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HomeMy WebLinkAboutWQ0037135_NOD-2020-PC-0193_20200526PO Box 146 Ronda, NC 28670 g336-777-6909 W61W PAp�4 1`090ty Received MAY 2 6 2020 Winston-Salem ReEiona3 Ofirte Thursday, May 21, 2020 North Carolina Department of Environmental Quality Division of Water Quality Winston-Salem Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Subject: Notice of Deficiency — (NOD-2020-PC-0193) Dear Mr. Henderson: In a letter received from the NCDEQ dated April 13, 2020, the division reported a few non-compliance issues in the review of the annual report of land application permit WQ0037135. The first item brought to our attention was the amount of dry tons land applied from the source facility of Yadkin Valley Sewer Authority. A permit modification will be completed soon to raise the number of dry tons allowed from the Yadkin Valley Sewer Authority. The second item was concerning the order of the forms in the annual report. The order of the annual report will be changed in future reports. The third item was wanting the supporting documentation of the 30-day bench scale for the following source facilities: Baxter Healthcare Corporation, Yadkin Valley Sewer Authority, Thurmond Street WWTP (North Wilkesboro WWTP), and Rutherfordton WWTP. I have contacted the laboratory and have included the bench sheets for the 30-day bench scale results of these source facilities. The fourth item was concerning that some parameters being omitted from the TCLP report from the source facility of Yadkin Valley Sewer Authority. The full report has been included that has all of he required parameters listed. A fifth item of concern is with the soil analysis from field NC-WK-BP-02, showing an elevated level of Copper. I have taken two sets of samples from the application area, one labeled BP21, which is from the application area, the other labeled BP21A is from the buffer area, which receives no residuals. The samples were sent to both NCDA&CS and to Waypoint Analytical. All samples showed levels less than 2000, with the areas that do not receive residuals having a higher level of copper than the areas that do receive residuals. We will take additional samples later in the year to keep an eye on the copper levels. The last item was concerning fields that were presented in the SSFA results; however, they did not receive any land application activities in the calendar year of 2019. We normally will take soil samples from an entire farm when we are taking soil samples from fields that received residuals. We do this for the landowners' benefit. These fields did receive lime according to the recommendations of the SSFA because they are scheduled to receive residuals in the calendar year of 2020. They received the following amounts of lime: Field NC-WK-SK-03 1 ton per acre, NC-WK-SK-04C 1 Ton per acre, NC-RU-FLB- 04 1 Ton per acre, and field NC-RU-FLC-01 1 Ton per acre. Lime application is normally spread in half ton increments due to it being exceedingly difficult to buy lime and calibrate the lime spreader in a more precise measurement less than half ton increments. If you have any questions, or need any other information, please let me know. Sincerely, Zach Key U.S. Biosolids, Inc. 30 Day Bench Worksheet Soutw.-M .So l -Icc f eY' Sample ID # (�(�✓� i ZQ, I Week 1 Total Solids VM.Mle O-i:._ Average Week 2 Average Average Average Average a Arm it Week 3 .: . . . . Ell Week 4 Week 5 WON Van Kleeck Reduction: Ini ial % Vol Fraction -.Final % Vol Fraction X 100 Initial % Vol. Fraction-(Initial (I/niitiiall %/Voll. Fraction X Final % Vol. Fraction) �} ®• 6lk lT P' lJ, 1� if �(i �j V' �( t V V ��1�2Z-0.51�12 t2•�� Average Average Average Average Average 30 Day Bench Worksheet cS7 vy) SDI Sample ID # Week 1 Total Solids VnIAKIn amt t- of will Uri m MOM Week 2 Total Solids Volatile Solids % Volatile Fraction Week 3 �OM:*A—=�Ctbw^'5�W,p rL �•ZF' 1 Week 4 �/���r�� Ti��� fi►ff�i� Week 5 Van Kleeck Reduction: Initial % Vol Fraction . Final % Vol Fraction X 100 Inmal % Vol- Fraction -(Initial % Vol. Fraction X Final % Vol. Fraction) O.IGZS Analytical Results Southern Soil Builders For: N. Wilkesboro 958 Hoots Rd. Roaring River, NC 28669 Entered: 03/25/2019 Reported: 05/10/2019 Sample ID: 190321-30 PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30dav) Total Solids Volatile Solids % Volatile Solids Week 1 1.59 0.84 0.5293 Week 2 1.45 0.76 0.5253 Week 3 1.45 0.73 0.5022 Week 4 1.44 0 80 0.5598 Week 5 1.24 0.64 0.5134 Volatile Solids Reduction: 0.5293 - 0.5134 X 100 = 6.2 % 0.5293 - (0.5293 X 0.5134) Respectfully submitted, Dena Myers Statesville Analytical, Inc. NC WW Cert.N 440NC 30 Day Bench Worksheat Sample ID All 1 a o 3Z i � 6 - Week 1 Average Week 2 Total Solids Average Week 3 Total So Average Week 4 Total So Average �. Week 5 Total Solids Average Van Kloeck Reduction: Volatile Solids a_ SCL�n�� Ski N � �til I II�,�I�oYO Volatile Solids % Volatile Solids % Volatile Volatile Solids % Volatile ._ . _......—.,,,_,-luai � voi. r•racrion x Final % Vol. Fraction) 0.52C13-G.513q-x IOU p.pl�q �►L� . 52g3.-(0.52g3 X 0,6134,-) � . 52q 3 - c . 2-71-7C==2-.9N Analytical Results Southern Soil Builders 958 Hoots Road Roaring River, NC 28669 Receive Date: 02/06/2019 Reported: 03/19/2019 For: YVSA Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190206-20-01 30 Day Benchscale YVSA 2 % EPA625-R-9210 02/06/2019 WC 190206-20-01 TCLP YVSA See Attached asN°ted 02/07/2019 PACE Respectfully submitted, '&"-'V ft'j7'bt-) Dena Myers NC Cart #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 41 Condition of Receipt Sample Number 190206-20-01 Temp on Arrival: 3.2 Parameter Schedule: TCLP Parameter Schedule: Received on Ice Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 41 (§ (f$� /{()/ %E k & - %� | +[��■# £ \ §,f @{> 2 \ ] 3 2 2 7 2 7 2 t \ \ [ \ ~ 2 e 2 2®!!� L 2� \ ƒ / 3 / \ } \ ® )I 2 -3 .33 `— \ ® \ $ 2{•E PO Box z .mmw% Eza7.704/87z e7 / / m _ \\/ ] ¥ ! 9 / m , k \ � � � ƒ ■ � £� f E § \ \ _!| � ------------ Jq� \\ ƒ § 3 ' ) ) ) § ! ®! / � ®\ . ! \ 7 ® f | Nn { () ® Q $(}k / r * ! G\=E §*a` ! & PO Box 2a.Statesville, «z 87.704/872/4697 Page of Analytical Results Southern Soil Builders For: YVSA 958 Hoots Rd. Roaring River, NC 28669 Entered: 02-06-2019 Reported: 03-19-2019 Sample ID: 190206-20-01 PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30dav) Total Solids Volatile Solids % Volatile Solids Week 1 2.37 1.29 0.5429 Week 2 3.23 1.78 0.5492 Week 3 2.10 1.15 0.5502 Week 4 2.27 1.24 0.5462 Week 5 2.06 1.11 0.5380 Volatile Solids Reduction: 0.5429 - 0.5380 X 100 = 2 0.5429 - (0.5429 X 0.5380) Respectfully submitted, Dena Myers Statesville Analytical, Inc. NC WW Cert.# 440NC aceAnalj6cal neapacNebawm February 20, 2019 Crystal Little Statesville Analytical, Inc. 122 Court Street PO Box 228 Statesville, NC 28687 RE: Project: 190206.20 TCLP Pace Project No.: 92416926 Pace Analytical Services, LLC 9900Kincey Ave. Sulteloo Huntersvlile, NC 29075 (704)575-9092 Dear Crystal Little: Enclosed are the analytical results for sample(s) received by the laboratory on February 07, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted In the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 1 of 37 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 5 of 41 aceAnalytical e e»w.pawle0a.wm Project: 190206.20 TCLP Pace Project No.: 92416925 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,384, Greensburg, PA 15601 ANAB DOD-ELAP Red Accreditation M L2417 Alabama Certification #: 41590 Arizona Certification M AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification M PA01547 Connecticut Certification M PH-0694 Delaware Certification EPA Region 4 DIN Red FlorldalTNI Certification #: E87683 Georgia Certification M 0040 Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification M 391 KansesITN1 Certification #: E-10358 Kentucky Certification M KY90133 KY W W Permit M KY0098221 KY WIN Permit #: KY0000221 Louisiana DHH1TNI Certification #: LA180012 Louisiana DEQ7rNl Certification M 4086 Maine Certification #: 2017020 Maryland Certification M 308 Massachusetts Certification M M-PA1457 Michigan/PADEP Certification #: 9991 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersvllie, NC 28078 LouisiamuNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification M 12 Asheville Certification We 2225 Riverside Drive, Asheville, NO 28804 FloridalNELAP Certification M E87648 Massachusetts Certification M M.NC030 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS Missouri Certification M 235 Montana Certification M Cert0082 Nebraska Certifcatlon #: NE-OS-29-14 Nevada Certification #: PA014572018-1 New Hampshire/TNI Certification M 297617 New Jersey/TNI Certification M PA051 New Mexico Certification M PA01457 New York/TNI Certification M 10888 North Carolina Certification #: 42706 North Dakota Certification M R-190 Ohio EPA Red Approval: #41249 Oregon/TNI Certification M PA200002-010 PennsylvaniarrNI Certification M 65.00282 Puerto Rico Certification #: PA01457 Rhode Island Certification M 65.00282 South Dakota Certification Tennessee Certification M 02867 Texab/TNI Certification M T104704188-17-3 Utah/TNI Certification M PA014572017-9 USDA Soil Permit M P330.17-00091 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification VirglnioNELAP Certification M 9526 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification M 99840 Wisconsin Approve List for Rod Wyoming Certification #: 8TMS-L South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 VirglnlaNELAP Certification M 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 VirginlaNELAP Certification M 460222 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except In full, without the written consent of Pace Analytical Services, L-C. Page 2 of 37 PO Box 228 a Statesville, NC 28687 e 704/872/4697 Page 6 of 41 aceftljftale NWrY.p94GbLA4Vln SAMPLE ANALYTE COUNT Project: 190206.20 TCLP Pace Project No,; 92416925 Pace Analytical Services, LLC 9800 Kinney Ave. Suite 10D Huntersvlile, NC 28078 (704)B75-9092 Lab ID Sample to Method Analysts Analyses Reported Laboratory 92416925001 190206.20 EPA 8081E SEM 9 PASI-C EPA 60100 DS 7 PASI-A EPA7470A RDT 1 PASI-A EPA 8270D Bpi 18 PASI-C EPA 8260B SAS 14 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 1010A MDW 1 PASI-A EPA9045D SMK 1 PASI-A EPA 9095B SMK 1 PASI-A EPA 9014 PAS 1 PASI-PA SM 450082F-00 PAS 1 PASI-PA 92416925002 190208S0 PCB EPA 8082A SEM 8 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, wllheut the written consent of Pace Analytical Services, LLC. Page 3 of 37 PO Box 228 a Statesville, NC 28687 e 704/872/4697 Page 7 of 41 aceAnalytical wwxpeca'eEs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: 190206.20 TCLP Pace Project No.: 92416925 Sample: 190206.20 Lab ID: 92416925001 Collected: 02/0611911:35 Received: 02/07/1909:20 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8081 TCLP Pesticides RVE Analytical Method: EPA 6081B Preparation Method: EPA 3510C Leachate Method/Data: EPA 1311; 02/12/19 16:24 Initial pH: ; Final pH: 5 gamma-BHC (Lindans) ND ug/L 1.0 1 02/13/19 16:06 02/14/19 17:44 58-89.9 Chlordane(Technicai) ND ug/L 6.0 1 02/13119 16:06 02/14/19 17:44 57-74-9 Endrin NO ug/L 1.0 1 0211311916:06 0211411917:44 72-20-8 Heptachlor ND ug/L 1.0 1 02/13/19 16:06 02/14/19 17:44 76-44-8 Heptachlor epoxide ND ugli- 1.0 1 02/13/19 16:06 02/14/19 17:44 1024-57-3 Methoxychlor NO ug/L 2000 1 02/13/19 16:06 02/14/19 17:44 72-43-5 Toxaphene ND ug/L 6.0 1 02/13/19 16:06 02/14/19 17:44 8001-35-2 Surrogates Decachlorobiphenyl(S) 65 % 10-138 1 02/13/19 16:06 02/14/19 17:44 2051-24-3 Telrachloro-m-xylane (8) 77 % 10-110 1 02/13/19 16:06 02/14/19 17:44 877-09-8 6010 MET OF, TCLP Analytical Method: EPA 60101) Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 02/08/19 23:02 initial pH: 7.15; Final pH: 4.5 Arsenic ND mg/L 0.050 1 02/09/1917:42 02110/1919:22 7440-38-2 Barium 0.35 mg/1- 0.25 1 0210911917:42 0211011919:22 7440.39-3 Cadmium ND mg/L 0,0050 1 02/09/1917:42 02/1011919:22 7440.43-9 Chromium ND mg/L 0.050 1 0210911917:42 0211011919:22 7440-47-3 Lead NO mg/L 0.025 1 02109/1917:42 02/10/1919:22 7439-92-1 Selenium ND mg/L 0.10 1 02109/1917:42 02/1011919:22 7782-49-2 Silver ND mg/L 0.025 1 02109/19 17:42 02/10/19 19:22 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 02/08/19 23:02 Initial pH: 7.15; Final pH: 4.5 Mercury NO mg/L 0.00020 1 02/09/1921:53 02111/1913:23 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270D Preparation Method: EPA 3510C Leachate Method/Data: EPA 1311; 02112119 16:24 Initial pH: ; Final pH: 5 1,4-Dichlorobenzene NO uglL 500 5 02/13/19 11:46 02/13/19 17:44 106.46.7 2,4-01nitratoluene NO ug/L 500 5 02/13/19 11:46 02/13/19 17:44 121-14-2 Hexachlorc-1,3-buladlene ND ug/L 500 5 02/13/19 11:46 02/13/19 17:44 87-68-3 Heaachlorobenzene ND ug/L 500 5 02/13/19 11:46 02/13/19 17:44 118-74.1 Hexachlcroethane ND ug/L 500 5 02/13/19 11:46 02/13119 17:44 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 500 5 02/1311911:46 02/13/1917:44 95-48-7 3&4-Mothylphenol(m&p Cresol) ND ugli- 500 5 02/13/19 11:46 02/13/19 17:44 15831-10.4 Nitrobenzene NO ugli- 500 5 02/13/19 11:46 02/13/19 17:44 98-95.3 Penlechlorophenol ND ug/L 1000 5 02/13/19 11:46 02113/19 17:44 87-86-5 Pyridine ND ug/L 500 5 02/13/19 11:46 02/13/1917:44 110-86-1 2,4,5-Trichlarophenol NO ug/L 500 5 02/13/19 11:46 02/13M9 17:44 95.95-4 2,44-Trichlorophenol ND ug/L 500 5 02/13/19 11:46 02/13/19 17:44 88-06-2 Surrogates NitrobenzeneAs (S) 25 % 12-102 5 02/13/19 11:46 02/13/19 17:44 4165.60-0 2-Fluorobiphenyl(S) 15 % 13-107 5 02/13/19 11:46 02/13/19 17:44 321-60-8 Terphenyl.dl4 (S) 10 % 21-132 5 02/13/19 11:46 02/13/19 17:44 1718-51-0 Phenol.d6 (S) 13 % 10-110 5 02/13/19 11:46 02/13/19 17:44 13127-86-3 2-Fluorophenol IS) 15 % 10-110 5 02/13/19 11:46 02/13/19 17:44 367-12A REPORT OF LABORATORY ANALYSIS This report shell not be reproduced except In lull, Date: 02/201201904:21 PM without the written consent of Pace Analytical Services,LLC. D3 so Page 4 of 37 PO Box 228 a Statesville, NC 28687 e 704/872/4697 Page 8 of 41 aceilnalytical e ewxpecele6arom ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Project: 190206.20 TCLP Pace Project No.: 92416925 Sample: 190206.20 Lebo: 92416925001 Collected: 02/06/19 11:35 Resolved: 02107/19 09:20 Matrix: Solid Results reported on a "dry well basis and are adjusted forperaent moisture, sampleslze and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Dual 8270 MSSV TCLP Sep Funnel Surrogates 2,4,6-Tribromophenal(S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4.Dichlorobenzene 1,2-Dichloroethene 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dlchloroothane-d4 (S) Toluene-d8(S) 4-Sromoflumobenzene (S) .Percent Moisture Percent Moisture 1010 Flashpoint,Closed Cup Flashpolnt 9045 pH Soil pH at 25 Degrees C 9095 Paint Filter Liquid Test Free Liquids 733C S Reactive Cyanide Cyanide, Reactive 734E Reactive Sulfide Sulfide, Reactive Date: 02/20/201904:21 PM Analytical Method: EPA 8270D Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 02/1211916:24 initial pH: ; Final pH: 5 25 % 27-108 5 02/13/19 11:46 02/13/19 17:44 118-79-6 Analytical Method; EPA 8260E Leachate Methodl0ate: EPA 1311; 02/18/19 14:28 NO ug/L 100 20 02/19/19 19:49 71.43-2 ND ug/L 200 20 02/19/19 19:49 78-93.3 NO ug/L 100 20 02/19/19 19:49 56-23.5 ND ug/L 100 20 02/19/19 19:49 108-90-7 ND ug/L 100 20 02/19/19 19:49 67-66-3 NO ug/L 100 20 02/19/19 19:49 108-46-7 NO ug/L 100 20 02/19/19 19:49 107-06-2 NO ug/L 100 20 02/19/19 19:49 75-35.4 ND ug/L 100 20 02/19/19 19:49 127-18-4 NO ug/L 100 20 02/19/19 19:49 79-01-6 ND ug/L 100 20 02/19/19 19:49 75.01.4 102 % 70-130 20 02/19/19 19:49 17060.07-0 98 % 67-135 20 02/19/19 19:49 2037-26-5 103 % 70-130 20 02/19/19 19:49 460-00-4 Analytical Method: ASTM D2974-87 95.6 % 0.10 1 02/07/19 17:06 Analytical Method: EPA 1010A > 200 deg F 70.0 1 02/13/19 18:10 Analytical Method: EPA 9045D 6.7 Std. Units 0.10 1 02/18/19 11:31 Analytical Method: EPA9095B Fall 1.0 1 02/17/19 12:25 Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 NO mg/kg 22.8 1 02/1211919:09 02/1211920:58 Analytical Method: SM 4500KF-00 Preparation Method: SW-846 7.3.4.2 NO mg/kg 228 1 02/12/19 19:09 02/12/19 19:12 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services,LLC. so H3 Page 5 of 37 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 9 of 41 Pace Analytical Services, LLC WMnalytical a 9BOOHunte sAle, NC 26078 wawpeselaea.tam (704)875-9092 ANALYTICAL RESULTS Project: 190206.20 TCLP Pace Project No,: 92416925 Sample: 190206,20 PCB Lab to: 92416926002 Collected: 02/06/19 11:35 Received: 02/07/19 09:20 Matrix: Non Aqueous Liquid Results reported on a "dry welght" bas/s and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Cual 8082 GCB PCB Analytical Method: EPA 8082A Preparation Method; EPA 3580 PCB-1016 (Aroclor 1016) NO mg/kg 1.0 1 02/17/19 22:43 02/18/19 12:28 12074-11-2 PCB-1221(Aroclor 1221) NO mg/kg 110 1 0211711922:43 02118/1912:28 11104-28-2 PCB-1232 (Aroclor 1232) ND mg/kg 1.0 1 02/17/19 22:43 02/18/19 12:28 11141-16-5 PCB-1242 (Aroclor 1242) ND mg/kg 1.0 1 02/17/19 22:43 02/18/19 12:28 53469-21-9 PCB-1248 (Aroclor 1248) ND mg/kg 1.0 1 02/17119 22:43 02/18/19 12:28 12672-29-6 PCBA254(Aroclor 1254) NO mg/kg 1.0 1 02/17/19 22:43 0211811912:28 11097-69-1 PCB-1260 (Aroclor 1260) NO mg/kg 1.0 1 G2117/19 22:43 02/18/19 12:28 11095-82-5 Surrogates Decachlorobiphenyl(S) 56 % 49-130 1 02/17/19 22:43 02/18/19 12:28 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 10 of 41 aceAnalytical e x .Pscelehs.mm QUALITY CONTROL DATA Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Hurl NC 28078 (704)875.9092 Project: 190206.20 TCLP Pace Project No.: 92416925 QC Batch: 457309 Analysis Method: EPA 7470A QC Batch Method: EPA7470A Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92416925001 METHODBLANK: 2494180 Matrix: Water Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0,00020 02111/1912.09 METHODSLANK: 2494188 Matrix: Water Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury m9/L NO 0,00020 02/11M912:14 LABORATORY CONTROL SAMPLE: 2494473 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury mg/L 0.0025 0.0024 Afi 60-120 LABORATORY CONTROL SAMPLE: 2494474 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0026 105 80-120 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2494475 2494476 MS MSD 92416749001 Spike Spike MS MSD MB MSD %Rao Parameter Units Result Conc, Conc. Result Result %Rec %Rec Limits RPO Duel Mercury mg/L 0.00054 0.0025 0.0025 0.0033 0.0028 110 90 75-125 16 assails praeensa on this pace ere In the urns Indicated by the "Unite" ealuma exmpt where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 021201201904:21 PM without the wrlllen consent of Pace Analytical Services, LLC. Page 7 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 11 of 41 _lceAna(Xicalf' .,Wcelebacam QUALITY CONTROL DATA Pace Analytical Services, LLC 9800KIncey Ave. Suile100 Huntersvllle, NC 28078 (704)975.9092 Project: 190206.20 TCLP Pace Project No.: 92416925 OC Batch: 457308 Analysis Method: EPA6010D OC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Associated Lab Samples: 92416925001 METHOD BLANK: 2494180 Matrix: Water Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L NO 0.050 02110/1918.08 Barlum mg/L ND 0.25 02/10/19 18:08 Cadmium mg/L ND 0.0050 02/10/1918:08 Chromium mg/L NO 0,050 02/10/1918:OB Lead mg/L ND 0.025 02110/1918:08 Selenium mg/L ND 0.10 02/10/1918:08 Silver mg/L ND 0.025 02110/1918:08 METHOD BLANK: 2494188 Matrix: Water Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed qualifiers Arsenic mg/L NO 0.050 02/10/19 18:14 Barium mg/L ND 0.25 02/1011918:14 Cadmium mg/L NO 0.0050 02/10/1918:14 Chromium mg/L ND 0,050 0211011918:14 Lead mg/L NO 0.025 02/10/19 18:14 Selenium mg/L NO 0.10 02/10/1918:14 Silver mg/L ND 0.025 02110/1918:14 LABORATORY CONTROL SAMPLE: 2494469 Spike LCS LCS % Rae Parameter Units Cone, Result % Rae Limits qualifiers Arsenic mglL 2.5 2.4 97 80-120 Badum mg/L 2.5 2.4 97 80-120 Cadmium mg/L 2.5 2.4 97 80-120 Chromium mg/L 2.5 2.4 97 80-120 Lead mg/L 2.5 2.3 92 80-120 Selenium mg/L 2.5 2.5 101 80-120 Silver mg/L 1.2 1.3 101 80-120 LABORATORY CONTROL SAMPLE: 2494470 Spike LCS LCS % Roe Parameter Units Cone. Result % Rec Limits qualifiers Arsenic mg/L 2.5 2.4 97 80-120 Barium mg/L 2.5 2.5 100 80-120 Res VI to presented on IM1Iapass en in the unite Inciceted by the"Unite"'Werra excsal hsra as Womete unit Ic preeanbe to Ncright of the result REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full, Date: 02/20/2019 04:21 PM without the writer, consent or PsceAnelyilcal Services, I-I-C. Page 8 of 37 PO Box 228 • Statesville, NC 28687 as 704/872/4697 Page 12 of 41 aceAnalytical ewxpacifebrcam QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersvllle, NC 28078 (704)a75-9092 Project: 190206.20 TCLP Pace Project No.: 92416925 LABORATORY CONTROL SAMPLE: 2494470 Spike LCS LCS %Rec Parameter Units Cone. Result %Rae Limits quallfers Cadmium in 2.5 2.5 99 80-120 Chromium mg/L 2.5 2.5 98 80-120 Lead mg/L 2.5 2.4 96 80-120 Selenium mg/L 2.5 2.6 106 80-120 Silver mg/L 1.2 1.3 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2494471 2494472 MS MSD 92416155002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone, Result Result %Rec %Roc Limits RPD Oual Arsenic all 0.058 2.5 2.5 2.5 2.5 97 98 75-125 1 Barium mg/L 1.1 2.5 2.5 3.5 3.5 96 96 75-125 0 Cadmium mg/L ND 2.5 2.5 2A 2.4 97 97 75-125 1 Chromium mg/L ND 2.5 2.5 2.4 2.4 96 95 75-125 1 Lead mg/L ND 2.5 2.5 2.3 2.3 91 91 75-125 0 Selenium mg/L ND 2.5 2.5 2.5 2.5 101 101 75-125 0 Silver mg/L NO 1.2 1.2 1.3 1.3 102 101 75-125 0 Results presented oa this peg. are In the units Indicated by the "unfits" column except where ea sesame unit Is Presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except In lull, Date: 02/201201904:21 PM without the written conaent of Pace Analytical Services,LLC. Page 9 of 37 PO Box 228 • Statesville, NC 28687 as 704/872/4697 Page 13 of 41 lceAnalytical' %, w.paceleb&wM QUALITY CONTROL DATA Pace Analytical San'fces, LLC 9800 Kincey Ave, Suite too Huntersvllle, NC 28078 (704)875 9092 Project: 190206.20 TCLP Pace Project No.: 92416925 QC Batch: 458930 Analysis Method: EPA 8260B QC Batch Method: EPA 8260E Analysis Description: 8260 MSV TCLP Associated Lab Samples: 92416925001 melnVUSLANK: 2500243 Associated Lab Samples: 92416925001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1 u9/L ND 5.0 02/19/19 17:05 1.2-Dlchloroethene -Dlchloroethene ug/L ND 5.0 02/19/19 17:05 1,4-Dlchlorobenzene ug/L ND 5.0 02/19/19 17:05 2-Butanone (MEK) ug/L ND 10.0 02119/1917:05 Benzene ug/L ND 5.0 02/1911917:05 Carbon tetrachloride ug/L ND 5.0 02/19/19 17:05 Chlorobenzane ug/L ND 5.0 02/1919 17:05 Chloroform ug/L ND 5.0 02/19//19 17:05 Tetrachloroethene ug/L ND 5.0 02/19/1917:0 Tdchloroethene ug/L ND 5,0 02/19/1917:06 Vinyl chloride ug/L ND 5.0 02/19/19 17:05 1,2-Dichloroethane-d4 (S) % 103 70-130 02/19/19 17:05 4-Bromofluorobenzene (8) % 99 70-130 02/19/19 17:05 Toluene-dB(S) % 102 67-135 02/19/19 17:05 Qualifiers -.,ovrwi vrtT Wry I KVL SAMPLE: 2501278 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1-Dichloroethane ug/L 50 45.8 92 70-130 1,2-Dichloroethane ug/L 50 46.1 92 70-130 1,4-Dlchlorobenzene ug/L 50 44.6 89 2-Butenone(MEK) ug/L 100 93.4 70-130 Benzene ug/L 50 45.0 93 64-135 Carbon tetrachloride ug/L 50 50.1 90 70-130 Chlorobenzane ug/L 50 100 70-130 Chloroform ug/L 50 44.8 90 70-130 Tetrachloroethene ug/L 50 44.0 88 70-130 Trichlomethene ug/L 60 50.0 100 69-130 Vinyl chloride ug/L 50 47.8 96 70-130 12-Dichloroethane-d4(S) % 51.6 103 70-131 4-Bromofluorobenzone (S) % 101 70-130 Toluene-d8(S) % 97 70-130 98 67-135 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2501279 2501280 MS MSD 92417585013 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec %Rec Limits RPD Qual 1,1-Dlchloroethene ug/L ND 2000 2000 2280 2370 114 118 70-154 4 RaeulR praaentad oa this page ere In the unN. indicated by the "Unite" column arcepiwhere en albrnate unlga preasnwd to lire right 01h. result. REPORT OF LABORATORY ANALYSIS This report shall not be repmduced, except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 14 of 41 aceAnalj6cale e»wpsoa'abs.mm QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416925 Pace Analytical services, LLC 9800KIncey Ave. Suile100 Huntersvllle, NC 28078 (704)875.9092 MATRIX SPIKE & MATRIX Parameter SPIKE DUPLICATE: 2501279 MS 92417585013 Spike Units Result Cone. MSD Spike Cone. 2501280 MS Result MSD Result MS %Rec MSD %Rec %Rec Limits RPD Qual 1,2-Dichloroethane ug/L NO 2000 2000 2080 2060 104 103 70-137 1 1,4-Dichlorobenzene ug/L ND 2000 2000 2000 2060 100 103 70-133 3 2-Butanone(MEK) ug/L ND 4000 4000 3840 3900 96 98 60.139 2 Benzene ug/L ND 2000 2000 2280 2270 114 113 70-151 1 Carbon tetrachloride ug/L ND 2000 2000 2390 2500 120 125 70-143 4 Chlorobenzene ug/L ND 2000 2000 2070 2100 104 105 70-13B 1 Chloroform ug/L NO 2000 2000 2110 2080 104 102 70-139 1 Tetrachloroethene ug/L 16300 2000 2000 18800 19900 124 182 59-143 6 Al Trichlorcethene ug/L ND 2000 2000 2570 2590 125 126 70-147 1 Vinyl chloride ug/L ND 2000 2000 2220 2210 111 110 70-155 0 1,2-Dichloroethane-d4 (S) % 96 95 70-130 4-BromoOuorobenzene (5) % 101 101 70-130 Toluene-d8(5) 93 88 67-135 rt..Wta prs..at,d oa thb peg. an in the vnit. Indleal.d by the "Unlls" column except where an ellernete unit le preeanletl b the rlglrt of the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 37 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 15 of 41 _ aceAnalytical e w .peceleb.rem QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875.9092 Project: 190206.20 TCLP Pace Project No.: 92416925 QC Batch: 457875 Analysis Method: EPA8081B QC Batch Method: EPA 3510C Analysis Description: 8081 TCLP Pesticides RV Associated Lab Samples: 92416925001 METHOD BLANK: 2495952 Matrix: Water Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) u9/L ND 3.0 02/14/1918:10 Endrin ug/L ND 0.50 02/14/19 18;10 gamma-BHC (Lindane) u9/L ND 0.50 02/14/19 18:10 Heptachlor ug/L NO 0.50 02114/1918:10 Heptachlor epoxide ug/L ND 0.50 02/14/19 18:10 Methoxychlor ug/L ND 1000 02/14/19 18:10 Toxaphene ug/L NO 3.0 02/14/19 18:10 Decachlorobiphenyl(5) % 69 10-138 02/14/19 18:10 Tetrachloro-m-xylene(S) % 98 10-110 02M4/19 18:10 LABORATORY CONTROL SAMPLE; 2496913 Spike LCS LCS % Rao Parameter Units Conc. Result %Rec Limits Qualifiers Endrin u9/L 1.2 1.4 112 20-134 gamma-BHC (Lindane) ug/L 1.2 1.3 108 20-118 Heptachlor ug/L 1.2 1.2 99 20-142 Heptachlor epoxide ug/L 1.2 1.2 99 22-133 Methoxychlor ug/L 3.8 ND 110 44-150 Decachiorobiphenyl(S) % Tetrachloro-m-xylene (S) % 78 10-138 109 10-110 MATRIX SPIKE SAMPLE: 2496914 92417241001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Endrin ug/L NO 1.2 1.4 110 21-133 gamma-BHC (Lindane) ug/L ND 1.2 1.3 107 24-119 Heptachlor ug/L ND 1.2 1.2 98 16.128 Heptachlor epoxide ug/L ND 1.2 1.3 102 50-150 Methoxychlor ug/L ND 3.8 ND 112 50-150 Decachlorablphenyl(5) a/ Tetrachloro-m-xylene (a) % 97 10-138 101 10.110 SAMPLE DUPLICATE: 2496915 92417241003 Oup Parameter Units Result Result RPD Qualifiers Chlordane (Technical) u9/L ND ND Endrin ug/L NO NO amount, Presentation thie Pala are In the units Inelcatetl by the "Unit," column except where an alternate unit Is phnontae to the rilht or the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 02/201201904:21 PM without the written consent of Pace Analylicel Services, I.I.C. Page 12 of 37 PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 16 of 41 ZeMalytical a-;xrele6acom QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416925 SAMPLE DUPLICATE: 2496915 Parameter Units 92417241003 Result Cup Result RPD Qualifiers gamirl(Lindane) ug/L ND NO Heptachlor ug/L NO NO Heptachlor epoxide ug/L NO NO Methoxychlaf ug/L NO ND Toxaphene ug/L NO NO Decachlorobiphenyl (S) % 95 83 13 Tatrachloro.m.xylene (S) % 101 92 9 Pace Analytical Services, LLC 9800 Rlr Ave. Suite 100 Hunt ... vllle. NC 28078 (704)875-9092 R... Its pree.nt-d on fin- p.6. are In the unite Irdic.t.d by the "Unit." column except where en allerneU unh Ia pre..nYtl to the debt.( the r...h. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 02/20/201804:21 PM wlihoul the written consent of Pace Analytical Services,LLC. Page 13 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 17 of 41 aceAnalytical wmvpscelabarom QUALITY CONTROL DATA Pace Analytioel Service., LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875.0092 Project: 190206.20 TCLP Pace Project No.: 92416925 QC Batch: 458647 Analysis Method: EPA8082A QC Batch Method: EPA3580 Analysis Description: 8082 GCS PCB Oil Associated Lab Samples: 92416925002 METHOD BLANK: 2500208 Matrix: Non Aqueous Liquid Associated Lab Samples: 92416925002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers PCB-101fi(Aroclor 1016) mg/kg ND 1,0 02/18/1910.19 PCB-1221 (Aroclor 1221) mg/kg NO 1.0 02/18/19 10:19 PCB-1232 (Aroclor 1232) mg/kg NO 1.0 02/18/19 10:19 PCB-1242 (Aroclor 1242) mg/kg NO 1.0 02118/1910:19 PCB-1248 (Aroclor 1248) mg/kg NO 1.0 02/18/19 10:19 PCB-1254 (Aroclor 1254) mg/kg NO 1.0 02/18/19 10:19 PCB-1260 (Aroclor 1260) mg/kg NO 1.0 02/18/19 10:19 Decachlorobiphenyl(S) % 57 49-130 02/18/19 10:19 LABORATORY CONTROL SAMPLE: 2500209 Parameter Units Spike LCS LCS % Rae Conc. Result %Roe Limits Qualifiers PCB-1016 (Aroclor 1016) mglkg 10 8.6 88 50-148 PCB-1260 (Aroclor 1260) mg/kg 10 8.0 80 53-149 Decachlorobiphenyl(S) % 51 49-130 MATRIX SPIKE SAMPLE: 2500210 Parameter Units 92417957002 Spike MS MS % Rao Result Conc. Result %Rec Limits Qualifiers PCB-1016 (Aroclor 1016) mg/kg ND 10 9.7 PCB-1260 (Aroclor 1260) mg/kg 2.2 10 97 55-143 Decachloroblphenyl (S) X. 14.1 119 10-156 108 49-130 onwir�o uurucHl t: ZbuuZ11 -- 92417957004 Dup Parameter Units Result Result RPD Qualifiers PCB-1016 (Aroclor 1016) mglkg N1) ND PCB-1221 (Aroclor 1221) mg/kg NO NO PCB-1232 (Aroclor 1232) mg/kg NO NO PCB-1242 (Aroclor 1242) mg/kg NO NO PCB-1248 (Aroclor 1248) mg/kg NO NO PCB-1254 (Aroclor 1254) mg/kg NO ND PCB-1260 (Aroclor 1260) mg/kg NO NO Decachloroblphenyl(S) % 109 146 29 S3 R.WU, praeant.d on this page a is In the units Indlcabtl by the"Units"column except where en ellanats Molt is or ... che to the I,ht ofthe raeull. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced. except in full, Date: 02/201201904:21 PM without the written consent of Pace Anelyllwl Services, -LC. Page 14 of 37 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 18 of 41 aceAnalytical wxnpaxx&bxcnm QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416925 QC Balch: 457828 Analysis Method: EPA8270D QC Batch Method: EPA 3510C Analysis Description: 8270D TCLP MSSV Associated Lab Samples: 92416925001 METHODSLANK: 2496644 Matrix: Water Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,4-Dichlorobenzena u9/L ND 60.0 02/13/19 15;03 2,4,5-Trichioro henol P ug/L NO 50.0 02/13/19 15:03 2,4,6-Trichlorophenol ug/L ND 50.0 02/13/19 16:03 2,4-Dlnitro(oluene ug/L ND 50.0 02/13/19 15:03 2-Methylpheno)(0-Cresol) ug/L ND 50.0 02/13/19 15:03 3&4-Methylphenol(m&p Cresol) ug/L ND 50.0 02/13/19 15:03 Hexachloro-1,3-butadiene ug/L ND 50.0 02/13/19 15:03 Hexachlorobenzene ug/L ND 50.0 02/13/19 15:03 Hexachloroethane ug/L ND 50.0 02/13/19 15:03 Nitrobenzene ug/L ND 50.0 02/13/19 15:03 Pentachlorophenol ug/L ND 100 02/13/19 15:03 Pyridine 2,4,6-Tribromophenol(S) ug/L NO 50.0 02/13/19 15:03 2-91foroblphenyl(S) % % 77 27-108 02/13/19 15:03 2-Fluorophenol(S) % 75 13-107 02/13/19 15:03 Nitrobenzene-d5 (3) % 37 10-110 02/13/19 15:03 Phenol-dB(S) % 73 12-102 02/13/19 15:03 Terphenyl-d14 (S) 28 10-110 02/13/19 15:03 71 21-132 02/13/18 15:03 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Hunterswile, NO 28078 (704)875.9092 " Parameter L,yVV'J Units Spike Conc. LCS Result LCS %Rec %Rec Limits Qualifiers 1,4-Dichlorobenzene 2,4,5-Trichlorophenol ug/L ug/L 500 Soo 300 60 10-110 2,4,6-Trichlorophenol uglL 500 369 74 39-108 2,4-Dinitrotoluene ug/L 500 375 445 75 40-104 2-Methylphenol(o-Cresol) uglL 500 319 89 42-109 3&4-Methy1phenol(m&p Cresol) ug/L 500 64 31-110 Hexachloro-1,3-butadiene uglL 500 305 61 30-110 Hexachlorobenzene ug/L 500 257 445 51 10-110 Hexachloroethane ug/L 500 275 89 55 39-121 Nitrobenzene ug/L 500 356 71 10-110 Pentachlorophenol ug/L 1000 825 82 32-101 Pyridine ug/L Soo 212 42 18-108 10-110 2,4,6-Tdbromophenol(S) % 2-Fluorobiphenyl(S) % 87 27-108 2-Fluorophenol(8) % 72 13-1 07 Nitrobenzene-d5 (S) % 42 10-110 Phenol-d6 (5) % 74 12 7 02 Terphenyl-d14 (S) % 33 10-102 10 60 21-132 ReeuIts preeented on thls Page are In the unit. InfthWal by the "Unite" column except where an althreat. halt la preaente4 In the right of the nealt REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 19 of 41 aceAnalXical e asvxpesrelehs.srom QUALITY CONTROL DATA Pace Analytical Services, LLC 9800Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875.9092 Project: 190206.20 TCLP Pace Project No.: 92416925 MATRIX SPIKE SAMPLE: 2496645 92417035001 Spike MS MS e/ Rec Parameter Units Result Conic. Result %Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L ND 500 252 50 30.150 2,4,5-Trichlorophenol ug/L ND 500 334 67 30-150 2,4,6-Trichlorophenol ug/L ND 500 341 68 30-150 2,4-Dinitrotoluena ug/L NO 500 427 85 30.150 2-Methylpheno)(o-Cresol) ug/L ND 500 236 47 30-150 3&4-Methylphenol(m&p Cresol) ug/L ND Soo 204 41 30-150 1-1exachlorc-1,3-butadlene ug/L ND 500 193 39 30.150 Hexachlorobenzene ug/L ND 500 372 74 30.150 Hexachloroethane ug/L NO 500 213 43 30-150 Nitrobenzene uglL NO 500 287 57 30-150 Pentachlorophenol ug/L NO 1000 776 78 30.150 Pyridine ug/L NO 500 159 32 30-150 2,4,6-Tribromophenol(S) % 82 27.108 2-Fiuorobiphenyl(S) 2-Fluorophenol (S) % 63 13-107 Nitrobenzene-d5 (S) 28 100-11010 Phenol.d6 (S) % 60 12-1 02 TerphenYl-d14 (S) % 24 10-110 50 21.13232 SAMPLE DUPLICATE: 2496646 Parameter Units 92417201001 Result Cup Result -- RPD Qualifiers 1,4-Dichlorabenzene ug/L NO NO 2,4,5-Trichlorophenol ug/L ND ND 2,4,6-Trichlorophenol ug/L ND ND 2,4-DIn irotoluene ug/L ND ND 2-Methylphenol(o-Cresol) ug/L NO NO 3&4-Methylphenol(m&p Cresol) ug/L ND ND Hexechloro-1.3-butadiene ug/L ND NO Hexachlorobenzene ug/L NO ND Hexachloroethane ugll- NO ND Nitrobenzene ug/L ND NO Pentachlorophenol ug/L NO NO Pyridine ug/L ND NO 2,4,6-Tribromophenol (S) % 80 72 11 2-Fluorobiphenyl(S) % 68 66 3 2-Fluorophanol(S) % 33 31 5 Nitrobenzene-d5(S) % 68 64 6 Phenol-d6 (S) % 27 25 11 Terphenyl-d14 (S) % 55 56 3 Results Presented on this page ere In the unite Indicated by the "Unite" column axceptwhom an alternate unit Is presented to the right of the vault. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 16 of 37 PO Box 228 • Statesville, NC 28687 a 704/872/4697 Page 20 of 41 aceAnalytical amepacelahxsom QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416925 CC Batch: 456999 Analysis Method: ASTM 1)2974-87 DC Batch Method: ASTM D2974-87 Analysis Description: Dry Weighi/Percent Moisture Associated Lab Samples: 92416925001 vnrvirw wruUHl 0: 249286E Parameter Percent Moisture SAMPLE DUPLICATE: 2492875 Parameter Percent Moisture 92416560001 Dup Units Result Result 21.6 22.1 RPD Qualifiers 2 92416899002 Cup Units Result Result RPD Qualifiers 93.9 93.7 0 Pace Analytical Servlcea, LLC 9800 Kincey Ave. Sidle 100 HUntenwille, INC 28078 (704)875-9092 iI presented on this papa are In the unite Indicated by the "anite" aelumn exeapt-hero an'It arne® unit le praeontae to the rlpht nlihe recall. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except In lull, Date: 02120/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 21 of 41 (�5acI Analytical e x»wpeeelsDs.<rom QUALITY CONTROL DATA Pace Analytical Servlcea, LLC 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 190206.20 TCLP Pace Project No.: 92416925 QC Batch: 458004 Analysis Method: EPA 1010A QC Batch Method: EPA 1010A Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92416925001 SAMPLE DUPLICATE: 2497566 92417277003 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F > 200 > 200 Results presented on Ihl- Page ere in the unite Indicated by the "Unit.' column except what. an alternate unit la Presentee to the right of the r... It. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 18 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 22 of 41 aceAnalj6cal e wwxpecelabagom QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416925 CC Batch: 458611 Analysis Melhotl: EPA 8045D CC Balch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92416925001 SAMPLE DUPLICATE: 2500130 92416404001 Dup Parameter Units Result Result RPD Qualifiers PH at 25 Degrees C Std. Units 5.2 5.1 1 H3 usr�,nr�=u�ruliHl e: Lnuut:it 92417061002 Dup Parameter Units Result Result RPD Qualifiers PH at 25 Degrees C Std. Units 4.6 4.6 1 H3 Pace Analytical Services, LLC 9e00 Wncey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 aasulto presented on thle Page are in the unite Indicatod by the "Unite" column except where an alternate unit le Praeentatl to the right of the teault. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical SeNlces, LLC. Page 19 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 23 of 41 aceAnalytical e x»w.peceleGs.cnm QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416925 QC Batch: 458608 Analysis Methotl: EPA 9095B CC Batch Method: EPA 9095B Analysis Description: 9095 PAINT FILTER LIQUID TEST Associated Lab Samples: 92416925001 92416925001 Dup Parameter Units Result Result RPD Qualifiers Free Liquids Fall Fall Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)075-9092 Result. pm..Mad on able page are In the unit. Inaicat.e by the "9nha" column except where ea elt.rnele unit le preeetrod to the right of the raeua, REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except In full, Date: 02/20/2019 04:21 PM without the written coneenl of Pace Analytical Services, LLC. Page 20 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 24 of 41 aceAnalyticale a .Xccleb&am i QUALITY CONTROL DATA Pace Analytical Servlces, LLC 9800 dicey Ave. Suite too Hunlersvllle, NC 28078 (704)875-9092 Project: 190206.20 TCLP Pace Project No,: 92416926 QC Batch: 329766 Analysis Method: EPA 9014 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92416925001 viaonvu C_HNR: lbtb298 Matrla: Solid Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg NO 1.0 02/12119 21:15 �novrtHl UKr JUN I KUL SAMPLE: 1605297 Spike LCS LCS % Rao Parameter Units Conc. Result % Rao Limits Qualifiers Cyanide, Reactive mglkg 99.8 ND 0 0-8 �nrvirw wrul.Hl C: IUUbLatl __ 30279730001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg NO NO Results presented on this pope are In the unite Indicated by the "Unit." column except where an-ft-m-te unit Is presented to the rl,hi ouha result. REPORT OF LABORATORY ANALYSIS This report shell net be reprotluced, except in full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services,LLC. Page 21 0137 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 25 of 41 aceAnalidicale wmvpawleha.oan QUALITY CONTROL DATA Project: 190206.20 TCLP Pace Project No.: 92416926 QC Batch: 329765 Analysis Method: SM 4500S2F-00 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92416925001 METHOD BLANK: 1605289 Matrix: Solid Associated Lab Samples: 92416925001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive m9/kg NO 10 02/12/19 19.12 Pace Analytical Service., LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NO 28078 (704)B76-9092 ���..n.., Uri r wlv I KUL oAM VLB: 1605290 Spike LCS LCS % Rao Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide, Reactive mg/kg 200 32.0 16 0-52 ogMrLe UUHLICAI B: 1605291 30279730001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg ND ND Results presented on this page are in the units Indicated 'It's "Irll.- column except where as alternate unit Is presented t. the cant of the result. REPORT OF LABORATORY ANALYSIS This report shelf not be reproduced. except in full, Date: 02/20/20190421 PM without the written canon( of Pace Analytical Services,LLC. Page 22 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 26 of 41 aceAnaljdcal e wmvyesaadscom QUALIFIERS Project: 190206.20 TCLP Pace Project No.: 92416925 DEFINITIONS Pace Analytical Services, LLC 9800 KinmyAve. Suite 100 Huntersvllle, NO 28078 (704)875.9092 DF- Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOL- Adjusted Method Detection Limit. PQL- Practical Quanlllation Limit. RL- Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific enalyte in a specific matrix. S- Surrogate 1,2-Dipheny1hydrazine decomposes to and cannot be separated from Azabenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D)- Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NO - Not Calculable. SG - Silica Gal • Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 Is recommended In SW846 Chapter 4 for the analysis ofAcrolsin and Acrylonitrile by EPA Method 8260. N-Nltrosodiphenylemine decomposes and cannot be separated from Diphenylemine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute, LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix Interference. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Balch accepted based on laboratory control sample (LCS) recovery. SO Surrogate recovery outside laboratory control limits. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. REPORT OF LABORATORY ANALYSIS This report shell not be r.produced. except in full, Date: 02120/201904:21 PM without the written consent of Pace Analytical Services, LLC, Page 23 of 37 PO Box 228 • StateSville, NC 28687 • 704/872/4697 Page 27 of 41 aceAnalytical a Pace Analytical Servicae, LLC 8600 Kincey Ave. Suite 100 Wmepuelabs.o. Hunlersville, NO 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 190206.20 TCLP Pace Protect No.: 92416925 Lab ID Semple ID QC Batch Method ; qC Batch Analytical Method Analytical Batch 92416925001 190206.20 EPA3510C 457875 EPA 8081B 458207 92416925002 190208.20 PCB EPA 3580 458647 EPA 8082A 458651 92416925001 190206.20 EPA 3010A 457308 EPA6010D 457313 92416925001 190206.20 EPA 7470A 457309 EPA7470A 457315 92416925001 190206.20 EPA 3510C 457828 EPA8270D 457951 92416925001 190206.20 EPA 82608 458930 92416925001 190206.20 ASTM D2974-87 456999 92416925001 190206.20 EPA 1010A 458004 92416925001 190206.20 EPA 9045D 458611 92416925001 190206.20 EPA 9095E 458608 92416925001 190206.20 SW-8467.3.3.2 329766 EPA9014 329947 92416925001 190200.20 SW-846 7.3.4.2 329765 SM 4500S21`-00 329946 REPORT OF LABORATORY ANALYSIS This repoM shall not be repra6ucetl, except In full, Date: 02/20/201904:21 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 28 of 41 F� uC81JOwynEt7�a Document Name: sample Can them U an Recei t SCUR Document Revised: February 7, 201g Page 1 of 2 Document No.: F-CAR•CS,033•Rev-06 Issuing Authority; Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvlile 9_� Raleigh❑ Mechanicsville[] Client Name: PraJec H: /S-CtrrSVi LIT ha nt Courier. �Fe ❑UPS USPS ❑Client ❑Commercial (� ace ❑Other._ �-- Custody Seal Present? ❑Yes 09- seals Intact? []Yes OND Material: ❑Bubble Bags MNane ❑ Other WO#:92416925 1111111111111111111111 92415925 Date/ InIt la Is Person Esamining Contents: mermomete • - — [ YVzrnNG—=fV IBGuniol 92TO48 Type of ice: Ejet ❑Blue ❑None Cooler Temp('C): S, ( Correction Factor:Add/Subtract (•C) 0.0 Cooler Temp Corrected (•C); c� Temp should be above freezing to VC r (]samples out of temp criteria. Samples on Ice, cooling process USDA Regulated Soll hasbegun (❑ N/A, water sample) Did samples odge9ate in a quarantine zone within the United States; CA, NY, or SC(check maps)? Old samples originate from a foreign source (In Ily, ❑YPs LINE _„n„__ Comments/Dlscre anc : ofCUstody Present? Yes Sam IRS ArfNed with in Hold lime? Yes No NA 2, ShortHdld Time Anal sis <7T he 7 Ves No ❑N/a 3. urn Around Time Requested? yes _ entVolume7 as t Containers Used? ce Containers Used? rDissolvedanalysis: $s- �S'es UNo No ❑N/A ON/A 6. ners Intact? Yes Na N/A 7. edanalysis: Samples Field Filtered? Oyes No A e. Labels Match CDC] ludeso te/nme/IO/Analysis Matrix;ate es ONO ❑N/A 9. In VOA VIais >5-6mml? DYes ON. INIA 1 10. Trip Blank Present? TripelankCustod Seals Present? Oyer Yes Orr. No ON/A /A }I. COMMENTS/SAMPLE DISCREPANCY Lot ID ofspllt containers: [DENT NOfIFICATION/RESOLUTION Person contacted: Date/flme: Field Data Required? OYes ❑No Project Manager SCURF Review: �M I/r71,s/� r4 Date: Cf /{ Project Manager SRF Review: Irl II'J Date: t. -'0_� I Page 25 of 37 PO Box 228 • Statesville, NC 28687 as 704/872/4697 Page 29 of 41 Document Revised! FeDmary I; toao *Check mark top half of box If pH and/or dechlorinatloh is verified and within the acceptance range for preservation samples. Eaceptlom: VOA,CalI(orm, TOC, 011 and Grease, DRO/8015 (water) DOC, LLH6 "*Bottom half of box is to list number of bottle Project WO# : 92416925 PM: PMB Due Date: 02/21/19 CLIENT: 92—Stateavll ■ on a on one Simon I I on a pH Adjustment Log for Preserved Samples sample in Type of Preservative pH upon receipt Date preservation adjusted Time praservatlan adjusled Amount al Premryadve added Lot Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will to sent to the North Carolina DEHNR CerllRcatlon Omce(I.e. 0ut of hold, Incorrect preservative, out of temp, Incorrect containers. Page 26 of 37 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 30 of 41 ITEM# $v \j ! 8 m'm c ?S = v s <� E MATRIX CODE U°a �mn mmuaienl ,� 4$I C%SAMPLETYPE (G-GRVO C°COMP) ° — o N 5 3 y ; 0 m O d z y d ; m € n a g � o S o D 2 of m e O A �g SAMPLE TEMP AT COLLECTION . " F0 R 1 v s ' #OF CONTAINERS xs� 9g C y a m UnPreBBNeU O Hr801 O -_ HN% y c { IS Hcl $ m NaOH v :� n ^i m <� 7 6�ethao M Methannol m Other it _. Analysis Tsslj YIN]6 A 's >° @ N ..a € B > a0 D -I 0 $ IT .9 o 5 a CID D temp m'C p I �� O �) i Z 9 < Residual Chlorine(YIN) 0 n flpwNaN Ice (YIN' �• m N C"t"'IM.1w v " I CONQrtT/NI o s d Zi p m z g z� p z (YIN) V 1 \ nyl A age 27 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 31 of 41 aceA5a ,icglor ANALYTICAL REPORT Narodelceme.m. February 15, 2019 Pace Analytical - Huntersville, NC Sample Delivery Group: L1068492 Samples Received: 02/09/2019 Project Number: 92416925 Description: 190206,20 TCLP Site: 001 Report To: Angela Bawl 9800 Kincey Avenue, Suite too Huntersville, NC 28078 Entire Report Reviewed By: Nancy McLain Project Manager Resells relate only to the Items tested or Calibrated old are reported as remmild values. This lest report spell nor be reProdc,cd. except In lull -"then' vulllen approval onhe laboratory Whereappllcable, sampling conducted by Pace National Is performed per guidanre provided In laboratory standard operating procedures: p00302. 060303, and 060304. PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 32 of 41 TABLE OF CONTENTS ONE LAB NATIONWIDE CP: Cover Page Tc: Table of Contents 2 ` ,Ss: Sample Summary 3 Cn; Case Narrative 4 Sr; Sample Results g Ss 190206.20 L1068492.01 Qc: Quallty Control Summary 5 6 Cn Chlorinated Acid Herbicides (GC) by Method 8151A 6 �Sr GI: Glossary of Terms Al; Accreditatlons & Locations 8 'Qc Sc; Sample Chain of Custody y 177 71 ACCOUNT: Pace AnelYlical- Hunlerwille, NC Page 29 of 37 PROJECT: SDG: DATI:rtIME: PAGE: 92416925 L1068492 021151191523 2010 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 33 of 41 190206.20 L1068492-01 Waste Method Preparation by Method 1311 Chlotlnaled Acid Herblddes(GC) by Method 8151A ACCOUNT: Pace Analytical- Hunlerevllle. NC SAMPLE SUMMARY ONCLA9.NATIONWDE Collected by Collected date/Ihne Received dale/tirne 0210611911,35 02/09/19 08'45 Batch Dilution Preparation Analysis Analyst date/time datelllme W61235787 7 02M2M911.44 0211211911:44 CGD WGI236826 1 021141190710 02114/1923:58 KLM Page 30of 37 PROJECT: SDG: DATE/TIME: PAGE: 92416925 L1068492 02/1511916:23 3 of 10 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 34 of 41 CASE NARRATIVE ONE LAB. NATIONWIDE � All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where c_ applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used In the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory ' Ss as having the potential to affect the quality of the data have been Identified by the laboratory, and no Information or data have been knowingly withheld that would affect the quality of the data. V � rGl Nancy McLain Project Manager =AI BSc ACCOUNT: Pac¢Analytical Hunleri011a.NC Page 31 of 37 PROJECT: SDG: DATERIME: PAGE; 52416925 L1068492 02N5I1916:23 4af10 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 35 of 41 190206.20 SAMPLE RESULTS - 01 ONE LAB NATIONWIDE Collected date/time: 02/06/19 11:35 L1068492 Preparation by Method 1311 Result OuallOer Pre Analyte _..... _. data/time _ Batch c., -----I TCLP Extraction 2n2/201911.44:50 AM WGI235787 `1C Fluid 1 2020191144:50 AM WG1235787 Inlllal PH 6.21 2/1212019 VA4:50 AM WGI235787 a Final PH 4.80 2/12/201911:44:50 AM WG1235787 Ss Chlorinated Acid Herbicides (GC) by Method 8151A aCn Result OuallOar ROL Limit Dllutlen Analysls Batch Analyte myll.. _ mgll m911 - date/time 295-TPISIlvexl ND 0.00200 1 1 021141201923:58 WGI236886 2,4-D 0.0109 0.00200 10 IS) 2,4-DlchloroPhenylAcedc And 74.6 1 02041201923:58 WG1236886 14.0.158QC 07/14/20/973:58 WG7236886 /GI AI Sc Page 32 of 37 ACCOUNT: PROJECT: Pace Ann col- 6DG; DATEfr162 PAGE: ylt Hunleisvllle, NC 92416925 L1068492 02/IS/1916:23 Sof 10 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 36 of 41 WG1236886 QUALITY CONTROL SUMMARY ONE Ln9. Hnnonrwlr,5 k [M110rin ele0 Acid XBr0lcltley (GC) by Method 6151A LI96 a992-91 Method Blank (MB) fMBI R33839341 g31191191394 __ F.-, MB Result MRMROWeRRe/ MR MOL AIR ROL i_ 11 Man. m9n .'A ni95 t.10 U 0.000657 0.00100 _ TC 1.45-TP1511,eq U 0000667 000200 355 68,9 AnJ7�401[hlosepholpArep, 146458 Laboratory aCn Control Sample (LCS) (Leal R3383934 g 02114/19 359 IDS 1' SprRe Amount LCS Resull LCS flee. Red. Llmlls LCS Ous,14, Mahe ."I , mqt % % 2.40 00500 00360 72.0 500-120 2,4.54P 9Ne.1 0.0500 00378 75.6 50.0125 Arj)d40ihN,ehoWArelle 688 190458 G n� $C ACCOUNT: Pale Lnelyll[el�Hu nlelaNlle.NC Page 33 of 37 PROJECT: an.; NA'n 1E: Pg6E: 92416925 L1066492 03/IS119fi 33 60110 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 37 of 41 GLOSSARY OF TERMS ONE LAB NATIONWIDE Guide to Reading and Understanding Your Laboratory Report The Information below Is designed to bailer explain the various terms used in your report of analytical results from the Laboratory. This is not Intended as a comprehensive explanation, and If you have add no[ questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limit, ND Not detected at the Reporting Limit (or MDL where applicable), RDL Reported Detection Limit, Rec. Recovery, RPD Relative Percent Difference, SDG Sample Delivery Group. (S) Surrogate (Surrogate standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. D Nat detected at the Reporting Limit (or MDL where applicable). Analyle The name of the particular compound or analysis performed, Some Analyses and Methods will have multiple Analytes reported. Dilution lithe sample matrix contains an Interfering material, the sample preparation volume or weight values differ from the standard, or If concentrations of analytes In the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this Field, the result reported has already been corrected for this factor. Limits These are the target %recovery ranges or %tliference value that the laboratory has historically determined as normal for the method and Analyle being reported. Successful QC Sample analysis will target all analtes recovered or duplicated within these ranges. y Qualifier This column provides a letter and/or number designation that corresponds to additional Information concerning the result reported, If a Qualifier Is present, a definition per Qualifier Is provided within the Glossary and Definitions and page potentially a discussion of possible Implications of the Qualifier In the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample speclrc characteristics) reported for your sample. If there was no measurable result returned for a specific anaiyte, the result in this column may state "ND" (Not Detected) "BDL" or (Below Detectable Levels). The Information In the results column should always be accompanied by Our er an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that or report for this analyle. the laboratory could detect uncertainty hemistry) Confidence level oft sigma. ma.A g Case Narrative (Cn) brief discussion about e Included sample results, Including a ormances to rot observed either at Sample recelpt by the laboratory from the fielddiscussion aanalytical focess. orduring the prny If present will be a section in the Case Narrative to discuss the meaning of any (Isla qualifiers used in the! report. Quality Control Summary (Qc) This section of the report Includes the results of the laboratory quality control analyses required by procedure or analytical methods to Assist in evaluating the validity of the results reported for your so m pies. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (So) This is the document created in the field when your samples were initially collected. This is used to verify the time and sate of collection, the person collecting the samples, and the analyses that the laboratory Is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (St This section of your report will provide the results of all testing Performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported, Sample Summary ($s) This section of the Analytical Report Carnes the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page Intentionally left blank, there are no qualifiers applied to this SDG Page 34of 37 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical Huntersville. NC 92416925 L1068492 02/I511916:23 Jor 10 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 38 of 41 ACCREDITATIONS & LOCATIONS ONE LAO. NATIONWIDE. Pace National is the only¢nvlmnmental laboratory accessible or prepared to handle your needs coondiledlcerlifed to supporl your throughout the country. Our walk nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as laboratories In our industry. The most signlfcenl capacity and benefit to ourone location design is the capability from our single location laboratory is Comparable to the design ofourlehoralary campus, The model is conducive to collective totals of the network turn -mound time, and preventing cross conlaminallon, - Retail ladificatlare held by the laboratory 'Accredit. thus protecting sample Integrity. are applicable to the results reported in the accelerated Our focus on premium quality and prompt service allows us to be attached report. Productivity, decreasing YOUR LAO OF CHOICE. than is pnryap111I to the lest methods sell on each scope afaccredilation held by Pace National. �C State Accreditations Alabama Nebraska 3$5 Alaska 9026 - -- NE OS 0505 Admoa A20612 Nevada iNO3Q0D2-34 Arkansas 080469 New Hampshire 2975 Lallfornla _ New Jersey-NELAP TN iN002 Cn 2932 New M exico' Colorado TNODO03 New York 11742 Connecticut PH 0197 North Camlino EnY375 Florida North Carallna' DWH]09 DW217 $I Georgia NEIAP] North 41 Georgia' Dakollno' North Dakota 'QC Idaho TN00003 Ohio-VAP CL00 CL0069 IIIlnois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon Iowa 364 TN200002 I G Kansas Pennsylvania 68-02979 Kentucky le E-102]] 90010 Rhode Island 0000356 Kentucky' South Caroline 84004 in Loulslane 16 A130792 Send, Dakota N. Louisiana' Tennessee " 2006 Maine TN0002 - Texas . T10470424518.15 'SC Maryland 324 Texas' tA00152 Massachusetts M TNO03 Utah TN00003 Michigan 9958 Vermont W20D6 Minnesota 047-999-395 Vil lnla 460132 Mlsshrlppl TN00003 Washinglon C847 Mlsspgri West Virginia 233 Montana 340 CERT0086 Wisconsin 99BO939910 Wyoming A2LA Third Party Federal Accieditations A2LA-ISO lm,eb IMHOF APIA LAP,LLC EMLAP loWe9 ARA-ISO 17025a 1461.02 Canada 1461.01 DOD 146101 EPA-Cryplo TN00003 USDA P33045 00239 'Drinktng Water 'Underground Storage Tanks'AquaIlc Toxiclly' CbandorgMicmblological sMold °Wastewater n/a Accredltallon not mutable OLII Locations Pace Nalionai has Sixty-four clands,pponcenters that provide sample pickup and/or The delivery of sampling supplies. If you would like our main office. Pace National Performs all testing at our central laboratory. WA OR - N T to%VY 17 so T \ WI j✓ ur CA AK �ra ACCOUNT: Pace Analytical- Hunlersville, NC T mat KS NIA V� 4 T \f rx f HI 1 l� PROJECT: 92416925 --...... L.,S AT GA LA f.lE ��. -�- ' NY PAI Fr - Page 35 of 37 SOG: DATEMME: PAGE: L1068492 02/151191G:23 8oflo PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 39 of 41 Chain of Custody ctC. IC , HoTf3 C250 (gyp SGflCCN'. <0.51ntity aceAnalytical' Fn�l^Y, F¢prwiy Og, t010 J.16' I) PM _ FAITALL-C-OW mv.0024Mnml%2000 Peje9fi OM19)� PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 40 of 41 Page 37 of 37 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 41 of 41 N O m o � O } LL „ 0 `0 � E 0 0 _ Z Z O Z _ N a W N „ 0 `0 m E ai w 0 C Z Z O Z y N a W N O 2 m 0 m 0 O O. O Z N O Z N Ci y O b i J J Q N Q U U N o Q o N o Q v w m UI N 0 12 O N N y N N (O N N_ N N N U Q U Q m Z r y N 0 0 O N C Q M (O 4 O) E tom= nN Z �o m z io rn W N fQ w K U) .. 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