,6-Trichlorophenol BRL mg/L 0.10 0.0045 1 '8270E 8/13/19 18:53 JMV P91-10193 2,4-Dinitrotoluene BRL mg/L 0.012 0.0042 1 '8270E 8/13/19 18:53 JMV P91-10193 2-Methylphenol BRL mg/L 0.050 0.0024 1 '8270E 8/13/19 18:53 JMV P91-10193 3/4-Methylphenol BRL mg/L 0.050 0.0025 1 '8270E 8/13/19 18:53 JMV P91-10193 Hexachlorobenzene BRL mg/L 0.020 0.0039 1 '8270E 8113119 1853 JMV P91-10183 Hexachlorobutadiene BRL mg/L 0.050 0.0045 1 '8270E 8/13/19 1853 JMV P9H0193 Hexachloroethane BRL mg/L 0.050 0.0037 1 '8270E 8/13/19 1853 JMV P91-10193 Nitrobenzene BRL mg/L 0.050 0.0038 1 '8270E 8/13/19 1853 JMV P91-10193 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Box 240643 -Charlotte, NC 28224.0643 Phone: 7041629-6364- Toll Free Number: 1-8001629-6364- Fax: 7041525.0409 Page 7of 30 /P R Fule Analytical sI S M I environmental Solutions Toes% Iuc Laboratory Report 08/21/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Sludge (Hazardous Testing) Sample Matrix: Solid Client Sample ID: Sta-Lime Prism Sample ID: 9080093-03 Prism Work Order: 9080093 Time Collected: 08/07/19 09:30 Time Submitted: 08/07/19 16:00 Parameter Result Units Report MOIL Dilution Limit Factor Method Analysis Analyst Batch Date/Time ID Pentachlorophenol BRL mg/L 0.25 0.011 1 `8270E 8/13/19 18:53 JMV P91-10193 Pyridine BRL mg/L 0.25 0.0016 1 '8270E 8113119 18:53 JMV P91-10193 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 114 % 43-140 2-Fluorobiphenyl 104 % 44-119 2-Fluorophenol 73 % 19-119 Nitrobenzene-d5 92 % 44-120 Phenol-d5 46% 11-52 Terphenyl-d14 95 % 50-134 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene BRL mg/L 0,035 0.0035 1 '8260D 8/13/19 20:26 KOM P9H0197 1,2-Dichloroethane BRL mg/L 0.025 0.0041 1 *82600 8/13119 20:26 KDM P91-10197 1,4-Dichlorobenzene BRL mg/L 0.38 0.0042 1 '8260D 8/13/19 20:26 KDM P91-10197 Benzene BRL mg/L 0.025 0.0034 1 '8260D 8/13119 20:26 KDM P9H0197 Carbon Tetrachloride BRL mg/L 0.025 0.0055 1 •8260D 8/13119 20:26 KDM P91-10197 Chlorobenzene BRL mg/L 5.0 0.0034 1 '8260D 8113119 20:26 KDM P9H0197 Chloroform BRL mg/L 0.30 0.0048 1 '8260D 8/13/19 2026 KDM P91-10197 Methyl Ethyl Ketone (2-Bulanone) BRL mg/L 10 0.0078 1 '8260D 8/13/19 2026 KDM P9H0197 Tetrachloroethylene BRL mg/L 0.035 0.0031 1 '8260D 8/13/19 20:26 KDM P91-10197 Trichloroethylene BRL mg/L 0.025 0.0046 1 '8260D 8/13/19 20:26 KDM P91-10197 Vinyl chloride BRL mg/L 0.010 0.0041 1 '8260D 8/13119 20:26 KDM P91-10197 Surrogate Recovery Control Limits 4-BromoBuorobenzene 101 % 80-124 Dibromofluoromethane 88% 75-129 Toluene-d8 96 % 77-123 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: 7041529-6364- Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 8 of 30 Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Date/Time 9080093-01 P91-10264 30 g 30 g 08/15/19 15:05 9080093-02 P9H0264 30 g 30 g 08/15/19 15.05 9080093-03 P9H0264 30 g 30 g 08/15/19 1505 Prep Method: 1311 Lab Number Batch Initial Final DatelTime 9080093-01 P91-10185 100 g 2000 mL 08/12/19 15:45 9080093-01 P91-10174 12.5 g 250 mL 08/12/19 13,40 9080093-02 P91-10174 12.5 g 250 mL 08/12/19 13:40 9080093-02 P91-10185 100 g 2000 mL 08/12/19 15,45 9080093-03 P91-10185 100 g 2000 mL 08/12/19 15:45 9080093-03 P91-40174 12.5 g 250 mL 08/12/19 13:40 Prep Method: 3010A Lab Number Batch Initial Final Date/Time 9080093-01 P91-10203 10 mL 50 mL 08/13/19 10.43 9080093-02 P91-10203 10 mL 50 mL 08/13/19 1043 9080093-03 P91-10203 10 mL 50 mL 08/13/19 10:43 Prep Method: 7470A Lab Number Batch Initial Final Date/Time 9080093-01 P9H0261 20 mL 30 mL 08/15/19 10,30 9080093-02 P9H0261 20 mL 30 mL 08/15/19 1030 9080093-03 P9H0261 20 mL 30 mL 08/15/19 10,30 Prep Method: 3510C GC Lab Number Batch Initial Final Date/Time 9080093-01 P91-10227 200 mL 10 mL 08/14/19 9:08 9080093-02 1`91-10227 200 mL 10 mL 08/14/19 9:08 9080093-03 P91-10227 200 mL 10 mL 08/14/19 9:08 Prep Method: 3510C MS Lab Number Batch Initial Final Date/Time 9080093-01 1`91-10193 200 mL 1 mL 08/13/19 1030 9080093-02 P91-10193 200 mL 1 mL 08/13/19 10 30 9080093-03 P91-10193 200 mL 1 mL 08/13/19 10 30 Prep Method: 5030E Lab Number Batch Initial Final Date/Time 9080093-01 P9H0197 1 mL 10 mL 08/13/19 8:19 9080093-02 P91-10197 1 mL 10 mL 08/13/19 8:19 9080093-03 P91-10197 1 mL 10 mL 08/13/19 8,19 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 28224.0643 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364- Fax: 7041625.0409 Page 9 of 30 Subcontracted Analyses The following analyses were subcontracted to Analytical Environmental Services, Inc. Lab.Number Analysis 9080093-01 Herbicides TCLP (Sub) 9080093-02 Herbicides TCLP (Sub) 9080093-03 Ilerbicidcs TCLP (Sub) The following analyses were subcontracted to Gulf Coast Analytical Labs, Inc. Lab \'umber Analysis 9090093-01 Reactivity, Cyanide (Sub) 9080093-01 Reactivity, Sulfide (Sub) 9080093-02 Reactivity, Cyanide (Sub) 9080093-02 Reactivity, Sulfide (Sub) 9080093-03 Reactivity, Cyanide (Sub) 9080093-03 Reactivity, Sulfide (Sub) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364- Toll Free Number: 1-800/529-6364- Fax: 704/525.0409 Page 10 of 30 V �m L:j fem v elf N L• ® E" Z e f9 N v -F Vw �h — o U F C� a co E a� ti A _ I z Eta 0 1-0 U C Y 'C c a U C Ra' �W Z j Z I V N o W Q n 0 Z Z LL � J � I I NI Z N 0 W Z IH I z U, Z Z 8 0 J O = yyy� 01 V .c 9 w m u N A L yLLoza 4 o C g 0 0 9 J 4 W W to N f a3o 0 I MEN N g _ FI50 S I a W Y 4 Z 000& O 12 11 0011 I�q0 OO I0 a d z �00 ' u IL o U (� Z oo� — o n Uy 0 L O u z Q — W 0 O c0U U a Z 0 0� Paqe 11 of 30 , ACCESS ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Prism Laboratories PO Box 240543 Charlotte, NC 28224 ATTENTION RobbiJones PROJECTID 9080093 LABORATORY REPORT NUMBER 219081317 DATE 08/16/2019 Primary Data Review By Secondary Data Review By Authorized Signature PLEASE NOTE: Ashley B. Amick Project Manager, Access Analytical, Inc. aamick@accessanalyticalinc.com Unless otherwise noted, all analysis on this report performed at Gulf Coast Analytical Labs (GCAL), 7979 Innovation Park Dr., Baton Rouge, LA 70820. GCAL is SCDHEC certified laboratory # 73006, NCDENR certified lab If 618, GA certified lab # LA-01955, NELAP certified laboratory # 01955 Local support services for this project are provided by Access Analytical, Inc.. Access Analytical is a representative of GCAL serving clients in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll free at 888. 315,4243 Lab Report#:219081317 Page 12 of 30 GCA LELAP CERTIFICATE NUMBER: 01955 DOD -FLAP ACCREDITATION NUMBER: 74960 ANALYTICAL RESULTS PERFORMED BY GCAL, LLC 7979Innovation Park Dr. Baton Rouge, LA 70820 (225) 769-4900 Report Date 08/16/2019 ID��iIINI�'YIIIIIW Project 9080093 Deliver To Additional Recipients Robbi Jones NONE Prism Laboratories PO Box 240543 Charlotte, NC 28224 800-529-6364 ISO 17025 PJLA ieMIng Dun MAP -Q �CCR'p0- ti (rT�11 9eORivoz 219081317 Pa e 2 of 12 Page 13 of 30 ���� 1219081317 �� ,.,,, „ -, , ,;,,,,�_ ,_� Project ID: 9080093 Report Date: 08/16/2019 Laboratory Endorsement Sample analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized agencies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this retention period the samples will be disposed in accordance with GCAL's Standard Operating Procedures. Common Abbreviations that may be Utilized In this Report ND Indicates the result was Not Detected at the specified reporting limit NO Indicates the sample did not ignite when preliminary test performed for EPA Method 1030 DO Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLO Indicates the analysis was performed in the Field DL Defection Limit LOD Limit of Defection LOQ Limit of Quantitation RE Re -analysis CF HPLC or GC Confirmation 00:01 Reported as a time equivalent to 12:00 AM Reporting Flags that may be Utilized in this Report J or I Indicates the result is between the MDL and LOQ J DOD flag on analyte in the parent sample for MS/MSD outside acceptance criteria U Indicates the compound was analyzed for but not detected B or V Indicates the analyte was detected in the associated Method Blank Q Indicates a non -compliant OC Result (See Q Flag Application Report) Indicates a non -compliant or not applicable QC recovery or RPD —see narrative E Organics -The result is estimated because it exceeded the instrument calibration range E Metals - % diference for the serial dilution is > 10% L Reporting Limits adjusted to meet risk -based limit. P RPD between primary and confirmation result is greater than 40 DL Diluted analysis —when appended to Client Sample ID Sample receipt at GCAL is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only in full and with the written permission of GCAL. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the Information contained in this report is prohibited. I certify that this data package is in compliance with The NELAC Institute (TNI) Standard 2009 and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD OSM as specified in the contract if applicable. Authorized Signature GCAL Report 219081317 Lab Report#: 219081317 Page 14 of 30 Q Gc14L Report#: 219081317 Project ID: 9080093 Certifications Report Date: 08/16/2019 Certification Certification Number DOD ELAP 74960 Alabama 01955 Arkansas 88-0655 Colorado 01955 Delaware 01955 Florida E87854 Georgia 01955 Hawaii 01955 Idaho 01955 Illinois 200048 Indiana 01955 Kansas E-10354 Kentuckv 95 Louisiana 01955 Maryland 01955 Massachusetts 01955 Michigan 01955 Mississippi 01955 Missouri 01955 Montana N/A Nebraska 01955 New Mexico 01955 North Carolina 618 North Dakota R-195 Oklahoma 9403 South Carolina 06001 South Dakota 55 Tennessee 55 Texas 704178 F460215 Vermont 5 Virginia Washin ton 9 USDA Sail Permit P330-16-00234 Lab Report#: 219081317 Page 15 of 30 /� Report#: 219081317 Q 4 GC,&L Project ID: 9080093 Report Date: 08/16/2019 ® Case Narrative Client: Access Analytical Report: 219081317 Gulf Coast Analytical Laboratories received and analyzed the sample(s) listed on the Report Sample Summary page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. No anomalies were found for the analyzed sample(s). Lab Report#219081317 Page 16 of 30 I� GCAL Report#: 219081317 Project ID: 9080093 Sample Summary ReportDate: 08/16/2019 GOAL ID Client ID Matrix Collect Date/Time Receive Date/Time 21908131701 4th Creek Sludge Solid 08/07/2019 09:55 08/13/2019 10:20 21908131702 3rd Creek Sludge Solid 08/07/2019 09:45 08/13/2019 10:20 21908131703 Sta-Lime Solid 08/07/2019 09:30 08/13/2019 10:20 Lab Report#: 219081317 Page 17 of 30 OW4 G SALL Report#: 219081317 &f , "Z 11 L. Project ID: 9080093 Report Date: 08/16/2019 Summary of Compounds Detected No analytes were detected for analyses performed by GCAL. Report#: 219081317 -- Page 18 of 30 �40 Report#: 908081317 ,11 Project lD: 9080093 Report Date: 08/16/2019 Sample Results 14th Creek Sludge Collect Date 08107/201909:55 GCALID 21908131701 Receive Date 08/13/2019 10:20 Matrix Solid E Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch OS/16/2019 08:00 665475 EPA 7.3.3.2 (1997) 1 081161201914:48 MOS 665678 CAS# Parameter Result DL LOQ Units 57-12-5R Reactivity Cyanide 248U 248 248 mg/kg EPA 9034 Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 08/16/201908:00 665476 EPA 7.3.4.2(1997) 1 08/161201913:16 RYC 665676 CAS# Parameter Result DL LOQ Units 18496-25-8R Reactivity Sulfide 248U 248 248 mg/kg Collect Date 08/071201909:45 GCALID 21908131702 3rd Creek Sludge Receive Date 08/13/2019 10:20 Matrix Solid m Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 08/16/201908:00 665475 EPA 7.3.3.2(1997) 1 08/16/201914:50 MOS 665678 CAS# Parameter Result OL LOQ Units 57-12-5R Reactivity Cyanide 25OU 250 250 mg/kg EPA 9034 Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 08/16/201908:00 665476 EPA 7.3.4.2 (1997) 1 08/161201913:16 RYC 665676 CAS# Parameter Result DL LOQ Units 18496-25-8R Reactivity Sulfide 25OU 250 250 mg/kg Lab Report#: 219081317 Pa e 8 of 12 Page 19 of 30 GC/�L Project ID: 908009317 Report Date: 08/16/2019 Sample Results L ta-Lime Collect Date 08/07/2019 09:30 GCAL ID 21908131703 Receive Date 081131201910:20 Matrix Solid E Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 08/16/2019 08:00 665475 EPA 7.3.3.2 (1997) 1 08/16/2019 14:53 MOS 665678 uAJe Parameter Result DL LOQ Units 57-12-513 Reactivity Cyanide 248U 248 248 mg/kg EPA 9034 Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 08/1612019 08:00 665476 EPA 7.3.4.2 (1997) 1 08/16/2019 13:16 RYC 665676 CAS# Parameter Result DL LOQ Units 18496-25-SR Reactivity Sulfide 248U 248 248 mg/kg 219081317 -- Page 20 of 30 Q� GcIA4. Report#: 219081317 Project ID: 9080093 General Chemistry QC Summary Report Date: 08/16/2019 Analytical Batch Client ID M6665476 LCS665476 665676 GOAL ID 1952122 1952123 Prep Batch Sample Type MB LCS 665476 Prep Dale 08/16/2019 08:00 08/16/2019 08:00 Prep Method Analysis Date 08/16/2019 13:16 08/16/2019 13:16 EPA 7.3,4.2 (1997) Matrix Solid Solid EPA 9034 Units mg Spike Result %R Control Result OL Added Limits%R Reactivity Sulfide 18496-25-8R 250U 250 1000 1026 103 47 - 135 Analytical Batch Client ID MB665475 475 665678 GCALID 1952119 Prep Batch Sample Type MB 665475 Prep Date 08/16/2019 08:00 19 08:00 Prep Method Analysis Date 08/16/2019 14:39 1914:41 ;Added EPA 7.3.3.2 (1997 Matrix Solid EPA 9012B Units m9D9 ke Result % R ntrol Result L mils % R Reactivity Cyanide 57-12-5R ND 250 29.4 12 1 - 25 Lab Report#: 219081317 Page 10 of 12 Page 21 of 30 r m P 0 P R I S M I FOII S;/yce Analytical 3 _ Envlmnmental Solutions v _ ._. i75 -(U3�f client 10: 4565 -Access Analytical Sol �f 279061317 PM: IIIIIIIIIIIIIIIIIIIIIIIIIICI �z PM: DLH SUBCONTRACT ORDER Prism UbOratories, Ins Catniasmn NF. C::S vCF_ . . SC olnm 9080093 N1111 ILENDIM; 1.a110RnT0FI, RF.CEMNG Ld RORATOPV' ➢Jsm Lab,..w, ics, Inc. Gull Cunt Analysic0) Labs, Tor. P. 0. Box 240543 107SI Cocrsc_Y Blvd Chorlouq NC 23724-0543 Baton Rougc, LA 70916 Pgonc: 300-529-6364 Nmnc:(nS)769-490D Fax: 7W.525-0409 F.: (225) 767-5717 N,p'. >.br.'+Sm: Robbi A. Jones nmlitsis Due Exphes Labs.,., ID Cnm,neno SamP1e ID: 9080093-01 Solid S.,Ie4: OW07/1909:55 Rcenie,, S016de(Sub) W14A 909:55 Rcaclivitg Cyan de (Sab1 OS/21/1909:SS S3mPIe ID: 909003-02 1+ Solid SamPW: 9aN711909:45 .5rJ Ge k JI��Pj f a R e:niviry, SaiDJa (Sub) OY14;1909i5 iinai.iry, Cyanide (Sub) I MU1909:45 Cnna:uos Svpp Fr A. 1­,d. ID;911800Y3413 Solid SampIN:O&OM 09:39 Vk— R c,uniry, S.M.&(Sub) 0SIM1909:30 Ronfeilq Cyanide(Sab) 03PIM909:30 0 a sp 0 N V Pap. 1 0l 1 Page 22 of 30 { . 2 � / § m ; E \ } § / \ _ § / 2 ) 6 / \ 12 ) B \ 7 � f f f \ \ } / 2 / ` > / { { k i ) - \ \ v 5 2 ) \ \ w 7 V - LU & ) / c ` } ■ IL / $ \ _ k ) k \ m % / / ) \ 7 ) j / k / !g co CD cm �� CN \§ ) k . \\ }$ « �� } Access ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Prism Laboratories PO Box 240543 Charlotte NC 282240543 ATTENTION Robbi A. Jones PROJECTID 9080093 LABORATORY REPORT NUMBER 1908C31 DATE August 19, 2019 Primate Data Review By Secondary Data Review By Ashley Amick Chris Pafford Project Manager, Access Analytical Project Manager, AES aamick@axs-inc.com PLEASE NOTE: Unless otherwise noted, all analysis on this report performed at Analytical Environmental Services Inc. (AES Inc), 3080 Presidential Drive, Atlanta, GA 30340. AES is SCDHEC certified laboratory # 98016, NCDENR certified lab # 562, GA certified lab 9 EL-E87582, NELAP certified laboratory # E87582 AIHA-LAP,LLC Laboratory ID:100671 for Indust) ial Hygiene samples (Organics, i\Icials, PCNI Asbestos, Gravimetric), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental \licrobiologp (Fungal) Direct Examination. Local support services for this project are provided by Access Analytical, Inc. Access Analytical is a representative orAFS serving client in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.791.4243 or toll fee at 883.315.4243 Pag Page 24 of 30 su h �o ��S a 1�o n 9I (2 1 E� S4� r�w I g08C31 Full-S men Analytical S j J Environmental Solutions SUBCONTRACT ORDER Ccnificalion. ELAC_ USAGE_ Prism Lahnratories�Inc. NC'_ SC_Other 9080093 SENDING LARORATORY: RECEIVIN'G I ABORATOAV, Prism Lobomtories, Inc. Analytical Pnvimnmental Services; Mc. P. 0. Be, 240543 30SO Presidential P.,kwny Charla0c, NC 28224-0543 Atlanta, GA 30340 Phone: 800-529-6364 Phone :(770)457-SI77 Pax: 704-525-0409 Fax: NA Prdjccs h(onegcr. Rabbi A. 7oncs V .tnslysis Dec Expires Lab(.,mery ID ((\'��Conimenls � IU �y{/ Sample ID: 9080093-01 Solid Sampled: 0810711909:55 - _-'•� _J lla'nicldcs TC'LP (Snb) 031p4)19 09:55 1 G��E 3 ;d SlIJd Sam90 Sample ID: R00'J]-03 Solid Sampled: OS/07A9 U9:45 4�/ l lsbicidc. TCLP (Sob) O8/3Al19 09:45 CmMnecobgpBed: Rf Sample ID: 908009MI Solid Sampled: 0Sl07/19 0930 � ^ ✓" r L'L� Nni bict des TILP (SO) OR/ 4/19 09:30 �� �f 8 l2 •I � �� 15' / Unu: Reenri 3, G I]am l,.:ei:<:: R,. lb, Page I of Pao Page 25 of 30 Analytical Environmental Services, Inc Date: 19-Aug-19 Client: Prism Laboratories Client Sample ID: 4th Creek Sludge Lab Order 1908C31 Tag Number: 9080093-01 Project Name: 9080093 Collection Date: 8/7/2019 9:55:00 AM Lab ID: 1908C31-001A Matrix: Solid Analyses Result Reporting Y Qua[ MDL Limit Units BatchlD DF DateAnalyzed Analyst HERBICIDES, TCLP SW1311/8151A 2,4,5-TP (Silvex) BRL 2,4-D BRL Sum: DCAA 69 1 Qnarreo. < va ---d, nra.nnnni nnmane mm to el BRL \or Deicned ni%IDL H HoIdi ny eme, for prep -.non onnall s,se,rcvaNN N Anaklcoor KELAC cenduH B Ar.h1o&rttud or iM rl,00alod nunLW blank (SW3510C) 0.030 0,20 mg/L 283568 1 08/16201914:32 HB 0.051 0.20 mS)L 283568 1 08/16/201914:32 HB 0 49.4-120 %REC 283568 1 08116201914:32 HB E Emmned wine aW,e quo ammo anye S Spike R.00-, ow,ide limns dne iomarrn > 0,.I,r NoRemli mruc 1 Eslimomd vlue&Ioocd belmv Reporurw Lvnv < Lees rhvr Resuh, Ao Page Page 26 of 30 Analytical Environmental Services, Inc Date: 19-Aug-19 Client: Prism Laboratories Client Sample ID: 3rd Creek SLUDGE Lab Order 1908C31 Tag Number: 9080093-02 Project Name: 9080093 Collection Date: linl 19 9:45:00 AM Lab ID: 1908C31-002A Matrix: Solid Analyses Result Qual MDL Reporting Units BatchlD DF Date Analyzed Analyst Limit HERBICIDES,TCLP SW1311/8151A (SW3510C) 2,4,5-TP (Silvex) BRL 0.030 0.20 -A 283568 1 08/162019 14:53 HB 2,4-D BRL 0.051 0.20 -91 283568 1 08/16201914:53 HB Surr: DCAA 65.6 0 49.4A20 %REC 283568 1 08116201914:53 HB QualMers: . Wain e.eeeds ma..imum eommnrinom lawl BRI. Not Deenedm NIDL H Holding lima ror..... ration or analysis exceeded N Aroly¢ nor NELAC m1&red B Analyze delceled In die amwialN method blank E ESIImalM value abo.e gwminnan rani, S Spike Recovery onside I it, due rnmmris > Grat then Rnull value J Eniaved value dnened We. R,,.n.,y Limit e Las thin Result value Pag Page 27 of 30 Analytical Environmental Services, Inc Date: 19-Aug-19 Client: Prism Laboratories Client Sample ID: Sta-Lime Lab Order 1908C31 Tag Number: 9080093-03 Project Name: 9080093 Collection Date: 8/7/2019 9:30:00 AM Lab ID: 190SC31-003A Matrix: Solid Analyses Result Reporting y Qual MDL Limit Units BatchlD DF Date Analyzed Analyst HERBICIDES,TCLP SW1311/8151A 2,4,5-TP (Silvex) BRL 2,4-D BRL Surr: DCAA 662 Qunlaters: ValuaexceNsmxi m...n ee.,unrem level BRL No De¢emd aiSIDL H Holdlna lanes fo,p,v,ua,ion ar analysis e,,evdvH N Analy,enm NEL\CeeuiGed B ,lnakm de,n,ed in aM1e assoeiaaed me,Fad blan4 (SW3510C) 0.030 0.20 -A 283568 1 08/16/201915:14 HB 0.051 0.20 mA 283568 1 08116/201915:14 HB 0 49.4-120 %REC 283568 1 08/16201915:14 HB E ESlinua,ed value aboae quarwalion range S Spike Reeo ,side liugl duu,..ua, x > G,c¢nhan Rcuh value J E„immed value de,eacd bvlom Repomng Linul < less aan Rnull value Pa91 Page 28 of 30 H uu u a W W 14 J O u CJ G H c E E u° 0 c u° E r d \ r Q F a I� r E a L o = L a y T L 3 d i O m O v � 4 � ❑ a a c ❑ c m C F E °o v v u n • O I. a `o Q a mi E v a a o v = v B- w E a C' M u 3 m m O E 'v E A `o a m n c °ds c _ 0 - m E ' v � H c - i u m a d ti -- UU m 0 m ° E! V o o T n_ t4 N E o E m o E uJ uJ u u u U u n 0 0 u° u° 0 0 o e of n w r� r .. u `w w E 0 o E 0 0 0 U U V ni V N N kiI 2 1 e E E U ❑❑ ❑ u u OU ❑ ❑ O U a ° a d ❑ [I00 G V n u a c0 ❑ o _ u $ uo v u W E n E a $ 0 E 0 E c c _ • © ®N • ®• • 0 • C v - c V v u o a a o y U U V d O L uu c E v a - V o r E E a a E v o co " cd-O d - - u E _ E E E c V E E a n i m 3uu o° a 3 30 33� Qf a a v a a a N Fri�i v o E v e E �n o E eo Z z ¢ z z a' z z � v a L y oo oo oe U A o 0 A 0 o A ca ca Q c¢ a¢ aQ E E E �D EO CO y'f. 7 > a ci c n a U) N V! S_ O v O O O O O O j O A O O O A vi F o 0 of F o 0 �i F o 0 u u Eu u i y c i � � L J � S N ✓! (M, N O U Gr] E > ¢ > v > •^• = c E n � Ji p t � E � ,� o f E E � n � t c Q U r i �n ✓; 4 7 v ,� �; v� < e v ti ti ff ¢ v v r� n v a Page 30 of 30 NC Certification No. 402 Case Narrative /ALR I S M Full -Service Analytical & INC Drinking Water Cert No. 37735 12/5/19 11:46 Environmental Solutions SC Certification No. 99012 ®NBOFAiOPIE$ INC City of Statesville, NC Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime Lab Submittal Date: 11/2512019 Prism Work Order: 9110421 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. Narrative Notes: Analysis note for SAR: SAR =[Na]/SQRT(([Ca)+[Mg])/2} SAR - ( 180/23) / SQRT (( [2400/20] + (0.047/12.2]) / 2 } SAR = 1.0 Concentrations for Na, Ca, and Mg are expressed in milliequivalents per liter, and SQRT designates taking the square root of the operand in parentheses. PAN Equation = 0.3 * (TKN — Ammonia) + 0.5 * (Ammonia) + Nitrate —Nitrite PAN = 0.3 * (4000 — 120) + 0.5 * (120) + 9.3 PAN = 1200 mg/kg Equation uses Mineralization Rate (MR) for Aerobically Digested Solids (0.3) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, INC 28224-0643 Phone: 7041629-6364 - Toll Free Number: l-800/629-6364-Fax: 704/526-0409 Page 1 of 17 Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference Reviewed By Terri W. Cole Project Manager B Analyte is found in the associated blank at a concentration >1/2 RL. BH MB greater than one half of the RL, but the sample concentrations are greater than 1 Ox the MB. M Matrix spike outside of the control limits. MC Sample concentration too high for recovery evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * 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 240643 - Charlotte, INC 28224-0543 Phone: 7041529-6364- Toll Free Number: 1-8001629-6364-Fax: 7041525-0409 Page 2of 17 1 �1 I S n n I Full-SeMca Analytical & ' V' Environmental Solutions �axuaouua.'.' Sample Receipt Summary 12/05/2019 Prism Work Order: 9110421 Client Sample ID Lab Sample ID Matrix Date/Time Sampled DatelTime Received Stal-ime (and Fecal 1) 9110421-01 Solid 11/25/19 11:45 11/25/19 12:40 2 9110421-02 Solid 11/25/19 11:45 11/25/19 12:40 3 9110421-03 Solid 11/25/19 11:45 11/25/19 12:40 4 9110421-04 Solid 11/25/19 11:45 11/25/19 12:40 5 9110421-05 Solid 11/25/19 11:45 11/25/19 12:40 6 9110421-06 Solid 11/25/19 11:45 11/25/19 12:40 7 9110421-07 Solid 11/25/19 11:45 11/25/19 12:40 Samples were received in good condition at 2.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6164-Toll Free Number: 1-8001529-6364- Fax: 7041526.0409 Page 3of17 3I 1 Laboratory Report 12/05/2019 �P R I S M I Fell -Service Analytical a 7 ro Environmental Solutions ni[4 ixc City of Statesville, NC Project: Stal-ime Client Sample ID: Stal-ime (and Fecal l) Attn: Ken Galloway Prism Sample ID: 9110421-01 P.O. Box 1111 Prism Work Order: 9110421 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/25/19 11:45 Time Submitted: 11/25/19 12:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Plant Available Nitrogen 1200 mg/kg dry 120 63 1 'Calculation 12/4119 9:05 CLB [CALC] Solids 66.3 % by 0.100 0.100 1 'SM2540 G 11/27/19 9:08 EDV P9K0490 Weight Ammonia as N 120 mg/kg dry 16 3.7 1 'SM4500.NH3 C 11/27/19 14:00 BMS P9K0504 Nitrate/Nitrite as N 9.3 mg/kg dry 7.6 2.1 1 'SM4500-NO3 F 1212/19 10:32 CLB P9L0009 Phosphorus -Total 4300 mg/kg dry 160 46 20 'SM4500-P F 12/3119 12:15 CLB P91-0031 Total Kjeldahl Nitrogen 4000 mg/kg dry 380 200 1 '361.2 12/4/19 9:06 CLB P91L0041 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 11/25/19 14:30 BMS P91<0483 Total Metals Mercury 0.095 mg/kg dry 0.076 0.026 1 '7471B 11/27/19 10:34 MMR P91<0493 BAR Soil Preparation Complete g 1 '2-78-054 11/27/19 13:30 EDV P91<0491 BAR Percent Moisture 61.5 % by 0.100 0.100 1 '2.78-054 1212119 8:10 EDV P91<0510 Weight Arsenic 13 mg/kg dry 1.6 0.20 1 '6010D 1212/19 20:13 JAB P9K0494 Sodium Absorption Ratio 1.0 [blank] 0.30 0.016 1 '2.78-054 1213119 8:60 JAB P91<0508 Cadmium BRL mg/kg dry 0.75 0.051 1 '60100 1212119 20:13 JAB P9K0494 Calcium, BAR 2400 mg/L 200 2.0 200 '6010D 12/3119 8:50 JAB P91(0508 Copper 54 nrl dry 3.8 0.61 1 '6010D 12/2/19 20:13 JAB P91<0494 Lead 9.0 mg/kg dry 1.5 0.26 1 '6010D 1212119 20:13 JAB P9K0494 Magnesium, BAR BRL mg/L 1.0 0.086 10 '6010D 12/3/19 850 JAB P9K0$08 Nickel 16 mg/kg dry 1.6 0.46 1 '60101) 1212119 20:13 JAB P9K0494 Potassium 4600 mg/kg dry 160 16 1 '6010D 12/2/19 20:13 JAB P91<0494 Selenium 27 mg/kg dry 1.6 0.41 1 '6010D 1212/19 20:13 JAB P9K0494 Sodium 1100 mg/kg dry 160 20 1 '6010D 12/2119 20:13 JAB P9K0494 Sodium, BAR 1808 mg/L 5.0 0.18 10 '6010D 1213119 8:60 JAB P91(0508 Zinc 100 mg/kg dry 15 2.1 1 '6010D 1212/19 20:13 JAB P9K0494 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 28224.0643 Phone: 7041529-6364- Toll Free Number: 1-8001529-6364- Fax: 70416264409 Page of 17 ,�P R iea aI S M I Environmental Solutions kwrueaunain ixc City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime Sample Matrix: Solid Laboratory Report 12/05/2019 Client Sample ID: 2 Prism Sample ID: 9110421-02 Prism Work Order: 9110421 Time Collected: 11/25/1911,45 Time Submitted: 11/25/19 12:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID General Chemistry Parameters Solids 66.3 % by 0.100 0.100 1 'SM2640 G 11/27/19 9:08 EDV P9K0490 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 11/25/19 14:30 BMS P91<0483 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543 Phone: 7041529-6364- Toll Free Number: 1.800/629-6364 - Fax: 704/626-0409 Page 5of 17 — Laboratory Report AIR ISM /� I FUIbSmWental S ytical 6 12/05/2019 as .a Emiranmenlal SOWtlona ®uwuroarec ixc City of Statesville, NC Project: Stal-ime Client Sample ID: 3 Attn: Ken Galloway Prism Sample ID: 9110421-03 P.O. Box 1111 Prism Work Order: 9110421 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/25/19 11:45 Time Submitted: 11/25/19 12:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 63.9 % by 0.100 0.100 1 •SM2640 G 11/27/19 9:08 EDV P9K0490 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 11/25/19 14:30 BMS P91<0483 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 28224-0643 Phone: 704/629-6364-Tall Free Number: i-8001629-6364- Fax: 704/525.0409 Page 6of17 IIP Full-SeMce lcal 8 Laboratory Report Envirnmental Soluios SM I 12/05/2019 vsw..rawes, ixc City of Statesville, NC Project: Stal-ime Client Sample ID: 4 Attn: Ken Galloway Prism Sample ID: 9110421-04 P.O. Box 1111 Prism Work Order: 9110421 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/25/19 11:45 Time Submitted: 11/25/19 12,40 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 66.1 % by 0.100 0.100 1 'SM2640 G 11/27/19 9:08 EDV P91(0490 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 11/25/19 14:30 BMS P9K0483 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643 - Phone: 7041629-6364- Toll Free Number: 1.8001529-6364- Fax: 704/626A409 Page 7 of 17 �— I �. i R ISM I Fnll-Service al Solutions S Environmental Solutlona q7� ewurax,ea me Laboratory Report 12/05/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime Client Sample ID: 5 Prism Sample ID: 9110421-05 Prism Work Order: 9110421 Sample Matrix: Solid Time Collected: 11/25/19 11:45 Time Submitted: 11/25/19 12:40 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 66.4 % by 0.100 0.100 1 •SM2640 G 11/27/19 9:08 EDV P91<0490 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221E 11/25/1914:30 BMS P91(0483 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 28224.0643 - Phone: 7041629-6364- Toll Free Number: 1-8001629-6364- Fax: 7041626.0409 Page 8of 1] — PRISM I Laboratory Report Full -Service Analytical & Environmental Solutlone 12/05/2019 Jue ORP.s mn City of Statesville, NC Project: Stal-ime Client Sample ID: 6 Attn: Ken Galloway Prism Sample ID: 9110421-06 P.O. Box 1111 Prism Work Order: 9110421 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/25/19 11:45 Time Submitted: 11/25/19 12:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID General Chemistry Parameters Solids 64.0 % by 0.100 0.100 1 "SM2540 G 11/27/19 9:08 EDV P9K0490 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 •SM9221 E 11/25/19 14:30 BMS P91(0483 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 28224.0643 Phone: 704/529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041625.0409 Page 9 of 17 ISM I Fun-SaMce Analytical 8 Environmental Solutions V.P4100R,641N4 Laboratory Report 12/05/2019 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime Client Sample ID: 7 Prism Sample ID: 9110421-07 Prism Work Order: 9110421 Sample Matrix: Solid Time Collected: 11/25/19 11:45 Time Submitted: 11/25/19 12:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Solids 67.2 % by 0.100 0.100 1 'SM2640 G 11/27/19 9:08 EDV P91<0490 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 11/25/19 14:30 BMS P91<0483 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224.0543 Phone: 704/529-6364 - Toll Free Number: l-800/629-6364- Fax: 7041526.0409 Page 10 of 17 1 �fii I S I� A I ErAn eaten Analytical & ' V' Environmental Solutions ®rnswumniaa iw Level II QC Report 12/5119 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Project: Stal-ime Reporting Result Limit Units Prism Work Order: 9110421 Time Submitted: 11/25/2019 12:40:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P91<0491 - SAR 2.78.064 Blank (P91<0491-BLKI) Prepared: 11/26/19 Analyzed: 11/27/19 SAR Soil Preparation Complete g Batch P91<0493. 7471 B Blank (1391<0493-BLKI) Prepared &Analyzed: 11/27/19 Mercury BRL 0.050 mg/kg wet LCS (P9K0493-BS1) Prepared &Analyzed: 11/27/19 Mercury 0.421 0.050 mg/kg wet 0.4167 101 80-120 Batch P91<0494. 3050B Blank (P9K0494-BLK1) Prepared: 11/27/19 Analyzed: 12/02/19 Arsenic BRL 1.0 mg/kg wet Cadmium BRL 0.50 mg/kg wet Copper BRL 2.5 mg/kg wet Lead BRL 1.0 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 100 mg/kg wet Selenium BRL 1.0 mg/kg wet Sodium BRL 100 mg/kg wet Zinc BRL 10 mg/kg wet LCS (P9K0494-BSI) Prepared: 11/27/19 Analyzed: 12/02/19 Arsenic 12.8 1.0 mg/kg wet 12.50 103 80-120 Cadmium 12.8 0.50 mg/kg wet 12.50 103 80-120 Copper 13.8 2.5 mg/kg wet 12.50 110 80-120 Lead 13.0 1.0 mg/kg wet 12.50 104 80-120 Nickel 13.1 1.0 mg/kg wet 12.50 105 80-120 Potassium 1200 100 mg/kg wet 1250 96 80-120 Selenium 12.2 1.0 mg/kg wet 12.50 98 80-120 Sodium 1210 100 mg/kg wet 1250 97 80-120 Zinc 12.7 10 mg/kg wet 12.50 102 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543 Phone: 7041629-6364- Toll Free Number: 1-800/629-6364- Fax: 7041526.0409 Page 11 of 17 Level II QC Report /201,FR ISM I Full-SeMce Analytical s 12/5119 Environmental Solutioalytical & /lp¢quTOP,µ ING City of Statesville, NC Project: StaLime Prism Work Order: 9110421 Attn: Ken Galloway Time Submitted: 11/25/2019 12:40:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P91(0508. 3010A Blank (P9K0508-BLK1) Prepared: 11/27/19 Analyzed: 12/03/19 Calcium, SAR BRL 1.0 mg/L Magnesium, SAR BRL 0.10 mg/L Sodium, SAR 1.73 0.50 mg/L BH Batch P91(0510 - NO PREP Duplicate(P9K0510-DUP1) Source: 9110421-01 Prepared: 11/27/19 Analyzed: 12/02/19 SAR Percent Moisture 51.0 0.100 % by Weight 51.5 1 200 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 28224-0643 Phone: 7041529-6364- Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 12 of 17 Fan-ServiceAnalynoal& a R ISM I Environmental Solutions roa�.a pan Level II CC Report 12/5/19 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, INC 28687 General Chemistry Parameters - Quality Control Analyte Project: StaLime Prism Work Order: 9110421 Time Submitted: 11/25/2019 12:40:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P91<0490 - NO PREP Duplicate (P9K0490-DUP2) Source: 9110421.01 Prepared: 11/26/19 Analyzed: 11/27/19 Solids 66.5 0.100 % by Weight 66.3 0.2 20 Batch P9K0504 - SM4500-NH3 B Blank (PSK0504-BLK1) Prepared &Analyzed: 11/27/19 Ammonia as N BRL 10 mg/kg wet LCS (P9K0504-BSI) Prepared &Analyzed: 11/27/19 Ammonia as N 454 10 mg/kg wet 500.0 91 80-120 Matrix Spike (P9K0504-MS1) Source: 9110421-01 Prepared &Analyzed: 11/27/19 Ammonia as N 791 14 mg/kg dry 724.7 121 92 80-120 Matrix Spike Dup (PSK0504-MSD1) Source: 9l10421.01 Prepared &Analyzed: 11/27/19 Ammonia as N 816 14 mg/kg dry 724.7 121 96 80-120 3 200 Batch P91-0009 - NO PREP Blank (P9L0009-BLK7) Prepared &Analyzed: 12/02/19 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P9L0009-BS1) Prepared &Analyzed: 12/02/19 Nitrate/Nitrite as N 47.7 5.0 mg/kg wet 50.00 95 80-120 Matrix Spike (P9L0009-MS1) Source: 9110421-01 Prepared &Analyzed: 12/02/19 Nitrate/Nitrite as N W8 7.5 mg/kg dry 75.37 9.35 107 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041625.0409 Page 13 of 17 r�P I S M I Fu ,...ce Anelyticel a Envlranmental ao tical & �Ixx lea Level II QC Report 12/5/19 City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters -Quality Control Analyte Project: Stal-ime Reporting Result Limit Units Prism Work Order: 9110421 Time Submitted: 11/25/2019 12:40:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P9L0009 - NO PREP Matrix Spike Dup (PSL0009-MSDt) Source: 9110421.01 Prepared &Analyzed: 12/02/19 Nitrate/Nitrite as N 89.2 7.5 mg/kg dry 75.37 9.35 106 80-120 0.8 20 Batch P91L0031 - SM4500-PB6 Blank (PSL0031-BLK1) Prepared &Analyzed: 12/03/19 Phosphorus -Total BRL 5.0 mg/kg wet LCS (P9L0031-BS1) Prepared &Analyzed: 12/03/19 Phosphorus -Total Matrix Spike (P91.0031-MS1) 97.6 5.0 mg/kg wet 100.0 98 90-110 Source: 9110421-01 Prepared &Analyzed: 12/03/19 Phosphorus -Total Matrix Spike Dup(P9L0031-MSD1) 4790 150 mg/kg dry Source: 9110421.01 150.7 4250 353 80-120 MC Prepared & Analyzed: 12/03/19 Phosphorus -Total Batch P91_0041 -351.2 4920 150 mg/kg dry 150.7 4250 445 80.120 3 20 MC Blank (P91.0041-BLKt) Prepared: 12/03/19 Analyzed: 12/04/19 Total Kjeldahl Nitrogen LCS (P9L0041-SS1) BRL 25 mg/kg wet Prepared: 12/03/19 Analyzed: 12/04/19 Total Kjeldahl Nitrogen Matrix Spike (P9L0041.MS7) 123 25 mg/kg wet Source: 9110421.01 125.0 99 90-110 Prepared: 12/03/19 Analyzed: 12/04/19 Total Kjeldahl Nitrogen 6750 750 mg/kg dry 1884 3960 148 90-110 M This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 140f 17 — �fP ' I S M Full -Service Anelyecal8 Level II QC Report Environmental Sautions 12/5/19 mareaixc City of Statesville, NC Attn: Ken Galloway P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime Reporting Result Limit Units Prism Work Order: 9110421 Time Submitted: 11/25/2019 12:40:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P90041.351.2 Matrix Spike Dup (P9L0041-MSD1) Source: 9110421.01 Prepared: 12/03/19 Analyzed: 12/04/19 Total Kaldahl Nitrogen 6490 750 mg/kg dry 1884 3960 134 90-110 4 20 M This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543 Phone: 704/629-6364 - Toll Free Number: l-8001529-6364- Fax: 7041525-0409 Page 15of 17 u Level II QC Report A R I S M I Full -Service oei & Environmental al SolSolutions 12/5/19 ®uaauroairaixc City of Statesville, NC Project: Stal-ime Prism Work Order: 9110421 Attn: Ken Galloway Time Submitted: 11/25/2019 12:40:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters -Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P91<0483 - NO PREP Blank (P9K0483-BLK1) Prepared &Analyzed: 11/25/19 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 361.2 Lab Number Batch Initial Final Date/Time 9110421-01 P910041 0.05 g 25 mL 12/03/19 10:15 Prep Method: SM4500-NH3 B Lab Number Batch Initial Final Date/Time 9110421-01 P91<0504 1.01 g 50 mL 11/27/19 8:55 Prep Method: SM4500-PBS Lab Number Batch Initial Final Date/Time 9110421-01 P910031 1 g 50 mL 12/03/19 6:15 Prep Method: 3010A Lab Number Batch Initial Final DateFrIme 9110421-01 P91<0508 50 mL 50 mL 11/27/19 13:30 9110421-01 P91(0508 50 mL 50 mL 11/27/19 13:30 Prep Method: 30508 Lab Number Batch Initial Final Date/Time 9110421-01 P9K0494 2 g 50 mL 11/27/19 8:05 Prep Method: 7471B Lab Number Batch Initial Final Date/Time 9110421-01 P91<0493 0.6 g 50 mL 11/27/19 8:14 Prep Method: SAR 2.78-054 Lab Number Batch Initial Final Date/Time 9110421-01 P91<0491 250 g 250 g 11/26/19 13:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. 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