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NC0082821_Regional Office Historical File Pre 2018 (11)
AMACTEC December 22, 2004 Ms. Amber Lindon North Carolina Department of Environment, and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Subject: 2004 Annual Report Southern States Fertilizer Plant Statesville, North Carolina MACTEC Project 6228-04-1072 Dear Ms. Lindon, NC DEFT. OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED DEC 2 9 2004 MOORESVILLE REGIONAL OFFICE DWO-GROUNDWATER SECTION On behalf of Southern States Cooperative, Inc. (Southern States), MACTEC Engineering and Consulting, Inc., formerly Law Engineering and Environmental Services, Inc. (MACTEC) has completed the first and second semi-annual ground -water sampling events for 2003 at the subject site (Figure 1). The work was performed according to MACTEC's Meeting Notes — March 5, 2003 Site Visit, dated March 20, 2003. This report briefly outlines our recently completed field activities and the results of the ground -water analyses. Background The previous schedule of sampling and reporting consisted of semi-annual sampling and analysis from selected site monitoring wells for nitrite and nitrate. The semi-annual sampling was performed during April and October of each year. Ground water was recovered from recovery wells RW-2 and RW-4 five months of the year (November, through March), followed by no pumping for seven months (April through October). Cyclical pumping allows ground water to recover in all of the monitoring wells during the time when the recovery wells are not operating, thus enabling them all to be sampled. The monitoring wells are sampled and analyzed for nitrite and nitrate. Recovery wells are also sampled for nitrite and nitrate but only during the time when they operate. As a result of the Report Review and Site Reranking correspondence dated September 17, 2002, the North Carolina Department of Environment and Natural Resources (NCDENR) requested the spring 2003 semi-annual sampling event be conducted approximately one month after the recovery MACTEC Engineering and Consulting, Inc. 2801 Yorkmond Rd., Suite 100 • Charlotte, NC 28208 704-357-8600 • Fax: 704-357-8638 2004 Annual Report December 22, 2004 Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 system was shut down to allow the ground -water table to return to non -pumping elevations. Additionally, NCDENR requested the analysis of ammonia in addition to nitrate and nitrite for the spring 2003 sampling event. On March 5, 2003, a site meeting was held at the facility between representatives of Southern States, MACTEC, and Mr. Matt Heller of NCDENR. At this time we discussed the current operation of the recovery system and sampling and reporting schedule. Mr. Heller requested continuation of semi-annual sampling from the site monitoring wells in April and October of each year and annual reporting by November 30 of each year. Recovery and Monitoring Well Abandonment and Replacement The realignment of US 70 through the site necessitated that North Carolina Department of Transportation (NCDOT) acquire a right-of-way through the property (see Figure 2). This right- of-way will encompass an area within which three of our monitoring wells and one of the recovery wells (i.e., RW-4; see Figure 2) were located at the site. Therefore, MACTEC abandoned the three monitoring wells K65W7 "A", K65W7 "H" and K65W7 "I" and recovery well RW-4 and replaced them in August 2004. The three new wells K65W7 "J", K65W7 "K", K65W7 "L" and the recovery well RW-6 were installed to the northeast of the abandoned wells. The new wells were surveyed to a relative elevation. Additionally, a top of casing (TOC) measurement for the well was recorded relative to well K65W6 "D". Well construction details/construction records and well completion logs are provided in Appendix'A. Well locations are shown on Figure 2. Field Sampling On April 16, 2004, and October 28, 2004, MACTEC collected representative samples of ground water from on -site monitoring wells (Figure 2). Depths to ground water were measured at each monitoring well prior to well purging and are summarized in Table 1. Ground -water flow for the site is illustrated on the ground -water contour maps for each sampling event (Figures 3 and 4). The contours represent equipotential lines for the respective set of data. The natural direction of ground- water flow is toward the south-southwest. Field sampling procedures followed those normally employed to gather ground -water samples from monitoring wells and were outlined in the approved Corrective Action Plan (CAP) of January 28, 1994 for ground -water recovery. Each well was first purged to bring fresh formation water into the well. A volume of water equal to at least three well volumes (or to dryness twice) was 2 2004 Annual Report December 22, 2004 Southern States Fertilizer Plant MACTEC Project No. 6228-04-I072 removed from each well prior to sampling. Disposable bailers and new polypropylene rope were used to collect each sample. Field indicator parameters of pH, temperature, and specific conductivity were measured with calibrated meters after purging each well volume of ground water. The semi-annual ground -water monitoring program consists of sampling the following wells: K65W6 "A" K65W6 "E" K65W7 "D" K65W7 "H" K65W7 "L" K65W6 `B" K65W7 "A" K65W7 "E" K65W7 "I" RW-2 K65W6 "C" K65W7 `B" K65W7 "F" K65W7 "J" RW-4 K65W6 "D" K65W7 "C" K65W7 "G" K65W7 "K" RW-5 During the April 16, 2004 sampling event, Wells K65W6 "D", K65W7 "C", K65W7 "E", and K65W7 "G" did not have sufficient water to purge or sample. During the October 28, 2004 sampling event, Wells K65W6 "D" and K65W7 "C" did not have sufficient water to purge or sample. During the October 28, 2004 sampling event, Wells K65W7 `B" and K65W7 "B" could not be located. Monitoring well K65W6 "C" was covered with fill material due to previous construction activities at the site, and as a result was inaccessible for future reporting periods. Therefore, this well could not be purged or sampled during the reporting period. Ground -water samples were placed in laboratory provided containers and delivered on ice to Pace Analytical Laboratories, Inc. in Huntersville, North Carolina. Ground -water temperature, specific conductance, and pH were measured at the time of sampling and are provided in Table 2. Analytical Results On April 16, 2004 the indicator parameters (pH, temperature and specific conductivity) were measured at each well, prior to sample collection. The results of the field parameters are summarized in Table 2. Specific conductance of the ground -water samples ranged from 81.4 µmhos/cm (K65W7 "D") to 2,930 µmhos/cm (K65W6 "A"). Values of pH ranged from 4.0 (K65W7 "A") to 7.63 (K65W6 "E"). The temperature of the ground -water samples ranged from 12.7 °C (K65W7 "D") to 18.0 °C (K65W6"B"). 3 2004 Annual Report December 22, 2004 Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 The samples were analyzed for nitrate -nitrogen in accordance with EPA Methods 353.2-354.1. Additionally, the samples were analyzed for ammonia at the request of NCDENR. The analytical results are summarized in Table 3. A nitrate isopleth map is presented on Figure 5 (April 2004). Nitrate concentration in samples collected April 16, 2004 ranged from 0.1 mg/L (RW-4) to 200 mg/L (K65W7 "A"). Ammonia concentration in samples collected April 16, 2004 ranged from <0.10 mg/L (K65W6 "A", K65W6 `B", K65W6 "B", K65W7 `B", K65W7 "D", K65W7 "F" and K65W7 "I") to 150 mg/L (RW-4). On October 28, 2004 the indicator parameters (pH, temperature and specific conductivity) were measured at each well, prior to sample collection. The results of the field parameters are summarized in Table.2. Specific conductance of the ground -water samples ranged from 127.8 µmhos/cm (K65W7 "D") to 2,905 µmhos/cm (K65W6 "A"). Values of pH ranged from 3.64 (K65W6 `B") to 12.20 (K65W7 "L"). The temperature ranged from 14.7 °C (K65W7 "F", K65W7 "J" and K65W7 "K") to 17.0 °C (K65W6 "E"). The samples were analyzed for nitrate -nitrogen and nitrite -nitrogen in accordance with EPA Methods 353.2-354.1 and 353.2, respectively. The analytical results are summarized in Table 3. A nitrate isopleth map is presented on Figure 6 (October 2004). Nitrate concentration in samples collected October 28, 2004 ranged from <0.10 mg/L (K65W7 "F") to 150 mg/L (K65W6 "A"). Nitrite was detected in wells K65W7 "J" (0.3 mg/L) and K65W7 "K" 0.78 mg/L) during the October 28, 2004 sampling event. Nitrite was not detected in the other wells that were sampled above the laboratory reporting limit during the October 28, 2004 sampling event. Remediation System Information During this reporting period, (November 2003 — October 2004) recovery well RW-2 was in operation from December 22, 2003 through April 2, 2004. Recovery well RW-2 pumped at an average rate of approximately 57 gallons per minute (gpm). Conclusions The following conclusions can be summarized from the previous sections with regard to the ground -water sampling activities at the subject property: 4 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 December 22, 2004 • There was a slight increase. in the nitrate concentrations in the new monitoring wells K65W7 "J", K65W7 "K" and K65W7 "L" in comparison to the previous sampling events of the wells that were replaced (K65W7 "A", K65W7 "H" and K65W7 "I"). • Nitrite has not been detected in any of the site monitoring wells above the ground -water standard of 1.0 mg/L as established in Title 15A of the North Carolina Administrative Code, Subchapter 2L, Part .0202 since October 1993. Recommendations Based upon the results of the ground -water sampling activities, MACTEC recommends the following: • Continuation of semi-annual ground -water sampling for the site monitoring wells in April and October of each year. • Submittal of an annual report by November 30 of each year. • Continuation of pulsed pumping for the ground -water remediation system. If you have questions regarding the information presented herein, please contact us at (704)-357- 8600. Sincerely, MACTEC ENGINEERING AND CONSUL a� 4or&aJ._) Elliott, CHMM Senior Scientist FJE/RCF:fje �+ 0/ cc: Mr. Vance Dann - Southern States Cooperative, Inc. Mr. Jim Wright — Southern States Cooperative, Inc. 5 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 TABLES December 22, 2004 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 December 22, 2004 TABLE 1 ' GROUND -WATER ELEVATION DATA SOUTHERN STATES FERTILIZER PLANT STATESVH.LE, NORTH CAROLINA MACTEC PROJECT NO.6228-04-1072 Well Measurement Top of Casing Depth to Ground -Water Identification Date Elevation (feet) Water (feet) Elevation (feet) K65W6 "A" 10/27/2004 864.52 22.73 841.79 4/16/2004 22.44 842.08 K65W6 "B" 10/27/2004 871.55 22.44 849.11 4/16/2004 22.75 848.80 K65W6 "C" 10/27/2004 861.69 NM - 4/16/2004 NM - K65W6 "D" 10/27/2004 849.37 DRY <809.45 4/16/2004 DRY <809.45 K65W6 "E" 10/27/2004 864.89 23.02 841.87 4/16/2004 22.80 842.09 K65W7 "J" 10/27/2004 851.25 42.49 808.76 K65W7 "A" Abandoned 8/18/04 - - 4/16/2004 833.47 37.32 796.15 K65W7 "B" 10/27/2004 821.75 NM - 4/16/2004 26.95 794.80 K65W7 "C" 10/27/2004 809.72 DRY <785.62 4/16/2004 DRY <785.62 K65W7 "D" 10/27/2004 800.64 11.26 789.38 4/16/2004 7.07 793.57 K65W7 "E" 10/27/2004 823.70 NM - 4/16/2004 DRY <786.28 K65W7 "F" 10/27/2004 796.15 10.37 785.78 4/16/2004 16.40 779.75 K65W7 "G" 10/27/2004 795.98 10.62 78536 4/16/2004 DRY <779.15 K65W7"K" 10/27/2004 85230 42.93 809.47 K65W7 "H" Abandoned 8/18/04 - - - 4/16/2004 833.92 40.48 793.44 K65W7 "L" 10/27/2004 851.14 41.58 809.56 K65W7 "I" Abandoned 8/18/04 - - 4/16/2004 835.54 41.42 794.12 Prepared/Date: Checked/Date: RCF 12/22/04 NOTES: 1) Top of casing and ground -water elevations are referenced to feet above National Geodetic Vertical Datum (NGVD) 2) NM = Not Measured (well K65W6"C" is inaccessible) Page 1 of 1 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-I072 TABLE 2 FIELD PARAMETERS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.6228-04-1072 December 22, 2004 Well Measurement pH Temperature Specific Conductance Identification Date (SU) (°C) (Pm/cm) K65W6 "A" 10/28/2004 5.78 15.7 2,905 4/16/2004 5.60 17.5 2,930 K65W6 "B" 10/28/2004 3.64 16.6 1,012 4/16/2004 4.17 18.0 973 K65W6 "C" 10/28/2004 NM NM NM 4/16/2004 NM NM NM K65W6 "D" 10/28/2004 NM/DRY NM/DRY NM/DRY 4/16/2004 NM/DRY NM/DRY NM/DRY K65W6 "E" 10/28/2004 6.59 17.0 1,638 4/16/2004 7.63 17.6 1,281 K65W7 "J" 10/28/2004 6.38 14.7 2100 K65W7 "A" Abandoned 8/18/04 4/16/2004 4.00 17.1 520 K65W7 "B" 10/28/2004 NM NM NM 4/16/2004 5.04 15.8 185 K65W7 "C" 10/28/2004 NM/DRY NM/DRY NM/DRY 4/16/2004 NM/DRY NM/DRY NM/DRY K65W7 "D" 10/28/2004 4.40 15.2 127.8 4/16/2004 5.01 12.7 81.4 Page 1 of 2 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 TABLE 2 FIELD PARAMETERS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.6228-04-1072 December 22, 2004 Well Measurement pH Temperature Specific Conductance Identification Date (Si) (°C) (pm/cm) K65W7 "E" 10/28/2004 NM NM NM 4/16/2004 NM/DRY NM/DRY NM/DRY K65W7 "F" 10/28/2004 5.95 14.7 1,096 4/16/2004 6.40 13.6 287 K65W7 "G" 10/28/2004 6.24 16.4 329 4/16/2004 NM/DRY NM/DRY NM/DRY K65W7"K" 10/28/2004 6.72 14.7 1,943 K65W7 "H" Abandoned 8/18/04 4/16/2004 5.39 16.1 2,190 K65W7 "L" 10/28/2004 12.20 14.8 3,019 K65W7 "I" Abandoned 8/18/04 4/16/2004 7.35 16.3 499 RW-2 10/28/2004 NM NM NM 4/16/2004 6.25 16.4 529 RW-4 10/28/2004 NM NM NM 4/16/2004 7.59 16.9 1,646 RW-5 10/28/2004 NM NM NM 4/16/2004 NM NM NM NOTES: Prepared/Date: 1) NM/DRY = Not measured, well was dry Checked/Date: RCF 12/22/04 2) SU = Standard Units 3) ° C = Degrees Celsius 4) gm/cm = Micromhos per centimeter 5) Field parameters are measured in the field prior to sampling. 6) NM = Not Measured Page 2 of 2 2004 Annual Report Southern States Fertilizer Plant MACTECProject No. 6228-04-1072 December 22, 2004 TABLE 3 GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.6228-04-1072 Well Sample Nitrite Nitrate Ammonia Identification Date (mg/L) (mg/L) (mg/L) K65W6 "A" 10/28/2004 <0.10 150 NA 4/16/2004 NA 200 <0.10 K65W6 "B" 10/28/2004 <0.10 44 NA 4/16/2004 NA 41 <0.10 K65W6 "C" 10/28/2004 NS NS NS 4/16/2004 NS NS NS K65W6 "D" 10128/2004, NS/DRY NS/DRY NS/DRY 4/16/2004 NS/DRY NS/DRY NS/DRY K65W6 "E" 10/28/2004 <0.10 100 NA 4/16/2004 NA 90 < 0.10 K65W7 "J" 10/28/2004 0.3 100 NA K65W7 "A" Abandoned 8/18/04 4/16/2004 NA 19 5.8 K65W7 "B" 10/28/2004 NS NS NS 4/16/2004 NA 2.0 <0.10 K65W7 "C" 10/28/2004 NS NS NS 4/16/2004 NS/DRY NS/DRY NS/DRY K65W7 "D" 10/28/2004 <0.10 2.4 NA 4/16/2004 NA 1.3 <0.10 K65W7 "E" 10/28/2004 NS NS NS 4/16/2004 NS/DRY NS/DRY NS/DRY K65W7 "F" 10/28/2004 <0.10 <0.10 NA 4/16/2004 NA 8.5 <0.10 K65W7 "G" 10/28/2004 <0.10 4.4 NA 4/16/2004 NS NS NS K65W7"K" 10/28/2004 0.78 81 NA K65W7 "H" Abandoned 8/18/04 4/16/2004 NA 57 7.7 K65W7 "L" 10/28/2004 <0.10 22 NA K65W7 "I" Abandoned 8/18/04 4/16/2004 NA 12 <0.10 RW-2 10/28/2004 NS NS NS 4/16/2004 NA 17 1.6 RW4 10/28/2004 NS NS NS 4/16/2004 NA 0.10 150 RW-5 10/28/2004 NS NS NS 4/16/2004 NS NS NS NOTES: Prepared/Date: HE 12/13/04 1) mg/L = Milligrams per Liter Checked/Date: RCF 12/22/04 2) NS/DRY = Well not sampled, dry 3) NS=Not Sampled 4) NA = Not Analyzed Page 1 of 1 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 FIGURES December 22, 2004 •,:ti __ _ ..,,fir � _ ` �` Ili I I EXPLANATION 2000 1000 0 2000 APPROXIMATE LOCATION OF PROJECT SITE ■"'c' APPROXIMATE SCALE IN FEET QUADRANGLE LOCATION jl REF.: U.S.G.S. 7.5 MINUTE TOPOGRAPHIC MAP OF STATESVILLE EAST, N.C. DATED 1993 AND SHEPHERDS, N.C. QUADRANGLES, DATED 1969. 0 E 1VIACT"EC SITE LOCAMN/SURROUNDING PROPERTIES Q SOUTHERN STATES FERTILIZER PLANT w ENGINEERING &CONSULTING, INC. o CHARLOTTE, NORTH CAROUNA STATESVILLE, NORTH CAROLINA o- i RRE BRED r DATE ' CHECKED,_ DATE /H JOB NO. 6228-04-1072 FIGURE 1 E) GARAGE \�[:D O K65W5 STORAGE MAIN PLAN t a FDFa/ER t J PdID � , x EXPLANATION j PC PROPERTY LINE RAILROAD la SHALLOW MONITORING D AL RECOVERY WELL C 9 DEEP MONITORING W REF: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL '_— 3 K65 f n Cn MACTEC ENGINEERING do CONSULTING, INC. CHARLOTTE, NORTH CAROLINA SITE PLAN SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 'ARED DATE CHECKED n� DATE aL 7 o p� N0' 6228-04-1072 FIGURE 2 0 O O L E E g 0 ., 0 0 N ci C O M O e O t E E v m 0 t 0 N V O O �f C O m v t E E m a 0 I 0 N U O C im t O O E C N 0 o N C n im 3 � Z m � $ 0 0 0 to E t 0 0 N O 0 o EXPLANATION N N o-� PROPERTY LINE O N o----�---�- _ RAILROAD z SHALLOW MONITORING WELL E RECOVERY WELL W G DEEP MONITORING WELL a REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL VnHRLVI I I\UR In V--- NITRATE 180PLETH MAP (04/04) SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA PREPARED DATE CHECKED DATE BY Z 17 JOB NO. 6228-04-1072 FIGURE G-1 GARAGE ,D Ln O G K65 (NS R' i I i 7'D' I r EXPLANATION PROPERTY LINE RAILROAD SHALLOW MONITORING WELL RECOVERY WELL i DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL MACTEC ENGINEERING d CONSULTING, INC. CHARLOTTE, NORTH CAROLINA NITRATE ISOPLETH MAP (10/04) SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA PREPARED DATE CHECKED BY DATE Z JOB NO. 6228-04-1072 FIGURE 6 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 APPENDIX A December 22, 2004 BORING LITHOLOGIC LOGS AND MONITORING WELL CONSTRUCTION RECORDS D P T H (0) SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (ft) SAMPLES 10 PL (%) NM (%) LL (°r°) 100 D E N T T Y E N-COUNT .20 30 ♦ • 40 FIE SPT 50 S(%) (bpf) 60 - 70 80 90 RESIDUUM - Red Brown Fine Micaceous Sandy SILT 5 SS-1 5-5-6 oil 10 Red Brown to Tan Fine Very Micaceous Silty SAND SS-2 4-4-4 418 15 Tan Fine Vory Micaceous Silty SAND :: SS-3 3-4-4 Gg 20 SS-4 X 44-4 g 25 SS-5 4-5-5 110 30 SS-6 5-11-12 2 35 Tan Fine to Modium Vory Micaceous Silty SAND SS-7 6-10-11 21 Tan with Red Brown Fine to Medium Very Micaceous Silty nn SAND DRILLER: Geologic Exploration EQUIPMENT: METHOD: Hollow -stem Auger HOLE DIA.: REMARKS: Set 4" Dia. PVC Casing and 10 Ft 0.010" Slotted PVC Screen to 30 Ft Depth. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. lU LU Ju 4U ')U bU /U MU vu 1UU PROJECT: Southern States BORING NO.: K65W7J COORD N: COORD E: DRILLED: August 24, 2004 PROJ. NO.: 6228-04-1072 PAGE I OF 2 MACTEC Engineering & Consulting, Inc. D P H Oft) SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (ft) SAMPLES 10 PL (°rM(%) L ®(i°) 100 ID E N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpf) 60 70 80 90 U Tan with Red Brown Fine to Medium Very Micaceous Silty SAND SS-8 7-9-14 45 SS-9 12-28-36 50 SS-10 10-11-50/4" 1. PARTIALLY WEATHERED ROCK - Sampled as Tan with Red Brown Fine to Medium Very Micaceous Silty SAND 55 SS-11 36-50/3" 60 SS-12 26-50/3"1010o Boring Terminated at 61.5 Ft. No Ground Water Encountered at Time of Boring. 65 70 i 75 °n DRILLER: Geologic Exploration EQUIPMENT: METHOD: Hollow -stem Auger HOLE DIA.: REMARKS: Set 4" Dia. PVC Casing and 10 Ft 0.010" Slotted PVC Screen to 30 Ft Depth. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 20 30 40 50 60 70 80 90 100 PROJECT: Southern States BORING NO.: K65W7J COORD N: COORD E: DRILLED: August 24, 2004 PROJ. NO.: 6228-04-1072 PAGE 2 OF 2 MACTEC Engineering & Consulting, Inc. D E P T H (0) 5 10 15 20 25 0 30 N_ F C7 M m 3 a 35 a w 3 0 a 0 4C SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (ft) SAMPLES 10 (°i°) NM(%� Lr �r°) 90 100 ID E N T T P E N COUNT 20 30 ♦FINES • 40 SPT 50 (%) (bpf) 60 70 80 No Sample Recovery RESIDUUM - Red Brown Fine Micaceous Sandy SILT Red Brown to Tan Fine Very Micaceous Silty SAND Tan Fine VeryMicaceous Silty SAND Tan Fine to Medium Very Micaceous Silty SAND Tan h Red Brown Fine Medium VeEy Micaceousit DRILLER: Geologic Exploration EQUIPMENT: METHOD: Hollow -stem Auger Drilling to 95 Ft, Mud Rotary Drilling HOLE DIA.: from 95 Ft to 122 Ft, Rock Coring 122 to 142 Ft REMARKS: 8° Set 4" Solid PVC to 122 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. IV IV JV NV JV VV IV oV JV - SOIL B(3RTNG TEST>R"R� D PROJECT: Southern States BORING NO.: K65W7K COORD N: COORD E: DRILLED: August 16, 2004 PROJ. NO.: 6228-04-1072 PAGE 1 OF 4 MACTEC Engineering & Consulting, Inc. D P T H d SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (fr) SAMPLES 10 PL (%) NM (%) LL (%) 100 D E N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpi 60 70 80 90 Tan wi rown Fine to Medium Very Mi Redcaceous Silty SAND (Moist) 45 50 55 60 SS-1 10-50/4" 0 PARTIALLY WEATHERED ROCK - Sampled as Tan with Red Brown Fine to Medium Very Micaceous Silty SAND 65 SS-2 50/3" 0 70 SS-3 50/2" 0 PARTIALLY WEATHERED ROCK - No Sample Recovery PARTIALLY WEATHERED ROCK - No Sample Recovery 75 Qn SS 4 50/1" DRILLER: Geologic Exploration EQUIPMENT: METHOD: Hollow -stem Auger Drilling to 95 Ft, Mud Rotary Drilling HOLE DIA.: from 95 Ft to 122 Ft, Rock Coring 122 to 142 Ft REMARKS: 8" Set 4" Solid PVC to 122 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER - INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 20 30 40 50 60 70 80 90 100 PROJECT: Southern States BORING NO.: K65W7K COORD N: COORD E: DRILLED: August 16, 2004 PROJ. NO.: 6228-04-1072 PAGE 2 OF 4 NIACTEC Engineering & Consulting, Inc. D E P T H SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L E O E N D E L E V (R) SAMPLES PL (%) NM (%) LL (%) saw :, ♦FINES (%) • SPT (bpi) 10 20 30 40 50 60 70 80 90 100 I D N T f Y E N-COUNT 8Rd PARTIALLY WEATHERED ROCK - No Sample Recovery 85 90 95 100 105 110 115 inn DRILLER Geologic Exploration EQUIPMENT: METHOD: Hollow -stem Auger Drilling to 95 Ft, Mud Rotary Drilling HOLE DIA.: from 95 Ft to 122 Ft, Rock Coring 122 to 142 Ft REMARKS: 8° Set 4" Solid PVC to 122 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 20 30 40 50 60 70 80 90 100 PROJECT: Southern States BORING NO.: K65W7K COORD N: COORD E: DRILLED: August 16, 2004 PROJ. NO.: 6228-04-1072 PAGE 3 OF 4 MACTEC Engineering & Consulting, Inc. D P H I20 SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (fr) SAMPLES 10 PL (%) NM (%) LL (%) 100 D E N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpf) 60 70 80 90 RC-1 Fresh, Medium Gray to Medium Dark Gray, Hard Medium to Coarse Grained Biottte Gneiss. Folieation Dips 50 Degrees to Core Axis. Widely Spaced Joints Parallel Foliation. 125 Recovery = 96% RQD =100% 130 Recovery = 100% RQD = 100% RC-2 135 140 Coring Terminated at 142 Ft. No Groundwater Encountered at Time of Boring. Groundwater Measured at 36.5 Ft on 8/24/04. 145 150 155 inn DRILLER: Geologic Exploration EQUIPMENT: METHOD: Hollow -stem Auger Drilling to 95 Ft, Mud Rotary Drilling HOLE DIA.: from 95 Ft to 122 Ft, Rock Coring 122 to 142 Ft REMARKS: 8" Set 4" Solid PVC to 122 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 20 30 40 50 60 70 80 90 100 PROJECT: Southern States BORING NO.: K65W7K COORD N: COORD E: DRILLED: August 16, 2004 PROJ. NO.: 6228-04-1072 PAGE 4 OF 4 MACTEC Engineering & Consulting, Inc. c C c D P T H (ft) SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. E G E N D i E V (B) SAMPLES 10 0 (°i°� �(°r°)°ro) 90 100 I D N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpi 60 70 80 0 No Sample Recovery to 180 Feet 5 10 15 20 25 30 i 35 nn DRILLER: Geologic Exploration EQUIPMENT: METHOD: Air Drilled to 180 Ft, Rock Coring 180 to 200 Ft HOLE DIA.: REMARKS: Set 8" Solid PVC to 89 Ft and 4" Solid PVC to 180 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. lU LU SU 4U n bU N 73U W 1UU PROJECT: Southern States BORING NO.: K65W7L COORD N: COORD E: DRILLED: August 17, 2004 PROJ. NO.: 6228-04-1072 PAGE 1 OF 6 MACTEC Engineering & Consulting, Inc. D P T H Oft) SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (ft) SAMPLES 10 L P (�io> NM (%) LL (%) 100 I E N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpf) 60 70 80 90 U No Sample Recovery to 180 Feet 45 50 55 60 65 70 75 un DRILLER: Geologic Exploration EQUIPMENT: METHOD: Air Drilled to 180 Ft, Rock Coring 180 to 200 Ft HOLE DIA.: REMARKS: Set 8" Solid PVC to 89 Ft and 4" Solid PVC to 180 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER - INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 20 30 40 50 60 70 80 90 100 PROJECT: Southern States BORING NO.: K65W7L COORD N: COORD E: DRILLED: August 17, 2004 PROJ. NO.: 6228-04-1072 PAGE 2 OF 6 MACTEC Engineering & Consulting, Inc. D P T H SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (R) SAMPLESP�L(°i°) 10 �(°i°) LL(i°) 100 ID E N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpf) 60 70 80 90 $R� No Sample Recovery to 180 Feet 85 90 95 100 105 110 i 115 inn DRILLER: Geologic Exploration EQUIPMENT: METHOD: Air Drilled to 180 Ft, Rock Coring 180 to 200 Ft HOLE DIA.: REMARKS: Set 8" Solid PVC to 89 Ft and 4" Solid PVC to 180 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 2U 30 40 �)U 6U "1U 8U 9U 1UU PROJECT: Southern States BORING NO.: K65W7L COORD N: COORD E: DRILLED: August 17, 2004 PROJ. NO.: 6228-04-1072 PAGE 3 OF 6 MACTEC Engineering & Consulting, Inc. D P T H ��� SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (ft) SAMPLES PL (%) NM (%) LL (%) ♦ FINES (%) • SPT (bpQ 10 20 30 40 50 60 70 80 90 100 ID E N T T Y & N-COUNT No Sample Recovery to 180 Feet 125 130 135 140 145 150 155 icn DRILLER: Geologic Exploration EQUIPMENT: METHOD: Air Drilled to 180 Ft, Rock Coring 180 to 200 Ft HOLE DIA.: REMARKS: Set 8" Solid PVC to 89 Ft and 4" Solid PVC to 180 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. 10 20 30 40 50 6U 70 8U 9U 1UU PROJECT: Southern States BORING NO.: K65W7L COORD N: COORD E: DRILLED: August 17, 2004 PROJ. NO.: 6228-04-1072 PAGE 4 OF 6 MACTEC Engineering & Consulting, Inc. D SOIL CLASSIFICATION L E SAMPLES � (�io) NM (%) LL (%) I r N-COUNT FINES (%) P AND REMARKS G E T E V D E Y H SEE KEY SYMBOL SHEET FOR EXPLANATION OF N N P • SPT (bpf) ( ) SYMBOLS AND ABBREVIATIONS BELOW. D (ft) T E 10 20 30 40 50 60 70 80 90 100 i60 No Sample Recovery to 180 Feet 165 l70 175 180 Fresh, Medium Gray to Medium Dark Gray Hard Medium 1jips �0 to Coarse Grained Biotite Gneiss. Foliation Degrees . RC-1 to Core Axis Fractures Parallel Foliation Joints are Close to Moderately Close Recovery=100% RQD = 88% Recovery = 92% RC-2 RQD = 88% 185 Recovery = 8 1 % RC-3 RQD = 73% 190 Recovery =100% RC-4 RQD = 100% Recovery = 100% RC-5 195 RQD = 94% Recovery = 95% RC-6 inn RQD = %' DRILLER: Geologic Exploration EQUIPMENT: METHOD: Air Drilled to 180 Ft, Rock Coring 180 to 200 Ft HOLE DIA.: REMARKS: Set 8" Solid PVC to 89 Ft and 4" Solid PVC to 180 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER - INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. lU lU jU 4U -�U bU /U su 9U I PROJECT: Southern States BORING NO.: K65W7L COORD N: COORD E: DRILLED: August 17, 2004 PROJ. NO.: 6228-04-1072 PAGE 5 OF 6 MACTEC Engineering & Consulting, Inc. E P T H P0` 6 SOIL CLASSIFICATION AND REMARKS SEE KEY SYMBOL SHEET FOR EXPLANATION OF SYMBOLS AND ABBREVIATIONS BELOW. L G E N D E E V (ft) SAMPLES 10 (°i°) Nl�(°i°) �(°r°) o 90 100 ID E N T T Y E N-COUNT 20 30 ♦ • 40 FINES SPT 50 (%) (bpf) 60 70 80 Coring Terminated at 200.0 Ft. No Groundwater Encountered at Time of Boring. 205 210 215 220 225 230 i 235 nnn DRILLER: Geologic Exploration EQUIPMENT: METHOD: Air Drilled to 180 Ft, Rock Coring 180 to 200 Ft HOLE DIA.: REMARKS: Set 8" Solid PVC to 89 Ft and 4" Solid PVC to 180 Ft. PREPARED BY: CHECKED BY: THIS RECORD IS A REASONABLE INTERPRETATION OF SUBSURFACE CONDITIONS AT THE EXPLORATION LOCATION. SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND AT OTHER TIMES MAY DIFFER. INTERFACES BETWEEN STRATA ARE APPROXIMATE. TRANSITIONS BETWEEN STRATA MAY BE GRADUAL. lU 2U JU 4U _*1U bU /U bu `JU 1UU a SOII. BORING'I'ESTtRECORD - PROJECT: Southern States BORING NO.: K65W7L COORD N: COORD E: DRILLED: August 17, 2004 PROJ. NO.: 6228-04-1072 PAGE 6 OF 6 MACTEC Engineering & Consulting, Inc. 2004 Annual Report Southern States Fertilizer Plant MACTEC Project No. 6228-04-1072 LABORATORY ANALYTICAL RESULTS December 22, 2004 Pace Analytical Services, Inc. aceAnal ical 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 078 Phone: 704.875.9092 - - ••iwwsar_alahcsnm _ � -- �... „��,.,,,.� April 21, 2004 Mr. Matt Mactec 2801 Yorkinont Road Sui te.10.0` Chan,otte, NC 28208 i, RE: Lab Project Number: 9265014 Client Project ID: Southern States Dear Mr. Gustis: Enclosed are the analytical results for sample(s) received by the laboratory on April 16, 2004. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me. Sincerely, 4AOZ& Sherri Stabel . Sherri.Stabel@pacelabs.com Project Manager Enclosures Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. V N...ACCp- «neIT c_ Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 4Analyfical Huntersville, NC 28078 7Phone: 704.875.9092 www. pacelahs. col Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121692 Project Sample Number: 9265014-001 Date Collected: 04/16/04 13:25 Client Sample ID: K65W6-A s' ' Matrix: Water Date Received: 04/16/04 15:10 s Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammon a`fND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate%Nitrite Method: EPA 353.2 Nitrate as-N'* 200 mg/l 1.0 10.0 04/17/04 23:30 EWS Date: 04/21/04 Page: 1 of 15 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. iN FCCOH a �rnelac Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 a Pace Analytical Services, Inc. Q r1 9800 Kincey Avenue, Suite 100 �Cl, Al I�IIC�I Huntersville, NC 28078 Phone: ,704,875.9092 www.pacelabs.com ;,- Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121700 Project Sample Number: 9265014.002 Date Collected: 04/16/04 13:55 Client Sample ID: K65W6-B `' Matrix: Water Date Received: 04/16/04 15:10 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia', ND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate ai N ,s 41. mg/l 0.20 2.0 04/17/04 23:30 EWS Date: 04/21/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 2 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Lab Project Number: 9265014 Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Client Project ID: Southern States Lab Sample No: 924121718 Project Sample Number: 9265014-003 Date Collected: 04/16/04 13:35 Client Sample ID: K65W6-E Matrix: Water Date Received: 04/16/04 15:10 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia; ND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate•,.as, ,;Ng 90. mg/l 1.0 10.0 04/17/04 23:30 EWS Date: 04/21/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. o \N NCCCga a��nelac�= Page: 3 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Services, Inc. 0000, `' 9800 Kincey Avenue, Suite 100 Analytical Huntersville, NC 28078 ace Phone: 704.875.9092 www.pacelabs.cnm Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121734 Project Sample Number: 9265014 004 Date Collected: 04/16/04 11:50 Client Sample ID: K65W7-A Matrix: Water Date Received: 04/16/04 15:10 E Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re4Lmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia',,;.,;,`' 5.8 mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Ni,tirate/Nitrite Method: EPA 353.2 Nitrate as:N" 19. mg/l 0.10 1.0 04/17/04 23:30 EWS Date: 04/21/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. °ne1ac Page: 4 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 " Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 na lytical ® ace AHuntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121742 Project Sample Number: 9265014-005 Date Collected: 04/16/04 11:05 Client Sample ID: K65W7 B Matrix: Water Date Received: 04/16/04 15:10 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia h-=. Method: EPA 350.1 Nitrogen, Ammonia; ND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate,,-as;->N 2.0 mg/l 0.10 1.0 04/17/04 23:30 EWS Date: D4/21/04 Page: 5 of 15 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 1N pCCp ne act Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP F87627 Pace Analytical Services, Inc. 5 = 9800 Kincey Avenue, Suite 100 fl ace Analytical Huntersville, NC 28078 Phone:704.875.9092 www.pacelahs.com Fax:704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121759 Project Sample Number: 9265014.006 Date Collected: 04/16/04 11:15 Client Sample ID: K65W7-D Matrix: Water Date Received: 04/16/04 15:10 Parameters <_ Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammoni_a`. - ND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate__as''N'r 1.3 mg/l 0.10 1.0 04/17/04 23:30 EWS Date: 04/21/04 Page: 6 of 15 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. a nelac Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP F87627 5 Pace Analytical Services, Inc. 9800KinceyAvenue, Suite 100 aceAnalytical Huntersville, NC 28078 www, pacelabs. com Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121767 Project Sample Number: 9265014-007 Date Collected: 04/16/04 10:35 Client Sample ID: K65W7-F Matrix: Water Date Received: 04/16/04 15:10 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia :-' ND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate as'N`f 8.5 mg/l 0.10 1.0 04/17/04 23:30 EWS Date: 04/21/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP F87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 7 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI RIM AP FA7a'77 �N ACppRO �W ne1ac Pace Analytical Services, Inc. F������� ����� 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 78 Phone: 704.875.9092 www.pacelabs.com Fax.' 704.875.9091 r' Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121775 Client Sample ID: K65W7-H Wet Chemistry Ammonia Nitrogen, Ammor Nitrogen, Nitrat Nitrate ,as:=N'' Date: 04/21/04 Asheville Certification IDs trite NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Project Sample Number: 9265014-008 Date Collected: 04/16/04 12:00 Matrix: Water Date Received: 04/16/04 15:10 Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Method: EPA 350.1 7.7 mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Method: EPA 353.2 57. mg/1 0.50 5.0 04/17/04 23:30 EWS REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \�Oe'N ACCORO� c Page: 8 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 7 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Asti= Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121783 Project Sample Number: 9265014-009 Date Collected: 04/16/04 12:10 Client Sample ID: K65W7-I Matrix: Water Date Received: 04/16/04 15:10 ce Analyfical www.pacelabs.com Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re4Lmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia::?..,, ND mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate%Nitrite Method: EPA 353.2 Nitrate as,.';N't 12. mg/l 0.10 1.0 04/17/04 23:30 EWS Date: 04/21/04 Page: 9 of 15 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,K ACCOR Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 . ' anal /f cal � ce Ay www. pacelabs. com Lab Project Number: Client Project ID: Pace Analytical Services, Inc. 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 9265014 Southern States Lab Sample No: 924121791 :;' Project Sample Number: 9265014-010 Date Collected: 04/16/04 14:35 Client Sample ID: RW-2 Matrix: Water Date Received: 04/16/04 15:10 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RenLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia-6V 1.6 mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate%Nitrite Method: EPA 353.2 Nitrate as N 17. mg/l 0.10 1.0 04/17/04 23:30 EWS Date: 04/21/04 Page: 10 of 15 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater .12 NC Drinking Water 37712 NC Drinking Water 37706 SC Environmental 99030 . �'' Ile Sc 99006 FL NELAP E87648 nelac= FL NELAP E87627 ace Analytical ° www.pacelahs.com Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Lab Sample No: 924121809 Project Sample Number: 9265014-011 Date Collected: 04/16/04 14:50 Client Sample ID: RW-4 Matrix: Water Date Received: 04/16/04 15:10 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia` r 150 mg/l 0.10 1.0 04/17/04 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate ,,as N` 0.10 mg/l 0.10 1.0 04/17/04 23:30 EWS Date: 04/21/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. �N ACQpRo Page: 11 of 15 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 ceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States r PARAMETER FOOTNOTES Dilution factor,shown represents the factor applied to the reported result and reporting limit due to changes {�L in sample preparation, dilution of the extract, or moisture content Inorgam c Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. "Method 9071E modified to use ASE. ND Not detected at or above adjusted reporting limit ".NCB Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit Date: 04/21/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. .N A��pRo re act, Page: 12 of 15 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States QC Batch: 97382 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1` Analysis Description: Ammonia Associated Lab Samples 924121692 924121700 924121718 924121734 924121742 924121759 924121767 924121775 924121783 924121791 924121809 METHOD BLANK:' 924123763 Associate'd'-Lab Samples: 924121692 924121700 924121718 924121734 924121742 924121759 924121767 924121775 924121783 924121791 924121809 Blank Reporting Parameter Units Result Limit Footnotes Nitrogen, Ammonia mg/l NO 0.10 LABORATORY CONTROL SAMPLE: 924123771 Spike LCS LCS Parameter Units Conc. Result Y, Rec Footnotes Nitrogen, Ammonia mg/1 2.500 2.605 104 MATRIX SPIKE: 924123789 924121924 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrogen. Ammonia mg/l 0.2690 2.500 4.583 173 1 SAMPLE DUPLICATE: 924123947 Parameter Units Nitrogen, Ammonia mg/l Date: 04/21/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 924121692 DUP Result Result RPD Footnotes NO NO NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. i R : 1 Cf nelac== Page: 13 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 ace Analytical ° www.pacelabs.com QC Batch: 97383 QC Batch Method: EPA 353. Associated Lab Samples:='_!! QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States Analysis Method: EPA 353.2 Analysis Description: Nitrogen, Nitrate/Nitrite 924121692 924121700 924121718 924121734 924121742 924121759 924121767 924121775 924121783 924121791 924121809 METHOD BLANK:''.``;''924123805 Associ,at'dlab Samples: 924121692 924121700. 924121718 924121734 924121742 - 924121775 924121783 924121791 924121809 Blank Reporting Parameter Units Result Limit Footnotes Nitrate as N mg/l ND 0.10 LABORATORY CONTROL SAMPLE: 924123813 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Nitrate as N mg/l 10.00 9.720 97 MATRIX SPIKE: 924123821 924121692 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrate as N mg/l 198.3 100.00 287.0 89 SAMPLE DUPLICATE: 924123839 Parameter Units Nitrate as N mg/l Date: 04/21/04 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 924121700 DUP Result Result RPD Footnotes 41.00 40.00 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. �p RCCOB a1.ne�ac= 924121759 924121767 Page: 14 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9265014 Client Project ID: Southern States QUALITY CONTROL DATA PARAMETER FOOTNOTES Consistent with EPA guidelines unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS(D) Labor atoryContro1 Sample (Duplicate) MS(D) Matrix Spike'(Duplicate) DUP SampleeDuplicate ND Not -,,,.detected at or above adjusted reporting limit NC NbtF,Calculable J {, ;:Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit >;RPD Relative Percent Difference [1] Due to matrix interference the matrix spike and/or matrix spike duplicate do not provide reliable values. Sample results for this QC batch accepted based on LCS and/or.LCSD % Recovery and/or RPD values. Date: 04/21/04 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 1N ACCpaD Wi�A f �l t a,C£ 'nE Page: 15 of 15 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 P/ tfrimm-vr-Lfuo 1 uw T / HI1c11VL1Ud1 rilloqUG,I LJUL;U111ty11L awAnalyLl( al' T_-_ _-_3in-c_ ____ody GAI UME rele bids be c Leda fely. www.pacelabs.com Required Client Information: Section B °� (°9 Report To: a `� 4. S Page: � Of % Required Client Information: V Section A .. Pa To Be Completed by Pace Analytical and Client Section C Company /� Copy To: Quote Reference: 1 (Ta�- — �� ��i�l /q f't 1 Client Information Check quote/contract): Address � l y /� , /J Invoice To: Requested Due Date: TATPY_: �f Project Manager. P.O' Turn around times less than 14 days subject to Project #: ( Q / I laboratory and contractual obligations and may result in a Rush Turnaround Surcharge. I Project Name: sj Sj"�S' Profile #: 17qAS o'�-e�1 Turn Around Time (TAT) in calendar days. PE one Fax -• 7� - 357- A5'C 'r�/ 357- /627 Z Project Number: �2 —9 0-,/07Z ©2 Requested Analysis: Section D Required Client Information: Valid Matrix Codes MATRIX CODE WATER WT w p w W U p W w U Preservatives SAMPL E I D poll_ oL o o f 2 w � v One character per box. WIPE AR U O OU c 55 Z 2 2 nn , W (A—Z, 0-9 /. TISSUE TS Q U c z U n� r Sample IDs MUST BE UNIQUE OTHER OT _ _ = z z o Remarks / Lab ID ©■ ■ ■ ■ ■ oil ©�®■■■■■®■1■■®IBM IBM q-L,qIZ-»®©- ql"l 1Z 1710 g2q121-7 ` ��qI Z-I �5 &71`41-07 a3 SITE LOCATION REGULATORY AGENCY RhELLIINOUISHED BY / AFFILIATION DATE TIME ACCEPTED BY ! AFFILIATI;ON DATE TIME LY NC ■ SC tT ■ : • ra - • ri WATER Ll DRINKING WATER ■ OtherU�� SAMPLE CONDITION SAMPLE NOTES Temp in °C Received on Ice ( N Sealed Cooler Y_/k Samples Intact (Y/N Additional Comments: 2 iSAMPLER NAME AND SIGNATURE PRINT Na 7 fo DER: 5, SIGNATURE of S PL'EI R` /1 SEE °riE ERSE SIDE FOR INSTRUCTIONS 'DD/YY) Form C0001 Rev. 0903 1�5a'neAnalytieal=" rrrt.sv.paCefabs.cotri t Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Lab Project Number: 9280250 Client Project ID: Southern States Phone: 704.875.9092 Far 704.875,9091 Lab Sample No: 924904337 Project Sample Number: 9280250-001 Date Collected: 10/28/04 11:30 Client Sample ID: 6A Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Oual RecrLmt Wet Chemistry 48 Hour NO3 / NO2 / NOX Method: EPA 353.2 Nitrate as N 150 mg/l 2.0 20.0 10/29/04 08:24 SHB Nitrite as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NO Wastewater 40 ThisNO Wastewater 12 report shall not be reproduced, except in full, NO Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. NO Drinking Water 37706 SC Environmental 99030 SC 99006 FL NELAP E87648 ���j FL NELAP E87627 Page: 1 of 12 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 4 1i Hunteisville, NC 28078 �,a i fr�,/ lye t Phone; 704.875.9092 WVA,v.Pacs1ebS,Caar1 Far 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Lab Sample No: 924904345 Project Sample Number: 9280250-002 Date Collected: 10/28/04 13:30 Client Sample ID: 6B Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Oual RecrLmt Wet Chemistry 48 Hour NO3 / NO2 / NOS Method: EPA 353.2 Nitrate as N 44. mg/l 1.0 10.0 10/29/04 08:24 SHB Nitrite as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not he reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC Environmental 99030 _ FL NELAP E87648 Stll�C7 Page: 2 of 12 aceAnalical" v.�tfsv. pacetabs.com i Lab Sample No: 924904352 Client Sample ID: 6E Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersvitte, NC 28078 Phone: 704.875.9092 Fax- 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Project Sample Number: 9280250-003 Date Collected: 10/28/04 14:30 Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Oual Re4Lmt Wet Chemistry 48 Hour NO3 / NO2 / NOX Method: EPA 353.2 Nitrate as N 100 mg/l 2.0 20.0 10/29/04 08:24 SHB Nitrite as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification ID s REPORT OF LABORATORY ANALYSIS NO Wastewater 40 This report shall not be reproduced, except in full, NO Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC Environmental 99030 FL NELAP E87648 ...o Charlotte Certification IDs NO Wastewater 12 NO Drinking Water 37706 Sc 99006 FL NELAP E87627 Page: 3 of 12 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 %'" Hunteisville, NC28078 ��a�.r `�"�a� Phone: 704.8759092 :2nvwpacetahs.com Far 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Lab Sample No: 924904360 Project Sample Number: 9280250-004 Date Collected: 10/28/04 12:15 Client Sample ID: 7D Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Dual ReciLmt Wet Chemistry 48 Hour NO3 / NO2 / NOX Method:'EPA 353.2 Nitrate as N 2.4 mg/l 0.10 1.0 10/29/04 08:24 SHB Nitrite as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs Charlotte Certffication IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not he reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC Environmental 99030 FL NELAP E87648 c Page: 4 of 12 VneA al ical Ut Y,'rYi,Y.17aC�t8iT$C41Yi Lab Sample No: 924904378 Client Sample ID: 7F Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Project Sample Number: 9280250-005 Date Collected: 10/28/04 13:00 Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Dual RecrLmt Wet Chemistry 48 Hour NO3 / NO2 / NOS Method: EPA 353.2 Nitrate as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Nitrite as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NO Wastewater 40 This report shall not be reproduced, except in full, NO Wastewater 12 NO. Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. NO Drinking Water 37706 SC Environmental 99030 SC 99006 FL NELAP E87648 ,,,,,,,�_'tr��•��`` FL NELAP E87627 Page: 5 of 12 vm1w:pacelabs.com t Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Hunteisville, NC28078 Phone: 704.875.9092 Far 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Lab Sample No: 924904386 Project Sample Number: 9280250-006 Date Collected: 10/28/04 12:50 Client Sample ID: 7G Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Oual ReaLmt Wet chemistry 48 Hour NO3 / NO2 / NOR Method: EPA 353.2 Nitrate as N 4.4 mg/l 0.10 1.0 10/29/04 08:24 SHB Nitrite as N ND mg/1 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC Environmental 99030 FL NELAP E87648 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Page: 6 of 12 ;a7neAnalj4ical"i tsnmpacetabs:com r Lab Sample No: 924904394 Client Sample ID: V Pace Analytical Services, Inc. 9800 Kincey A venue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax.- 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Project Sample Number: 9280250-007 Date Collected: 10/28/04 13:35 Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analvzed By CAS No. Dual ReaLmt Wet Chemistry 48 Hour NO3 / NO2 / NO% Method: EPA 353.2 Nitrate as N 100 mg/l 2.0 20.0 10/29/04 08:24 SHB Nitrite as N 0.30 mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC Environmental 99030 FL NELAP E87648 Charlotte Cert'dication IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Page: 7 of 12 aceAnalftal' vA,Av pacelabseorrl Lab Sample No: 924904402 Client Sample ID: 7K Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 fax: 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Project Sample Number: 9280250-008 Date Collected: 10/28/04 13:45 Matrix: Plater Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Oual ReaLmt Wet Chemistry 48 Hour NO3 / NO2 / NOR Method: EPA 353.2 Nitrate as N 81. mg/l 1.0 10.0 10/29/04 08:24 SHB Nitrite as N 0.78 mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 This report shall not be reproduced, except in full, NC Wastewater 12 NG Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FL NELAP E87648 t FL NELAP E87627 CS Page: 8 of 12 a�e�n�ly�i�al'" uvrsxpacelaft earn Lab Sample No: 924904410 Client Sample ID: 7L Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Far 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Project Sample Number: 9280250-009 Date Collected: 10/28/04 13:55 Matrix: Water Date Received: 10/28/04 15:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Dual ReaLmt Wet Chemistry 48 Hour NO3 / NO2 / NOX Method: EPA 353.2 Nitrate as N 22. mg/l 1.0 10.0 10/29/04 08:24 SHB Nitrite as N ND mg/l 0.10 1.0 10/29/04 08:24 SHB Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certrfication IDs NO Wastewater 40 This report shall not he reproduced, except in full, NO Wastewater 12 NO Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. NO Drinking Water 377D6 SC Environmental 99030 _ SC 99006 FL NELAP E87648 FL NELAP E87627 r�elaCA Page: 9 of 12 ceAnalj4icfa" va..xpacetabs.com PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28076 Phone. 704.875.9092 Fax.• 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Dilution factor shoran represents the factor applied to the reported result and reporting limit due to changes in sample preparation, dilution of the extract, or moisture content Inorganic wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. Method 9071B modified to use ASE. All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate hold time. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC Environmental 99030 o FL NELAP E87648 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Page: 10 of 12 aceAna1j6ca1" vnvsx oacelabs.com t Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersvitte, NC 28078 Phone, 704.875.9092 Fax.• 704.875.9091 QUALITY CONTROL DATA Lab Project Number: 9280250 Client Project ID: Southern States QC Batch: 113418 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 48 Hour NO3 / NO2 / NOX Associated Lab Samples: 924904337 924904345 924904352 924904360 924904378 924904386 924904394 924904402 924904410 METHOD BLANK: 924906753 Associated Lab Samples: 924904337 924904345 924904352 924904360 924904378 924904386 924904394 924904402 924904410 Blank Reporting Parameter Units Result Limit Footnotes Nitrate as N mg/1 ND 0.10 Nitrite as N mg/l ND 0.10 LABORATORY CONTROL SAMPLE: 924906761 Spike .LCS LCS Parameter Units Conc. Result Rec Footnotes Nitrate as N mg/l 5.000 5.020 100 MATRIX SPIKE: 924906779 924904899 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrate as N mg/l 2.050 5.000 6.080 81 SAMPLE DUPLICATE: 924906787 Parameter Units Nitrate as N mg/l Nitrite as N mg/l Date: 11/02/Od 924904220 DUP Result Result RPD ND ND NC 0.1300 0.1600 21 Footnotes Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC DrinkingWater 37712 This report shall not be f Pace Anal except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. 9 SC Environmental 99030 _ Sc 99006 FL NELAP E87648 FL NELAP E87627 Page: 11 of 12 vA,, w.pa celabs. com QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huniersville, NC 28078 Phone, 704.875.9092 Fax 704.875.9091 Lab Project Number: 9280250 Client Project ID: Southern States Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate o Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference Date: 11/02/04 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 This report shall not be reproduced, except in full, NC Wastewater 12 NC Drinking Water 9771.2 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FL NELAP E87648 FL NELAP E87627 Page: 12 of 12 www.n.cel.11LCOM . . � ... � '7 • — — — • — � • • • w • • va • � � • V w.w • ■ w V w� N V V i i•/ V V M � � � i/ � � � frafn .tod .EGA CUM UI re Iieh It be (('�� (� leetei ratel_ RPn„I'Ad ('.Il—f Inf—fi— SP_P--}Intl R3 R � p 1 1 l; 7 Required Client • . • yTf :. . , Quote Reference: r L.....:Ptoject Manager ——I a ae,Remarks I Lab ID 0104537 :■■ ■■■■�■■■■■■■■■■■■� �� �■■■n1�1■IIIn■■■■■■■- - M■■■■■■■■■�■■�■�■■■■��■11111111111■■�■■ ■- - IMMENSE ■■■■■■■■■■■■■om MMEI11■■1■■III■■O■■ ■ m■■■■■■■■■■■■■■■■■■■�■ .• ��■ill■1�11111■■■■■■■� -. C�■■■■■■■■■■■■II 1111 011M ��■I11111111r1���■■■■>< .-, . .. ; . M■■■■■■■■■■■■■■�■■■■��■11111111111■■■■■■■ M■■■■■■■■■■■■■■■■■■■����■�11111■1�■■■■■■■ - - 1 SOMEONE monsoon 12 �■■■■■■■■■■■■■■■■,■■■----■",� ■, ■■■■■■■■ SITE LOCATION I REGULATORY AGENCY 0 SC 0 GA 0 NPDES 0 GROUNDWATER 0 DRINKING WATER RELINQUISHED BY / AFFILIATION I DATE TIME ACCEPTED BY / AFFILIATION DATE TIME Other— SAMPLE[INC CONDITION— Received on Ice Saalal Cooler SAMPLER NAME AND SIGNATURE Sarrt;•: Ii + , ZW#"- Wditional Comments: r`,V4 / ft tv, . .r•. •. N -Mlt William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources I U Alan W. Klimek, P.E. Director - s Division of Water Quality AQUIFER PROTECTION SECTION January 6, 2005 Southern States Cooperative, Inc. P.O. Box 26234 Richmond, Virginia 23260 Attention: Jim Wright RE: Acknowledgement of Receipt & Review Annual Monitoring Report — December 2004 Southern States (Wayside Estates) GW Incident No. 5038 Site Priority Rank: 90B Iredell County Dear Mr. Wright: On December 29, 2004, 1 received the above -referenced monitoring report. I have reviewed the report and it has been placed on file with the Aquifer Protection Section at the Mooresville Regional Office. Sampling for nitrite has been discontinued, but please continue to sample for ammonia in future sampling events. Furthermore, please include a table showing historical sampling results in the next annual report. Should you have any questions, please feel free to contact me at (704) 663-1699 extension 2182 or by email at amber. lindona-ncmail. net. Sincerely, i Amber indon, P.G. Hydrogeologist cc: Rob Foster, P.G.— MACTEC Engineering and Consulting, Inc. NorthCarollina Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: (704) 663-1699 Fax: (704) 663-6040 711Qtut,Q[ / 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: htta://aw.ehnr.state.nc.us f/ V ly AMACTEC November 30, 2004 Ms. Amber Lindon North Carolina Department of Environment, and Natural Resources Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Request for Extension for the 2004 Annual Report Southern States Fertilizer plant Statesville, North Carolina MACTEC Project No. 6228-04-1072 Dear Ms. Lindon: AND I ' i.1R/.` L R'::Q U,"-'CES RE t�EiVrEwD' DEC - 1 2004 Mp'O��ppOi=;E(�ti�1[L1.E RE GIOPViL OFFICE As discussed in our conversation on November 23, 2004, and on behalf of Southern States Cooperative, Inc. (Southern States), MACTEC Engineering and Consulting, Inc (MACTEC) is requesting an extension for the submittal of the 2004 Annual Report for the above referenced site. We are requesting an extension date of December 31, 2004. If you have comments or questions, please contact us at 704-357-8600. Sincerely, MACTEC Engineering and Consulting, Inc. AIP Flora J. Elliott, CHMM Senior Scientist cc: Mr. Vance Dann, Southern States Cooperative, Inc. MACTEC Engineering and Consulting, Inc. 2801 Yorkmont Road, Suite 100 • Charlotte, NC 28208 704-357-8600 • Fax: 704-357-8638 ,A� NC®ENR . North Carolina Department of Environment and Natural Resources Division of Water Quality Aquifer Protection Section Michael F. Easley, Governor Southern States Cooperative, Inc. P.O. Box 26234 Richmond, Virginia 23260 Attention: Jim Wright William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director August 2, 2004 RE: Monitoring/Recovery Well Abandonment & Relocation Southern States (Wayside Estates) GW Incident No. 5038 Site Priority Rank: 90B Iredell County Dear Mr. Wright: This letter is to inform you that I have agreed with your proposal to abandon monitoring wells K65W7°A", K65W7"H", K65W7"I" and recovery well RW-4. The proposed locations for the new monitoring and recovery wells are acceptable. Should you have any questions, please contact me at (704) 663-1699 extension 239 or by email at amber. lindonCaD-ncmail.net . Sincerely, I Amber R. Lindon, P.G. Hydrogeologist cc: J. David Wallace, P.E. — Mactec Engineering and Consulting Division of Water Quality/Aquifer Protection Section/Mooresville Regional Office 919 N Main Street, Mooresville, North Carolina 28115 Phone: 704-663-1699 / Fax: 704-663-6040 / Internet: hftp://gw.ehnr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Nne orthCarohna ;Vah(rallb, MACTEC July 29, 2004 Ms. Amber Lindon P.G. North Carolina Department of Environment, and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 5 . A" VC Cam.-'S9JI iJ dF� MWJ• •4 y fi � ire! � /y �k'. k 41� RAC DEPT. OF El''@fAGNU04T AND NATURAL RESOURCES 9-00RESVILLE RE-06 AL OFFICE' Subject: Recovery and Monitoring Well Abandonment and Replacement Southern States Fertilizer Plant Statesville, North Carolina MACTEC Project No. 6228-04-2035 Dear Ms. Lindon, On behalf of Southern States Cooperative, Inc. (Southern States), MACTEC Engineering and Consulting, Inc., formerly Law Engineering and Environmental Services, Inc. (MACTEC) has previously had discussions with you in connection with the proposed realignment of US 70 through our client's property located in Statesville, North Carolina (see Figure 1). This proposed realignment of US 70 has necessitated that North Carolina. Department of Transportation (NCDOT) acquire a right-of-way through our client's property at Statesville (see Figure 2). This right-of-way will encompass an area within which three of our monitoring wells and one of the recovery. wells (i.e., RW-4; see Figure 2) are located at the site. Therefore, the purpose of this letter is to request permission to abandon these four wells shown on Figure 2 and replace themin proposed new locations north of both their existing locations and of the proposed NCDOT right- of-way. MACTEC proposes to disconnect the electrical systems at the recovery well and remove them (i.e., control panel, pump, etc.) prior to the commencement of the proposed abandonment of these four wells. Each well will be sounded for a measurement of the total depth prior to abandonment. Each well will be disinfected using a calcium hypochlorite solution containing approximately 70% chlorine. Abandonment of these wells will be completed by removing/cutting down the well casing to ground surface and backfilling each borehole with cement/bentonite grout mix. This grout mix will be placed within the well using a tremie pipe placed to the bottom of each well. Each well will be grouted from the bottom to. the top. Upon achieving a return of the grout mix at the ground surface the tremie pipe will be removed from the well. Since the commencement of the ground -water recovery system at this site, the recovery capability of the system has been appreciably less (i.e., lower ground -water withdrawal rates) in the northern area of the constituent plume compared to the southern area of the constituent plume. Therefore, MACTEC recommends that these monitoring wells and therecovery well be replaced on the north side of the proposed NCDOT right-of-way. Hence, the new location for the monitoring wells and recovery well shall be north of the proposed alignment for US 70 and within 50 feet of the existing ground -water discharge line from RW-2 and RW-4, and the electrical conduit line. The proposed locations for the replacement wells are shown in Figure 2. MACTEC Engineering and Consulting 2801 Yorkmont Road, Suite 100 • Charlotte, NC 28208 704-357-8600 • Fax: 704-357-8638 Ms. Amber Lindon, P.G. Southern States - Statesville, NC July 29, 2004 The drilling of these wells shall be preceded with a soil boring using auger drilling with blow counts and collection of soil samples for characterizing the subsurface formations. Soil samples will be obtained every 5 feet to auger refusal from the borehole employing split -spoon sampling techniques. These soil samples will be used to describe the soils encountered in.the boring. The auger drilling shall continue to auger refusal. Estimated depth to auger refusal is 120 feet. The results of the drilling of this borehole will be used to determine the depths of the proposed monitoring wells. Summary details of the existing wells and the identification of the proposed replacement wells are as follows: Well Identification Casing Diam. (ins.) Depth (feet) Proposed Well ID RW-4 6 103 RW-6 K65W7"A" 2 42 K65W7"J" K65W7"H" 4 110 K65W7"K" K65W7"I" 4 200 . K65WT L' The borehole shall be converted to new replacement monitoring well K65W7"K". The borehole will be reamed out to 10-inch diameter to the top of rock. A 4-inch diameter solid PVC casing will be installed to the top of rock. This casing shall be grouted in place by tremie pipe from bottom to ground surface. The grout around the casing will be allowed to set for 24 hours. Following that, a 10-foot corehole will be cored using NQ core barrels below the bottom of the casing. The core will be retained in a core box for characterization by a registered geologist. Following the completion of the mid -depth monitoring well, we propose to drill an 8-inch diameter borehole for shallow monitoring well (i.e., K65W7"J") to an estimated depth of 65 feet below ground surface. This depth will be determined from the soil boring described previously. A 2-inch diameter 10-foot long 0.010" slotted Schedule 40 PVC well screen with solid PVC well casing will be installed to ground surface. A fine sand will be placed around the well screen to two feet above the top of the well screen by tremie pipe. Two -feet of bentonite shall be placed above the sand pack. The annulus will be grouted with cement/bentonite mix from the bottom to ground surface by tremie pipe. The last monitoring well (i.e., K65WT L') will be drilled with a 12-inch diameter borehole to the top of rock, an estimated depth of 120 feet below ground surface. An 8-inch steel or PVC casing will be installed to the 120-foot depth and grouted from the bottom.to ground surface by tremie pipe. A 6-inch diameter bore hole will be air drilled to an approximate depth of 180 feet below ground surface. A 4-inch diameter Schedule 40 solid PVC well casing will be installed to ground surface. The annulus will be grouted with cement/bentonite mix from bottom to top by tremie pipe. The grout seal around the casing will be allowed to set for 24 hours. Subsequently a 20- foot.NQ hole will be cored below the bottom of casing. This core will be retained in a core box for characterization by a registered geologist. All three monitoring wells will be finished with above ground aluminum locking protective covers. Each of these three monitoring wells will be developed for a minimum of two 'hours either by pump or air. Based on the findings from the installation of the three monitoring wells a depth for the recovery well will be selected. Subsequently a 14-inch diameter hole will be drilled to a depth of 150 feet below ground surface. A 6-inch diameter 100-foot long 0.010" wire wound Stainless Steel well screen with solid steel well casing will be installed to ground surface. A fine sand will be placed Ms. Amber Lindon, P.G. July 29, 2004 Southern States - Statesville, NC around the well screen to 2 feet above the top of the well screen by tremie pipe. Two -feet of bentonite shall be placed above the .sand pack. The annulus will be grouted with a cement/bentonite mix from the bottom to ground surface by tremie pipe. This well will be the replacement well RW-6. Subsequently Recovery Well RW-6 will be developed for a minimum of two hours. The equipment associated with the recovery well (i.e., vault, piping, electrical, control panel, pump, etc.) will be placed within and around Recovery Well RW-6. The pump discharge will be connected to the existing discharge line. A sampling port and flow meter will be connected to the discharge line. The power will be tapped from the existing power line and run in a conduit to the vault adjacent to RW-6. The recovery system will be tested prior to demobilization from the site. A driller certified in North Carolina will install these wells. Following their completion, the location of.these wells will be surveyed. Upon the completion of the survey MACTEC will submit the abandonment forms to NCDENR and a set of well completion forms for the new wells. If you have any questions regarding the enclosed information or this letter please contact us at (704) 357-8600. Sincerely, MACTEC ENGINEERING AND CONSULTING, INC. Matthew M. Gustis, P.E. Senior Engineer By —'With Permission Attachments: Figures 1 and 2 Boring Logs for existing wells cc: Mr. Richard Johnson (NCDOT) Mr. Vance Dann (Southern States) J. avid Wallace, P.E. cipal Engineer BR / rr 11 1 ! �'l 65,� 231$ �� , r, r -� i �,,. C) �✓// r1 I - i.l•'�I�'' 1-��.yr ! ..,. •\�868 r� , r\I- ! r'l ter...�q�� ,.� 676X\ 1 ''�/,-"! •� r '.� 2316i r SITE .r? ,,• ���I -t,l J `(w rIt _ tee. Tank = Ztppn'ro _t ` �I.h11� o C Pel dill ' r r �Jy G�•((%h WaYsfdeG 11 02Ri /J' // h �% ' >. _',— _ •\ L': i - •-`�i s./ 876 !il � "' ' ' �/ �•\.�_n I s°��\\� 2360 'I _ �� , � , y _ � � ``;si' \� �/ \i s� � I i � � )� l - - '(� ( \``\`• ij•� �' � )�A��l I A�P11 - 1 i � / LV��.. r i - •�' � � '1 J �� h j� �V � � sO � 1� "��I r 10, ��-�-�`11'_ I�ri 'o�' i...t 1 l I i� •/� —�--- F�}� �1� ` `! 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LAW srrr= LOCAMON U&N ENGINEERING &ENVIRONMENTAL SERVICES SOUTHERN STATES FERTILIZER PLANT CHARLOTTE, NORTH CAROLINA STATESVILLE, NORTH CAROLINA BY DATE �� CHECKE DATEo'Q'c� JOB N0. 30150-6-1318 FIGURE 1 GROUND -WATER MONITORING WELL INSTALLATION RECORD JOB NAME. SOUTHERN STATES PLANT JOB NUMBER 56-9606 40 WELL NUMBER K 65 W 7 uA" GROUND SURFACE ELEVATION 831.17 FT. LOCATION. SOUTHERN STATES FERTILIZER PLANT STATESVILLE NORTH CAROLINA INSTALLATION DATE 2/5/90 STEEL PIPE GROUND SURFACE BORING GROUT BENTONITE SEAL 2'PVC. PIPE SAND PVC SCREEN NOTE: ALL PVC PIPE JOINTS HAVE SCREW CONNECTORS CAP LOCKABLE CAP VENTED PVC CAP STICKUP= .2.30' I DEPTH TO TOP OFSAND BACKFILL DEPTH TO 30.0' - BASE OF GROUT SEAL 28.0' DEPTH OF PVC SCREEN 32.0' TO 42.0' b TOTAL DEPTH OF WELL 44.0' GROUND WATER AT 20.93 FT. BELOW TOP OF CASING ON 2/13/90. Aw MONITORING WELL LAW ENVIRONMENTAL. INC. INSTALLATION RECORD �o CHARLOTTE. NORTH CAROLINA MONITORING WELL INSTALLATION RECORD JOB NAME SOUTHERN STATES PLANT JOB NUMBER 56-9606.50 WELL NUMBER K65W7"H" GROUND SURFACE ELEVATION 931.78 FT. LOCATION SOUTHERN STATES FERTILIZER PLANT, STATESVILLE, NORTH CAROLINA NSTALLATION DATE 7/27/90 LOCKABLE CAP GROUT SEAL BOREHOLE PVC PIPE -EMENT/BENTONITE GROUT- 4' DIA. PVC PIPE CEMENT/BENTONITE GROUT - ROCK OPEN FACE ROCK WELL PVC CAP STICKUP 2.14 FT. DEPTH OF 6" PVC PIPE 50.0 FT. DEPTH OF 4' PVC PIPE 100.0 FT. GROUND SURFACE TOTAL DEPTH OF WELL. 110.0 FT. GROUND WATER 29.46 FT. BELOW TOP OF CASING ON 8/1/90 1 LAW ENVIRONMENTAL, INC. MONITORING WELL INSTALLATION RECORD CHARLOTTE, NORTH CAROLINA MONITORING WELL INSTALLATION RECORD ,s JOB NAME SOUTHERN STATES JOB NUMBER 56-9606 i WELL NUMBER K65W7"1" CONCRETE PAD ELEVATION 833.18 1� LOCATION SOUTHERN STATES FERTILIZER PLANT, STATESVILLE, NORTH CAROLINA 1 I INSTALLATION DATE 01 /21 /91 i LOCKABLE COVER VENTED PVC CAP CONCRETE PAD �. STICKUP 2.36 FEET GROUND SURFACE BOREHOLE DEPTH OF 8" DIAMETER STEEL. PIPE 8" STEEL PIPE 63.0 FT. DEPTH OF . i 4' PVC PIPE 180.0 FT. CEMENT / BENTONITE GROUT 4' DIA. SCH. 40 PVC PIPE ROCK OPEN FACE ROCK WELL OT TO SCALE DEPTH TELL ) FT. LAW ENVIRONMENTAL, INC. MONITORING WELL INSTALLATION RECORD CHARLOTTE. NORTH CAROLINA �tm Canonle Recovery Well Detail PROJECT No. 91-161 WELL No.: RW-4 PROJECT NAME SOUTHERN STATES COOPERATIVE, INC. WELL LOCATION SEE DRAWING 91-161—E42 DATE 1-5-94 BY JCV 20 M J O w it 0 m Q 0 r TOP OF CASING GROUND SURFACE :. . DEPTH o.o' JL 4� CONCRETE SURFACE SEAL TOP OF GROUT DEPTH 3.0' • '' CEMENT— BENTONITE GROUT DIA. STEEL RISER PIPE ledTOP OF SEAL DEPTH 21.0' SENTONITE SEAL DEPTH 24.0'TOP OF FILTER PACK TOP OF SCREEN DEPTH 28.0' — 0.010" SLOT 6" DIA. STAINLESS STEEL SCREEN GRAVEL PACK DEPTH 103.0BOTTOM OF SCREEN DEPTH 118.0; BOTTOM OF BORING 10" DIA. De• C1N• Pf-nnrhmn Cnh-H!dp fnr C atezv;PP Site Subject: Re: FW: Reporting Scneduie for Statesviiie Site From: matt Heller `Matt. Heiier@ncmaii. net> z...,s if �_3. fJ fSV�i-. VV�nL3l�C"L/VVCa1tQl�Glll.lRCI111-rj��g_irs }jYi :i,3_i :i iiiji D C u a_v . reCei ed she eucaii 1_ 1J_ _title. i O p C:�ie.% a LLt .-L Siiyie repOYt in i J:e still haven't been able to fill our vacant pos iLion. but, hopefuliv we'll have someone in place by March/April. so that they may attend the meeting. ma, t t Dave Wallace wrote: > FIN T sa t. t. > I am sorry you are having such problems. > I am beginning to wonder- if it is something > we have done with the e-mail at our end? > As suggested please find cncloscd a copy of the c-mail > in a ".txt" file. If you can not read this let me know please. > Thanks > Dave Tn7a 7 1 a ce > > -----Original Message----- • From: Matt Heller jmai.lto:Matt.Heller@ncmail.net] > Sent: Tuesday, December 03, 2002 3:06 PM > To: Dave Wallace > Subject: Re: FW: Reporting Schedule for Statesville Site > > > > > Dave > I'm still having a problem. This is a new one for me. Perhaps you > could send the message as a word attachment? Don't include any text in > the email. > Matt > > > Dave Wallace wrote: > > Hi Matt > > Hope you had a good vacation last week. Thanks for getting back with > me . > > Home you will be able to read this version, if not, let me know and I > can getu this e-mail to you in another way. > > Thanks > > Dave Wallace > >-----Oriainal Messaae----- > > From: Dave Wallace > > Sent: Monday, November 25, 2002 2:46 PM > > To: 'Matt. Heller@ncmail. _n_e1_'' > > Cc: 'Jim Wright'; Matt Gustis 1 of 4 113103 8:1 R-A4M Re: RNI: Reporting Schedule for Statesville Site > > Subject: Reporting Schedule for Statesville Site > > Matt, > > The purpose of this e-mail is let you know our thoughts with respect > to the reporting schedule for the above referenced site. If our > proposed reporting schedule is okay with you we will proceed on this > basis till our proposed meeting sometime, yet to be confirmed, after the > cessation of pumping in March 2003 (i.e., as per vour letter of > September 17, 2002). > > On December 16, 1998, representatives from MACTEC Engineering and > Consulting of Georgia, Inc. (MACTEC), then known as Law Engineering and > Environmental Services, Inc., Southern States Cooperative, Inc. > (Southern States), W.R. Grace & Companv, and Wilson Environmental > Management, Inc. met with you regarding the above referenced site. > Changes to the operation of the ground -water remediation system at the > Southern States facility in Statesville, North Carolina were proposed. > Results of the aforementioned meeting established a new pumping, > sampling, and reporting schedule for the subject property. > > As you may remember, the revised plan entailed cyclical pumping of the > ground -water remediation system from Recovery Wells RW-2, RW-4, and RW-5 > for avvroximately five months of the year (November through March, > inclusive) followed by a cessation of pumping activities for the > remainder of the year (April through October, inclusive). The sampling > schedule was continued on a semi-annual schedule with sampling events > changed from November and May to October and March. The October > sampling event would allow for samples to be collected after the system > had been off for seven months so that, hopefully fewer monitoring wells > would be dry due to pumping and would permit the acquisition of a > greater number of ground -water samples. Additionally, reporting of > these samplina events changed from a semi-annual basis to an annual > basis with reports submitted by November 30 of each year for each of the > first two years of operation under this cyclical pumping. Thereafter, > the cvclical pumping > > would continue for a third year at which time a more comprehensive > report would be submitted to you with comments and recommendations based > on the results from the three vears of cvclical pumping. > > The three-year cycle ended on March 30, 2002, and MACTEC submitted a > Three -Year Monitoring Report dated Mav 9, 2002 to vour attention, > detailing the results of these three years of cyclical pumping as per > the revised operational plan for the site. Upon review of your > correspondence dated September 17, 2002, MACTEC and Southern States > understand that following the results of the March 2003 ground -water > sampling event, a site meeting will occur between representatives of > MACTEC, Southern States, and NCDENR. At this time. additional issues > will be discussed including, but not limited to, the new ground -water > monitoring and reporting schedule for the subject property. Since we > had just submitted the 3-vear report to you in Mav 2002, we did not > think there was much point in falling back to the previous reporting > schedule until we meet sometime after March 2003. Therefore at this > time, Southern States is not planning to submit a report for > ground -water sampling activities completed in > > October 2002, until a new reporting schedule is established at this > meeting after March 2003. Then we would propose to submit those > analytical data collected since May 2002 to NCDENR in a monitoring > report covering operations through this winter. We hope this proposed 9 of A 113/03 8:18 AAA Re: FW: Reporting Schedule for Statesville Site > reporting plan meets with your approval. > > if you have an_v c_ruestions or comments, pLease contact either of us at > (704) 357-8600. > > Sincerelv, > > J. David Wallace P.E. and Matthew M. Gustis, P.E. > > MACTEC Engineering and Consulting of Georgia, Inc. > > (704) 357-8600 Ext. 5534 > > (704) 357-1622 Fax > > role0.bmp7 > Matt-. Heller - Matt. He7 7er2ncmail-net > North Carolina Dept. of Environment & Natural Resources > Div. of Water Quality - Ground Water Section > 929 N. Main St. > Mooresville, NC 28125 > Ph: (704) 663-1699 Fax: (704) 663-6040 > ------------------------------------------------------------------------ > Name: FW Reporting Schedule for Statesville Site.txt > FW Reporting Schedule for Statesville Site.txt Type: Plain Text (text/plain) > Encoding: base64 > Description: FW Reporting Schedule for Statesville Si te. txt Matt Heller - Matt.Heller@ncmail.net North Carolina Dent_ of Environment & Natural Resources Div. of Water Quality - Ground Water Section 919 N. Main et_ Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 Matt Heller <Matt.HellerAncmail.net> Regional Supervisor NC DENR - Mooresville Div. of Water Quality - Ground Water Section 3 of 4 1 /3103 8:18 AM of wATF9 O� PG Southern States Cooperative, Inc. Post Office Box 26234 Richmond, Virginia 23260 Attention: Jim Wright Dear Mr. Wright: Michael F. Easley," Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality GROUNDWATER SECTION September 17, 2002 RE: Report Review and Site Reranking Southern States Facility (Wayside Estates) GW Incident No. 5038 Iredell County, N.C. On May 13, 2002, I received a "Three Year Monitoring Report" for the subject site. On August 23, 2002, I received an updated water supply well survey. Thank you for your submission Of this information. I have completed my review of both reports. In response to the updated well survey, I have reranked the site. The current site ranking is 90 B. This ranking increases the level of regulatory oversight. It has no effect on groundwater clean-up requirements. During my review of the monitoring report, 1 noted that it was well organized and written. Based upon my review of the report, I am requesting that you continue semi-annual monitoring through at least spring 2003. Due to the ongoing drought, I am requesting that the spring 2003 sampling event be conducted at least one month after the remediation system has been turned off to allow the water table to return to non -pumping levels. This sampling event, at the approximate time of the seasonal high water table, will afford the best opportunity to collect data from the largest number of wells. During this sampling event, I request that you analyze all samples for ammonia in addition to nitrate. If you think that it would be beneficial for comparison purposes, you may also conduct a sampling event immediately prior to system shutdown in March/April 2003. You may complete this sampling event in addition to, or in lieu of the October/November 2002 sampling event. After the results of the spring 2003 sampling event have been reviewed, I would like to meet with you and Matt Gustis at the site. During our visit, I would like to discuss the following: 1. Options that may allow for operation of the recovery system throughout the year; 2. The possibility of increasing groundwater recovery in the vicinity of recovery well RW- 5; 3. The possibility of reducing the groundwater recovery in the vicinity of recovery well RW-1; 4. The relocation of wells due to the NC DOT road project; 5. Existing data gaps; Division of Water Quality / Groundwater Section / Mooresville Regional Office 919 North Main Street, Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6D40 Internet: htto://aw.ehnr.state.nc.us TA MCDEMP, Southern States Cooperative, Inc. September 17, 2002 Page Two 6. Possible modification of the monitoring schedule; 7. Any other issues that you or your consultant would like to discuss. I hope that you find the proposed site meeting to be appropriate. My intent is to invite a member of our permitting staff to the meeting to discuss permitting -related issues. I also hope to include the new project manager for this site, who has not yet been hired. Please call me at (704) 663-1699, ext. 202 if you have any questions. Sincerely, --, / L,i r� Matt Heller, P.G. Regional Supervisor cc: Matt Gustis, P.E. — Law Engineering, Charlotte March 20, 2003 MACTEC Mr. Matt Heller North Carolina Department of Environment and Natural Resources 919 North Main Street Mooresville, North Carolina 28115 Reference: Meeting Notes - March 5, 2003 Site Visit Southern States Fertilizer Plant Statesville, North Carolina MACTEC Project No. 30150-6-1318 Dear Mr. Heller: MAR 2 4 2003 14CE:t"9. i�y°1 I NVkUMlENT AND NATURAL REMURCES F,60 IRES Ma LE REMOVAL OFFICE MACTEC Engineering and Consulting, Inc. (MACTEC) and Southern States Cooperative, Inc. are pleased to submit this Meeting Notes — March 5, 2003 Site Visit for the Southern States facility. The following individuals attended the March 5, 2003 meeting held at the Southern States fertilizer facility located in Statesville, North Carolina: Matt Heller, P.G. Division of Water Quality, NCDENR Jim Wright, P.E. Southern States Cooperative, Inc. Vance Dann Southern States Cooperative, Inc. Matthew Gustis, P.E. MACTEC After introductions, Matt Heller stated that he would like to walk the site to see the location of the current remediation system, the former ponds, and the area to be impacted by future North Carolina Department of Transportation (NCDOT) construction activities. Additionally, Matt Heller stated that he would like to discuss the issues brought up in his Report Review and Site Reranking correspondence dated September 17, 2002. Mr. Gustis described the current operation of the ground -water recovery system. It consists of three pumping wells (RW-2, RW-4, and RW-5), a pH adjustment holding tank, and a National Pollutant Discharge Elimination System (NPDES) permit to discharge the effluent to the waters of North Carolina. Mr. Gustis continued to explain the historical operation of the system and the relative efficiency of each well. Recovery Well RW-5 is installed to a total depth of 70 feet below grade with a screened interval from 50-feet to 70-feet below grade which extends into the top ten feet of the partially weathered rock. Recovery Well RW-5 maintains a.pumping rate of 1 gallon per minute (gpm). Recovery Well RW-4 is installed to a total depth of 103 feet below grade with a screened interval from 28-feet to 103-feet below grade which extends into the top ten feet of fractured bedrock. Recovery Well RW-4 maintains a pumping rate of 4 to 8 gpm. Recovery Well RW-2 is installed to a total depth of 162 feet below grade with a 6-inch open hole borehole extending approximately 129 feet into fractured bedrock. RW-2 maintains a pumping rate of 50 to 60 gpm. The system is operational from November 1 through March 31. It is shut down during the summer months due to historically high concentrations of ammonia which have exceeded the NPDES permit limitations. Mr. Heller questioned the storage and handling processes at the facility. Jim Wright stated that Southern States currently mixes and stores fertilizers at the property. All process water is obtained through an on -site water supply well and stored in a water tank. This process water is MACTEC Engineering and Consulting, Inc. 2801 Yorkmont Road Suite 100 • Charlotte, NC 28208 704-357-8600 • Fax: 704-357-8638 Serving the Charlotte area for over 50 years A_ r Meeting Minutes — March 5, 2003 Site Visit March 20, 2003 Southern States Fertilizer Facility MACTEC Project No. 30150-6-1318 recirculated within the plant without exterior discharge. Historically, discharge water was discharged into holding ponds located near the southwestern portion of the property. Mr. Heller inquired about the on -site water supply well. Later discussions with Danny Rose of Southern States indicated that the water supply well can pump a capacity of 65,000 gallons per day (gpd) and is 260 feet deep. Typically, the facility utilizes approximately 30,000 gpd during the peak season. We further discussed the proposed NCDOT construction activities at the facility. Mr. Gustis explained that the NCDOT will be constructing an expansion of Highway 70 through a portion of the property. Recovery Well RW-4 and Monitoring Wells K65W7"A," K65W7"H," and K65W7"I" are within the proposed right-of-way and will have to be abandoned and reinstalled. MACTEC, as requested by the NCDOT, has submitted a proposal to abandon and reinstall the aforementioned monitoring and recovery wells and to install a conduit underneath the proposed roadway to reroute the discharge piping for RW-2. MACTEC is still coordinating with the NCDOT on these issues. We discussed options for operation of the recovery system throughout the year. Mr. Heller would like Southern States to perform their next semi-annual sampling event at the end of April 2003, approximately one month after system operations have ceased. At this time he would like to sample for ammonia in addition to nitrates and nitrites from the monitoring and recovery wells. An evaluation can be made at a later time as to the benefit of operating the system year round. Mr. Gustis pointed out that MACTEC's findings in their Three Year Monitoring Report, dated May 9, 2002, indicated that the benefits of seasonal pumping were similar to those of continuous pumping. Based upon nitrate mass extraction rates per gallon of 150.8 kilograms per million gallons for continuous pumping versus 135.0 kilograms per million gallons for seasonal pumping and the fact that nitrate extraction rates decline asymptotically with increased time of continuous pumping, seasonal pumping appears to be beneficial. We discussed the possibility of increasing ground -water recovery from RW-5. Mr. Gustis stated that RW-5 has historically pumped at a rate of approximately one gallon per minute. It apparently was never installed to a proper depth when the system was installed by Canonie Environmental. Mr. Gustis presented the option of reinstalling RW-4 further north due to the NCDOT activities and closer to RW-5 to help capture the higher concentrations of nitrates. Mr. Heller mentioned the possibility of extending RW-5 deeper. However, as a first step, he was interested in relocating RW-4 as an option for optimizing the recovery system. We also discussed the possibility of reducing the recovery from RW-2. Mr. Heller stated to use our judgment on this issue. Mr. Heller questioned whether or not the off -site water supply wells located west of the facility have been sampled. Mr. Gustis stated that to the best of his knowledge they have not. Mr. Heller may sample those wells at a later time. Mr. Heller also discussed the option of operating the system year round and using the discharge in the summer months for plant process water. This option may or may not be feasible and would have to be evaluated by Southern States. Actions that Mr. Heller would like Southern States to take include: Collecting ground -water samples from the monitoring and recovery wells for nitrates, nitrites, and ammonia in April 2003; Submitting an annual report summarizing the October 2002, and April and October 2003 semi-annual sampling events by November 30, 2003; Continuing ground -water monitoring on a semi-annual basis; 2 Meeting Minutes — March 5, 2003 Site Visit Southern States Fertilizer Facility MACTEC Project No. 30150-6-1318 March 20, 2003 • Continuing reporting on a annual basis with the report to be submitted by November 30 of each year; • Continuing seasonal system operation between November 1 and March 31 of each year; • Evaluating where the most efficient location of RW-4 would be to increase ground water pumping rate in the vicinity of RW-5. Matt Heller would like to have input on this issue. If you have any questions regarding the information resented herein, please contact the undersigned at (7040 357-8600 Sincerely, MACTEC ENGINEERING AND CONSULTING, INC. /9t�� Matthew Gustis, P.E. Senior Engineer MMG/JDW:mmg %g.Wallace,10 � 2 ,%P.E. .. cc: Jim Wright - Southern States Cooperative, Inc. Vance Dann - Southern States Cooperative, Inc. James Green - Statesville Fertilizer 3 O�UF W ATF Michael F. Easley, Governor /M William G. Ross Jr., Secretary l �' ` U North Carolina Department of Environment and Natural Resources c r _ Alan W. Klimek, P.E. Director >_ —i Division of Water Quality O '< GROUNDWATER SECTION December 10, 2003 Southern States Cooperative, Inc. P.O. Box 26234 Richmond, Virginia 23260 Attention: Jim Wright RE: Acknowledgement of Receipt & Review Annual Monitoring Report — November 2003 Southern States (Wayside Estates) GW Incident No. 5038 Site Priority Rank: 90B Iredell County Dear Mr. Wright: On December 1, 2003, 1 received the above -referenced monitoring report. I have reviewed the report and it has been placed on file with the Groundwater Section at the Mooresville Regional Office. You may discontinue analyzing the semi-annual groundwater samples for nitrite. Please submit a map showing the proposed location of recovery well RW-4 before it is relocated. Should you have any questions, please feel free to contact me at (704) 663-1699 extension 239 or by email at amber.lindon@ncmail.net. Sincerely., Amber R. Lindon, P.G. Hydrogeologist cc: Matthew Gustis, P.E. — MACTEC Engineering and Consulting, Inc. Division of Water Quality / Groundwater Section / Mooresville Regional Office Phone: (704) 663-1699 Fax: (704) 663-6040 �e�EiKR 919 North Main Street, Mooresville, NC 28115 Internet: htto://gw.ehnr.state.nc.us November 26, 2003 MACTEC Ms. Amber Lindon North Carolina Department of Environment, and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Subject: 2002 — 2003 Annual Report Southern States Fertilizer Plant Statesville, North Carolina MACTEC Project No. 30150-6-1318 Dear Ms. Lindon, NC DEPT. OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED DEC 12003 MOORESVILLE REGIONAL OFFICE DWQ-GROUNDWATER SECTION On behalf of Southern States Cooperative, Inc. (Southern States), MACTEC Engineering and Consulting, Inc., formerly Law Engineering and Environmental Services, Inc. (MACTEC) has completed the second semi-annual ground -water sampling event for 2002 and the first and second semi-annual ground -water sampling events for 2003 at the subject site (Figure 1). The work was performed according to MACTEC's Meeting Notes — March 5, 2003 Site Visit, dated March 20, 2003. This report briefly outlines our recently completed field activities and the results of the ground -water analyses. Background The previous schedule of sampling and reporting consisted of semi-annual sampling and analysis from selected site monitoring wells for nitrite and nitrate. The semi-annual sampling was performed during April and October of each year. Ground water was recovered from recovery wells RW-2 and RW-4 five months of the year (November through March), followed by no pumping for seven months (April through October). Cyclical pumping allows ground water to recover in all of the monitoring wells during the time when the recovery wells are not operating, thus enabling them all to be sampled. The monitoring wells are sampled and analyzed for nitrite and nitrate. Recovery wells are also sampled for nitrite and nitrate but only during the time when they operate., As a result of the Report Review and Site Reranking correspondence dated. September.17, 2002, the North Carolina Department of Environment and Natural Resources (NCDENR) requested the MACTEC Engineering and Consulting 2801 Yorkmont Road, Suite 100 e Charlotte, NC 28208 704-357-8600 • Fax: 704-357-8638 2002 — 2003 Annual Report November 26, 2003 Southern States Fertilizer. Plant MACTEC Project No. 30150-6-1318 spring 2003 semi-annual sampling event be conducted approximately one month after. the recovery system was shut down to allow the ground -water table .to return to non -pumping elevations. Additionally, NCDENR requested the analysis of ammonia in addition to nitrate and nitrite. On March 5, 2003, a site meeting was held.at the facility between representatives of Southern States, MACTEC, and Mr. Matt Heller of NCDENR. At this time we discussed the.current operation of the recovery system and sampling and reporting schedule. Mr. Heller requested continuation of semi-annual sampling from the site monitoring wells in April and October of each year and annual reporting by November 30 of each year. Additionally, he requested an annual report by November 30, 2003 summarizing the results of the October 2002, May 2003, and October 2003 sampling events. Field Sampling On October 18, 2002, May :2, 2003, and October 17, 2003, MACTEC collected representative samples of ground water from on -site monitoring wells (Figure 2). Depths to ground water were measured at each monitoring well prior to well purging and are summarized in Table :1. Ground- water flow for the site is illustrated on the ground -water contour maps for each sampling event (Figures 3, 4, and 5). The contours represent equipotential lines for the respective set of data. The natural direction of ground -water flow is:toward the south-southwest. Field sampling procedures followed those normally employed to. gather ground -water samples from monitoring wells and were outlined in the approved Corrective Action Plan (CAP) of January 28, 1994 for ground -water recovery. Each well was first purged to bring fresh formation water into the well. A volume of water equal to at least three well volumes (or to dryness twice) was removed from each well prior to sampling. Disposable bailers and new polypropylene rope were used to collect each sample. Field indicator parameters of pH, temperature, and specific conductivity were measured with calibrated meters after purging each well volume of ground water. The semi-annual ground -water monitoring program consisted of sampling the following wells: K65W6 "A" K65W6 "E" K65W7 "D" K65W7 "H" RW-5 K65W6 `B" K65W7 "A" K65W7 "E" K65W7 "I" K65W6 "C" K65W7 `B" K65W7 "F" RW-2 K65W6 "D" K65W7 "C" K65W7 `°G" . RW-4 W 2002 — 2003 Annual Report November 26, 2003 Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 During .the October 18, 2002 sampling event, Wells K65W6 `B", K65W6 "D", K65W7 "A", K65W7 `B", K65W7 "C", K65W7 "E", and K65W7 "G" did not have sufficient water to purge or sample. During the May 2, 2003 sampling event, Wells K65W6 "D", K65W7 `B", K65W7 "C", and K65W7 "E" did not have sufficient water to purge or sample. During the October 17, 2003 sampling event, Well K65W6 "D" did not have sufficient water to purge or sample and Well K65W7 "E" could not be located. Monitoring well K65W6 "C" was covered with fill material due to previous construction activities at the site, and as a result was inaccessible for future reporting periods. Therefore, this well could not be purged or sampled during the reporting period. Ground -water samples were placed in laboratory provided containers and delivered on ice to Pace Analytical Laboratories, Inc. in Huntersville, North Carolina. Ground -water temperature, specific conductance, and pH were measured in the field at the time of sampling and are provided in Table 2. Analytical Results On October 18, 2002 the indicator parameters (pH, temperature and specific conductivity) were measured at each well, prior to sample collection. The results of the field parameters are summarized in Table 2. Specific conductance of the ground -water samples ranged from 124.7 µmhos/cm (K65W7 "D") to.3,230 µmhos/cm . (K65W6 "A").. Values of pH ranged from 5.49 (K65W7 "H") to 7.48 (K65W7. "F"). The temperature ranged from 15.6 'C (K65W7 "F") to 19.3 °C (RW-2). The samples were analyzed for nitrate -nitrogen and nitrite -nitrogen in accordance with EPA Methods 353.2-354.1 and 353.2, respectively. The analytical results are .summarized in Table 3. A "nitrite concentration map is presented on Figure 6 (October 2002) and a nitrate isopleth map is presented on Figure 7 (October 2002). Nitrite results are presented as a concentration. map because there are insufficient data to generate contours for nitrite concentration. Nitrate concentration in samples collected October 18, 2002 ranged from 2.4 mg/L (K65W7 "D".) to 170 mg/L (K65W6 "A"). Nitrite was not detected in any of the wells above the laboratory reporting limit during the October 18, 2002 sampling event. Q 2002 — 2003 Annual Report Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 November 26, 2003 On May 2, 2003 the indicator parameters (pH, temperature and specific conductivity) were measured at each well, prior to sample collection. The results of the field parameters are summarized in Table 2. Specific conductance of the ground -water samples ranged from 103.5 µmhos/cm (K65W7 "D") to 3,480 µmhos/cm (K65W6 "A"). Values of pH ranged from 3.57 (K65W7 "A") to 7.60 (K65W7 "I"). The temperature of the ground -water samples ranged from 13.6 °C (K65W7 "G") to 20.8 °C (RW-4). The samples were analyzed for nitrate -nitrogen and nitrite -nitrogen in accordance with EPA Methods 353.2-354.1 and 353.2, respectively. Additionally, the samples were analyzed for ammonia at the request of NCDENR. The analytical results are summarized in Table 3. A nitrite concentration map is presented on Figure 8 (May 2003) and a nitrate isopleth map is presented on Figure 9 (May 2003). Nitrite results are presented as a concentration map because there are insufficient data to generate contours for nitrite concentration. Nitrate concentration in samples collected May 2, 2003 ranged from 1.3 mg/L (K65W7 "G") to 230 mg/L (K65W7 "A").... Nitrite was not detected in any of the wells above the laboratory reporting limit during the May 2, 2003 sampling event, except K65W7 "H and RW-4, which contained 0.054 mg/L and 0.12 mg/L, respectively. Ammonia concentration in samples collected May 2, 2003 ranged from <0.10 mg/L (K65W6 "A", K65W6 `B", K65W "6E", K65W7 "F", K65W7 "G", and K65W7 ``I") to 150 mg/L (RW-4). On October 17, 2003 the indicator parameters (pH, temperature and specific conductivity) were measured at each well, prior to sample collection. The results of the field parameters are summarized in Table 2. Specific conductance of the ground -water samples ranged from 149.3 µmhos/crim (K65W7 "D") to :3,180 µmhos/cm (K65W6 "A"). Values of pH ranged from 3.92 (K65W7 "C") to 8.30 (K65W6 "E"). The. temperature of the ground -water samples ranged from 13.9 °C (K65W7 "B") to 18.1 °C (K65W6 "B"). The samples were analyzed for nitrate -nitrogen and nitrite -nitrogen in accordance with EPA Methods 353.2-354.1 and _353.2, respectively. Additionally, the samples were analyzed for ammonia at the request of NCDENR. The analytical results are summarized in Table 3. A nitrite concentration map is presented on Figure 10 (October 2003) and a nitrate isopleth map is presented on Figure 11 (October 2003). Nitrite results are presented as a concentration: map because there are insufficient data to generate contours for nitrite _ concentration. Nitrate 4 2002 — 2003 Annual Report November 26,.2003 Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 concentration in samples collected October 17. 2003 ranged from <0.050.mg/L (K65W7 "D") to 84 mg/L (K65W6 "A"). Nitrite was not detected in any of the wells above the laboratory reporting limit during. the October 17, 2003 sampling event. Ammonia concentration in samples collected October 17, 2003 ranged from <0.10 mg/L (K65W6 "A",. K65W6 "B", K65W "W', K65W7 "B", K65W7 "D", K65W7 "F", K65W7 "G", and K65W7 "I") to 9.1 mg/L (K65W7 "C"). Remediation System Information During this reporting period, (April 2002 — October 2003) recovery wells RW-2 and RW-4 were in operation from December 17, 2002 through March 31, 2003. Recovery well RW-2 pumped at an average rate of. approximately 48 gallons per minute (gpm). Recovery well RW-4 pumped at an average rate of approximately 4 gpm while in operation. Conclusions The following conclusions .can be summarized from the previous sections with regard to the ground -water sampling activities at the subject property: • There is an overall general .trend toward decreasing nitrate concentrations for the monitoring wells across the site. • Based upon the nitrite concentrations, nitrite is not a constituent of concern for this site. • Nitrite has not been detected in any of the site monitoring wells above the ground -water standard of 1.0 mg/L as established in. Title 15A of the North .Carolina Administrative Code, Subchapter 2L, Part.0202 since October 1991. • Increasing ground -water elevations resulting from rainfall in late 2002 and early 2003 allowed MACTEC to collect samples from site monitoring wells that have historically been dry (K65W6 "B", K65W7 "A", K65W7 "B", and K65W7 "C"). Recommendations Based upon the results of the ground -water sampling activities, MACTEC recommends the following: • Continuation of semi-annual ground -water sampling for the site monitoring wells in April and October of each year. 5 2002 — 2003 Annual Report November 26, 2003 Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 • Discontinuance of analysis of the semi-annual .ground -water samples for nitrite. e Submittal of an annual report by November 30 of each year. • Continuation of pulsed pumping for the ground -water remediation system. • Due to proposed NCDOT construction activities at the facility which involve an expansion of Highway 70 through a portion of the property, Recovery Well RW-4 and Monitoring Wells K65W7"A," K65W7"H," and K65WT I' are within the proposed right-of-way and will have to be abandoned and reinstalled. MACTEC recommends relocation of RW-4 north/northeast closer to RW-5 in, order to improve system efficiency and recovery of higher concentrations of nitrates. If you have any questions regarding the information presented herein, please contact us at (704)- 357-8600. Sincerely, MACTEC ENGINEERING AND CONSULTING, INC. Matthew M. Gustis, P.E.?.avidWallace, P.E. Senior Engineer MMG/JDW:mmg cc: Mr. Vance Dann - Southern States Cooperative, Inc. Mr. Jim Wright — Southern States Cooperative, Inc. 0 2002 — 2003 Annual Report Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 November 26, 2003 FABLES 2002 - 2003 Annual Report November 26, 2003 Souther: States Fertilizer Plant MACTEC Project No. 30150-6-1318 TABLE 1 GROUND -WATER ELEVATION DATA SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.30150-6-1318 Well Measurement Top of Casing Depth to Ground -Water Identification Date Elevation (feet) Water (feet) Elevation (feet) K65W6 "A" 10/16/2003 864.52 22.22 842.30 5/1/2003 23.81 840.71 10/17/2002 30.45 834.07 K65W6 "B" 10/16/2003 871.55 21.73 849.82 5/1/2003 22.85 848.70 10/17/2002 29.63 841.92 K65W6 "C" 10/16/2003. 861.69 NM -- 5/1/2003 NM -- 10/17/2002 NM. -- K65W6 "D" 10/16/2003 -849.37 DRY <809.45 5/1/2003 DRY <809.45* 10/17/2002 DRY <809.45 K65W6 "E" 10/16/2003 864.89 22.47 842.42 5/11/2003 24.13 840.76 10/17/2002 30.21 834.68 K65W7 "A" 10/16/2003 833.47 34.50 798.97 5/1/2003 42.89 790.58 10/17/2002 DRY <786.37 K65W7 "B" 10/16/2003 821.75 24.81 796.94 5/1/2003 DRY <791.24 - 10/ 17/2002 DRY <791.24 K65W7 ".C" 10/16/2003 809.72 20.27 789.45 5/1/2003 DRY <785.62 10/17/2002 DRY <785.62 K65W7 "D" 10/16/2003 800.64 11.55 789.09 5/1/2003 8.49 792.15 10/17/2002 11.72 788.92 K65W7 "E" 10/16/2003 823.70 NM 5/1/2003 DRY <786.28 10/17/2002 DRY <786.28 Pa.-e 1 of 2 2002 - 2003 Annual Report November 26, 2003 Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 TABLE 1 GROUND -WATER ELEVATION DATA. SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.30150-6-1318 Well Measurement Top of Casing Depth to Ground -Water Identification Date Elevation (feet) Water (feet) Elevation (feet) K65W7 "F" 10/16/2003 796.15 9.66 786.49 5/1/2003 9.97 786.18 .10/17/2002 12.03 784.1.2 K65W7 "G" 10/16/2003 795.98 9.57 786.41 5/1/2003 9.74 786.24 10/17/2002 10.91 785.07 K65W7 "H" 10/16/2003 833.92 37.48 796.44 5/1/2003 41.31 792.61 10/17/2002 46.00 787.92 K65W7 "I" 10/16/2003 835.54 39.47 796.07 5/1/2003 41.13 794.41 10/17/2002 45.83 789.71 . Prepared/Date: rVP o3 Checked/Date: NOTES: 1) Top of casing and ground -water elevations are referenced to feet above National Geodetic Vertical Datum (NGVD) 2) NM = Not Measured (well K65W6"C" is inaccessible) Page 2 of 2 2002 - 2003 Annual Report . Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 TABLE 2 FIELD PARAMETERS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.30150-6-1318 November 26, 2003 Well Measurement pH Temperature Specific Conductance Identification Date (SU) (°C) (gm/cm) K65W6 "A" 10/171/2003 5.85 16.7 3,180 5/2/2003 5.57 21.9 3,480 10/18/2002 531 17.1 3,230 K65W6 "B" 10/17/2003 4.26 18.1 1,403 5/2/2003 4.05 20.5 2,090 10/18/2002 NM/DRY NM/DRY NM/DRY K65W6 "C" 10/17/2003 NM NM NM .5/2/2003 NM . NM NM 10/18/2002 NM NM NM K65W6 "D" 10/17/2003 NM/DRY NM/DRY NM/DRY 5/2/2003 NM/DRY NM/DRY NM/DRY 10/1.8/2002 NM/DRY NM/DRY NM/DRY K.65W6 "E" 10/17/2003 8.30 17.2 1,371 5/2/2003 7.20 21.0 1,387 10/18/2002 6.43 17.2 1,279 K65W7 "A" 10/17/2003 4.41 15.9 715 5/2/2003 3.57 17.7 2,670 10/18/2002 NM/DRY. NM/DRY NM/DRY K65W7 "B" 10/17/2003 4.78. 13.9 199 5/2/2003 NM/DRY NM/DRY NM/DRY 10/18/2002 NM/DRY NM/DRY NM/DRY K65W7 "C" 10/17/2003 3.92 . 14.5 1,574 5/2/2003 NM/DRY NM/DRY NM/DRY 10/18/2002 NM/DRY NM/DRY NM/DRY K65W7 "D" 10/17/2003 5.07 16.3 149.3 5/2/2003 4.82 17:1 103.5 10/18/2002 5.54 16.6 124.7 Page ].of 2 2002 - 2003 Annual Report Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 TABLE 2 FIELD PARAMETERS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.30150-6-1318 November 26, 2003 Well Measurement pH Temperature Specific Conductance Identification Date (SU) (°C) (Wm/cm) K65W7 "E'.' 10/17/2003 NM NM NM .5/2/2003 NM/DRY NM/DRY NM/DRY 10/18/2002 NM/DRY NM/DRY NM/DRY K65W7 "F" 10/17/2003 6.59 14.3 621 5/2/2003 6.12 14.1 240 10/18/2002 7.48 15.6 593 K65W7 "G" 10/17/2003 6.71 16.6 190.5 5/2/2003 6.19 13.6 136 10/18/2002 6.43 16.1 695 K65W7 "H" 10/17/2003 5.63 15.5 2,450 5/2/2003 5.57 17.8 2,420 10/18/2002 5.49 16.7 2,540 K65W7 "1" 10/17/2003 7.97 15.8 537 5/2/2003 7.60 17.5 461 10/18/2002 6.75 16.5 436 RW-2 10/17/2003 NM NM NM 5/2/2003 6.18 19.4 649 10/18/2002 6.32 19.3 677 RW-4 10/17/2003 NM NM NM 5/2/2003 5.93 20.8 2,140 10/18/2002 6.35 16.7 2,230 RW-5 10/17/2003 NM NM NM 5/2/2003 NM NM NM 10/18/2002 NM NM NM NOTES: Prepared/Date: /1/2S�B3 1) NM/DRY = Not measured, well was dry Checked/Date: 2 &, '/03 2) SU = Standard Units 3) ° C = Degrees Celsius 4) pm/cm = Micromhos per centimeter 5) Field parameters are measured in the field prior to sampling. 6) NM = Not Measured Page 2 of 2 2002 - 2003 Annual Report Southern States Fertilizer Plant November 26, 2003 MACTEC Project No. 30150-6-1318 TABLE 3 GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA MACTEC PROJECT NO.3.0150-6-1318 Well Ammonia Sample - Nitrite Nitrate Identification Date (mg/L) (mg/L) (mg/L) K65W6 "A" 10/17/2003 < 0.050 84 < 0.10 5/2/2003 < 2.7 140 < 0.10 10/18/2002 < 0.10 170 NA K65W6 "B" 10/17/2003 < 0.050 40 < 0.10 5/2/2003. <.0.010 92 < 0.10 10/18/2002 NS/DRY NS/DRY NA K65W6 "C" 10/17/2003 NS NS NS 5/2/2003 NS NS NS 10/18/2002 NS NS NA K65W6 "D" 10/17/2003 NS/DRY NS/DRY NS/DRY 5/2/2003 NS/DRY NS/DRY NS/DRY 10/18/2002 NS/DRY NS/DRY NA K65W6 "E" 10/17/2003 < 0.050 60 < 0.10 5/2/2003 < 0.010 62 < 0.10 10/18/2002 < 0.10 76 NA K65W7 "A" 10/17/2003 < 0.050 14. 0.24 5/2/2003 < 0.010 230 77 10/18/2002 NS/DRY NS/DRY NA K65W7 "B" 10/17/2003 < 0.050 1.7 < 0.10 5/2/2003 NS/DRY NS/DRY NS/DRY 10/18/2002 NS/DRY NS/DRY NA K65W7 "C" 10/17/2003 < 0.050 82 9.1 5/2/2003 NS/DRY NS/DRY NS/DRY 10/18/2002 NS/DRY NS/DRY . NA . K65W7 "D" 10/17/2003 < 0.050 < 0.050 < 0.10 5/2/2003 < 0.010 1.4 0.41 10/18/2002 < 0.10 2.4 NA Page ] of 2 2002 - 2003 Annual Report November 26, 2003 Southern States Fertilizer Plant MA CTEC Project No. 30150-6-1318 TABLE 3 GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA . MACTEC PROJECT NO.30150-6-1318 Well Sample Nitrite Nitrate Ammonia Identification Date (mg/L) (mg/L) (mg/L) K65W7 "E" 10/17/2003 NS NS NS 5/2/2003 NS/DRY NS/DRY NS/DRY 10/18'/2002 NS/DRY NS/DRY NA K65W7 "F" 10/17/2003 < 0.050 21 < 0.10 5/2/2003 < 0.010 3.0 < 0.10 10/18/2002 < 0.10 17 NA K65W7 "G" 10/17/2003 < 0.056 0.40 < 0.10 5/2/2003 < 0.010 1.3 < 0.10 10/18/2002 < 0.10 32 NA K65W7 "H" 10/17/2003 < 0.050 44 4.4 5/2/2003 0.054 52 9.2 10/18/2002 < 0.10 45 NA K65W7 "I" 10/17/2003 < 0.050 11 < 0.10 . 5/2/2003 < 0.010 11 < 0.10 10/18/2002 < 0.10 13 NA RW-2 10/17/2003 NS NS NS 5/2/2003 < 0.010 16 0.38 10/18/2602 < 0.10 19 NA RW-4 10/17/2003 NS NS NS 5/2/2003 0.12 47. ' 1.50 10/18/2002 < 0.10 81 NA RW-5 10/17/2003 NS NS NS 5/2/2003 NS NS NS 10/18/2002 NS NS NS NOTES: 1) mg/L = Milligrams per Liter 2) NS/DRY = Well not sampled, dry 3) NS = Nof Sampled 4) NA = Not Analyzed Prepared/Date: Checked/Date: p Page 2 of 2 2002 — 2003 Annual Report Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 November 26, 2003 FIGURES EXPLANATION 2000 1000 0 2000 z ® APPROXIMATE LOCATION OF SITE APPROXIMATE SCALE IN FEET z REF: U.S.G.S. 7.5 MINUTE TOPOGRAPHIC MAPS. STATESVILLE EAST. N.C. AND SHEPHERDS, N.C.; BOTH DATED 1969. W M LAW ffm LOCAMO ml ENGINEERING & ENVIRONMENTAL SERVICES SOUTHERN STATES FERTILIZER PLANT CHARLOTTE, NORTH CAROLINA STATESX&LE, NORTH CAROLINA 0 BYEPARED DATE �42j CHECK DATE �' �� JOB N0. 30150-6-1315 FIGURE 1 F F 0 oE I E gE N C g N l O Z N C 0 i_J J 3 0 o J� n ` I m Li c 3 0 n � �j } } n J�. o 7 E v 0 n l / I�ff a I hr EXPLANATION —� PROPERTY LINE RAILROAD SHALLOW MONITORING WELL A RECOVERY WELL DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981 (11) K65W7"I" VK65W7"A" K65W7"H" (14) (44) RW-4 1� K65W7"R"a 200 100 0 . 200 �♦ GENERALIZED GROUND —WATER FLOW DIRECTION ����� APPROXIMATE SCALE IN FEET NOTES: NITRATE ISOPLETH 1) CONTOURS BASED .ON GROUND —WATER SAMPLES (DASHED WHERE INFERRED) FROM. SHALLOW MONITORING WELLS OBTAINED ON OCTOBER 17, 2003. (84) NITRATE CONCENTRATION IN 2) .NS = NOT SAMPLED. MILLIGRAMS PER LITER 3) NS/DRY = NOT SAMPLED/WELL DRY. (mg/L) 4) ISOPLETH INTERVAL = AS SHOWN. ./ g I kN i J _... <0.01 ) " GARA( C OFFIC K65W6"E" (<0.010) • i EXPLANATION 200 100 0 200 PROPERTY LINE GENERALIZED GROUND -WATER FLOW DIRECTION APPROMUTE SCALE IN FFM RAILROAD SHALLOW MONITORING WELL (<0.010) NITRITE CONCENTRATION IN NOTES: MILLIGRAMS PER LITER (mg/L) 1) CONTOURS BASED ON GROUND -WATER SAMPLES a RECOVERY WELL FROM SHALLOW MONITORING WELLS OBTAINED ON NS NOT SAMPLED MAY 2, 2003. DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. g n IL `I • NS/D Y) K65W6"E" (76) 5W6"B" / ♦ �1 I I III11_1) (NS/DRY 0' a ` R' i O� "E" (13) (NS/DRY) (NS/DRY) K65W7"I" K65W7"A" K65W7"H., (45) C RW-4 m h Z �` (N S/DRY) k65W7 "B" (6 / NS f `.' U00 \ RN EXPLANATION 200 100 0 . 200 --- PROPERTY LINE GENERALIZED GROUND -WATER FLOW DIRECTION APPROXIMATE SCALE IN FEES' RAILROAD NOTES:` NITRATE ISOPLETH 1) CONTOURS BASED ON' GROUND -WATER SAMPLES SHALLOW MONITORING WELL (DASHED WHERE INFERRED) FROM. SHALLOW MONITORING WELLS OBTAINED ON OCTOBER 18, 20.02. ® RECOVERY WELL (170) NITRATE CONCENTRATION IN 2) NS = NOT SAMPLED. MILLIGRAMS PER LITER 3) NS/DRY = NOT SAMPLED/WELL DRY. DEEP MONITORING WELL (mg/L) 4) ISOPLETH INTERVAL = AS SHOWN: REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. 0 m 0 t E a o 10 O O N 8 Z w N O 0 M a EXPLANATION — PROPERTY LINE �► GENERALIZED GROUND -WATER FLOW DIRECTION RAILROAD ® SHALLOW MONITORING WELL (<O.10) NITRITE CONCENTRATION IN MILLIGRAMS PER LITER RECOVERY WELL (mg/L) NS NOT SAMPLED. DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. ') (NS/DRY) V7 I" bK65W7"A" V7"H" 0) AL i- RW-4 K65W7"B" (NS/DRY; (NS/DRY) RW-1 200 100 0 200 APPRO)USATE SCALE IN FEET NOTES: . 1) CONTOURS BASED ON GROUND -WATER SAMPLES FROM SHALLOW MONITORING WELLS OBTAINED ON OCTOBER 18, 2002. E n iV I 0 N z N O 2 ` 850 I $�0 W 8648 ) K65W6"E" (840.76)0 GARAGE Q K65W6"A"O STOIb% (840.71 W-5 ao O (NM) I ❑ ❑ 65W6n n FACE MAIN PLANT cJ1 O C Z O 5�1*1_11 K65W6"D" <809.45 rm A R W- - 790 K65W7"E ?'�KK(65W7"1I" (790.58) (<7 ®.128) O K W7"A" J K65W7"H" (792.61) TRW-4 K 5Y ® 785.62 eblik K65 (<791.24) K65� "C" (78E aQ 1$ R W-1 EXPLANATION 200 100 0 200 MACTEC PROPERTY LINE GENERALIZED GROUND -WATER ENciNEERiNc & CONSULI]NG, INC. FLOW DIRECTION APPRO)MInTE SCALE IN FEET CHARLOTTE, NORTH CAROLINA � ' I RAILROAD GROUND -WATER CONTOUR N) CONTOURS BASED ON DEPTH- TO GROUND -WATER MEASUREMENTS SHALLOW MONITORING WELL (DASHED WHERE INFERRED) OBTAINED FROM SHALLOW MONITORING WELLS ON MAY 1, 2003. GROUND -WATER CONTOUR MAP (05/03) ELEVATIONS ARE REFERENCED TO NATIONAL SOUTHERN STATES ' FERTILIZER PLANT RECOVERY WELL (842.75) GROUND -WATER ELEVATION GEODETIC VERTICAL DATUM (NGVD). STATESVILLE, NORTH CAROLINA DEEP MONITORING WELL (FEET, NGVD) 2) TOPOGRAPHIC CONTOUR INTERVAL = 50 FEET. ® PREPARED DATE CHECKE DA 3) GROUND -WATER CONTOUR INTERVAL = 10 FEET. 6Y M/�'16/�Zl e3 4 REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. 4) NM = NOT MEASURED. JOB NO. 30150-6-1318 FIGURE O O M a S� K65W6"E" B30 5W6"B" (834.68) ®(41•9 K65W6"A"0 GARAGE STORAGE D(NM) (834.07) ®W-5 I 0 "" ❑ �o 65W6C $2o FFI CE MAIN . L PLANT K65W6"D" El <809.45 p 00�p RW— 790 �p (789.71) K65W7"I" (<786.37) K65W7"E (<786.28) O K65W7 K65W7"A" "H O c11 (787.92) ®RW-4 _ K8,5 (78 .07) pJ 785.62 R Q�,�, z —2 K 5W7"F" (<791.24) K65 "C" (784 K65W7"B" � {f 8.9" 1 K65%0 EGG 7 90 I f RW-1 EXPLANATION zoo 100 0 200MACTEC PROPERTY LINE GENERALIZED GROUND —WATER y ENGINEERING & CONSULTING, INC. FLOW DIRECTION NOTES: APPRO)MUTE SCALE IN FEET CHARLOTTE, NORTH CAROLINA �'—�— RAILROAD GROUND —WATER CONTOUR 1) CONTOURS BASED ON DEPTH TO- GROUND —WATER MEASUREMENTS SHALLOW MONITORING WELL (DASHED WHERE INFERRED) OBTAINED FROM SHALLOW MONITORING WELLS ON OCTOBER 17, 2002. GROUND -WATER CONTOUR MAP (10/02) ELEVATIONS ARE REFERENCED TO NATIONAL SOUTHERN STATES FERTILIZER PLANT RECOVERY WELL (842.75) GROUND —WATER ELEVATION GEODETIC VERTICAL DATUM (NGVD). STATESVILLE, NORTH CAROLINA (FEET, NGVD) 2) TOPOGRAPHIC CONTOUR INTERVAL = 50 FEET. DEEP MONITORING WELL •3) GROUND -WATER CONTOUR INTERVAL = 10 FEET. BYEPARED A r DaTE 03 CHECKE � DA1 j � REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. 4) NM = NOT MEASURED. JOB NO. 30150-6-1318 FIGURE 3 C m a r E l K65W4 K65W6"B" GARAGE STORAGE 0� O ❑EDO OFFICE i MAIN { PLANT i, _....... _ a K65W5 O i EXPLANATION PROPERTY LINE ��— RAILROAD SHALLOW MONITORING WELL DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1961. *NOTE: K65W6"F" IS APPROXIM'ATELY 2 FROM_P-E7ERTY LINE K65W6"E" APPROXIMATE K65W6 " " LOCATION OF K65W6 A PUMPING STATION > oON I OCA'? OF APPROJOMATE �.� WjyQL0F �pLMIT FORMER WATER �� ®OPERATIONS (IN U ''k --•-- SUPPLY WELL FOR PLANT OPERATIONS (NOT IN USE) K65W6"C" } 0 K65W8 0 ABANDONED NCDEHNR MONITORING WELL K65W6"D" Q5 FORME KW65W7 POND NO.1 5W7"I" • K65W7"A" K65 "H" FORMER POND K65W7"B" NO.2 K65W7"E" K65W7"D" 2Do 100 0 200 APPROXIMATE SCALE IN FEET im K6 O #=LJNA INC. SITE PLAN SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA BYEPARED M.6 DATE CHECKE I DATE JOB NO. 30150-6-1318 1FIGURE mi K65W4 K65W6"B" GARAGE 11 D STORAGE Q FFICE MAIN PLANT O K65W5 C EXPLANATION PROPERTY LINE RAILROAD SHALLOW MONITORING WELL A RECOVERY WELL DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1961. *NOTE: K65W6"F" IS APPROXIMATELY/ 250) ' -FROM_BROPERTY LINE . \\ K65W6"E" ' APPROmmA UMPK65W6 K650 PNG STATION -RW� APPROXIMATE LOCH " OF WATER SUPPL, x� APPROXIMATE �� W41L FOR P _ LOCATION. ®OPERATIONS (IN USE) FORMER WATER SUPPLY WELL FOR NPLANT U OPERATIONS (NOT IN USE) ` �• T— K65W6"C" I K65W6"D" T Yil�i 3 I K65W7"J" ' K65W7"L" 65W7"K" ❑ K65W8 RW- $ ' FOR 2 . /✓~rMyyf/� . i POOND°t K W6 5 Nat '5W7„I„ K6 W7"A" K65 "H" J e RW 4 FORMER H� K65W7"B" (j) ABANDONED NCDEHNR MONITORING WELL — — — PROPOSED NCDOT RIGHT-OF-WAY ❑ PROPOSED REPLACEMENT MONITORING WELL PROPOSED REPLACEMENT RECOVERY WELL RW-3 K65W7"E" K65W7"D" RW-1 200 100 0 200 APPROXIMATE SCALE IN FEET o/ RW-2 e� K65W7 K65W7"C" r f r tEB POTABLE MACTEC ENGINEERING & CONSULTING, INC. CHARLOTTE, NORTH CAROLINA SITE PLAN SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA BYEP D�rJE CHECK I DATE 2 Ctt JOB NO. 6228-64-2035 FlGURE 2 2002 — 2003 Annual Report Southern States Fertilizer Plant MACTEC Project No. 30150-6-1318 November 26, 2003 LABORATORY ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800KinceyAvenue; Suite 100 ace Analytical Nuntersville, NC 28078 www. pacelabs. com Phone: 704,875.9092 Fax: 704.875.9091 October 22. 2002 Mr. Matt Gustis Mactec 2801 Yorkmont Road Suite 100 Charlotte, NC 28208 RE: Lab Project Number: 9237691 Client Project ID.: Southern States 30150-6-1318 Dear Mr. Gustis: Enclosed are the analytical results for sample(s) received by the laboratory on October 18, 2002; Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me: Sincerely, Kristi Tart Kristi.Tart@pacelabs.com Project Manager Enclosures Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 12 LA Wastewater 04034 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 without the written consent of Pace Analytical Services, Inc. Sc 99006 FL NELAP E87627 anI l Pace Analytical Services, Inc. 9800 Kincey Avenue,, Suite 100 ace Analytical' Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax.• 704.875.9091 Lab Project Number: 9237691. Client Project ID: Southern: States 30150-6-1318 Lab Sample No: 92258420.6' Project Sample Number:'9237691-001 Date Collected: 10/18/02 12:10 Client Sample ID: K65W6"A" Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re9Lmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 170 mg/l 5.0 50.0 10/19/02 HEH Nitrite ND mg/l 0.10 1.0 10/19/02 HEH Date: 10/22/02 Laboratory Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 Page: 1 Df 13 REPORT OF LABORATORY ANALYSIS Laboratory certification IDS L A Wastewater 04034 LA This report shall not be reproduced, except in full, Drinking Water 213. without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 i Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 ace Analytical m Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax.• 704, 875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 Lab Sample No: 922584214. Project Sample Number: 9237691-002 Date Collected:.10/18/02 12:05 Client Sample ID: K65W6"E" Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 76. mg/l 1.0 .10..0 10/19/02 HEH Nitrite ND mg/l 0.10 1.0 10/19/02 HEH Date: 10/22/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006. /,/p ALCOgO Page: 2 of 13 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 aCeAI I�1 �I�IC�I Nuntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax: 704.875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 Lab Sample'No: 922584271 Project Sample Number: 9237691-003 Date Collected: 10/18/02 11:20 Client Sample ID: K65W7"D" Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 2.4 mg/l 0.10 1.0 10/19/02 _ HEH Nitrite ND mg/l 0.10 1.0 10/19/02 HEH Date: 10/22/02 ' Page: 3 of 13 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 12 This report shall not be reproduced, except in full, LA Wastewater 04034 NC Drinking Water 37706 VA Drinking Water 213. SC 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 \N ACCOq ce Analyticafm www.pacelabs.com Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9237691 Fax.704:875.9091 I Client Project ID: Southern States 30150.6.13,18 Lab Sample No:. 922584289 Project Sample Number: 9237691.004 Date Collected:.10/18/02 10:55 Client Sample ID: K65W7"F" Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By .CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 17. mg/l 1.0 10.0 10/19/02 HEH Nitrite ND mg/l 0.10 1.0 10/19/02 HEH Date: 10/22/02 Laboratory Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 Page: 4 of 13 REPORT OF LABORATORY ANALYSIS Laboratory Certification IN This report shall not.be reproduced, except in full, LA Wastewater 04034 without the written consent of Pace Analytical Services, Inc. VA Drinking Water 213FL NELAP E87627 d ACCO,q Pace Analytical Services, Inc. 9800 Kincey Avenue, .Suite 100 Analytical Hu NC ace honsviiie, .9092 Phone: 704.875.9092 www.pacelabs.com Fax: 704.875.9091 _ Lab Project Number: 9237691 — Client Project ID: Southern.States 30150-6-1318 Lab Sample No: 922584297 Project Sample Number: 9237691-005 Date Collected: 10/18/02 .10:50 Client Sample ID: K65W7"G" Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 32. mg/l 1.0 10.0 10/19/02 HEH Nitrite ND mg/1 0.10 1.0 10/19/02 HEH Date: 10/22/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 �N accp Page: 5 of 13 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP . E87627 Pace Analytical Services, Inc. WeAnalyticafm 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.cem Fax.,704:875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 Lab Sample No: 922584305 Project Sample Number: 9237691-006 Date Collected:.10/18/02 11:50 Client Sample ID: K65W7"H", Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 45. mg/l 1.0 10.0 10/19/02 HEH Nitrite ND mg/l 0.10 1.0 10/19/02 HEH Date: 10/22/02 Page: 6 of 13 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS Laboratory Certification IN NC Wastewater 12 LA Wastewater 04034 This report shall not be reproduced, except in full, NC Drinking Water 37706 _ VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 \N ACCOR .. TM aceAnalytical www. pacelabs, cam Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9237691 Fax. 704.875.9091 Client Project ID: Southern States 30150-6-1318 Lab Sample No: - 922584313 Project Sample Number: 9237691-007 Date Collected: 10/18/02 11:45 Client Sample ID: K65W7"I" Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 13. mg/l 1.0 10.0 10/19/02 HEH Nitrite ND mg/l 0.10 1.0 10/19/02 HEH Date: 10/22/02' Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 N ACCOgO ne act Page: 7 of 13 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 '" ace Analytical www.pacelabs.com Lab Sample No: 922584321, Client Sample ID: RW-2 Parameters Wet Chemistry Ion Chromatography Nitrate Nitrite Date: 10/22/02 Results Pace Analytical Services, Inc. 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9237691 Fax,704.875.9091 Client Project ID: Southern States 30150-6-1318 Project Sample Number: 9237691-008 Date Collected:.10/18/02 12:35 Matrix: Water Date Received: 10/18/02 14:25 Units Report Limit DF Analyzed By CAS No. Qual RegLmt Method: EPA 300.0 19. mg/l 1.0 10.0 10/19/02 ND mg/l 0.10: 1.0 10/19/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written.consent of Pace Analytical Services, Inc. Sc 99006 N ACCpRp a_ne ac HEH HEH Page: 8 of 13 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue,. Suite 100 �CeAI alyt Cal Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax 704.875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 Lab Sample No: 922584339 'Project Sample Number: 9237691-009 Date Collected: 10/18/02 12:45 Client Sample'ID: RW-4 Matrix: Water Date Received: 10/18/02 14:25 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ion Chromatography Method: EPA 300.0 Nitrate 81. mg/1 1.0 10.0 10/19/02. HEH Nitrite ND mg/1 0.10 1.0'10/19/02 HEH Date: 10/22/02 Page: 9 of 13 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS Laboratory Certification IN NC Wastewater 12 This report shall not be reproduced, except in full, LA Wastewater 04034 NC Drinking Water 37706 VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 p Al Pace Analytical Services, Inc. ,A00 nalytical 9800 Kinunt Avenue, Suite 78 Huntersville, NC 28078 704.875.9092 www.pacelabs.com Ph Fax: 704.875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 PARAMETER FOOTNOTES Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes in sample preparation, dilution of the extract, or moisture content ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the -adjusted reporting limit MDL Adjusted Method Detection Limit Date: 10/22/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of. Pace Analytical Services, Inc. Sc 99006 N �CcoA Page: 10 of 13 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 /'+ Pace Analytical Services, Inc. ,Anal Aral � 9800'KinceyAvenue, Suite 100 o /f Huntersville, NC 28078 www.pacelabs.com QUALITY CONTROL DATA Phone:704.875.9092 Fax: 704.875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 QC Batch: 64799 QC Batch Method: EPA 300.0 Associated Lab Samples: 922584206 METHOD BLANK: 922585666 Associated Lab Samples: 922584206 Analysis Method: EPA 300.0 Analysis Description: Ion Chromatography Blank Reporting Parameter Units Result Limit Footnotes Nitrate mg/l NO 0.10 Nitrite mg/1 ND 0.10 LABORATORY CONTROL SAMPLE: 922585674 Spike LCS LCS Parameter Units Conc. Result Y Rec Footnotes Nitrate mg/l 10.00 10.04 100 Nitrite mg/l 10.00 10.12 101 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 922585682 922585690 922583596 Spike. MS MSD MS MSD Parameter Units Result Conc. Result Result Y. Rec % Rec RPD Footnotes Nitrate mg/l 0.6800 10.00 10.84 10.78 102 101 1 Nitrite mg/l 0 10.00 10.16 10.18 102 102 0 SAMPLE DUPLICATE: 922585708 Parameter Units Nitrate mg/1 Nitrite mg/1 Date: 10/22/02 922585070 DUP Result Result RPD Footnotes 4.500 4.500 0 ND ND NC Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. SC 99006 N 0.CCOA o/ 1 n`elac Page: 11 of 13 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213. FL NELAP E87627 ace Analytical www.pacelabs.com QC Batch:. 64800 QC Batch Method: EPA 300.0 Associated Lab Samples: QUALITY CONTROL DATA Pace Analytical Services, Inc. 980OKinceyAvenue, Suite 100 Huntersville, NC. 28078 Phone: 704.875.9092 Fax.- 704.875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 Analysis Method: EPA 300.0 Analysis Description: Ion Chromatography 922584214 922584271 922584289 922584297 922584305 922584313 922584321 .922584339 METHOD BLANK: 922585716 Associated Lab Samples: 922584214 922584271 922584289 922584297 922584305 922584313 922584321 922584339 Blank Reporting Parameter Units Result Limit Footnotes Nitrate mg/1 NO 0.10 Nitrite mg/l NO 0.10 LABORATORY CONTROL SAMPLE: 922585724 Spike LCS LCS Parameter Units Conc. Result q Rec Footnotes Nitrate mg/1 10.00 . 10.04 10.0 Nitrite mg/l 10.00 10.12 101 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 922585740 922585757 922584271 Spike MS MSD MS MSD Parameter Units Result Conc.. Result Result % Rec % Rec RPD Footnotes Nitrate mg/1 2.350 10.00 12.84 12.82 105 105 0 Nitrite mg/1 0 10.00 10.18 10.18 102 102 0 SAMPLE DUPLICATE: 922585732 Parameter Units Nitrate mg/l Nitrite mg/l Date: 10/22/02 922573480 DUP Result Result RPD Footnotes ND ND NC ND ND NC Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 N A�COq Page: 12 of 13 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800KinceyAvenue,_Suite 100 ace Analytical Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax: 7.04.875.9091 Lab Project Number: 9237691 Client Project ID: Southern States 30150-6-1318 QUALITY. CONTROL. DATA PARAMETER FOOTNOTES Consistent with EPA guidelines., unrounded concentrations are displayed and have been used to calculate X Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration. above the adjusted method detection limit and below the adjusted. reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference Date: 10/22/02 Laboratory Certification IDS REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inca Sc 99006 i N PpCpR NF W C Page: 13 of 13 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 1A )F "'!S' DY ' '�n '_ lic ' -1ec. _ St - CL Int - /aeeAnalytieal The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. www.pacelabs.com Re uired Client Information: Section B 686305 Required Client Information: Section A Report To: �� /I f? / /'�� !'7} Page: Of l To Be Company Copy To: Completed by Pace Analytical and Client. Section C �(J �2 CT7 f / 1 Client Information Check uote/contra Address ` Invoice To: , Requested Due Date: TAT: Project Manager: M .- O AJC ?G� ?� � c'_ f t P.O. *Tum around times less than days subject to laboratory Project #: l) / Project Name: f 3c" and contractual oblig s and1 ay-resultln a Rush Turnaround Surcharge. Profile #: Phone Fax p /rL 7 r'a Turn Around Time (TAT) in calendar days. Project Number: Requested Analysis: Section D Required Client Information: Valid Matrix Codes p . p Preservatives SAMPLE I D MATRIX E WATER WT SOIL SL w o u.l IW-y a W FW 2 W E2 g One Character per box. OIL OL AIR E AR 0 0J OU F J VO C .c L CD U)i m = m (A W (A-Z, 0-9 / .-� F- TISSUE TS ~ ° a � .O O 6 w � \. Sample IDS MUST BE UNIQUE OTHER oT � mm/ddlyy hh:mm a/p i = = z z O Remarks / Lab ID F. r r 2- -3 �- r; />✓ / j ..:. :}., r SAMPLE.CONDITION SAMPLE NOTES Temp in °C L eQ Received on Ice f-Y'!N Sealed Cooler -Y!N Samples Intact Y/N Additional Comments: SAMPLER NAME AND SIGNATURE PRINT Nam of S P aER: SIGNA E of ER: JDATESi ned: (MM / DD / YY) % fit i ( e, 1 ��i Pace Analytical Services, Inc. Analytical 9800'KinceyAvenue, Suite 100 ] Huntersville, NC 28078 78 - •; Phone:.704.875.9092 www.pacelabs.com Fax- 704.875.9091 May 15, 2003 Mr. Matt Gustis Mactec 2801 Yorkmont Road Suite 100` Charlotte, NC 28208 RE: Lab Project Number: 9243999 ::Client Project ID: Southern States Dear Mr. Gustis: Enclosed are the analytical results -for sample(s) received by the laboratory on May 2, 2003. Results reported.' herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me. Sincerely, Kristi Tart Kristi.Tart@pacelabs.com Project Manager Enclosures Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, Sc 99006 without the written consent of Pace Analytical Services, Inc. ,N FCcOA Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 ace Analytical ° www.pacclabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project. Number: 9243999 Fax: 704.875.9091 Client Project ID: Southern States Lab Sample No: ' 922955349. Project Sample Number: 9243999-001 Date Collected:.05/02/03 10:15 Client Sample ID: K65W6"A" Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry . Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1.0 05/12/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 140 mg/l 5.0 100 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 2.7 269 05/02/03 CDE Date: 05/15/03 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, Sc 37706 without the written consent of Pace Analytical Services, Inc. N ACCpR ���nelac; Page: 1 of 19 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 ace Analytical ° www.pacelabs.com Pace Analytical Services, Inc. 9800'KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9243999 Fax: 704.875.9091 Client Project ID: Southern States Lab Sample1. No: 922955356 Project Sample Number: 9243999-002 Date Collected: 05/02/03 09:50 Client Sample ID: K65W6"B" I Matrix: Water Date Received: 05/02/03 15:00 I Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1.0 05/12/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 92. mg/1 5.0 100 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 ��neC�c Page: 2 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 ace Analytical ® Huntersville, NC 28078 Phone:704,875.9092 acelabs.com www.pacelabs.com Fax.- 704.875.9091 Lab Project.Number: 9243999 Client Project ID: Southern States Lab .Sample No: 922955364. Project Sample Number: 9243999-003 Date Collected: 05/02/03 10:25 Client Sample ID: K65146"E" Matrix:,Water Date'Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re9Lmt Wet Chemistry . Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1:0 05/12/03 HEH 7727-37-9 Nitrogen,.Nitrate Method: EPA 353.2 Nitrate as N 62. mg/1. 2.5 50.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0-05/02/03 CDE Date: 05/15/03 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 SC 99006 without the written consent of Pace Analytical Services, Inc. o=nccoq C� ne act Page: 3 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. Q n aceAna�yt�cal 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 www. pacelabs. com Phone: 704.875.9092 . Fax: 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States Lab Sample No: 922955372 _ Project Sample Number: 9243999-004 Date Collected: 05/02/03 13:40 Client Sample ID: K65W7"A" Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 77. mg/1; 2.0 20.0'05/12/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 230 mg/l 5.0 100 05/05/03 HEH .Nitrogen, Nitrite. Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 . Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water. 37706 This report shall not be reproduced, except in full, Sc 99006 without the written consent of Pace Analytical Services, Inc. �N ACCpR W I �netac . Page: 4 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627. - Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 ace Analytical Huntersville, NC 28078 Phone: 704.875.9092 www. pacelabs.com Fax: 704.875.9091 Lab Project.Number: 9243999 Client Project ID: Southern States Lab Sample No: 922955380 Project Sample Number: 9243999-005 Date Collected: 05/02/03 14:00 Client Sample ID: K65W7"D" Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 0.41 mg/l 0.10 1.0 05/12/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 1.4 mg/l 0.050 1.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced; except in full, . NC Drinking Water SC 37706 without the written consent of Pace Analytical Services, Inc. N ACCOq ��rnef�:c Page: 5 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. ® Q n ac AI alyfi it .;. 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 www.pacelabs.com Phone: 704.875.9092 Lab Project Number: Fax 704.875.9091 9243999 Client Project ID: Southern'States _ Lab Sample. No: 922955398 Project Sample Number: 9243999-00.6 Date Collected: 05/02/03 11:40 Client Sample ID: K65W7"F" Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed - By CAS'No. Qual Re Lmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia''- ND mg/l 0.10 1.0 05/14/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 3.0 mg/l 0.050 1.0 05/05/03 HEH .Nitrogen, Nitrite. Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 . Laboratory Certification IN NC Wastewater 12 NC Drinking Water. 37706 SC 99006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N ACCOR aJ1eCacA Page: 6 of 19 Laboratory Certification IN LA Wastewater 040.34 VA Drinking Water 213 FL NELAP E87627. Pace Analytical Services, Inc. ace Analytical 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 www. pacelabs. com Fax: 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States Lab.Sample No: 922955406. Project Sample Number: 9243999-007 Date Collected: 05/02/03 11:35 Client Sample ID: K65W7"G" Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia, ND mg/l 0.10 1.0 05/14/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 1.3 mg/l 0.050 1.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 Laboratory Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced; except in full, without the written consent of Pace Analytical Services, Inc. \N FCCO e -ner�.c,£ Page: 7 of 19 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800'KinceyAvenue, Suite 100 ace Analytical Huntersville, NC 28078 Phone:704.875.9092 www acelabs.com P Fax. 704.875.9091 .Lab Project Number: 9243999 Client Project ID: Southern States -- Lab Sample No: 922955414 Project Sample Number: 9243999-008 Date Collected: 05/02/03 13:35 Client Sample ID: K65W7"H" Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qua] RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 9.2 mg/l 0.10 1.0 05/14/03. HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 52. mg/l 1.0 20.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N 0.054 mg/l 0.010 .1.0 05/02/03 CDE Date: 05/15/03 Laboratory Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N ACCCgO Page: 8 of 19 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. Q n ® aCG Analytical 9800KinceyAvenue, Suite 100 Huntersville, NC_28078 Phone: 704.875.9092 www.pacelabs.com Fax., 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States _ Lab Sample No:. 922955422 Project Sample Number: 9243999-009 Date Coll'ected:,05/02/03 13:30 Client Sample ID: K65W7"I" Matrix: Water Date Received: 05/02/03'15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia '` ND mg/l 0.10 1.0 05/14/03 HEH 7727-37.9. Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 11. mg/l 0.50 10.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 Laboratory Certification iDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced, except in full, NC Drinking Water Sc 37706 without the written consent of Pace Analytical Services, Inc. A000A 4 Q c\ 04 11ai-1� Page: 9 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Analytical ° www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Fax 704 875 9091 Lab Project Number: 9243999 Client Project ID: Southern States Lab Sample No: 922955430 Project Sample Number: 9243999-010 Date Collected: 05/02/03 11:30 Client Sample ID: RW-2 Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 0.38 mg/l 0.10 1.0 05/14/03 HEH 7727-37-9 Nitrogen, Nitrate Method: EPA 353.2 Nitrate as N 16. mg/l 0.50 10.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N ND mg/l 0.010 1.0 05/02/03 CDE Date: 05/15/03 Laboratory Certification IDS REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. SC 99006 N AC�pq ,,neiacr Page: 10 of 19 Laboratoy Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. n ® ace AI alXical 9800 Kincey Avenue, Suite 100 Huntersvi/le, NC_.28078 Phone: 704.875.9092 www.pacelabs.com Fax: 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States Lab Sample No: 922955448. Project Sample Number: 9243999-011 Date Collected:.05/02/03 10:55 Client Sample ID: RW 4 Matrix: Water Date Received: 05/02/03 15:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia_ 150 mg/l 2.0 20.0 05/14/03 HEH 7727-37-9' Nitrogen, Nitrate Method: EPA 353.2 . Nitrate as N 47. mg/l. 2.5 50.0 05/05/03 HEH Nitrogen, Nitrite Method: EPA 354.1 Nitrite as N 0.12 mg/l 0.050 5.0.05/02/03 CDE Date: 05/15/03 Laboratory Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 Page: 11 of 19 REPORT OF LABORATORY ANALYSIS Laboratory Certification IN This report shall not be reproduced; except in full, LA Wastewater 04034 VA Drinking Water 213 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 `N ACCOR ,i Pace Analytical Services, Inc. ,Analytical 0 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 www.pacelabs.com Phone: 704.875.9092 Lab Project Number: 9243999 Fax: 704.875.9091 Client Project ID: Southern States PARAMETER FOOTNOTES . -Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes. in sample preparation, dilution of the extract, or moisture content ND Not detected at or above adjusted reporting limit NC Not 'Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit Date:'05/15/03 Laboratory certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced, except in full, NC Drinking Water SC 37706 without the written consent of Pace Analytical Services, Inc. N nCCOR C , Page: 12 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213. FL NELAP E87627 ace Analytical www.pacelabs.com QUALITY. CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States QC Batch:. 73852 Analysis Method: EPA 354.1 QC Batch Method:. EPA 354.1 Analysis Description: Nitrogen, Nitrite Associated Lab Samples: 922955349 922955356. 922955364 922955372 922955380 922955398 922955406 922955414 922955422 922955430 922955448 METHOD BLANK: 922957428 Associated Lab Samples: 922955349 922955356 922955364 922955372 922955380 922955398 922955406 922955414 922955422 922955430 922955448 Blank Reporting Parameter Units Result Limit Footnotes Nitrite as N mg/l NO 0.010 LABORATORY CONTROL SAMPLE & LCSD: 922957436 922957444 Spike LCS LCSD LCS LCSD Parameter Units Conc. Result Result % Rec % Rec RPD Footnotes Nitrite as N mg/l 0.0500 0.0500 0.0500 100 100 0 MATRIX SPIKE: 922957451 922956131 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrite as N mg/l 0.03900 0.0500 0.0840 90 SAMPLE DUPLICATE: 922957469 922955349 DUP Parameter Units Result Result RPD Footnotes Nitrite as N mg/l ND 0.09400 0 SAMPLE DUPLICATE: 922957477 922955430 DUP Parameter Units Result Result RPD Footnotes Date: 05/15/03 Page: 13 of 19 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS Laboratory Certification IN NC Wastewater 12 LA Wastewater 04034 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 x nccaR n`eac Pace Analytical Sorvices, Inc. �/t ace Anal ical ® 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 wwwpacelabs.com QUALITY CONTROL DATA Phone:704.875.9092 Fax: 704.875.9091 Lab Project Number: 9243999 _ Client Project ID:. Southern States SAMPLE DUPLICATE: 92295747T -` 922955430 DUP Parameter Units Result Result RPD Footnotes Nitrite as N mg/l ND ND NC Date: 05/15/03 Laboratory Certification IN NC Wastewater 12 NC Drinking Water. 37706 Sc 99006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N �CCOR W Page: 14 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 . FL NELAP E87627 Pace Analytical Services, Inc. �1 9800 Kincey Avenue, Suite 100 Analytical Huntersville, NC 28078 www.pacelabs.com QUALITY . CONTROL DATA Phone: 704.875.909 FFax:704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States QC Batch:. 73908 Analysis Method: EPA 353.2 QC Batch Method:.EPA 353.2 Analysis Description: Nitrogen, Nitrate Associated Lab Samples:-, 922955349 922955356 922955364 922955372 922955380 922955398 922955406 922955414 922955422 922955430 922955448 METHOD -BLANK: 922959234 Associated Lab Samples: 922955349 922955356 922955364 922955372 922955380 922955398 922955406 922955414 922955422 922955430 922955448 Blank Reporting Parameter Units Result Limit Footnotes Nitrate as N mg/l ND 0.050 LABORATORY CONTROL SAMPLE: 922959242 Spike LCS LCS Parameter Units Conc. Result Y Rec Footnotes Nitrate as N mg/l 1.000 0.9269 93 MATRIX SPIKE: 922959259 922956305 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrate as N mg/l 1.062 1.000 3.494 243 1 SAMPLE DUPLICATE: 922959267 922956313 DUP Parameter Units Result Result RPD Footnotes Nitrate as N mg/l NO 0.05200 0 2 SAMPLE DUPLICATE: 922959275 922957618 DUP Parameter Units Result Result RPD Footnotes Date: 05/15/03 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 Sc 37706 without the written consent of Pace Analytical Services, Inc. N ACpp 4 a l--'ti Rpgb . <Lnel-C�C�= Page: 15 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800'Kince Avenue Suite i00 ace Analytical. Huntersville, NC 28078 QUALITY CONTROL DATA Phone:.704.875.9092 www.pacelabs.com Fax:704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States SAMPLE DUPLICATE: 922989275 922957618 DUP Parameter Units Result Result RPD Footnotes Nitrate as N mg/1 5.600 5.600 1 1 Date: 65/15/03 Laboratory Certification IN NC Wastewater. 12 NC, Drinking Water 37706 SC 99006 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. p acCoq Page: 16 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627. Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Analytical Huntersville, NC 28078 www.pacelabs.com QUALITY .CONTROL DATA Phone: 704.875.909 Fax: 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States QC Batch:.74036 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1` Analysis Description: Ammonia Associated Lab Samples: ;: .` 922955349 922955356. 922955364 922955372 922955380 METHOD BLANK: 922964408 Associated Lab .Samples: 922955349 922955356 922955364 . 922955372 .922955380 Blank Reporting Parameter Units Result Limit Footnotes Nitrogen, Ammonia mg/1 --ND 0.10 LABORATORY CONTROL SAMPLE: 922964416 Spike LCS LCS Parameter Units Conc. Result Rec. Footnotes Nitrogen, Ammonia mg/l 5.000 5.193 104 MATRIX SPIKE: 922964424 922953377 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrogen, Ammonia mg/l 28.87 5.000 14.61 0 1 SAMPLE DUPLICATE: 922964432 922953393 DUP Parameter Units Result Result RPD Footnotes Nitrogen, Ammonia mg/1 2.700 1.400 66 2 SAMPLE DUPLICATE: 922968169 922952379 DUP Parameter Units Result Result RPD Footnotes Nitrogen, Ammonia mg/l 5.600 10.00 61 2 Date: 05/15/03 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 Page: 17 of 19 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 ace Analytical ° www.pacelabs.com . QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 9243999 Client Project ID: Southern States QC Batch: 74401 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: Ammonia Associated Lab Samples: 922955398 9.22955406 922955414 922955422 922955430 922955448 METHOD BLANK: 922978937 Associated Lab Samples: 922955398 922955406 922955414 922955422 922955430 922955448 Blank Reporting . Parameter Units Result Limit Footnotes Nitrogen, Ammonia mg/l NO 0.10 LABORATORY CONTROL SAMPLE: 922978945 - Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Nitrogen, Ammonia mg/l 5.000 5.185 104 MATRIX SPIKE: 922978952 922955398 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrogen, Ammonia mg/l 0 5.000 4.877 98 SAMPLE DUPLICATE: 922978960 922955406 DUP Parameter Units Result Result RPD Footnotes Nitrogen, Ammonia mg/l ND NO NC SAMPLE DUPLICATE: 922979273 922971163 DUP Parameter Units Result . Result RPD Footnotes Nitrogen, Ammonia mg/l ND NO NC Date: 05/15/03 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NO Wastewater 12 37706 This report shall not be reproduced, except in full, NO Drinking Water. SC 37706 without the written consent of Pace Analytical Services, Inc. \N ACCpRo ai Page: 18 of 19 Laboratory Certification IDs LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 aceAnalytical° www.paceiabs.com QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9243999 Fax: 704.875.9091 Client Project ID: Southern States Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values LCS(D) Laboratory;Control Sample .(Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference [1] The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable. [21 The calculated RPD was outside QC acceptance limits. Date: 05/15/03 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 N AL�pR ��ne�ac Page: 19 of 19 Laboratory Certification IN LA Wastewater 04034 VA Drinking Water 213 FL NELAP E87627 s �.. SIP. —F- 5T Y 1a a q----t I ur pt ceAnalytical C The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. www.pacelabs.com Re uired Client Information: Section B 763396 Report To: equired Client Information: Section A / (� 7� �j t,�] Page: of % To Be Completed by Pace Analytical and Client Section C . ompany Copy To: Quote Reference: ,q �'�L6 f i lP£ v Ifs Client Information Check:uo ddress Invoice To: Requested Due Date: ?1roject Manager: C� Y l',104) NC ? �J Q2n,9 P.O. Projecthl�lmC?J�erf^1 hone (ax �7�''•I.�3S`T—/C�2 P-SNumber: + Tum around times less than laboratory and contractual o Rush Turnaround SurchargE Turn Around Time (TAT) in c MATRIX •. WATER • ■ • • • • One per •. WIPE WP• • mple IDs MUST BE UNIQUE OTHER OT EE 8 �® ®®■■■■■■■■■ ■■©■■�i SAMPLE CONDITION Temp in °C a,y Received on Ice �Y�'N Sealed Cooler YA Samples Intact /N Additional Comments: 3 14 days subject to iligations and may result In a dendar days. t • 1 Preservatives • TIII�E A-CDEPTED BY BY /AFFILIATION DATE ®® / AFFILIATION DATE TIME " SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: SIGNATURE of SAMPLER: .• .. CGR RFVFRCF NIIIF FnR INGTRIICTInNS FormC0001 Revoaoz aceAnalytical ° www.pacelabs.com October 23, 2003 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC. 28078 Phone: 704.875.9092 Fax: 704.875.9091 Mr. Matt Gustis Mactec 2861 Yorkmont Road Suite 100 Charlotte, NC 28208 RE: Lab Project Number: 9252697 Client. Project ID: Southern States/30150-6-1318 .Dear Mr. Gustis: Enclosed are the analytical results for sample(s) received by the laboratory on October 17, 2003. Results - reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning.this report please feel free to contact me. Sincerely, Kristi Tart Kristi.Tart@pacelabs.com Project Manager Enclosures Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of. Pace Analytical Services, Inc. `�O \N ACCOR09 c 0 acl. Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. ace AnalXical 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax: 709.875.9091 Lab Project Number: 9252697. . Client Project ID: Southern:States/30150-6-1318 Lab Sample No: 923448716' Project Sample Number: 9252697-001 Date Collected: 10/17/03 13:00 Client Sample ID: K65W6"A" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1.0 10/20/03 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N 84. mg%1 0.050 1.0 10/18/03 SHB Date: 10/23/03 Page: 1 of 16 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater . 12 NC Drinking Water 37712 0 ,N A.F-I. , NC Drinking Water 37706- SC Environmental 99030 "°f SC 99006 FL NELAP E87648 ¢ I7CICIC.:= FL NELAP E87627 Pace Analytical Services, Inc. ace Anal ical 9800 Kincey Avenue, Suite 100 Huntersvil/e, NC 28078 78 Phone: 704.875.9092 www.pacelabs.com Fax 704.875.9091. Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 Lab Sample No: 923448724, Project Sample Number: 9252697-002 Date Collected:.10/17/03 13:15 Client Sample ID: K65W6"B" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/1. 0.10 1.0 10/20/03 BMF 7727-37-9 Nitrogen,.Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N 40. mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 Page: 2 of 16 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ^ NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FL NELAP E87648 "-hela` = FL NELAP E87627 Pace Analytical Services, Inc. ace Analytical 980'0 Kincey Avenue,. Suite 100 Huntersville, NC 28078 Phone:Fax www.pacelabs.com 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 Lab Sample No: 923448732 Project Sample Number: 9252697.003 Date Collected: 10/17/03.13:05 Client Sample ID: K65W6"E" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed . By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1.0 10/20/03. BMF 7727-37-9 Nitrogen, Nitrate/Nitrite.' Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N. 60. mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI AIFI AP F87649 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N ACCp A �`nelac Page: 3 of 16 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 KneAnalyficale www.pacelabs.com Lab Sample No: 923448740 Client Sample ID: K65147"A" Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9252697 Fax: 704.875.9091 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9252697-004 Date Collected: 10/17/03 12:20 Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 0.24 mg/l 0.10 1.0 10/20/03 BMF 7727-37-9 . Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N 14. mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced; except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N11 ACCOg09y SC Environmental 99030 `4� FL NELAP E87648 nelae Page: 4 of 16 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue,. Suite 100 Hu sville, NC 078 llaceAnapical 92 Phone: 704.875.9.9092 www.pacelabs.com. Fax.'704.875.9091 Lab'Project Number: 9252697. Client Project ID: Southern:States/30150-6-1318 Lab Sample No: 923448757 Project Sample Number: 9252697-005 Date Collected: 16/17/03 10:50 Client Sample ID: K65W7"B" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen,, Ammonia ND mg/l 0.10 1.0 10/20/03 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N 1.7 mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N SC Environmental 99030 FL NELAP E87648 Page: 5 of 16 Charlotte Certification IDs NC Wastewater . 12 NC Drinking Water 37706 SC 99006 FL NELAP E87621 Pace Analytical Services, Inc. Q n an AI alytical 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 www pacelabs. com Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 Lab Sample No:. 923448765 Project Sample'Number: 9252697-006 Date Collected: 10/17/03 11:20 Client Sample ID: K65147"C" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re4Lmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 9.1 mg/l 0.10 1.0 10/20/03 BMF 7727-37-9 . Nitrogen; Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N 82. mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 Asheville Certification IN NC Wastewater 40. NC Drinking Water. 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services, Inc. 14'O \N ACCOgO•,y a nelac Page: 6 of 16 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Services, Inca �/f ace Anal �iCal � 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone:704.875.9092 - www.pacelabs.com. Fax: 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern,States/30150-6-1318 Lab Sample -No: 923448781 Project Sample Number: 9252697-007 Date Collected: 10/17/03 11:00 Client Sample ID: K65W7"D" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/1: 0.10 1.0 10/20/03 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N ND mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 Page: 7 of 16 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater . 12 NC Drinking Water 37712 0 %g ACCoRo NC Drinking Water 37706 SC•Environmental � 99030 �� 9Sc 99006 FL NELAP E87648 �, nelaC = FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 �71aceAnalxic'al Huntersville, NC 28078 704.875.9092 FhFax: www-pacelahs.com. 704.875.9091 Lab Project Number: 9252697 - Client Project ID: Southern: States/30150-6-1318 Lab Sample No: 923448799 Project Sample Number: 9252697-008 Date Collected: 10/17/03 11:55 Client Sample ID: K65W7'F" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/1: 0.10 1.0 10/20/03 BMF 7727-37-9 Nitrogen, Nitrate/Nitrite. Method: EPA 353.2 Nitrite as N ND mg/1 0.050 1.0 10/18/03 SHB Nitrate as N 21. mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Page: 8 of 16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Charlotte Certification IDs without the written consent of Pace Analytical Services, Inc. NC Wastewater . 12 N NC Drinking Water 37706 ��� • p�'"° SC 99006 o `.ne aC.= FL NELAP E87627 aceAnalytical° www.pacelabs.com Lab Sample No: 923448815 Client Sample ID: K65W7"G" Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9252697 Fax: 704.875.9091 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9252697-009 Date Collected: 10/17/03 11:40 Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1.0 10/20/03 BMF 7727.37-9 Nitrogen, Nitrate/Nitrite Nitrite as N Nitrate as N Date: 10/23/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Method: EPA 353.2 ND mg/l 0.050 1.0 10/18/03 0.40 mg/l 0.050 1.0 10/18/03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services, Inc. 1 O 0 ACCOR09 2� 1lE'�aC SHB SHB Page: 9 of 16 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Services, Inc. ° 9800 Kincey Avenue,.Suite 100 ace Ana lytical Huntersville, NC 28078 78 Phone: 704.875.9092 " www.pacelabs.com Fax:704.875.9091 Lab Project Number: 92526§7 Client Project ID: Southern States/30150-6-1318 Lab Sample No: 923448823 Project Sample Number: 9252697-010 Date Collected: 10/17/03 12:30 Client Sample ID: K65W7"H" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual ReaLmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia 4.4 mg/1 0.10 1.0 10/20/03. BMF 7727.-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/l 0.050 1.0 10/18/03 SHB Nitrate as N 44. mg/1 0.050 1.0 10/18/03 SHB Date: 10/23/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 SC Environmental ' 99030 Page: 10 of 16 Charlotte Certification IDs NC Wastewater . 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 FL NELAP E87648 Pace Analytical Services, Inc. 71aceAnalXical 9800 Kincey Avenue, Suite 100 Huntersville, NC. 28078 Phone: 704.875.9092 www.pacelabs.com Fax. 704.875.9091 Lab Project Number: 92.52697 Client Project ID: Southern States/30150-6-1318 Lab Sample No:. 923448849. Project Sample Number: 9252697-011 Date Collected:.10/17/03 12:40 Client Sample ID: K65W7"I" Matrix: Water Date Received: 10/17/03 16:30 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re Lmt Wet Chemistry Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 1.0 10/21/03 BMF 7727-37-9 . Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrite as N ND mg/1 0.050 1.0 10/18/03 SHB Nitrate as N 11. mg/l 0.050 1.0 10/18/03 SHB Date: 10/23/03 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced; except in full, without the written consent of Pace Analytical Services, Inc. N ACCO,, rnelac Page: 11 of 16 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 aceAnalytical www.paceiabs.com PARAMETER Pace Analytical Services, Inc. 9800 Kincey Avenue,. Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9252697. Fax: 704.875.9091 Client Project ID: Southern. States/30150-6-1318 Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes . in sample preparation, dilution of the extract, or moisture content Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit Date: 10/23/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FI NFL.AP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 4�O N AC Cp9o�y W � nelac Page: 12 of 16 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 3.Analytical ° www.pacelabs.com QUALITY .CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 QC Batch:.83557. Analysis Method: EPA 353.2 QC Batch Method:.EPA 353.2 Analysis Description: Nitrogen, Nitrate/Nitrite Associated Lab Samples: 923448716 923448724 923448732 923448740 . 923448757 923448765 923448781 923448799 923448815 923448823 923448849 METHOD BLANK: 923449698 Associated Lab Samples: 923448716 923448724 923448732 923448740 923448757 923448765 923448781 923448799 923448815 923448823 923448849 Blank Reporting Parameter Units Result Limit Footnotes Nitrite as N mg/l NO 0.050 'Nitrate as N mg/1. NO 0.050 LABORATORY CONTROL SAMPLE:.923449706 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Nitrite as N mg/l 2.500 2.530 101 Nitrate as N mg/l 10.00 9.900 99 MATRIX SPIKE: 92344§714 923448716 Spike. MS MS Parameter Units Result Conc.. Result % Rec Footnotes Nitrate as N mg/l 84.00 10.00 117.0 330 1 SAMPLE DUPLICATE: 923449722 923448724 DUP Parameter Units Result Result RPD Footnotes Nitrite as N mg/l NO ND NC Nitrate as.N mg/l 40.00 45.00 12 Date: 10/23/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced; except in full, NC Wastewater 40. without the written consent of Pace Analytical Services, Inc. NC Drinking Water. 37712 N .Cco?' SC Environmental 99030 �" FL NELAP E87648 nelac.= Page: 13 of 16 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627. ace Analytical ° www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAvenue,. Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax.- 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 QC Batch: 83620 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: Ammonia Associated Lab Samples: 923448716 923448724 923448732 923448740 923448757 923448765 923448781 923448799 923448815 923448823 METHOD BLANK: 923452007 Associated Lab Samples: 923448716 923448724 923448732 923448740 923448757 923448765 923448781 923448799 923448815 923448823 Blank Reporting Parameter Units Result Limit Footnotes Nitrogen, Ammonia mg/l NO 0.10 LABORATORY CONTROL SAMPLE: 923452015 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Nitrogen. Ammonia mg/l 2.500 2.400 96 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 923452023 923452031 923414528 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Nitrogen. Ammonia mg/l 0.00300 2.500 1.650 1.600 66 64 3 1 SAMPLE DUPLICATE: 923452049 Parameter Units Nitrogen, Ammonia mg/l Date: 10/23/03 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 923443733 DUP Result Result RPD Footnotes 0.7100 0.8800 21 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 4 a a ACCOg, °nelac Page: 14 of 16 Charlotte Certification IN NC Wastewater . 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 ace Analytical ° www.pacelabs.com QC Batch: 83708 QC Batch Method: EPA 350.1 Associated Lab Samples: 923448849 METHOD BLANK: 923454953 Associated Lab Samples: 923448849 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC, 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 Analysis Method: EPA 350.1 Analysis Description: Ammonia Blank Reporting Parameter Units Result Limit Footnotes Nitrogen. Ammonia mg11 NO 0.10 LABORATORY CONTROL SAMPLE: 923454961 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Nitrogen, Ammonia mg/l 2.500 2.490 100 MATRIX SPIKE: 923454979 923448849 Spike MS MS Parameter Units Result Conc. Result, % Rec Footnotes Nitrogen, Ammonia mg/l 0 2.500 '1.670 67 1 SAMPLE DUPLICATE: 923454987 923438618 DUP Parameter Units Result Result RPD Footnotes Nitrogen, Ammonia mg/l NO ND NC Date: 10/23/03 Page: 15 of 16 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ACC?q NC Drinking Water 37706 SC Environmental 99030 a "F Sc 99006 FI NFI AP F87648 � 1 Ielac = FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 ace Analytical Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax: 704.875.9091 Lab Project Number: 9252697 Client Project ID: Southern States/30150-6-1318 QUALITY CONTROL DATA PARAMETER FOOTNOTES Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate X,Rec and RPD values. LCS(D). Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference Ell The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS and/or'LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable. Date: 10/23/03 REPORT OF LABORATORY ANALYSIS Asheville. Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC, Drinking Water. 37712 %" "" SC Environmental 99030nmental -. - - natant Page. 16 of 16 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FI AIFI AP P27997 _ ;.7aceAnalyyficalr www.pacelabs.com Re ulred Client Information: Report To: Required Client Information:. Section A C Company Copy To: i40pur r-jgop i T im ;a :ql L L Ut IL The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section B 766118 c Page: Of To Be Completed by Pace Analytical and Client Section C client Information (Check quot Address. r�,! / Invoice To, lgc q� C/�ciSr/T7 /V C P.O. 2O_o� /� Project —/3/ Phone `3S7-g�nc� Fax -3�7�' Projec umber: �+ Sov p Section D Required Client Information: Valid Matrix Codes 4 ILLI MATRIX CODE WATER WT SAMPLE ID SOIL SL 44 One character per box. OIL OL WP AIRS AR (A—Z, 0-9 / . Sample IDS MUST BE UNIQUE TISSUE TS OTHER OT Kosit A J ' 7 rr= rT �. �� -� SAMPLE GUNUI I IUN Temp in °C Received on IceCyA Sealed Cooler. Y/ Samples Intact -�Xl Additional Comments: SAMPLE NOTES Requested Due Date: r • Turn around times less than 1 laboratory and contractual ob Rush Turnaround Surcharge. 4 Turn Around Time (TAT) in ca / GO� „ w W wv w wV O V ¢ _J �O J ~O X tr U U 2 mm I dd / yy hh: mm alp )3slS I20 Quote Project Manager: 4 days subject to in Project #: igations and may result a ,endar days. • arks Lab ID- ■0■■■■■■�.� fir,■■■■■■■■ oo■■■■■■r FA'►■■®■■■®e ?1�■oil ■IPA ���/i�■■■■■® ■■■■■■ ■ BY / AFFILIATION DATE TIME ®■®■®■■ ACCEPTED BY / AFFILIATION DATE TIME �Lis J, SAMPLER NAME AND SIGNATURE A ��_%�Ya'/LPL_ . ii =011111�m / 0 7 7, �, �7 12 ca(p AFVFpSF SIDF FOR INSTRUCTIONS Formcocoi Revoao� \NA Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co ; Alan W. FQimek, P.E. Director Division of Water Quality O 'C GROUNDWATER SECTION June 14, 2002 Southern States Cooperative, Inc. Post Office Box 26234 Richmond, Virginia 23260 Attention: Jim Wright RE: Acknowledgement of Receipt Three Year Monitoring Report Southern States Facility (Wayside Estates) GW Incident No. 5038 Iredell County, N.C. Dear Mr. Wright: On May 13, 2002, I recieved the above -referenced report. I am in the process of reviewing the report.. In order to complete my review, I need current information regarding water usage in the area. Therefore, I am requesting that an updated water supply well survey be completed. Please submit the updated survey within 45 days. Please call me at (704) 663-1699, ext. 202 if you have any questions. Sincerely, L Matt Heller, P.G. Regional Supervisor cc: Matt Gustis, P.E. — Law Engineering, Charlotte Division of Water Quality / Groundwater Section / Mooresville Regional Office 919 North Main Street, Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: http://gw.ehnr.state.no.us NC-DE_NP, RECEIVED MAY 1 3 2002 11C DEPT. CIF NREG THREE-YEAR MONITORING REPORT SOUTHERN STATES FACILITY STATESVILLE, NORTH CAROLINA GROUND -WATER INCIDENT # 5038 Prepared for: SOUTHERN STATES COOPERATIVE, INC. Prepared by: Law Engineering and Environmental Services, Inc. Charlotte, North Carolina LAW Project 30150-6-1318 May 9, 2002 AW L May 9, 2002 RESOURCES CREATING SOLUTIONS Mr. Matt Heller, P.G. North Carolina Department of Environment, and Natural Resources Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Subject: Three -Year Monitoring Report Southern States Fertilizer Plant Statesville, North Carolina LAW Project 30150-6-1318 Ground -water Incident # 5038 Dear Mr. Heller: On behalf of Southern States Cooperative, Inc. (Southern States), Law Engineering and Environmental Services, Inc. (LAW) has completed the first and second semi-annual ground- water sampling events for 2001 at the subject site (Figure 1). The work was performed according to LAW's approved Proposed Change to Ground -Water Remediation System Operating and Reporting Schedule, dated January 27, 1999. This report briefly outlines our recently completed field activities and the results of the ground -water analyses. On December 16, 1998, representatives from LAW, Southern States, W.R. Grace & Co. and Wilson Environmental Management, Inc. met with you regarding proposed changes to the current operating, sampling and reporting schedule for the subject site. The following report describes those proposed changes outlined in our letter to you of January 27, 1999. Additionally this report provides an overview of the past -three years of pulsed pumping and how it compares to continuous operation of the ground -water remediation system. Based on a combination of the review of the ground -water remediation effort for the past seven years, the general trend of reduced nitrate concentrations, and the reduced ranking for this site, LAW and Southern States request that the ground -water sampling schedule for this site be reduced to an annual cycle. LAW Engineering and Environmental Services, Inc. 2801 Yorkmont Road, Suite 100 • Charlotte, NC 28208 704-357-8600 • Fax: 704-357-8638 Serving the Charlotte area for over 50 years Please contact the undersigned at (704) 357-8600 if you have any questions regarding this submittal. - Sincerely, LAW ENGINEERING AND ENVIRONMENTAL SERVICES, INC. Matthew M. Gustis, P.E. W.atvid Wallace, P.E:Project Engineer 1 Registered, SC #21572 MMG/JDW:mmg Enclosures cc: Mr. Jim Wright, Southern States Cooperative, Inc. Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 TABLE OF CONTENTS LIST OF TABLES AND FIGURESIll 1. INTRODUCTION...................................................................................................................1-1 2. BACKGROUND..................................................................................................................................2-1 3. OPERATIONAL ACTIVITIES........................................................................................................... 3-1 3.1 MONITORING ACTIVITIES......................................................................................................3-1 3.2 LABORATORY ANALYTICAL RESULTS............................................................................... 3-3 3.3 REMEDIATION SYSTEM OPERATION................................................................................... 3-4 4. DATA INTERPRETATION................................................................................................................ 4-1 4.1 REVIEW...................................................................................................................................... 4-1 4.2 TREND ANALYSIS..................................................................................................................... 4-2 5. CONCLUSIONS AND RECOMMENDATIONS............................................................................... 5-1 5.1 CONCLUSIONS..:....................................................................................................................... 5-1 5.2 RECOMMENDATIONS TABLES FIGURES APPENDIX A — Laboratory Analytical Report APPENDIX B — Constituent Concentration Trend Plots Southern States Cooperative, Inc. — Three Year Monitoring Report Statesville Facility LAW Project No. 30150-6-1318 LIST OF TABLES AND FIGURES LIST OF TABLES TABLE 1 GROUND -WATER ELEVATION DATA TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS LIST OF FIGURES FIGURE 1 SITE LOCATION FIGURE 2 SITE PLAN FIGURE 3 GROUND -WATER CONTOUR MAP (2/91) FIGURE 4 GROUND -WATER CONTOUR MAP (3/99) FIGURE 5 GROUND -WATER CONTOUR MAP (3/02) FIGURE 6 NITRATE ISOPLETH MAP (1/92) FIGURE 7 NITRATE ISOPLETH MAP (3/99) FIGURE 8 NITRATE ISOPLETH MAP (3/02) May 9, 2002 ff Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 1. INTRODUCTION Southern States Cooperative, Inc. (Southern States) owns and operates a fertilizer plant located on U.S. Highway 70 approximately six miles east of Statesville, North Carolina (Figure 1). The facility was reportedly constructed in the 1950s. Southern States purchased the facility from W.R. Grace & Co. in February 1988. Various farm and garden fertilizers are manufactured at the plant using raw materials brought in by truck and rail. The materials are usually off-loaded directly onto conveyor belts for transfer to storage areas within the plant. Finished products are warehoused on —site pending shipment. Small warehouse areas at the north end of the main plant and a small building just east of the main plant are also used to store premixed, bagged products on pallets. These products are sold directly to consumers without modification by Southern States. The manufacturing facility is currently self-contained; process water is recirculated within the plant without exterior discharge. This is possible due to the use of air scrubbers to reduce smokestack emissions. The scrubbers utilize a "wet" system and the scrubber water is consumed in the granulation process. Prior to changes in the scrubber design approximately twenty years ago, process water was discharged from time.to time. This process water was discharged to two former ponds located approximately 1,000 feet southwest of the plant. Two other ponds were reportedly closed. One of these ponds was located east of the plant and was reportedly closed approximately thirty years ago. The other pond was located 300 feet southwest of the plant and was reportedly closed in the mid-1980's. The ponds located around the plant were reportedly unlined. Therefore, the discharge of process water to some of these ponds did create a situation conducive for potential leakage of these process waters into the subsurface media. In 1989, Southern States retained Law Engineering and Environmental Services, Inc. (LAW) to assist with the evaluation and remediation at the facility. On December 12, 1989, the North Carolina Department of Environment and Natural Resources (NCDENR) (formerly the Department of Environment, Health and Natural Resources [NCDEHNR]) issued a Notice of Violation (NoV) for the site. The NoV stated that excessive concentrations of nitrate and/or nitrite had been discovered in two wells located at the site. Additional assessment was required by NCDENR to be conducted at the site. W.R. 1-1 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 Grace & Co., the primary responsible party, retained Canonie Environmental Services Corporation (Canonie) to monitor the environmental assessment work for the site. Canonie subsequently contracted LAW to assist with the fieldwork associated with the assessment of the site. LAW performed the field work for assessing the extent of the leakage from the .two aforementioned ponds into the subsurface media. Monitoring wells were installed across the site, south of the plant, and were screened at various depths below ground surface. The locations of the monitoring wells are shown on Figure 2. I LAW performed several hydraulic tests and an aquifer test in October 1991 at the site under the direction of Canonie in order to acquire the data for the design of the remedial system proposed for the site. On January 28, 1994, Canonie submitted a corrective action plan for ground -water recovery at the subject property. Correspondence from NCDENR, dated March 18, 1994, included review comments for the plan and stated that semi-annual sampling should be conducted until the corrective action system was operational. Accordingly, LAW collected semi-annual ground -water samples during 1994. The ground- water recovery system was installed in late 1994. The recovery system became operational in January 1995. 1-2 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 2. BACKGROUND Ground -water recovery operations began in January 1995; however, the pH of the discharge water was below National Pollutant Discharge Elimination System (NPDES) permit limitations. Therefore, a sodium hydroxide caustic agent was introduced into the wastewater stream in an effort to raise the pH. Ground -water recovery resumed on June 29, 1995. The ground -water recovery system consisted of three recovery wells (i.e., RW-2, RW-4 and RW-5). The locations of these recovery wells are shown on Figure 2. Recovery Well RW-2 is located near the southern property boundary and consists of an open hole in fractured bedrock from a depth of 37 feet below ground surface to a total depth of 162 feet below ground surface. Recovery Well RW-4 was installed approximately 650 feet north of Recovery Well RW-2. Recovery Well RW-4 consists of a 75-foot long screen spanning the bottom ten feet of the residual soil, partially weathered rock and the upper ten feet of the fractured bedrock. The top of the screen is 28 feet below ground surface and Recovery Well RW-4 has a total depth of 103 feet below ground surface. Recovery Well RW-5 was installed approximately 160 feet south-southeast of the plant. Recovery Well RW-5 consists of a 20-foot long screen spanning the bottom ten feet of the residual soil, and the top ten feet of the partially weathered rock. The top of the screen is 50 feet below ground surface and the total depth of Recovery Well RW-5 is approximately 70 feet below ground surface. Because of the elevated ammonia concentrations present in the recovered ground water from Recovery Well RW-4, the recovered ground water discharged to Fourth Creek did not meet the ammonia discharge limits established by NCDENR within the NPDES permit. Therefore, the pumping schedule for the recovery wells was altered to increase the potential for meeting the discharge limits during the summer months (i.e., April 1 through October 31). Ground water was recovered continuously from two recovery wells (RW-2 and RW-5) throughout the entire year and from three recovery wells (RW-2, RW-4 and RW-5) from November through March. Recovery Well RW-4 was not pumped from April 1 through October 31 due to the NPDES permit restrictions on ammonia. The monitoring wells at the site were sampled on a semi-annual schedule, with sampling performed during May and November. of each year. 2-1 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 In a letter mailed to Southern States, dated November 5, 1998, NCDENR raised some concerns about the ground -water remediation system. As a result of this letter 'a meeting was held on December 16, 1998 at the NCDENR office in Mooresville, North Carolina. Representatives from Southern States, W.R. Grace & Co., LAW and NCDENR were present at this meeting. Several issues were discussed at this meeting in regard to the ground -water remediation system at the Southern States Statesville facility. These issues were as follows: ♦ the NCDENR ranking of the site at 150/B was questioned based on a more recent water well survey; ♦ revised operation of the ground -water remediation system was proposed; ♦ the feasibility of performing a risk assessment for this site was discussed; and ♦ a request to abandon RW-1 and RW-3 was raised by W.R. Grace & Co. Based on the discussions during the meeting, the latter two issues were dropped from further pursuit at that time. However, in LAW's Proposed Change to Ground -Water Remediation System Operating and Reporting Schedule, dated January 27, 1999, the discussions pertaining to the first two issues were presented in writing and submitted to NCDENR as a basis for reviewing the site ranking and revising the operation of the ground -water remediation system. In a letter from NCDENR dated February 17, 1999 the ranking of the site was revised to 30/1) and NCDENR agreed with the proposed revised operation of the ground -water remediation system. The goal of the revised operational plan for the ground -water remediation system was to implement pulsed pumping of the system, rather than continuous pumping. This approach was proposed for the following reasons: 1. To determine whether or not pulsed pumping will influence recovery efforts more effectively than continuous pumping; 2. To allow ground water to recover in all of the monitoring wells during the time when the recovery wells are not operating, thus enabling all of the monitoring wells to be sampled; and 3. To eliminate the discharges of recovered ground water with ammonia concentrations exceeding the NPDES discharge limits. 2-2 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 The pulsed pumping approach involved operation of the three recovery wells (RW-2, RW-4, and RW-5) for approximately five months of the year (November through March), followed by a period of seven months (April through October) with no pumping. Recovery wells are also sampled for nitrite and nitrate, but only during the time when they operate. The semi-annual sampling schedule for the monitoring wells was altered to match the pumping schedule. The months in which samples were _to be collected changed from November and March to October and April. The October sampling event allows for samples to be collected after the system has been off for seven months prior to the recommencement of the pumping. The April sampling event allows for samples to be collected after the system has been operating for five months. Reporting was proposed to change from a semi-annual basis to an annual basis with annual reports submitted to the NCDENR after the October sampling event. The pulsed pumping schedule would be continued for three years, at the end of which time a more comprehensive report would be submitted to NCDENR with comments and recommendations based on the results from the three years of pulsed pumping. A three-year period was planned because it was thought that would allow enough time for data to be collected to better evaluate the impact of the pulsed pumping and ground -water remediation at this site. This report was prepared pursuant to the NCDENR letter approving the pulsed pumping schedule outlined in LAW's Proposed Change to Ground -Water Remediation System Operating and Reporting Schedule, dated January 27, 1999. The purpose of this report is to present a summary of the three years of pulsed pumping of the ground -water remediation system. 2-3 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 3. OPERATIONAL ACTIVITIES _ As discussed in Section 2 the ground -water remediation system at the Southern States facility i I commenced operations in January 1995. The period of continuous pumping was continued through to the end of March '1999. The pulsed pumping schedule began on April 1, 1999 and has continued through to the end of March 2002. Further details of the operation of the ground -water remediation system are provided in Section 3.3. Both before the installation of the ground -water remediation system and during the operation of the ground -water remediation system the site has been monitored on a semi-annual basis. Monitoring of the ground -water remediation system consisted of measuring depths to ground water in each of the monitoring wells and the collection of ground -water samples (see Section 3.1) for analysis in the laboratory for nitrate and nitrite (see Section 3.2). 3.1 Monitoring Activities For each semi-annual sampling event LAW mobilized to the subject property to collect representative samples of ground water from the on -site monitoring wells (Figure 2). , Depths to ground water were measured at each monitoring well prior to well purging and are summarized for three events in Table 1. These three events were selected to represent the following conditions: • pre-remediation "natural' conditions (February 18, 1991), which were approximately four years prior to the commencement of continuous pumping; - • the end of the period of continuous pumping (March 30, 1999); and • the end of the period of pulsed pumping (March 28, 2002). Ground -water flow for the site prior to the commencement of pumping in 1995 is illustrated on the ground- water contour map (Figure 3). Ground -water contours and flow for the site at the end of the period of continuous pumping are shown on Figure 4 and at the end of the period of pulsed pumping are shown on Figure 5. The contours represent equipotential lines for the respective set of data. The natural direction of ground -water flow is toward the south-southwest. Field sampling procedures followed those normally used to gather ground -water samples from monitoring wells and were those outlined in the approved corrective action plan of January 28, 1994 for ground -water recovery. Each well was first purged to bring fresh formation water into the well.. A volume of water equal to at least three well volumes (or to dryness twice) was removed from each well 3-1 Southern. States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 prior to sampling. Disposable bailers and new polypropylene rope were used to collect each sample. Indicator parameters (specific conductance, pH and temperature) were measured in the field and have been reported in previous annual reports. Field indicator parameters of pH, temperature, and specific conductivity were measured with calibrated electronic meters after purging each well volume of ground water. Besides the three active recovery wells located at the site there are fourteen monitoring wells that are regularly sampled during each semi-annual sampling event. One of the goals of changing the operation of the ground -water remediation system to pulsed pumping was to permit the ground water in several of the monitoring wells to recover from the lowered water table induced by the pumping prior to activating the ground -water remediation system each November. The semi-annual ground -water monitoring program consisted of sampling the following wells: K65W6 "A" K65W6"B" K65W6"C" K65W6"D" K65W6 "E" K65W7 "A' K65W7 `B" K65W7 "C" K65W7"D" K65W7"E" K65W7"F" K65W7"9" K65W7 "H" K65W7 "P' RW-2 RW-4 RW-5 During the period of continuous pumping, seven of the monitoring wells (i.e., K65W6`B", K65W6"D", K65W7"C", K65W7"D", K65W7"B", K65W7"F", and K65W7"G") did not have sufficient water to purge and/or sample. One other monitoring well (i.e., K65W7"B") did not have sufficient water to purge and/or sample for the latter half of the period of continuous pumping. Additionally during the last two sampling events of this period Monitoring Well K65W7"A" did not have sufficient water to purge and/or sample. Therefore, by the end of the period of. continuous pumping nine of the fourteen monitoring wells were not dependable for acquiring sufficient water to purge and/or sample. Monitoring Well K65W6 "C" was covered with fill material due to construction activities at the site, and as a result was inaccessible for future reporting periods. Therefore, this well could not be purged or sampled during the entire period of pulsed pumping. During the period of pulsed pumping four of the monitoring wells (i.e., K65W6"D", K65W7`B", K65W7"C", and K65W7"E") did not have sufficient water to purge and/or sample. Of the five monitoring wells that were sampled at each sampling event during the period of continuous pumping, one was covered due to construction activities (K65W6 "C") and the other four were continuously sampled 3-2 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 during the period of pulsed pumping (i.e., K65W6"A", K65W6"E", K65W7"H", and K65W7"P'). The switch to pulsed pumping enabled intermittent sampling of four of the remaining five monitoring wells and continuous sampling of one monitoring well (K65W7"D"). Additionally, during the period of the pulsed pumping, rainfall in North Carolina has been significantly lower than the average rainfall. Thus groundwater elevations have been exhibiting an overall decline, thereby potentially reducing the number of monitoring wells with sufficient ground water available for sampling purposes. Upon collection of the ground -water samples, they were placed in laboratory provided containers and delivered to a North Carolina certified laboratory (i.e., Pace Analytical Services, Inc. in Huntersville, North Carolina and Prism Laboratories, Inc. in Charlotte, North Carolina). 3.2 Laboratory Analytical Results As required by the corrective action plan, the samples were analyzed for nitrate -nitrogen and nitrite - nitrogen in accordance with EPA Methods 353.2-354.1 and 353.2, respectively. The analytical results are summarized in Table 2 and the laboratory report from the March 29, 2002 event has been included as Appendix A. Of all the analytical data for nitrite from the monitoring wells at this site, only one sampling event exhibited a nitrite concentration exceeding the North Carolina Maximum Contaminant Level (MCL) of 1 milligram per liter (mg/L) as presented in Title 15A of the North Carolina Administrative Code, Section 2L, Subchapter .0202 (15A NCAC 2L.0202). This sampling event was conducted on February 10, 1993 with the ground -water sample collected from K65W7 "P'. The nitrite concentration was 9 mg/L. Both before and since then the other sixteen nitrite concentrations for this monitoring well are below the MCL and in most instances below the Minimum Detection Level (MDL). Hence, the single exceedance of the nitrite MCL is an anomalous event. Therefore, based on these results nitrite is not a concern at this site. There are two sampling events with a complete nitrate data set for the period prior to the commencement F of continuous pumping (i.e., 1/22/92 and 2/10/93). However, an inspection of the latter, data indicates that three of the nitrate concentrations (i.e., K65W6"A", K65W7"H", and K65W7"P') do not fit the overall nitrate trend for the respective monitoring well. Therefore, the nitrate data for the former sampling event was selected as being representative of the period prior to the commencement of the 3-3 Southern States Cooperative, Inc — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 sampling event was selected as being representative of the period prior to the commencement of the continuous pumping. A nitrate isopleth map for this sampling event is presented on Figure 6 (January 22, 1992). Nitrate concentrations for the sampling events at the end of each of the pumping periods (i.e., continuous — 3/30/99; and pulsed — 3/29/02) are presented on Figures 7 and 8. Fluctuations in nitrate concentrations are typical and may be related to ground -water recharge and/or seasonal variations. Trend plots for nitrate concentrations in each monitoring well are included in Appendix B. -4 3.3 Remediation System Operation The ground -water, remediation system at the Southern States facility commenced operations in January 1995. However, because of several operational problems the system was down for most of the first half of both 1995 and 1996. Only after August 1996 was the ground -water remediation system able to maintain a continuous withdrawal of ground water. The continuous ground -water withdrawal continued through to the end of March 1999 for a total period of approximately 32 months. From March 1999 to the end of March 2002 the ground -water remediation system has been operated on a pulsed pumping schedule. During the period of pulsed pumping the ground -water remediation system was pumped for a total of 14 months (there were approximately two months of downtime during startup in November 2000, though the system was pumped for an extra month). During the periods of pumping, Recovery Well RW-2 typically pumps from 50 to 60 gallons per minute (gpm). Recovery Well RW-4 typically pumps from 4 to 8 gpm and Recovery Well RW-5 approximately 1 gpm. Therefore, about 90 percent of the recovered ground water is extracted from Recovery Well RW- 2. Recovery. Well RW-4 contributes approximately 9 percent of the flow. Combining the pump rates of the three recovery wells, the total ground -water withdrawal rate ranged from 55 to 70 gpm during the periods of operation. For the period of the continuous pumping the ground -water remediation system recovered 88 million gallons of ground water. During the subsequent period of pulsed pumping approximately 29 million gallons of ground water were recovered. Based on an average flow rate per month, the ground -water remediation system recovered 2.76 million gallons per month for the period of continuous pumping and 2.07 million gallons per month for the period of pulsed pumping. 3-4 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 4. DATA INTERPRETATION The data collected during the operation monitoring visits conducted at the site over the past seven years were presented in Section 3. The assessment of the ground -water remediation system is done in two parts. In the first part the recovery operational data are reviewed in Section 4.1 in order to assess the operation of the ground -water remediation system at the Southern States facility. In the second part, Section 4.2 reviews the trend of the nitrate concentrations for the monitoring wells located at the site. 4.1 Review The goal of the ground -water remediation system is to remove nitrates from the subsurface media underlying the site. Hence, the primary purpose of this report is to assess whether the ground -water remediation system has been meeting this goal. A secondary purpose of this report is to assess the effectiveness of a continuously pumped ground -water remediation system versus a pulsed pumped system. There are a number of approaches available for reviewing the data in order to evaluate the success of meeting this goal and also, to compare the operation of a continuously pumped system versus pa pulsed pumping system. Using the nitrate concentrations for the recovered ground water from each of the recovery wells. and flow rate data, the estimated total mass of nitrate recovered through the ground -water remediation system is 17,260 kilograms. Of this total mass, 13,300 kilograms were recovered during the period of continuous pumping. Another 3,960 kilograms of nitrate were recovered during the period of pulsed pumping. In order to make a fair comparison between the two different pumping periods the nitrate mass per gallon pumped from the underlying aquifer needs to be determined from the available data. During the period of continuous pumping the average nitrate extraction rate was 150.8 kilograms per million gallons and during the period of pulsed pumping the average nitrate extraction rate was 135.0 kilograms per million gallons. The rate of nitrate extraction during the latter pumping period was reduced by 10 percent from the nitrate extraction rate for the first pumping period. However, a lower nitrate extraction rate during the latter pumping period does not necessarily mean that pulsed pumping is less effective than continuous pumping, because typically the nitrate extraction rates decline asymptotically with increased time of .continuous pumping. Therefore, a comparison of the nitrate extraction rates from the ground -water remediation system for the continuous and pulsed pumping 4-1 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 periods was indeterminate for assessing the optimum pumping approach. In a review of pulsed pumping, the United States Environmental Protection Agency (USEPA) was also unable to assess whether it was any better or worse than continuous pumping for several sites (Ref.: Evaluation of Ground -Water Extraction Remedies, Volume I — Summary Report, EPA/540/2-89/054, September 1989). 4.2 Trend Analysis The second part of the assessment of the ground -water remediation system is to summarize the trends of the nitrate concentrations in the monitoring wells. As outlined in Section 3.1 there were fourteen monitoring wells actively monitored as part of the ground water monitoring program at the site. However, Monitoring Well K65W6"C" was lost due to construction activities in 1998. A review of the nitrate concentrations, for, January 22, 1992 (prior to commencement of pumping), March 30, 1999 (end of the continuous pumping period), and March 29, 2002 (end of the pulsed pumping period) was made in order to determine overall trends. At the end of the continuous pumping period five monitoring wells exhibited a decrease in nitrate concentrations (i.e., K65W6"A", K65W6"C", K65W7"D", K65W7"H", and K65W7"P') and two monitoring wells exhibited an increase in nitrate concentrations (Le., K65W6`B" and K65W6"E") compared to January 22, 1992 concentrations. At the end of the pulsed .pumping period five monitoring wells exhibited a decrease in nitrate concentrations (i.e., K65W6"A", K65W7"D", - K65W7"F", K65W7"H", and K65W7"I") and four monitoring wells exhibited an increase in nitrate concentrations (i.e., K65W6`B", K65W6"E", K65W7"A", and K65W7"G") compared to January 22, 1992 concentrations. It should be noted that the nitrate concentration in Monitoring Well K65W7"G" is below the MCL of 10 mg/L for nitrate, except for the most recent concentration of 31 mg/L, which is an anomalous value compared to the data history for this well. Nitrate concentration plots for the monitoring wells are presented in Appendix B. 4-2 Southern States Cooperative, Inc. — Three Year Monitoring Report May 9, 2002 Statesville Facility LAW Project No. 30150-6-1318 5. CONCLUSIONS AND RECOMMENDATIONS 5.1 Conclusions The following conclusions can be summarized from the previous sections with regard to the operation of the ground -water remediation system for the Southern States facility in Statesville, North Carolina: ♦ Changing the ground -water remediation system from a continuously pumped system to a pulsed pumped system did enable more monitoring wells to be sampled than previously sampled. ♦ A total of 17,260 kilograms of nitrate have been recovered from the ground water underlying the site. ♦ A comparison of the nitrate extraction rates from the ground -water remediation system for the continuously and pulsed pumping periods was indeterminate for assessing the optimum pumping approach. ♦ Both the continuously pumped ground -water remediation system and the pulsed pumping were capable of removing nitrate from the ground water at relatively similar rates. ♦ Based on the nitrite concentrations, nitrite is not a constituent of concern for this site. ♦ There is a general trend toward decreasing nitrate concentrations for the monitoring wells across the site. 5.2 Recommendations Based on NCDENR's revised site ranking to 30/1) in a letter dated February 17, 1999, LAW recommends that consideration be given to performing a risk assessment for this site. In the event that agreement cannot be reached in performing a risk assessment, LAW recommends that the pulsed pumping of the system be continued "for another three years. LAW also recommends that the ground -water monitoring network be sampled on an annual basis during the month of October, prior to the commencement of the pumping during the winter months. The rationale for recommending annual ground -water sampling is based on a combination of the extensive monitoring well data set already available for this site, the lower ranking of the site, and the inability of acquiring a meaningful and complete data set at the end of each pumping period (i.e., March) because of the reduced ground -water elevations due to pumping. 5-1 Southern States Cooperative, Inc. — Three -Year Monitoring Report Statesville Facility LAW Project No. 30150-6-1318 TABLES May 9,2002 Southern States Fertilizer Plant - Three Year Monitoring Report May 9, 2002 LAW Project 30150-6-1318 ' TABLE 1 GROUND -WATER ELEVATION DATA SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Ground -Water Measurement Top of Casing Depth to Identification Date Elevation (feet) Water (feet) Elevation (feet) K65W6"A" 2/18/91 864.52 16.25 848.27 3/30/99 23.84 840.68 3/29/02 28.32 836.20 K65W6"B" 2/18/91 871.55 19.05 852.50 3/30/99 24.04 847.51 3/29/02 28.80 842.75 K65W6"C" 2/18/91 861.69 34.95 826.74 3/30/99 44.52 817.17 3/29/02 NM -- K65W6"D" 2/18/91 849.37 31.10 818.27 3/30/99 DRY < 809.45 3/29/02 DRY < 809.45 K65W6"E" 2/18/91 864.89 18.30 846.59 3/30/99 23.99 840.90 3/29/02 28.33 836.56 K65W7"A" 2/18/91 833.47 23.00 810.47 3/30/99 43.66 789.81 3/29/02 DRY < 787.17 K65W7"B" 2/18/91 821.75 15.85 805.90 3/30/99 DRY < 791.24 3/29/02 DRY < 791.24 K65W7"C" 2/18/91 809.72 14.32 795.40 3/30/99 DRY < 785.62 3/29/02 DRY < 785.62 K65W7"D". 2/18/91 800.64 7.32 793.32 3/30/99 12.12 788.52 3/29/02 12.28 788.36 K65W7"E" 2/18/91 823.70 25.61 798.09 3/30/99 DRY < 786.28 3/29/02 DRY < 786.28 Page 1 of 2 Southern States Fertilizer Plant - Three Year Monitoring Report LAW Project 30150-6-1318 TABLE 1 GROUND -WATER ELEVATION DATA SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 May 9, 2002 Well Measurement Top of Casing Depth to Ground -Water Identification Date Elevation (feet) Water (feet) Elevation (feet) K65W7"F" 2/18/91 796.15 6.73 789.42 3/30/99 DRY < 766.20 3/29/02 24.00 772.15 K65W71'G" 2/18/91 795.98 6.20 789.78 3/30/99 DRY < 779.15 3/29/02 14.06 781.92 K65W7"H" 2/18/91 833.92 29.10 804.82 3/30/99 49.89 784.03 3/29/02 53.00 780.92 K65W7"I" 2/18/91 835.54 32.60 802.94 3/30/99 47.68 787.86 3/29/02 50.21 785.33 Prepared/Date: / C; . o 2 Checked/Date: (,� 9 02 NOTES: 1. Top of casing and ground -water elevations are referenced to feet above National Geodetic Vertical Datum (NGVD) 2. NM = Not Measured (well K65W6"C" is inaccessible) Page 2 of 2 Southern States Fertilizer Plant -Three Year Monitoring Report LAW Project 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Identification Date Nitrate (mg/L) Nitrite (mg/L) K65W6"A" 2/13/90 370 NA 8/l/90 NS NA 1/22/92 252 0.19 4/16/92 360 < 0.01 7/27/92 360 0.08 10/21/92 311 0.62 2/10/93 30 < 0.01 4/8/93 210 < 0.01 8/3/93 340 0.096 10/7/93 330 0.092 3/8/94 250 0.11 9/27/94 260 0.10 8/2/95 250 NA 11/8/95 180 0.085 2/8/96 240 0.086 5/9/96 260 0.12 11/15/96 210 < 0.01 5/20/97 106 0.130 11/18/97 243 0.0770 5/19/98 121 0.120 11/19/98 199 0.104 3/30/99 236 0.105 11/3/99 240 < 0.01 3/28/00 220 < 0.01 11/16/00 200 < 0.01 4/5/01 180 0.050 . 10/24/O1 190 < 0.10 3/29/02 235 < 0.50 K65W6'B" 2/13/90 22 NA 8/1/90 NS . NA 1/22/92 22 < 0.01 4/16/92 15 < 0.01 7/27/92 26 < 0.01 10/21/92 16 < 0.01 2/10/93 7.6 < 0.01 4/8/93 6.8 < 0.01 Pab 1 of 11 Southern States Fertilizer Plant -Three Year Monitoring Report LAWProject 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Identification Date Nitrate (mg/L) Nitrite (mg/L) K65W6"B" 8/3/93 28 < 0.01 10/7/93 29 < 0.01 3/8/94 19 < 0.01 9/27/94 18 < 0.01 8/2/95 NS NS 11/8/95 NS NS 2/8/96 NS NS 5/9/96 NS NS 11/15/96 NS NS 5/20/97 NS NS 11/18/97 NS NS 5/19/98 NS NS 11/19/98 NS NS 3/30/99 89.4 < 0.01 11/3/99 140 < 0.01 3/28/00 NS/DRY NS/DRY 11/16/00 NS/DRY NS/DRY 415/01 NS/DRY NS/DRY 10/24/01 78 < 0.10 3/29/02 NS/DRY NS/DRY K65W6"C" 2/13/90 76 NA 8/1/90 NS NA 1/22/92 35 0.054 4/16/92 45 < 0.01 7/27/92 57 < 0.01 10/21/92 62 < 0.01 2/10/93 55 < 0.01 4/8/93 50 < 0.01 8/3/93 72 < 0.01 10/7/93 81 < 0.01 3/8/94 60 < 0.01 9/27/94 47 < 0.01 8/2/95 50 NA 11/8/95 53 < 0.01 2/8/96 49 < 0.01 5/9/96 51 < 0.01 Page 2 of 11 Southern States Fertilizer Plant - Three Year Monitoring Report LAW Project30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W6"C" 11/15/96 27 <0.01 5/20/97 25.5 < 0.01 11/18/97 22.4 < 0.01 5/19/98 18.7 < 0.01 11/19/98 19.1 < 0.01 3/30/99 NS/DRY NS/DRY 11/3/99 NS/DRY NS/DRY 3/28/00 NS NS 11/16/00 NS NS 4/5/01 NS NS 10/24/O1 NS NS 3/29/02 NS NS K65W6"D" 2/13/90 NS NA 8/1/90 0.63 NA 1/22/92 0.17 < 0.01 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 0.25 < 0.01 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27/94 NS NS 8/2/95 NS NS 11/8/95 NS NS 2/8/96 NS NS 5/9/96 NS NS 11/15/96 NS NS 5/20/97 NS NS 11/18/97 NS NS 5/19/98 NS NS 11/19/98 NS NS 3/30/99 NS/DRY NS/DRY 11/3/99 NS/DRY NS/DRY 3/28/00 NS/DRY NS/DRY Page 3 of 11 Southern States Fertilizer Plant -Three Year Monitoring Report LAWProject 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W6"D" 11/16/00 NS/DRY NS/DRY 4/5/01 NS/DRY NS/DRY 10/24/O1 NS/DRY NS/DRY 3/29/02 NS/DRY NS/DRY K65W6"E" 2/13/90 NS NS 8/1/90 7.3 NA 1/22/92 37 < 0.01 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 27 < 0.01 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27/94 NS NS 8/2/95 4.4 NA 11/8/95 5.0 < 0.01 2/8/96 56 < 0.01 5/9/96 7.9 < 0.01 11/15/96 8.5 < 0.01 5/20/97 11.7 < 0.01 11/18/97 24.1 < 0.01 5/19/98 30.9 < 0.01 11/19/98 49.9 < 0.01 3/30/99 50.4 < 0.01 11/3/99 56 < 0.01 3/28/00 67 < 0.01 11/16/00 68 < 0.01 4/5/O1 62 < 0.01 10/24/O1 78 < 0.10 3/29/02 81 < 0.50 K65W7"A" 2/13/90 53 NA 8/1/90 NS NS 1 /22/92 23 0.17 Page 4 of 11 Southern States Fertilizer Plant -Three Year Monitoring Report L.4WPraject 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"A" 4/16/92 29 <0.01 7/27/92 31 0.15 10/21/92 37 0.21 2/10/93 34 0.33 4/8/93 52 0.42 8/3/93 66 0.74 10/7/93 80 1.0 3/8/94 75 0.58 9/27/94 140 0.90 8/2/95 210 NA 11/8/95 15 0.62 2/8/96 190 0.50 5/9/96 190 0.32 11/15/96 140 0.30 5/20/97 106 0.570 11/18/97 165 0.172 5/19/98 109 0.344 1.1/19/98 NS/DRY NS/DRY 3/30/99 NS/DRY NS/DRY 11/3/99 46 < 0.01 3/28/00 NS/DRY NS/DRY 11/16/00 170 < 0.01 4/5/01 NS/DRY NS/DRY 10/24/01 170 < 0.10 3/29/02 NS/DRY NS/DRY K65W7"B" 2/13/90 21 NA 8/1/90 NS NS 1/22/92 19 0.058 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 32 0.12 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS Page 5 of 11 Southern States Fertilizer Plant -Three Year Monitoring Report LAWProjert 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"B" 9/27/94 NS NS 8/2/95 30 NA 11/8/95 36 < 0.01 2/8/96 50 < 0.01 5/9/96 44 < 0.01 11/15/96 NS/DRY NS/DRY 5/20/97 NS/DRY NS/DRY 11/18/97 NS/DRY NS/DRY 5/19/98 NS/DRY NS/DRY 11/19/98 NS/DRY NS/DRY 3/30/99 NS/DRY NS/DRY 11/3/99 NS/DRY NS/DRY 3/28/00 NS/DRY NS/DRY 11/16/00 NS/DRY NS/DRY 4/5/01 NS/DRY NS/DRY 10/24/01 NS/DRY NS/DRY 3/29/02 NS/DRY NS/DRY K65W7"C" 2/13/90 93 NA 8/1/90 NS NS 1/22/92 130 0.057 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 13 < 0.01 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27194 NS NS 8/2/95 NS NS 11/8/95 NS NS 2/8/96 NS NS 5/9/96 NS NS 11/15/96 NS/DRY NS/DRY 5/20/97 NS/DRY NS/DRY 11/18/97 NS/DRY NS/DRY Page 6 of 11 Southern States Fertilizer Plant - Three Year Monitoring Report LAWProject 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"C" 5/19/98 NS/DRY NS/DRY 11/19/98 NS/DRY NS/DRY 3/30/99 NS/DRY NS/DRY 11/3/99 NS/DRY NS/DRY 3/28/00 NS/DRY NS/DRY 11/16/00 NS/DRY NS/DRY 4/5/01 NS/DRY NS/DRY 10/24/01 NS/DRY NS/DRY 3/29/02 NS/DRY NS/DRY K65W7"D" 2/13/90 NS NS 8/l/90 11 NA 1/22/92 2.0 0.054 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 0.57 0.10 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27/94 NS NS 8/2/95 NS NS 11/8/95 NS NS 2/8/96 NS NS 5/9/96 NS NS 11/15/96 NS NS 5/20/97 NS/DRY NS/DRY 11/18/97 NS/DRY NS/DRY 5/19/98 NS NS 11/19/98 NS NS 3/30/99 0.775 0.051 11/3/99 < 2.0 < 0.01 3/28/00 1.0 < 0.01 11/16/00 < 2.0 < 0.01 4/5101 1.1 < 0.01 10/24/01 < 0.10 < 0.10 3/29/02 1.1 < 0.10 Page 7 of 11 Southern States Fertilizer Plant -Three Year Monitoring Re port IAW Project 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"E" 2/13/90 NS NS 8/1/90 15 NA 1/22/92 6.0 < 0.01 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 45 < 0.01 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27/94 NS NS 8/2/95 NS NS 11/8/95 NS NS 2/8/96 NS NS 5/9/96 NS NS 11/15/96 NS/DRY NS/DRY 5/20/97 NS/DRY NS/DRY 11/18/97 NS/DRY NS/DRY 5/19/98 NS/DRY NS/DRY 11/19/98 NS/DRY NS/DRY 3/30/99 NS/DRY NS/DRY 11/3/99 NS/DRY NS/DRY 3/28/00 NS/DRY NS/DRY 11/16/00 NS/DRY NS/DRY 4/5/O1 NS/DRY NS/DRY 10/24/O1 NS/DRY NS/DRY 3/29/02 NS/DRY NS/DRY K65W7"F" 2/13/90 NS NS 8/1/90 99 NA 1/22/92 100 0.055 4/16/92 109 < 0.01 7/27/92 79 < 0.01 10/21/92 79 < 0.01 2/10/93 110 < 0.01 4/8/93 100 < 0.01 Pap 8 of 11 Southern States Fertilizer Plant -Three Year Monitoring Report LAW Project 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"F" 8/3/93 100 < 0.01 10/7/93 96 < 0.01 3/8/94 1.6 < 0.01 9/27/94 94 < 0.01 8/2/95 NS NS 11/8/95 NS NS 2/8/96 150 < 0.01 5/9/96 6.1 < 0.01 11/15/96 NS/DRY NS/DRY 5/20/97 NS/DRY NS/DRY 11/18/97 NS/DRY NS/DRY 5/19/98 NS/DRY NS/DRY 11/19/98 NS/DRY NS/DRY 3/30/99 NS/DRY NS/DRY 11/3/99 NS/DRY NS/DRY 3/28/00 5.1 < 0.01 11/16/00 0.52 < 0.01 4/5/01 NS/DRY NS/DRY 10/24/O1 20 < 0.10 3/29/02 33 < 0.50 K65W7"G" 2/13/90 NS NS 8/1/90 1.7 NA 1 /22/92 1.9 0.055 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 2.6 < 0.01 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27/94 NS NS 8/2/95 NS NS 11/8/95 NS NS 2/8/96 3.5 < 0.01 5/9/96 NS NS 11/15/96 NS/DRY NS/DRY Page 9 of 11 Southern States Fertilizer Plant - Tbree Year Monitoring Report LAWProject 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"G" 5/20/97 NS/DRY NS/DRY 11/18/97 NS/DRY NS/DRY 5/19/98 NS/DRY NS/DRY 11/19/98 NS/DRY NS/DRY 3/30/99 NS/DRY NS/DRY 11/3/99 2.9 < 0.01 3/28/00 NS/DRY NS/DRY 11/16/00 3.6 < 0.01 4/5/01 NS/DRY NS/DRY 10/24/01 2.8 < 0.10 3/29/02 31 < 1.0 K65W7"H" 2/13/90 NS NS 8/1/90 280 NA 1/22/92 160 0.059 4/16/92 160 0.106 7/27/92 150 0.06 10/21/92 150 0.07 2/10/93 12 0.067 4/8/93 74 0.17 8/3/93 100 0.13 10/7/93 89 0.12 3/8/94 84 0.05 9/27/94 79 < 0.01 8/2/95 58 NA 11/8/95 42 0.05 2/8/96 61 0.060 5/9/96 53 0.058 11/15/96 39 < 0.01 5/20/97 16.6 0.100 11/18/97 47.3 < 0.01 5/19/98 33.5 < 0.01 11/19/98 42.6 < 0.01 3/30/99 47.8 < 0.01 11/3/99 47 < 0.01 3/28/00 44.0 < 0.01 11/16/00 48 < 0.01 4/5/01 42 0.020 Page 10 of 11 Southern States Fertilizer Plant - Three Year Monitoring Report LAW Project 30150-6-1318 May 9, 2002 TABLE 2 HISTORICAL GROUND -WATER ANALYTICAL RESULTS SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA LAW PROJECT NO.30150-6-1318 Well Sample Nitrate Nitrite Identification Date (mg/L) (mg/L) K65W7"H" 10/24/01 41 < 0.10 3/29/02 48 < 0.50 K65W7"I" 2/13/90 NS NS 8/1/90 NS NS 1 /22/92 37 0.78 4/16/92 NS NS 7/27/92 NS NS 10/21/92 NS NS 2/10/93 2.9 9.0 4/8/93 NS NS 8/3/93 NS NS 10/7/93 NS NS 3/8/94 NS NS 9/27/94 NS NS 8/2/95 27 NA 11/8/95 19 < 0.01 2/8/96 27 < 0.01 5/9/96 27 < 0.01 11/15/96 21 < 0.01 5/20/97 46.6 < 0.01 11/18/97 27.8 < 0.01 5/19/98 16.1 < 0.01 11/19/98 25.5 < 0.01 3/30/99 18.3 < 0.01 11/3/99 24 < 0.01 3/28/00 14.0 < 0.01 11/16/00 22 0.11 4/5/01 11 < 0.01 10/24/01 15 < 0.10 3/29/02 12 < 0.10 NOTES Prepared/Date: =S P 42 1. mg/L = Milligrams per Liter 2. NS = Not Sampled Checked/Date: 3. NA = Not analyzed 4. ND = Not detected above laboratory reporting limits. 4. Results from wells K65W6 "C", K65W6 "E", K65W7 "A", K65W67 "B", K65W6 "H" a Nitrate and Nitrite Nitrogen combined. All other results are Nitrate-N and Nitrite-N, sep Page 11 of 11 Southern States Cooperative, Inc. — Three -Year Monitoring Report Statesville Facility LAW Project No. 30150-6-1318 FIGURES May 9, 2002 BR 752 5 r -1 __ �y,+'-23!$�7� ..� J -\' u r I�.l II. `�:�/1j .�tAo ✓ I� /_v'\L _ 876- 1 `1868 1 /iy I\! `) (' } •,,z �"_�'J �i 111S1'») r/ll J/� , 1876X (( :/ r)� oo J. ��V11 rn 7 l�C 16� I `� �• , 67P ='t. . • ill f 1 s{de hl . Pei Hill 878 lVa`y Sc / � ?Chi Tar k C /1'• /��' 1 Caweron �r 4 •t It- � � � f _`. � � jl "\ � • �,._ � � _ Q .�. ��' '.}i\ � /fit t *>_ 1 `} \1�1 +` � _j' ,71 /t / i �\�. �' II I� ```i}�, � ?� - r l Itll�l,�`J I � �\� \\ Fi' } ,✓ tli�ll l} !. \ '/t//''�IT'�'\\� � �,\\\\✓���r / rTi /�' \�\`� � �\, (V`lt\r, !�_v • -��\ i' 1 + lx�. �1(. \` { r\. ^.-\ll��l\ u� J'I Q/-Ir�� �'. 1� � _ � O�/ � It � �--i - �� `�A� ��S i �- s I I ;�}lx✓i:` .,rP�j� �32��� t�v I•} 'f.%�111 ,a_J/ �;�� \� 83/ J (lI !-1 \11\t;I ;�f[ 1 lI " ;� �'j� i %,/ i (` 1 ` � v� _ � ��� �`,.� \e1V, I� -�� ice, 11\� •�, `� � ;`�.� � / 11 � 1� �' '�r / I 1��% J \l k.. 235 11 i i ttt f,{( �.� l �� \ I/i` �� (r, m� } _� �� } , • } 1 � 76 15 IT, _� l , -_ I � �� it \ ^ ✓ !� 7 ` I/ \'-\ �� P_ � r _ L f �c Ikjf vL. ( � v,, '1 • I j,( / /ir'( � �;� / n �� \n I' � 1 ) C q1 l + l ) � "�..�' � I � � (=��� � �� 1 �` \ soy I •J j �` r _ "�� (�l%•)ll)�/ir r\ 1, i. `�. c� J \: }. _�. /t\ Jl t.l �`o `•. �r\ t .I EXPLANATION 2000 1000 0 2000 ® APPROXIMATE LOCATION OF SITE APPROXIMATE SCALE IN FEET REF: U.S.G.S. 7.5 MINUTE TOPOGRAPHIC MAPS, STATESVILLE EAST, N.C. AND SHEPHERDS, N.C.; BOTH DATED 1969. LARD SIM LOCAMO , ENGINEERING & ENVIRONMENTAL SERVICES SOUTHERN STATES FERTILIZER PLANT CHARLOTTE. NORTH CAROLINA STATESNILLE, NORTH CAROLINA BREPARED DATE �� CHECKE DATE JOB N0. 30150-6-1318 FIGURE 1 GARM FFICE q� 0 " I EXPLANATION n 11 "^' a "n" ! 840 z �— PROPERTY LINE GENERALIZED GROUND —WATER z FLOW DIRECTION z RAILROAD GROUND —WATER CONTOUR p SHALLOW MONITORING WELL (DASHED WHERE INFERRED) RECOVERY WELL (852.50) GROUND —WATER ELEVATION (FEET, NGVD) DEEP MONITORING WELL i �' REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. Y00 100 0 200 APPROXIMATE SCALE IN FEET NOTES: 1) CONTOURS BASED ON GROUND —WATER LEVEL MEASUREMENTS OBTAINED FROM SHALLOW MONITORING WELLS ON FEBRUARY 18, 1991. ELEVATIONS ARE REFERENCED TO NATIONAL GEODETIC VERTICAL DATUM (NGVD). 2) TOPOGRAPHIC CONTOUR INTERVAL = 10 FEET. 3) GROUND —WATER CONTOUR INTERVAL = 10 FEET. J /7r r � `1 4 aawauw r' s RW-2 �K65 I/ 17"C" 89.42) 40) JWLAW ENGINEERING & ENVIRONMENTAL SERVICES CHARLOTTE, NORTH CAROLINA GROUND—WATM CONTOUR MAP (2/91) SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 'ABED DATE 9 2 CHECKE I DATE O2 l v NO. 30150-6-1318 FIGURE 3 r � •.•. t n; Y. T � •� ; _1 t yr t � is• GARAGE STORAGE D � n ❑ O� C V MAIN PLANT K65W6"E" 5W6"B" (836.56)� 0 ( 42.75) K65W6"A"Q5 (836.20) = W-5 0� a o C u EXPLANATION n PROPERTY LINE GENERALIZED GROUND -WATER o �� FLOW DIRECTION s ' ' ' RAILROAD Z GROUND -WATER CONTOUR a SHALLOW MONITORING WELL (DASHED WHERE INFERRED) n V) A RECOVERY WELL (842.75) GROUND -WATER ELEVATION (FEET, NGVD) DEEP MONITORING WELL REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. Plm ,20 Ma K6�809U45 ...' / (785.33) K65W7"I" JO K65W7"H' (780.92) (<787.17) K65W7"A" ARW-4 (<791.24) Q5 K65W7"B" - RW-$ �r790 \. 7"E � (<786.28) (K785.62Y k768.36) K65W7"D" �-7g0 RW-1 200 100 0 200 APPRO](IMATE SCAIE IN FEET NOTES: 1) CONTOURS BASED ON DEPTH TO GROUND -WATER MEASUREMENTS OBTAINED FROM SHALLOW MONITORING WELLS ON MARCH 28, 2002. ELEVATIONS ARE REFERENCED TO NATIONAL GEODETIC VERTICAL DATUM (NGVD). 2) TOPOGRAPHIC CONTOUR INTERVAL = 50 FEET. 3) GROUND -WATER CONTOUR INTERVAL = 10 FEET. 4) NM = NOT MEASURED. LAW ENGINEERING & ENVIRONMENTAL SERVICES CHARLOTTE, NORTH CAROLINA GFMND-WATER CONTOUR MAP (3/02) SOUTHERN STATES FERTILIZER PLANT STATESVILLE, NORTH CAROLINA PREPAREDDATE, 4 CHECKED 3 DATE 2 joB NO. 30150-6--1318 RGURE 5 H m EXPLANATION Ld Z PROPERTY LINE �� GENERALIZED GROUND —WATER o FLOW DIRECTION s RAILROAD W NITRATE ISOPLETH r SHALLOW MONITORING WELL (DASHED WHERE INFERRED) 0 nA RECOVERY WELL (252) NITRATE CONCENTRATION IN MILLIGRAMS PER LITER 5 r DEEP MONITORING WELL (mgA) 'I REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981. \J (37) (23) `(6.0_) K65W7"I" �jK65W7"A" K65W7"H' (160) RW-4 (19) _ K65W7"B" 200 100 0 200 APPROXIMATE SCALE IN FEET NOTES: 1) CONTOURS BASED ON GROUND —WATER SAMPLES FROM SHALLOW MONITORING WELLS OBTAINED ON JANUARY 22, 1992. 2) ISOPLETH INTERVAL = AS SHOWN. FT 170 .,700 . 700 (18.3) (NS/DRY) K65W7"I"K65W7"A" K65W7"H" (47.8) RW-4 14 (NS/DRY) K65W "B" (NS/DRY) m EXPLANATION 200 100 0. zoo J a f- Z PROPERTY LINE GENERALIZED GROUND —WATER FLOW DIRECTION APPROXIMATE SCALE IN FEET i RAILROAD NOTES: NITRATE ISOPLETH 1) CONTOURS BASED ON GROUND —WATER SAMPLES v SHALLOW MONITORING WELL (DASHED WHERE INFERRED) FROM SHALLOW MONITORING WELLS OBTAINED ON o MARCH 30, 1999. A RECOVERY WELL (182) NITRATE CONCENTRATION IN 2) NS/DRY = NOT SAMPLED/WELL DRY. MILLIGRAMS PER LITER 3) ISOPLETH INTERVAL = AS SHOWN. - DEEP MONITORING WELL (mg/L) 0. 01 REF • SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS DATED 1981. a EXPLANATION PROPERTY LINE z s RAILROAD a SHALLOW MONITORING WELL S A RECOVERY WELL DEEP MONITORING WELL z :9I REF.: SITE TOPOGRAPHIC PLAN PREPARED BY PIEDMONT AERIAL SURVEYS, DATED 1981 U (12) (NS/DRY) ( S K65W7"I"��K65W7"A" K65W7"H' (48) RW-4 7 (NS/DRY) K65W "B" 200 100 0 200 GENERALIZED GROUND —WATER FLOW DIRECTION NOTES: APPROXDIATE SCALE IN FEET ,� _ NITRATE ISOPLETH 1) CONTOURS BASED ON GROUND —WATER SAMPLES (DASHED WHERE INFERRED) FROM SHALLOW MONITORING WELLS OBTAINED ON MARCH 29, 2002. (235) NITRATE CONCENTRATION IN 2) NS = NOT SAMPLED. MILLIGRAMS PER LITER 3) NS/DRY = NOT SAMPLED/WELL DRY. (mg/L) 4) ISOPLETH INTERVAL = AS SHOWN. Southern States Cooperative, Inc. — Three -Year Monitoring Report Statesville Facility LAW Project No. 301504-1318 FUIVIIe 1� LABORATORY ANALYTICAL REPORT May 9, 2002 ace Analytical www.pacelabs.com April 26, 2002 Mr. Matt Gusti's Law Engineering 2801 Yorkmont Road Suite.100 Charlotte, NC 28208 Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 RE: Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Dear Mr. Gustis: Enclosed are the analytical results for sample(s) received by the laboratory on March 29, 2002. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me. Sincerely. Kristi Tart Kristi.Tart@pacelabs.com Project Manager Enclosures Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 SC 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 4wo %N RCCO.,49 .. f m � 0 ace Analytical m www.pacelabs.com April 24, 2002 Mr. Matt Gustis Law Engineering 2801 Yorkmont Road Charlotte, NC 28208 RE: Client Project ID: Southern States/30150-6-1318 Lab Project ID: 9231575 Dear Mr. Gustis: Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 I am writing regarding the questions and/or concerns that you had with the nitrate data for samples K65W6"A" (922178959) and K65W7"G" (922178991). Phone: 704.875.9092 Fax.• 704.875.9091 I, along with the inorganic laboratory supervisor, reviewed the data from these two samples. For sample K65W7"G" (922178991), this sample was originally analyzed full strength; however, the results from this analytical run exceeded, the calibration range of our instrument. The sample was reanalyzed at a ten -fold dilution. The results from this analytical run were 31.4 mg/L, which is the result that was reported to you. The results from this analysis confirmed the results of the original run. With regards to sample K65W6"A" (922178959), the sample was originally analyzed full strength with the results exceeding the calibration range of the instrument. The sample was reanalyzed using a five -fold dilution. However, due to an error with the instrument software, nitrate was misidentified and was reported as < 0.50 mg/L. The nitrate data from the five -fold run still exceeded the calibration range of the instrument. Therefore, a revised report is being reissued to you with estimated values for this sample. This sample could not be reanalyzed after discovery of the error because the hold time for the analysis had expired. We have corrected the error with our software, and this type of error should not reoccur. If you need additional information regarding the data for these samples, please contact me at 704-875-9092 Ext. 229. Sincerely yours, Mavis Jones Quality Assurance Officer ace Analytical www.pacelabs.com Law Engineering 2801 Yorkmont Road Suite 100 Charlotte, NC 28208 Attn: Mr. Matt Gust -is Phone: (704)357-8600 Lab Sample No: 922178959 Client Sample ID: K65W6"A" Pace Analytical Services, Inc. 9800 Kincey/lvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax.704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-001 Date Collected: 03/29/02 12:00 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate '240 mg/l 0.50 03/29/02 CDE Nitrite ND mg/l 0.10 03/29/02 CDE Date: 04/26/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced, except in full, NC Drinking Water Sc 37706 without the written consent of Pace Analytical Services, Inc. �N ACCpgO C Page: 1 Laboratory Certification IDs KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 ace Analytical m www.pacelahs.com Lab Sample No: 922178967 Client Sample ID: K65W6"E" Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone., 704.875.9092 Fax. 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-002 Date Collected: 03/29/02 12:10 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 81. mg/l 0.50 03/29/02 CDE Nitrite ND mg/l 0.50 03/29/02 CDE Date: 04/26/02 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12. "This report shall not be reproduced, except in full, NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 N ACCCA �f Page: 2 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 aceAnalyticalm www.paceiahs.com Lab Sample No: 922178975 Client Sample ID: K65W7"D" Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. • 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-003 Date Collected: 03/29/02 11:00 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 1.1 mg/l 0.10 03/29/02 CDE Nitrite ND mg/l 0.10 03/29/02 CDE Date: 04/26/02 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced, except in'full, NC Drinking Water Sc 37706 without the written consent of Pace Analytical Services, Inc. N PCCOB Page: 3 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 aceAnalyticalm www.pacelabs.com Lab Sample No: 922178983 Client Sample ID: K65W7"F" Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 FaX 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-004 Date Collected: 03/29/02 10:25 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 33. mg/l 0.50 03/29/02 CDE Nitrite ND mg/l 0.50 03/29/02 CDE Date: 04/26/02 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced, except in full, NC Drinking Water SC 37706 without the written consent of Pace Analytical Services, Inc. \N pCppgO ♦4.� y"S. 99 C Page: 4 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. Analytical 9800 Kincey Avenue, Suite 100 1 Huntersville, MC 28078 78 www.pacelabs.com Phone. 704.875.909 Fax: 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Lab Sample No: 922178991 Project Sample Number: 9231575-005 Date Collected: 03/29/02 10:20 Client Sample ID: K65W7"G" Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 31. mg/l 1.0 03/29/02 CDE Nitrite ND mg/l 1.0 03/29/02 CDE Date: 04/26/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 Sc 99006 without the written consent of Pace Analytical Services, Inc. N ACCO,� C `�O ilk,,f . JA 1� Page: 5 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 ace Analytical m www.pacelabs.com Lab Sample No: 922179007 Client Sample ID: K65W7"H" Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-006 Date Collected: 03/29/02 11:30 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 48. mg/l 0.50 03/29/02 CDE Nitrite ND mg/l 0.50 03/29/02 CDE Date: 04/26/02 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 99006 This report.shall not be reproduced, except in full, Sc 90 NC Drinking Water 06 without the written consent of Pace Analytical Services, Inc. %N ACCOR p 0 Page: 5 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 ace Analytical www. pacelahs. com Lab Sample No: 922179015 Client Sample ID: K65W7"I" Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. • 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-007 Date Collected: 03/29/02 11:20 Matrix: Water Date Received: 03/29/02 14:00 Parameters . Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 12. mg/l 0.10 03/29/02 CDE Nitrite ND mg/l 0.10 03/29/02 CDE Date: 04/26/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NO Drinking Water 37706 This report shall not be reproduced, except in full, Sc 37706 without the written consent of Pace Analytical Services, Inc. %N RCCpR Page: 7 . Laboratory Certification IDs KY Drinking Water 90090 VA Drinking Water 213 FL NELAP 1E87627 ace Analytical m www.pacelabs.com Lab Sample No: 922179023 Client Sample ID: RW-2 Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. • 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-008 Date Collected: 03/29/02 10:35 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report.Limit Analyzed by CAS No. Ftnote Rea Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 32. mg/l 0.50 03/29/02 COE Nitrite 0.90 mg/l 0.50 03/29/02 CDE Date: 04/26/02 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, Sc 37706 without the written consent of Pace Analytical Services, Inc. N ACCOB ��4 u:r � y Page: 8 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 ace Analytical m www.pacelabs.com Lab Sample No: 922179031 Client Sample ID: RW-4 Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 Project Sample Number: 9231575-009 Date Collected: 03/29/02 11:35 Matrix: Water Date Received: 03/29/02 14:00 Parameters Results Units Report Limit Analyzed by CAS No. Ftnote Reg Limit Wet Chemistry Ion Chromatography Prep/Method: EPA 300.0 / EPA 300.0 Nitrate 57. mg/l 1.0 03/29/02 CDE Nitrite ND mg/l 1.0 03/29/02 CDE n Date: 04/26/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 37706 This report shall not be reproduced, except in full, NC Drinking Water Sc 37706 without the written consent of Pace Analytical Services, Inc. µ ACCp9 u Page: 9 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 aceAnalyticalm www.paceiabs.com PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 D ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit Date: 04/26/02 Page: 10 LaboratoryCertification IN Laborato Certification IN REPORT OF LABORATORY ANALYSIS ry NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP f87627 /SEC `NQ�y�r^C�aflO� c ace Analytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 QUALITY CONTROL DATA Phone:704.875.9092 Fax: 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 QC Batch: 55355 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: Ion Chromatography Associated Lab Samples: 922178959 922178967 922178975 922178983 922178991 922179007 922179015 922179023 922179031 METHOD BLANK: 922178843 Associated Lab Samples: 922178959 922178967 922178975 922178983 922178991 922179007 922179015 922179023 922179031 Blank Reporting Parameter Units Result Limit Footnotes Nitrate mg/l NO 0.10 Nitrite mg/l ND 0.10 LABORATORY CONTROL SAMPLE: 922178876 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Nitrate mg/l 10 9.680 97 Nitrite mg/l 10 9.780 98 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 922178850 922178868 922178736 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Nitrate mg/l 13.14 10.00 23.50 23.50 104 104 0 Nitrite mg/l 0.4500 10.00 10.26 10.24 98 98 0 SAMPLE DUPLICATE: 922179825 Parameter Units Nitrate mg/l Nitrite mg/l Date: 04/26/02 922179031 DUP Result Result RPD Footnotes 57.00 57.00 1 ND 1.100 NC Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 This report shall not be reproduced, except in full, NC Drinking Water 37706 Sc 37706 without the written consent of Pace Analytical Services, Inc. 000F0 9y C f Uf {� Page: 11 Laboratory Certification IDs KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Analytical Huntersville, NC 28078 Phone: 704.875.9092 www.pacelabs.com Fax. • 704.875.9091 Lab Project Number: 9231575 Client Project ID: Southern States/30150-6-1318 QUALITY CONTROL DATA PARAMETER FOOTNOTES Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS(D)Laboratory Control Sample (Duplicate) MS(D)Matrix.Spi`ke (Duplicate) DUP Sample Duplicate ND Not'detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit RPD Relative Percent Difference Date: 04/26/02 Page:_ 12 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 without the written consent of Pace Analytical Services, Inc. Sc 99006 FL NELAP E87627 N AC�pq C i aceAnalytical' www.pacelabs.com CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Required Client Infnrmstinn• S'eCtion B ini n? squired Client Information: Section A Report To: / " § Page: i Of Client Information Check uote/contract To Be Completed.by Quote Reference: Pace Analytical and Client Section C ,mpany¢ � 4� 11.EI ➢ ( 1 • '..iJ % (/ Copy To: y (dress F Y �j� /s Invoice To: /fj Requested Due Date: Project Manager. &;,, 4ejU� � RO• , / T. T� + Turn around times less than 14 days subject to Project #: l iJ laboratory and contractual obligations and may result In a Rush Turnaround Surcharge. lf .y y� �^� NC— � Project Name: 4�% �C:iJ ��` Profile #: �o+-r/ C0 (f 1 � y }� f Turn Around Time (TAT) in calendar days. 4one , e� r . F164. Fa§� - -162"L Project Number. / (5 Requested Analysis: Section D Required Client Information: Valid Matrix Codes p p Preservatives MATRIX WATER CODE WT W W u1 U W W U SAMPLE ID poll IL oL g of PJ Q) One character per box. /.-� WIPE AIR N%P AR X tt O U O U r- y � m = O a Or - 0 ll (A-Z, 0-9 Sample IDS MUST BE UNIQUE TISSUE OTHER TS OT Q 2 mm/dd/yy hh:mm alp U c :D O _ z _ U = m z cd z m :-5 L O Remarks / Lab ID `ten. ,� .�; { ) r= 3' _: .��<:� '. S % � � U `i � �• �Sr:. k'4".. # f...'. ny /.�/ ) � (!/''� lur 1 d ]. C ' lr� re. 'I C p S k f �hf' ('��' yr• �&Lt{ .1 I a;� L• frR � x t1f fi= J t,ii .e.er.r ..?''.: r. Psi ir�rY 5,L `e$•� �� ! Y f �� .. r5.3 �i. �f� R,1''t k3£ f�:7X d4i i. `\ I l f—'V ` I ; iY}377 ` ` xr r_tiJ }X+?=' �a� s� 0 • l §� R, 3.� F `:: "i�., sii. .saes td§;Is 3..i, y{.1 t�'� r � 3..- F ,•X,. ��fT 4Y �:< j a llxf ^ � 7§; §T! k �: + T .i • ?� y6 �.. ..� f�i'9 -��§. r ! ! t: • •' • SHIPMENTME -iH61 • 1 • • •• • •' SAMPLE CONDITION SAMPLE NOTES ,::Temp in °C , ~`' :->eived on Ice ON Cooler 1 ��') Y/V PRINT• Me f AMPLER: ) %5 ;intact Y ('' (� II1Ment5: SIGNATTU� of A [r ER��j//��; DATE Signeq: (pMM / D / YY) 1,.,-,Pa1ceAna1y6ca1' www.pacelabs.com ...Required Client Information: Section A Company y Address 1 f / o �> Phone. Fa,, _ Section D Required Client Information: SAMPLE ID One character per box. H . (A—Z, 0-9 / . ) Sample IDS MUST BE UNIQUE LL SAMPLE CONDITION SAMPLE NOTES Temp in °C , Received on Ice ON Sealed Cooler Y/O Samples Intact, Additional Comments: V- - -tip I - -- -Y tar --Oar .-Ni t r--ur- --it Re The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. uired Client Information: Section B 643102 Report To: 1, C of Section C To Be Completed by Pace Analytical and Client Copy To: _ Quote Reference: f3- = Client Information Check uote/contract : Invoice To: , ii rr Requested Due Date: "TAT: Project Manager: P.O. -r, y5fi�+ * TuTurnaround times less than 14 days subject to Project #: f I ,_) laboratory and contractual obligations and may result in a Rush Turnaround Surcharge. f Project Name: Profile #: �>C L..��{>}/} Turn Around Time (TAT) in calendar days. Project Number: Requested Analysis: Valid Matrix Codes MATRIX CODE WATER WT o w w o ul Preservatives SOIL SL w r] V ¢ w w v OIL OL WIPE WP OU X U U ro AIR AR TISSUE TS fL Q U U c U a)0 c co m Z U X� O. cc co a) E — y OTHER OT mm / dd / yy hh: mm a/p D _ _ X z z M o Remarks / Lab ID r ' �'(;)�..�'(70,31 PRINT ame o1 f�:14 SIGNATURE of L • O e►nC wo INCTRIlrTiniji I: (MM /eDD / YY) Form C0001 ReAm Southern States Cooperative, Inc. — Three- Year Monitoring Report Statesville Facility LAW Project No. 30150-6-1318 May 9, 2002 aoo 300 bA z 0 H x N z 200 w U z 0 U W E� F-� 100 z 0 MONITORING WELL K65W6" A" NITRATE CONCENTRATION VS. TIME O O N N N N cn cn M en 7 V h V7 �o %0 �o [- r- 00 00 0% Q, C. O N T T T z z z Q-& 0\ T sz T O� O� T Q� z Qz OZ z - T z O O O O O � 00 � 8 � N �o � o 00 � ` � � � � oo a �n o 00 0+ � C. � oo 00 N 4 00 O M N 00�~. N Q ` N N N �-+ T �--� V1 Vl rn m O rl DATE NITRATE CONCENTRATION (mg/L) O 2/13/90 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 8/2/95 11/8/95 y2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 r, S oN O W S O� O 300 bA z 0 F 200 W U z O U W F d 100 z 0 MONITORING WELL K65W6" C" NITRATE CONCENTRATION VS. TIME O O N N N N M M (f1 M V 7 Vl wl �o 10 10 I� n 00 00 cT O\ O O N 01 Q� Q� 01 Oi O� 8- z O�Q� Q� Q� Q� O� Q� 01 U Qi O� 01 Q� O O O O O Crl .-• N �D r, O00 \ ` r N 00 0��0 Q� Vl O o\O Q� O� O t�l 00 �O Val n O N 7 00 O M 00 .-. N h .�-i Vl v\i .�. M •--� M .ter O M DATE NITRATE CONCENTRATION (mg/L) O O S S S 2/13/90 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 8/2/95 11/8/95 2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 NITRATE CONCENTRATION (mg/L) N W A O S S S S 2/13/90 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 8/2/95 11/8/95 y2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 NITRATE CONCENTRATION (mg/L) N W ? O S S S S 2/13/90 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 8/2/95 11/8/95 H2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 400 �p 300 z 0 H a H w200 U z 0 U. W Ei a 100 z 0 MONITORING WELL K65W7" B" NITRATE CONCENTRATION VS. TIME O O N N N N M m m M V 7 In V7 10 \0 %o l� n 00 00 0\ U O O N D\ 01 D\ 01 f- O W \ n 00 l- \ 00 \O U Vl O 00 D\ ON O M 00 00 N '. N N -2 -m N — N .. Q ` N N N .-. '7 t� O �y V o0 O m 00 = N �n M ^, M 7 O M DATE NITRATE CONCENTRATION (mg/L) 2/13/90 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 1017/93 3/8/94 9/27/94 8/2/95 11/8/95 2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 NITRATE CONCENTRATION (mg/L) 2/13/90 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 8/2/95 11/8/95 2/8/96 m 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 400 300 �bA z 0 F F 200 z w U z 0 U W F� pC, 100 F z 0 MONITORING WELL K65W7" E" NITRATE CONCENTRATION VS. TIME O O N N N N m") m d' Q, 011 O O — N O� T z Z T z T z T T z z z O O O CDO N 1O [O o0 \ W r- r N o0 00 Q� �n O oo O�i O� O ` 10 V Qi W ` N -:� V 00 O m N 00 .+ N Vn N 7 N DATE 400 300 z 0 H x F z W 200 U z 0 U W N F z 100 0 MONITORING WELL K65W7" F" NITRATE CONCENTRATION VS. TIME O O N N N N m rn M M 7 7 'n 'n � � � n r- 00 Q� O1 O CD�--� N j z z T T z z z g z - O� U z O O CDO O N �O r- O 00 M l� M t� 00 vl O 00 O� � O ` 00 0000 O M N 00 �. ry In N � DATE 400 300 z 0 H a H w200 U z 0 U W Ey a 100 z 0 MONITORING WELL K65WT G" NITRATE CONCENTRATION VS. TIME O Cl N N N N m m m m V' 'V V] V1 %D \O n n 00 00 C, T O O N W c" � � N W [- N 0\O W O� Vl O o0 a, O" O .m\-i 00 .--�"t 00 O M N w N �~-i M M \ 7 O c+l DATE 400 300 0 MONITORING WELL K65W7" H" NITRATE CONCENTRATION VS. TIME O O N N N N rn cn m M 7 1, I— 00 00 01 O, O O N [� .�-i � Oo\o \ \ \O n N \o o\o O� vl O o0 O� O� O � 00 N N--� N N N N •..• '7 [� O NV' 00 CD I+7 DATE 400 300 bD z 0 H H200 z w V z 0 U W Ey a100 H z 0 MONITORING WELL K65W7" I" NITRATE CONCENTRATION VS. TIME O O N N N N M Cl M M 7 'ct to kn �o \D h h 00 00 ON O\ O O N h O W M h 00 l� \ W W O� Vl O 00 Q� Q� ClM 00 � N` \ N ^ 7 w O M N 00 N v : N \�. N V N N--• � h O N � T -+ � DATE = 10 mg/L