Loading...
HomeMy WebLinkAboutWQ0006245_Regional Office Historical File Pre 2018 (10)A FILE. A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald van der Vaart Governor Secretary May 5, 2015 Mr. Andy Smith, Fourth Creek WWTP Supervisor City of Statesville P.O. Box 1111 Statesville, North Carolina 28687 Subject: Acknowledgement of Receipt of the 2014 Annual Report City of Statesville N-Viro Processing Facility and Sta-Lime Distribution Program - Permit No.: W00006245 Distribution of Residuals (503) Iredell County Dear Mr. Smith: The Mooresville Regional Office (MRO) received and reviewed the 2014 Annual Report for the above permit. The report reflects distribution was conducted from January through December 2014. Data submitted appears to reflect compliance with the permit requirements through 10-09- 2014; however, the alkaline stabilization records submitted are incomplete after this date. Please submit the remaining alkaline stabilization records through December 315t, 2014 to me at the email address below. I may be reached by phone at (704) 663-1699 or email (maria.schutte(cDmcdenr.gov) should you have questions. _ Sincerely, $$ Maria Schutte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR CC: Mr. L.F. Hudson, Director of Water Resources, Town of Statesville (email) Ed Hardee, LAU Compliance, CO -Raleigh (email) Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-16991 Fax: 704-663-60401 Customer Service:1-877-623-6748 Internet: www.ncdenr,gov An Equal Opportunity i Affirmative Action Employer — Made in part by recycled paper V. (P.'Bnx 1111 ® Statestlille, Nort4 &rolina 28687 February 12, 2015 Attention: Ed Hardee NCDWR Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1636 RE: Annual Reports for 2014 Alkaline Stabilization (WQ0006245) Dear Mr. Hardee: Dlvisior't a3F ✓f, _ 'w —r?!.AL1TY MAR 2 2015 MGOET.... n 'l Enclosed, you will find 1 original and 2 copies of the required forms and lab data for the Alkaline Stabilization program. Permit # WQ0006245. This'permit was compliant for the year. Should you require more information, or if further action is required, please contact me at 704- 878-3438. Sii er I i Andy Si ith WWTP Supervisor, Fourth Creek WWTP GENERAL INFORMATION ALKALINE STABLIZATION REPORT CALENDER YEAR 2014 REC-EVED PERMIT NO. WQ0006245 Dwss9cr1 o - kAiA E ER QUALITY MAR 2 2015 FACILITY NAME: Fourth Creek WWTP NPDES NC00M36 LOCATION: 693 Bell Farm Road MAILING ADDRESS: P.O. Box I 1 l l Statesville, NC 28687-1 1 11 (704) 878-3438 RESPONSIBLE OFFICIAL: FACILITY OPERATOR: RESIDUALS ORC: L.F. "Joe"' Hudson Jr., Director Water Resources P.O. Box 1111. Statesville, NC 28687-4111 (704) 878-3438 Andy Smith Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 (704) 878-3438 Andy Smith Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 APPLICATION: Class A Exceptional Quality Product Test Data avid Summary Operatiimis Attached FACILITY NAME: CLASS A ANNUAL. DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Fourth Creek Alkaline Stabilization Iredell OPERATOR: Ray Wyrick Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) PEA, ;_.! ;-D DP°JF onFti t SF t 1rt I ��ti:'1+ J±r� Distribution and Marketing (complete. Parts A, B, and C) War thu far•ility in A eratinn AlTrino the pact ralPnrlar vPar9 VP-4 PI No i ..1 —fi If No skin parts A. B. C and certify form below WQ PERMIT #: WQ0006245 PHONE: 704-878-3438 COUNTY: FACILITY TYPE (please check one): Part A': Part B*: IVIM A Month Sources(s) (include NPDES # if Volume (dry tons) Recipient Information r_; ; Amendment/ Bulking AAgentapplicable) Residual In Product Out Name(s) Z` Volume (dry tons) `,-'`- 3v' ` s r- ° nzrz -,lt Intended use(s� January 4th Creek WWTP 4 60 64 Various Fanners 65 Farmland February NPDES# N0003.1836 5 90 95 Various Fanners 227 Personal & Faml March 4th Creek WWTP 11 101 112 Various Fanners 1.53 Farmland April NPDES# NC0031836 16 140 156 Various Fatmers 406 Farmland Mav 4th Creek W)AITP ?0 175 195 Various Farmers 67 Turf ,tune NPDES# NCO031836 0 0 0 Various Fariners 1.19 FarinfGarden. July 4th Creek WWTP 4 65 69 Various Farmers 113 Fannland August NPDES# N000318 36 4 70 74 Various Farmers 0 Farmland September 4th Creek WWTP 8 90 98 Various Farmers 124 Landscaping October NPDES# NCO031816 23 350 373 Various Farmers 92 Farmland November 4th Creek WWTP 3 65 68 Various Falrmers 211 Farmland December NPDES# NCO031836 10 120 130 Various Fanners 79 Farnlavd Total from FORM DMSDF (sup) 0 0 0 0 Totals: Annual (dry tons): 108 1326 1434 1656 Amendment(s) used: Bulking Agent(s) used: Lime Kiln Dust If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C:: total Number of Form DMSDF (Stipp)1 Facility was compliant during the past calendar year with all conditions of the land application permit F Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: s. l No 0 If No, Explain in Narritive 1. All numitoring was done in accordance with the pernut and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or. in the case of a deviation. prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impril4nnioit for knowing v!�lations." SiLmature. of Permittee. Date %; �`Preparer is defined in 40 CFR Part 503.9(0 and 15A NCAC. 2T .1102 (26) r Signature f Preparer" Date (if differ nt from Petinittee) 015 M; 4 t DENR FORM DMSDF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORNI RSSF - 13 WQ Permit Number: WQ0006245 Facility Name: Residual Source WQ # or NPDES #: W WTP Name: �?nririn�l ®s��lvcic ��e4a Fourth Creek WWTP NPDES # NCO031836 Laboratory: 1) Prism Labs 2) 3) 4) Flr 711 IF-n S) DIViSIQI`d QUALITY i,r1AR 2 2015 Parameter Cone. Limit Sample or Composite Date 1/13/14 5/5/14 7/14/14 12/15/14 r� 00R,FE= _V:i'_LE (.-i 0f\lAL el= Percent Solids (%) NA 70.80% 83%0 56% 67% Arsenic 75 5.2 5 6.5 <0.053 Cadmium. 85 <0.0033 <0.0029 <0.042 0.57 Copper 4.300 29 23 310 26 Cluroini um NA N/A N/A N/A N/A Lead 840 8.2 6.2 1.00 12 Mercury 57 0.17 0.24 0.38 0.18 Molybdenum 75 N/A N/A N/A N/A Nickel 420 11.() 89 630 10 Selenium 100 <0.084 2.1 <1.1 <0.090 Zinc 7,500 57 41 66 4.5 Total Phosphorus NA 2,000 2,200 3,100 2,100 TKN NA 3.300 2,200 5,200 3,600 Ammonia -Nitrogen NA 47 14 150 92 Nitrate and Nitrite NA 8.3 34 54 11 I=or surface disposal facilities the ceiling concentration linuts listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed 4ase that qualified p rsonne.l properly gathered. and evaluated the information submitted. I am aware ghat there are significant , f r sub ><tti�i alse information, including the possibility of fines and imprisonment for knowing violations." �)f Preparer Date tD 710E °Preparer is defined in 40 CFR Part 503.9(r) and 1.5A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Fourth Creek WWTP Alkaline Stabilization WQ Permit Number: WQ0006245 WWTP Name: Fourth Creek WWTP Monitoring Period: From 1/1/2014 NPDES Number: NCO031836 To 12/31 /2014 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time; temp) r` . Alt B (Alk Treatment) _� Alt. C (Prior Testing) A1t.D (No Prior Test) Process to Further Reduce Pathogengs If applicable to alternative performed (Class A onh) indicate "Process to Further Reduce Pathogens": Compost ' Heat Di-yitic, :. Heat Treatment Thennophilic _-_ Beta Ray Gamma Ray = Pasteurization �` . Class P: jAlt. (1) Fecal Density i .. Alt. (2) Process to Sigmificantly Reduce Pathogens iL_ rea�JlieJie o alaeiiti�C1r_i__ e' Class n VIi-•. • ld1CatC T_ jt CSl iirltgl i1 filc [._l.lt-n ilLC nitiV�ll lll 1\ i eiis". Lime Stabilization -,1 Air Drying " Composting : ' Aerobic Digestion Anaerobic Digestion 0 If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density umer of Excee- dences Frequency of Analysis Sample Type Ana ytica Tech- ni h- gue Minimutr an ean Me Maximun Units Fecal Coliform 2 x 10 to the 6th power per ;ram of total solids MPN <0.2 <1 mpn/g 60 days grab sm9221e CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 NIPN per 4 grams total solid (dry weight) <0.076 n7pll/4g Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.] (VS reduction) 1 Alt. 2 (40-day bench) -..i. Alt.. 3 (30-day bench) .. ! Alt_ 4 (Spec. O, uptake) E-1 Alt. 5 (14-Day Aerobic) !x Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) Alt_ 8 (Drying - Unstable) .... Alt. 9 (Injection) Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the'appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine tha the pathogen and vector attraction reduction requirements have been met. I am aware that there are siUNIficant penalties for false certification including fine and imprisonment." and Tit)e (Vpe or print) Land Applier Name and Title (if applicable)(type or print) iignature(of Preparers` Date Signature of Land Applier (if applicable) Date 'Preparer is delined in 40 CFR Part 503.9(r) and 15A NCAC 2T .I 102 (26) DENR FORM PVRF 02T (12/2006) City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFPP) BIN # R Setup Date: /-a7-14 Removal From Bin Date: /-30-1y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Q Initial PH: j,2 5 3 07 Corrected PH:U,7.3 y, Final PH: / i. C L Ij Corrected PH: Has 72 Hour & PH Criteria Been Met? O�) N BIN # L Setup Date: ;-dj i4 Removal From Bin Date: 3-3'-144 Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 1'ri`(� Initial PH: ?Iwl ES' Corrected PH: 1,W, 5 7 _ Final PH: /,�, 7 ./ Corrected PH: Ia.17 -7 Has 72 Hour & PH Criteria Been Met? OYN BIN #1: LY Setup Date: Removal From Bin Date: 5 Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 2 ") !`( t ( ti �fl Initial PH: Corrected PH: 13. ! 3 lt( �. ( f „7 Final PH: r Corrected PH: t 3, f Has 72 Hour & PH Criteria Been Met? Y N 3 - )1i-W BIN # Setup Date: 3 -10 - /L-( Removal From Bin Date: _ Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator j ',r(;`l ' (`1 i �? ire Initial PH: ; ;�, je (y , 1\ � Corrected PH: ..3, 1 3.•. y.t �/ 6 y� e� Final PH: Corrected PH: 1 j Has 72 Hour & PH Criteria Been Met? Y N BIN # �j- Setup Date: Removal From Bin Date: 3 ;� 7-/ 4 Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 3 l �1 1 3 S r', 7 initial Pn: ? , `� a v Corrected PH: II . `3 ( ' iLi -� n P °' Final PH: l,j , 97 q o Corrected PH: 13 : { Has 72 Hour & PH Criteria Been Met? N Cite Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # i Setup Date: 3 5 • i`I Removal From Bin Date:3 -J 3'-/q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: 0,7 q o R� Corrected PH: /�sf'I Final PH: 1) , 7 `j Corrected PH: Has 72 Hour & PH Criteria Been Yet? N BIN # Setup Date: `I - 7- 14 Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: 1� . %e 'i Corrected PH: Q . 4. Final PH: M. 35 ��, �� VV Corrected PH: 13. Has 72 Hour & PH Criteria Been Met? N BIN # Setup Date: Lf - 1y - I14 Removal From Bin Date: 11 •- I `•I •- 1 �i Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator A Initial PH: 1,4, Corrected PH: /�. � a� qS- Final PH: 112.ly C 0 Corrected PH: J �, i Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date:., ig Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Cj 0 Corrected PH: 1,2,1 Final PH: /,j, � Corrected PH: Has 72 Hour & PH Criteria Been Met? fjY N BIM # Setup Date: e-1-,)$- I'r Removal From Bin Date: 5"-- Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 1•°30 P,q Initial PH: /,,, 5'.3 �f Corrected PH: 13. 1y �S ��� Final PH: /J.1?d 30 Corrected PH: / 3.1 Has 72 Hour & PH Criteria Been Met? i( N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # Setup Date: Removal From Bin Date: 3-- / -/q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator e! 1/: 3; ; Initial PH: � Corrected PH: A Final PH: /,� , Lf.3 .� Corrected PH: 1,2,e Has 72 Hour & PH Criteria Been Met? CO N BIN # Setup Date: 4-30- 1 y Removal From Bin Date:.- 3 •� y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator y-�a Jul A'�i�Pr� Initial PH: Corrected PH: Q,C3 "J 4 1 y 7 ' y''"' Final PH: 1,�. 5,:3 Corrected PH: 0,7 3 Has 72 Hour & PH Criteria Been Met? Us N BIN #/ Setup Date: J - / - 1 y Removal From Bin Date: 5, Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator s i.l-/`✓ l P,j Initial PH: 1 ,2,5 6 o R4 uv Corrected PH: 1 1,17 S Final PH: /a. G J. D Rk� Corrected PH: /,2. � Has 72 Hour & PH Criteria Been Met? Y N BIN # 3 Setup Date: `i .. r3 •_ l4i Removal From Bin Date: 5 •- &- J y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator S-13 1 `i 1 �.�� Initial PH: ! $ Corrected PH: T a Final PH: 1a2.7b' , s� � Corrected PH: Jd A Has 72 Hour & PH Criteria Been filet? Y N BIN # q Setup Date:.j- J,j -JLj Removal From Bin Date: 5-- 1'7-1y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 9 b ° A,4V,l Correcteu PY: S J9-ly A'"n Final PH: /a , R o Corrected PH: 13,0 Has 72 Hour & PH Criteria Been Met? UY N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFPP) BIN # s Setup Date: S. /5'_ jai Removal From Bin Date: .- /,A'- /y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5 s� I to qd,� Initial PH: Corrected PH: f 3, Final PH: J, . q y � Corrected PH: Has 72 Hour & PH Criteria Been Met? 1( N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time 'PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator initial pun: Corrected PH; Final PH: Corrected PH: Has 72 Hour & PH Criteria Been stet? Y N City Of Statesvi lie Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFPP) BIN # 3 Setup Date: (- /,�- It/ Removal From Bin Date: �-11-/y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: 12. 7q 7 Corrected PH: Jvl q7 'I A Final PH: J,a. T r7 Gy Corrected PH: 13, Has 72 Hour & PH Criteria Been Met? UY N BIN # q Setup Date: 1-I%-141 Removal From Bin Date: �-do-14 Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: dd.7 1 Yo Corrected PH: ^�4 d 6 Final PH: / �, �' p R1, VV Corrected PH: jj, 9 ,l Has 72 Hour & PH Criteria Been Diet?, CY) N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # Setup Date: 7-/4-14 Removal From Bin Date: `7- 11- lq Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. I Operator -B5 /W rlr� Initial PH: /,R.-Y$ o (30, ���� Corrected PH: /,7, ®.t Final PH: 1W.59 0.� �J��V Corrected PH: ®�,%'� Has 72 Hour & PH Criteria Been Met? (Y) N BIN # � Setup Date: L p �- I I 1 � Removal From Bin Date: lit- I Lf Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator • !I / �/ f (' `' T Initial PH: /a.52 n � 7 R� Gil Corrected PH: id, 7 f; 3`7 ('°*� Final PH: IJ 2� w Corrected PH: 14, S.-I Has 72 Hour & PH Criteria Been Met? Y N BIN # r7 Setup Date: S- i,i - i y Removal From Bin Date: $- Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator .,y 1�;59P^i Initial PH: /�.�C7 70o RjcAJ Corrected PH: 0. $? 1 ' 33 P Final PH: . tE1: ,7 .. << d'� �w Corrected PH: I�.`� Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: e-,25-- iy'' Removal From Bin Date: - T- I Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator !� Initial PH: 1). ,j `1 vV Corrected PH: Id, 7 Final PH: f ),1-7 £. Corrected PH: 1 Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time . PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator .. _ Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N City Of Statesviiie Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # Setup Date: ?-to - Iti Removal From Bin D ; :- ® Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For Aerator lien Initial PH: !, S �`J �[ vv' Corrected PH:i,?,73 -ta I5 j`l'!.�•,'� Final PH: (-�, e.a �2j� �`• Corrected PH:/j, J'_) Has 72 Hour & PH Criteria Been Met? N BIN # Y Setup Date: q-11- 14 Removal From Bin Date: L? -d S -jq Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH:I,;Z, E3 6,� o AU Vv Corrected PH: /,7 .7a �" 17 OL® Final PH: 13 �� w [Corrected PH: Has 72 Hour & PH Criteria Been Met? N BIN Setup Date: I- 1 ! q Removal From Bin Date: 1- 4- 14 Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Q ^ Initial PH: !�, `7 7 � �'� Corrected PH:1.,?, 35" _ d a! y ➢` `iS Piyl Final PH: j j JT5 Corrected PH: E 3. J Has 72 Hour & PH Criteria Been Met? ':jY) N BIN # Setup Date: I - ff, III Removal From Bin Date: 9 -- :a -1 i Date Time I PH >12.0 For 72 Hrs. TEMP. >52 Deg.'C For 12 Hrs. Operator I '3-1 y 0 3 Initial PH:U, 517 �� k'� t l Corrected PH: ? .'�'] A Final PH: %j, E' Corrected PH: /,) J...j e Has 72 Hour & PH Criteria Been Met? YN BIN # Setup Date: t?- 3;7- /q Removal From Bin Date: Jr}-3, jq Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator �- j�--/�/ d•1 /'11 initial PH: 1), 7- j r3 r Corrected PH: A „" Final PH: 11, Corrected PH: 13_ Has 72 Hour & PH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (P .FRP) BIN # 3 Setup Date: / 0 - t - l y Removal From Bin Date: 10 - Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 3'�'" Initial PH: t_), J `J ,� �u Corrected PH: I Z da ' `l' iq r'm Final PH: jj. q0 Corrected PH: /3, p Has 72 Hour & PH Criteria Been diet? � N BIN ## '-/ Setup Date: /0 -1 3-• I y Removal From Bin Date: /0 - / `%- dq Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator fd -r3 I6l I 3�t P� Initial PH: /a. 5q o . --� _Corrected-P-H j:�q'-7- -�- Final PH: _ f Corrected PH: -_---_H.as_7.2_H_o-ur..&-PH-Criteria been diet? Y N BIN ## Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria BeenMet? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been filet? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PPH:Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been filet? Y N lt`� Ci t.ate5llille �?.l;kaline..S$ss i i%a$IC n..i.,cor. � UC Process: To Further B>? Cat.3C athog.ens: (PrRP). . BIN :# 3 Setup Date:: Removal- From Bin Da e: Date Time. PH >12.0 For.72 'Hrs. TE MP. >5'2 Deb. C r c•r =? - =: :- _-ator /- �4l 30 :. Initial PH. 7(D o Corrected PH: 1 I/ 3j)I lM Final PH:..': . 0 Corrected PH: Has 72 Hour c PH Cnt eria: Been •Met? Y N BIN # 7 . Setup Date: Removal'Fro.m Sin Date: S~ Date Time PH >12.0 For.72 Hrs: TEMP. >52 deg: C For 12 l:;�. 5��rator Initial PH:. f G o 74 l (� Corrected PH: I Final PH: j` :ZiO: { L 4:J Corrected PH: :Has: 72 Hour & PH Criteria Been Met?: Y N B1N # 1: Setup,Date: RemoVal From. -Bin Date: Date . Time` PH >12.0 For 72 Hrs.:: TEMP. >52 De : C For 12 -rs. ., pera orl I r�' ip Do�M Initial PH: 3 4 Corrected PH:: ( , oP,r^ Final PH; _ q Corrected PH:1J:3:: �. . Has 72 Hour.& PH..Criteria Been Met?. Y: N BIN. 'Setup Date: Removal From Bin ate: , Date Time PH >12.0 For 7.2; Hrs. q TEMP. >52 Dea. C.For 12 S. -- - Initi.a:f PH: 'Co -r=coed PH: :':Final PH.: CerrFec PH: Has 72 H:our &:PH Criteria Been Met. Y N.. BIN: : Da:4::. hemo.ai From Sin C�cte: .. Date Time H >12.D.For 7Z Hrs. -CMP :»2 Deg: C F: Has 72: Hour &=.PH Criteria Been Met. Y N NC Certification No.402 SC Certification No. 9909012 Case Narrative P I Full -Service Analytical & NC Drinking Water Cert No. 37735 01/20/2014 S M Environmental Solutions VA Certification No. 460211 �DoD ELAP: L-A-B Accredited Certificate No. L2307 '.,�....,.....__._.. , ". LABORATORIES, INC. ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Andy Smith P.O. Box 1111 Lab Submittal Date: 01/13/2014 Statesville, NC 28687 Prism Work Order: 4010154 This data package contains the analytical results fur the project identified above and indudes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Samples were received on wet ice at a temperature 9.2 degrees C; however, samples were collected and submitted to the laboratory within one hour of sample collection time. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 1471 f�Full -Service Analytical R I S N V tl I Environmental Solutions Tom-'..... IARORPTORIES ING Sample Receipt Summary 01 /20/2014 Prism Work Order: 4010154 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta'Lime 4010154-01 Solid 01/13/14 01/13/14 Sta-Lime (Fecal #2) 4010154-02 Solid 01/13/14 01/13/14 Sta-Lime (Fecal #3) 4010154-03 Solid 01/13/14 01/13/14 Sta-Lime (Fecal #4) 4010154-04 Solid 01/13/14 01/13/14 Sta-Lime (Fecal #5) 4010154-05 Solid 01/13/14 01/13/14 Sta-Lime (Fecal #6) 4010154-06 Soiid ui/ 13114 01/13/14 Sta-Lime (Fecal #7) 4010154-07 Solid 01/13/14 01/13/14 Samples were received at 9.2 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 14 / ^ , I FWLService Analytical r- Environmental Solutions ,f=.. .^.. LA 00PAT 1-- Laboratory Report 01 /20/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4010154-01 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Plant Availabie Nitrogen 720 mg/kg 160 13 2 *Calculation 1/20114 9:52 CLB lICALCI Solids 70.8 % by 0.100 0.100 1 *SM2540 G 1/15/14 16:02 JAB P4A0199 Weight Nitrate/Nitrite as N 8.3 mg/kg dry 7.1 0.78 1 *SM4500-NO3 F 1/16/14 12:52 CLB P4A0208 Phosphorus -Total 2000 mg/kg dry 71 10 20 *SM4500-P F 1117/14 10:08 JAB P4A0162 Total Kjeldahl Nitrogen 3300 mg/kg dry 710 59 2 *351.2 1120/14 9:52 CLB P4A0259 Ammonia as N 47 mg/kg 5.0 0.48 1 *SM4500-NH3 G 1114/14 10:37 CLB P4A0140 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 1/13/14 13:08 MES P4A0156 Total Metals Mercury 0.17 mg/kg dry 0.028 0.0094 1 *7471B 1117/14 16:19 MEH P4A0221 Arsenic 5.2 mg/kg dry 0.35 0.051 1 *6010C 1115/14 0:34 BGM P4A0151 Cadmium BRL mg/kg dry 0.35 0.0033 1 *6010C 1/15/14 0:34 BGM P4A0151 Copper 29 mg/kg dry 0.69 0.0087 1 *6010C 1/15/14 0:34 BGM P4A0151 Lead 8.2 mg/kg dry 0.35 0.041 1 *6010C 1/15/14 0:34 BGM P4A0151 Nickel 110 mg/kg dry 1.4 0.011 1 *6010C 1115/14 0:34 BGM P4A0151 Potassium 4700 mg/kg dry 350 22 20 *6010C 1/17/14 17:36 BGM P4A0151 Selenium BRL mg/kg dry 0.69 0.084 1 *6010C 1/15/14 0:34 BGM P4A0151 Sodium 590 mg/kg dry 17 0.16 1 *6010C 1115/14 0:34 BGM P4A0151 Zinc 57 mg/kg dry 3.5 0.024 1 *6010C 1115/14 0:34 BGM P4A0151 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 3 0f 4 .l, Full -Service Analytical 8 M I Environmental Solutions LABORA —Es — Laboratory Report 01 /20/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime (Fecal #2) Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4010154-02 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters o Soiids 65.5 % by 6.166 0.100 1 °SM2540 6 1115114 16:02 JAB P4AG,i99 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 1/1.3114 13:08 MES P4A0156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0,409 Page 4 of 14 Laboratory Report PRISM Full -Service Analytical 01/20/2014 Environmental Solutionss 0' "B ATORIES ING City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime (Fecal #3) Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4010154-03 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ..oII..� .... by.I vvv V.1VV i `S,02540G i/i5/i4 16:02 .iAE; +A0. 9, Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 `SM9221 E 1/13/14 13:08 MES P4A0156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 Of 14 Laboratory Report R I S � ,yl Full -Service Analytical 3 1 �' Environmental Solutions 01I20/2014 __.. LABORATORIES ING City of Statesville, NC Project: StaLime (Qtrly, Biweekly, . Client Sample ID: Sta-Lime (Fecal #4) Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4010154-04 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ^/ Solids 69.3 by 10(! 0..00 . 5-42540 .., ,1 5,14 16:02 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 1/13/14 13:08 MES P4A0156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 6 of 14 Laboratory Report Full -PRISM I Service Analytical & environmental Solutions 01/20/2014 ...„_...,...,... . LABORATORIES INC. City of Statesville, NC Project: Sta Lime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime (Fecal #5) Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4010154-05 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 68.2 % by n_100 n_100 1 •SM25e0 r_ 1!15/14 15•02 iea P4A0199 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 SM9221 E 1/13114 13:08 MES P4A0156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 7 of 14 Laboratory Report J/P R I S Full -Service Analytical 8 Environmental Solutions 01/20/2014 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime (Fecal #6) Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4010154-06 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ,o ,v.i io by GAGO GAGG 1 'SIV12540 V Ui5%14 16:02 JAi3 -4A 01. Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 - 1 SM9221 E 1113/14 13:08 MES P4A0156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 8 of 14 Laboratory Report Full -Service Analytical & Environmental Solutions ,..., ... LABORATORIES, INO 01/20/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: . Sta-Lime (Fecal #7) Attn: Andy Smith' 60Day 7 Fecal) Prism Sample ID: 4010154-07 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/13/14 10:23 Time Submitted: 01/13/14 11:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 75.1 "/ by 0.100 nano 1 *cpe2510 r_ 1/1c/1e le:02 jAS P4A0199 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 1/13114 13:08 MES P4A0156 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 9 of 14 P R I S„ ,y Full -Service Analytical 8 � ' � I Environmental Solutions .. I-A-RATORIE$ INC. Level II QC Report 1 /20/14 City of Statesville, NC Project: Stal-ime (Qtrly, Biweekly, 60Day Prism Work Order: 4010154 Attn: Andy Smith 7 Fecal) Time Submitted: 1/13/2014 11:35:OOAM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch 1P4A0151 - 3050B Blank (P4A0151-BLK1) Prepared & Analyzed: 01/14/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 13 mg/kg wet Selenium BRL 0.50 mg/kg wet Sodium BRL 13 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4AO151-BS1) Prepared & Analyzed: 01/14/14 Arsenic 22.6 0.25 mg/kg wet 24.75 91 80-120 Cadmium 21.6 0.25 mg/kg wet 24.75 87 80-120 Copper 23.2 0.50 mg/kg wet 24.75 94 80-120 Lead 21.4 0.25 mg/kg wet 24.75 87 80-120 Nickel 22.0 0.99 mg/kg wet 24.75 89 80-120 Potassium 445 12 mg/kg wet 495.0 90 80-120 Selenium 22.5 0.50 mg/kg wet 24.75 91 80-120 Sodium 446 12 mg/kg wet 495.0 90 80-120 Zinc 22.1 2.5 mg/kg wet 24.75 89 80-120 Batch P4A0221 - 7471 B Blank (P4A0221-BLK1) Prepared: 01/16/14 Analyzed: 01/17/14 Mercury BRL 0.021 mg/kg wet LCS (P4A0221-BS1) Prepared: 01/16/14 Analyzed: 01/17/14 Mercury 0.489 0.020 mg/kg wet 0.4167 117 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 10 of 14 t I Full -Service Analytical & Environmental Solutions -..,,„ GApORATORIES. ING. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Level II QC Report 1 /20/14 Prism Work Order: 4010154 Time Submitted: 1/13/2014 11:35:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4AO140 - NO PREP Blank (P4A0140-BLKI) Prepared & Analyzed: 01/14/14 Ammonia as N BRL 5.0 mg/kg LCS (P4AO140-BS1) Prepared & Analyzed: 01/14/14 Ammonia as N 123 5.0 mg/kg 125.0 98 80-120 Batch P4AO162 - SM4500-PB5 Blank (P4A0162-BLK1) Prepared: 01/14/14 Analyzed: 01/17/14 Phosphorus -Total BRL 2.5 mg/kg wet LCS (P4A0162-BS1) Prepared: 01/14/14 Analyzed: 01/17/14 Phosphorus -Total 101 2.5 mg/kg wet 100.0 101 90-110 Batch P4AO199 - NO PREP Blank (P4AO199-BLKI) Prepared & Analyzed: 01/15/14 % Solids 100 0.100 % by Weight Batch P4AO208 - NO PREP Blank (P4A0208-BLK1) Prepared & Analyzed: 01/16/14 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (M0208-113SI) Prepared & Analyzed: 01/16/14 Nitrate/Nitrite as N 48.8 5.0 mg/kg wet 50.00 98 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 11 of 14 Full -Service Analytical & Level UQCReport 1/20/14 City ofStatesville, NC Project: StaLkno(Qtrly.BNVooNy.0oDay Prism Work Order: 401O154 Attn: Andy Smith 7F000|) Time Submitted: 1/13/2O14 11:35:O08M P.O. Box1111 Statesville, NC 28687 General Chemistry Parameters ' Quality Control Reporting snm° Source %nEo Rpo ^" ** Result Limit unit" Level Result mnEo umm` mpo Limit Notes Blank (p4pO259-aLKo_- __ __ _ _prepamu:ox,7'/14^na-1-yzeu:n1/zm_1_4__� _ Total qemomNitrogen a*L 25 momo°et Lcs Prepared: 'V1/1T/14—Analyzed: 01/20/14��__ Total xjemamNitrogen mc mo momowm 500.0 102 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. *movn"ubro":Road - P ' 0. Bo"e40sm cx°n"x° woxozm-0sm Level II QC Report y Full -Service Analytical & 1/20/14 -Fj Environmental Solutions j" LA90RATORIES INC. City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, 60Day Prism Work Order: 4010154 Attn: Andy Smith 7 Fecal) Time Submitted: 1/13/2014 11:35:OOAM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4A0156 - NO PREP Blank (P4A0156-BLK1) Prepared & Analyzed: 01/13/14 Fecal Coliforms BRL 0.2 IVPN1g wet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final Daterrime 4010154-01 P4A0259 0.05 g 25 mL 01/17/14 12:45 Prep Method: SM4500-PS5 Lab Number Batch Initial Final Daterrime 4010154-01 P4A0162 1 g 50 mL 01/14/14 15:45 Prep Method: 3050E Lab Number Batch Initial Final Daterrime 4010154-01 P4A0151 2.04 g 50 mL 01/14/14 11:15 4010154-01 P4A0151 2.04 g 50 mL 01/14/14.11:15 Prep Method: 7471B Lab Number Batch Initial Final Daterrime 4010154-01 P4A0221 0.61 g 50 mL 01/16/14 14:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 13 Of 14 R � f '; �fwr=ull-Se:vice. A.nalyticai &CHAIN F USTOY RECORD n E`:>i Environmental Solutions M "� 6. I PAGIE _ OF QUOTE t1 TO ENSURE PROPER WILLING: t.naona.Ton"rs. "roc. 449 Springbrof l( Road P.O. Cox 240543 ,, Gharloite, NC 28224-0543 Project Name: Phone: 7 04/5206164 Fax: 704/525-O409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) Client Company Name: C ;4 y S a r.• s ✓, `��' "Please ATTACH any project specific reporting (OC LEVEL I H Ill) M — provisions and/or OC Requirements Report To/Contact Name: A r v Invoice To: Reporting Address: R 01" 0Il tl tl Address: NC G` ! �' YEy NO N/A Samples INTACT --Ipon arrival? • _- Received ON WE-i ICE? Temp PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? r CUSTODY SEALS INTACT? VOLATILES rec'd W/OUT HEADSPACE? PROPER CONTAINERS used? Phone: 12 `7- . J U - 44 3 1 Fax es (No): 10'S' �7 `� 6'CDZi, Purchase Order No./grilling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC EDD Type: PDF— Excel _Other Rush Work Must Be "Working Days" ❑ 6-9 Days ❑Standard 10 days ❑ Pre -Approved StI OTHER N/A Site Location Name: Samples received after 15:00 will be processed next business day. Site Location Physical Address: 623 %3 rz11 FA r 1?. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO— .dJ(` (SEE REVERSE FOR TERMS 4+ CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT — ANALYSES REQUESTED CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER RRESERVA- TIVES �'" �Kk' REMARKS 'TYPE SEE BELOW NO. SIZE .� - _, , Tms- - 4 /� cl , i 14 r ----- /✓vim / _ __ IN Sampler's Signature' zz ' Sampled By (Print Name) !/c + Affiliation P Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relin'shed By: (Signature) �) Receive By nature)^ -, Da /� -Military/Hours Additional Comments: �f LLCG�vt?^ mil. fl L/G .P-2cCi>�� �j / 7 �C j Reli s ed By: (Si?nature)/ J Received By: (Signature) Date inquisFtetr By: (Signature) Received F61 Prism Laboratory B.yp Dale / 1 ((D hod of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT yTH CUSTODY SEALS FOR TRANSPORTA I I N TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINS -COC UNTIL RECEIVED AT THE LABORATORY. O ad Ex El UPS ElHand-deliveredrrism Field Service U Other~` DES: UST: GROUNDWATER: DRINKING WATER: I SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: VC ❑ SC ❑ NC ❑ SC El NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC i ❑ NC ❑ SC ❑._. ❑—__ _ ❑_ ❑_ ❑ . ❑ ❑ I ❑ "CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) PRISM LAB ID NO. 6- Site Arrival Time:. Site Departure Time: Field Tech Fee: Mileage: NC Certification No. 402 ���� Narrative Certification No. 99012 M � I Full -Service Analytical & NC Drinkinq Water Cert No. 37735 02/03/2014 � Environmental Solutions VA Certification No. 460211 taeonaroaies, INC.DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 01/27/2014 Statesville, NC 28687 Prism Work Order: 4010396 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Angela D. Overcash For Robbi A. Jones VP Laboratory Services BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 6 PR I S Full Service Analytical Environmental Solutions ,,,. LAaOnATONIES ING Sample Receipt Summary 02/03/2014 Prism Work Order: 4010396 Client Sample ID Lab Sample ID Matrix Date Sampled . Date Received Sta-Lime 4010396-01 Solid 01/24/14 01/27/14 Samples were received in good condition at 3.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 6 Laboratory Report Full -Service Analytical & I Environmental Solutions ,�-_,�.� _ ._-0-ORIES. INc. 02/03/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4010396-01 P.O. Box 1111 Prism Work Order: 4010396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 01/24/14 12:08 Time Submitted: 01/27/14 13:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 70.E % by 0.100 0.100 1 *SM2540 r__ 1129114 14:30 JAB P4A0450 Weight Total Metals Mercury 0.14 mg/kg dry 6.030 0.010 1 *7471B 1/29/14 14:37 MEH P4A0433 Arsenic 6.5 mglkg dry 0.35 0.051 1 *6010C 1130/14 22:06 BGM P4A0429 Cadmium BRL mg/kg dry 0.35 0.0033 1 *6010C 1/31114 18:20 BGM P4A0429 Copper 27 mg/kg dry 0.70 0.0088 1 *6010C 1/30114 22:06 BGM P4A0429 Lead 6.4 mg/kg dry 0.35 0.041 1 *6010C 1/30114 22:06 BGM P4A0429 Nickel 99 mg/kg dry 1.4 0.011 1 *6010C 1/30114 22:06 BGM P4A0429 Selenium BRL mg/kg dry 0.70 0.085 1 *6010C 1/31/14 18:20 BGM P4A0429 Zinc 44 mg/kg dry 3:5 0.024 1 *6010C 1/30114 22:06 BGM P4A0429 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543-7-Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 Of 6 j 1 P I S Full -Service Analytical 8 `� Environmental Solutions LADOFATOFIEB, INC. Level II QC Report 2/3/14 City of Statesville, NC Project: StaLime Prism Work Order: 4010396 Attn: Andy Smith Time Submitted: 1/27/2014 1:35:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4A0429 - 3050B Blank (P4A0429-BLK1) Prepared: 01/28/14 Analyzed: 01/30/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4A0429-BS1) Prepared_ 01/28/14 Analyzed: 01/30/14 Arsenic 20.3 0.25 mg/kgmg/kg wet 25.13 81 80-120 Cadmium 22.2 0.25 mg/kg wet 25.13 88 80-120 Copper 22.2 0.50 mg/kg wet 25.13 89 80-120 Lead 20.1 0.25 mg/kg wet 25.13 80 80-120 Nickel 20.2 1.0 mg/kg wet 25.13 81 80-120 Selenium 21.5 0.50 mg/kg wet 25.13 86 80-120 Zinc 20.7 2.5 mg/kg wet 25.13 83 80-120 Batch P4A0433 - 7471 B Blank (P4A0433-BLK1) Prepared: 01/28/14 Analyzed: 01/29/14 Mercury BRL 0.020 mg/kg wet LCS (P4A0433-BS1) Prepared: 01/28/14 Analyzed: 01/29/14 Mercury 0.462 0.020 mg/kg wet 0.4167 111 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 6 r ISFull-Service Analytical Environmental Solutions IAAOPATOPIES, INC. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 2/3/14 Prism Work Order: 4010396 Time Submitted: 1/27/2014 1:35:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4AO450 - NO PREP Blank (P4A0450-BLK1) Prepared & Analyzed: 01/29/14 % Solids 100 0.100 % by Weight Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Date/Time 4010396-01 P4A0429 2.04 g 50 mL 01/28/14 10:00 4010396-01 P4A0429 2.04 g 50 mL 01/28/14 10:00 Prep Method: 7471B Lab Number Batch Initial Final Date rime 4010396-01 P4A0433 0.57 g 50 mL 01/28/14 12:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001526-6364 - Fax: 7041525-0409 Page 5 Of 6 ........... ...... .... .. - 7 .. ........ ..... .. ........... ... ........ . P-HIIIANKM flT CRORTGBY RECORD ,0.1 M_ • P I M Full -Service Analytical & Solutions NIA (D 0 Environmenial PAGE OF QUOTE 70 ENSURE PROPER MULLING: Sai CTupon arrival? Samples INTACT CD UNDURA70RIEs INC. mnip Received ON WET ICE? TL x 240543 - Charloft,��, NC 28224-0543 449 Springbrook Road P,O. Bo, Fax; 704/625-0409 Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) PROPER PRESERVATIVES indicated? (1) Phone: 704529-6364 C 4V SYWe": He *Please ATTACH any project specific reporting (QC LEVEL I II III I Received WITHIN HOLDING TIMES? eo� a_ Client Company Name. 0-F 14 ;4J, 3"'41, provisions and/or QC Requirements CUSTODY SEALS INTACT? VOLATILES W/OUT HEADSPAC E? Report To/Contact Name: Invoice To: rec'd . ReportinP. g Address: ox. PI j j PROPER CONTAINERS used? _ZL /V(2 Address: Phone: 7v q- 67' - � 599 Pax Ye (No):70LF1e-1Ti6S Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date 0 1 Day C] 2 Days 0 3 Days 0 4 Days (15 Days Certification: NELAC—USACE—FL— NC EDD Type: PDF_ Excel —Other Site Location Name: F;jr-I 411 i.oL4.TP "Working Days" 0 6-9 Days El Standard 10 days Cl Rush Work Must Be Pre -Approved Samples received after 15:00 will be processed next business day. Sc OTHER N/A Site Location Physical Address: 03 Se-0 kends d h liday I Turnaround time is based on business days, excluding weekends an Water Chlorinated: YES NO 45t,'Ila- (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERV CE RENDERED BY PRISM LABORATORIES, INC. TO CLIEN1) j;P L Sample Iced Upon Collection: YES NO _1YIN % . 'k,"ANALYSES REQUESTED TIME MATRIX SAMPLE CONTAINER PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TIVES REMARKS LAB ID NO. *TYPE HOURS SLUDGE) SEE BELOW NO. SIZE A�_ C k AW, 0 7% It e .... ... ... 'T e�� ZZ Sampled By Zkr",.. Sampler's Signature Print Name) Affiliation Upon relinquishing, this Crr.in of Cu'stody is your authorization for Prism to proceed with the anal as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Reelinhed By: (Signature) Hece by: �,Signat rg Date Military/Hours Additional Comments: Site Arrival Tirne: elf, F�,Iin�h'�y. �(;,�nalu�,,�� RedeiveI!rBy: (Signature) Dale Site Departure Time: Field Tech Fee: Rei,nclishy: dB (�J ature) Receded For Pri Laboratories By: Date iMileage. c� 4 E: L SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSP9,FITATION TO THE LABORATORY. MWhod of SilipMebt: 0, E. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST 30C UNTIL VECEIVED AT THE LAB�,�ATORY. Goc; Group No.' 0Fed Ex QUIPS Q Hand -delivered ZI Prism Field Service Q Other NPDES: I UST: GROUNDWATER: DRINKINGWATER: SOLID WASTE: 1 RCRA: CERCLA LANDIOILL OTHER: 0 NC. NC :1 SC C SC C) NC 0 SC� 0 NC C] SC -0 NC El SC SC Cl N Q 0 NC U SC. :],NC Q SC ONC OSC "CONTAINER TYPE CODES: A = Amber C - Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. 9402 90 Case Narrative SC Certification No. 99012 Narrative Full -Service Analytical & NC Drinkinq Water Cert No. 37735 02/07/2014 Environmental Solutions VA Certification No. 460211 "RI M 6 LABORATORIES, INC.DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 02/03/2014 Statesville, NC 28687 Prism Work Order: 4020025 MIS Uald JGIKCJC Contains the CllaIytical results rv.. ",ha project °,dent,fed above and i„n,dudes a C83e Narrative, S-le ..I.-.-- Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 1 of 6 Full -Service Analytical & I Environmental SolutionsL B-ATO ES. INC Sample Receipt Summary 02/07/2014 Prism Work Order: 4020025 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4020025-01 Solid 02/03/14 02/03/14 Samples were received in good condition at 1.3 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 6 Laboratory Report �� Full -Service Analytical & ,// Environmental Solutions 02/07/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4020025-01 P.O. Box 1111 Prism Work Order: 4020025 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 02/03/14 12:40 Time Submitted: 02/03/14 14:45 Parameter Result Units' Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters o�. Sc!;ds 71.7 1/ by 1 *SM2.5d0 G 2/5/14 15:10 JAB P4B0063 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 214/14 12:33 MES P4B0061 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 6 f PRISM I Full -Service Analytical �s' L Environmental Solutions t.. 1__ LAOOA l—ES INC. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 2/7/14 Prism Work Order: 4020025 Time Submitted: 2/3/2014 2:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4B0063 - NO PREP Blank (P4B0063-BLK1) - Prepared & Analyzed: 02/05/14 % Solids 100 0.100 /o by Weight This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 29224-0543 Phone: 7041529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 6 Ad Full -Service Analytical & y�Jp P R ISM I Environmental Solutions /�„':..,:: —OnATORIES. INC. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 2/7/14 Prism Work Order: 4020025 Time Submitted: 2/3/2014 2:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4B0061 - NO PREP Blank (P4B0061-BLK1) Prepared & Analyzed: 02/04/14 Fecal Coliforms BRL 0.2 MPN/g wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 6 . P i" '� j Ftlil-Servlr:e Analytical A CHAPham �., EnVivortmCntal Sciutions PAGE _ or �44D®u E it V® ENSURE PROPER P,CLr..o CJPn: ..'...: LABORATORIeS, INC. :9 Sprsngbrook Road ° P.0, Box 240543 - Chiriotte, NC 23224 0543 Project Name: Phone: 704/529-6364 Far.: 704/525-0409 Short Gold Analysis: (Yes) (No) UST Project: (Yes) (No) Client Company Name. - %'� �+ o j'a45 P., + "Please ATTACH any project specific reporting (QC LEVEL 111 Ili M provisions and/or QC Requirements To/Contact Name: �t+' S,�+, �''✓S Invoice To: Repotting Address: P ��. fox 61 4 Address: J � /de YES NO N/A Samples INTACT upon arrival? (+ 7 _� _ O Received ON WET ICE? Tem 2 p -i-,X— -- -- CD — PROPER PRESERVATIVES indicated? _l a) a Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES rec'd W/OUT HEADSPACE? PROPER CONTAINERS used? Phone: Jag-V 9-- :3LI3 `6 Fax es (No): 11i �' ��- b 6�;� Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC_ EDD Type: PDF_ Excel _Other Working Days" ❑ 6-9 Days ❑ Standard 10 days p Rush Work Must Be e _ Pre -Approved SC OTHER N/A Site Location Name: r'o +� �� c,,-.e k &L' °L _I_ — Samples received after 15:00 will be processed next business day. Si?e Location Physical Address: Z VY 8 t' I fR4 Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES _ NO _ / (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES SSam le Iced Upon Collection: YES NO 34114C.5yl ✓'Y <'_ C RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) ID p TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE TIVES /' uS' ,.-' REMARKS ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE /. % .r� Sampler's Signature Gi> eZ'2tt% Sampled By (Print Name) 11A L IP 1 4' k Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relin ished By: (Signature) Receaved By: (Si Date Military/Hours /E �vpa2•>TYlt'C �t• Gi•�ii.2-C i ' � 1 'it,?Fr�. .y: l�P! Rel' ished By: (Signature) Received By: (Sicj' aMre) _ Date Relin,�luished By: (Sig ture) Rec iv For Prism Lab , ries By: Date g,j;,, 1411 ` r Methbd of Shipment: NOTE: A L SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SF, S FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACC TED AND VERIFIED AGAINST CO UNTIL RECEIy D AT THE LABORATORY. _ t! eI,C�C�LS ❑ Fed Ex ❑ UPS ❑ Hand -delivered El - Field Service ❑ Other DRNN W: SOLID WAS: R ❑ NC ❑ SC p INC ❑ SC I ❑❑ NC N❑ SCTEIi. ❑O NICKI❑ SC ATER ❑❑ NC ❑ SCTE— C2 NC 'p SC ❑] N C LO SC 0❑ NC LANDFILL❑SC 0 INC ❑ SC ❑ —❑ — *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Comments: Site Arrival Time: Site.Departure Time: Field Tech Fee: Mileage.- -- NC Certification No. 9402 90 Case Narrative e�w i� SC Certification No. 99012 �.o �!f �' 11 , Full -Service Analytical & NC Drinkinq Water Cert No. 37735 11�51 Environmental Solutions VA Certification No. 460211 02/18/2014 7; LABORATORIES, inc. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 02/10/2014 Statesville, NC 28687 .Prism Work Order: 4020186 da,La c.,a c �v ntt"ain.�a the analyticui resu is for the pr v�en+f idonFi{ied ehnie wnrwl i„cl�des e (ve�c n����et:�: �, C�mple a pa �,y.. �.�y. Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 1 Of 7 Full -Service Analytical & R Environmental Solutions S 0.M Sample Receipt Summary 02/18/2014 Prism Work Order: 4020186 Client Sample ID Lab Sample ID Matrix . Date Sampled Date Received Sta-Lime 4020186-01 Solid 02/10/14 02/10/14 Samples were received in good condition at 1.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364- Fax: 7041525-0409 L Page 2 of 7 ,,,""PRISM Full -Service Analytical& Laboratory Report PI S Environmental Solutions 02/18/2014 LAeOnATORIES INO. , City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4020186-01 P.O. Box 1111 Prism Work Order: 4020186 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 02/10/14 10:35 Time Submitted: 02/10/14 14:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ^/_ Cnlirlc 77 7 % by n Ann n ann i *SM254n G 2!12!1n 12•15 ino P4B@204 ._ .. Weight ......,. ,......, ....._..,.. � _.._... ._..., .,,.� Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 2111/14 9:30 MES P4130214 Total Metals Mercury 0.14 mg/kg dry 0.028 0.0093 1 *7471B 2/17/14 15:47 MEH P4130244 Arsenic 7.5 mg/kg dry ' 0.35 0.051 1 *6010C 2114114 19:16 BGM P4130220 Cadmium BRL mg/kg dry 0.35 0.0033 1 *6010C 2114/14 19:16 BGM P4B0220 Copper 33 mg/kg dry 0.70 0:0088 1 *6010C 2/14/14 19:16 BGM P4B0220 Lead 8.4 mg/kg dry 0.35 0.041 1 *6010C 2114114 19:16 BGM P4B0220 Nickel 130 mglkg dry 1.4 0.011 1 *6010C 2114/14 19:16 BGM P4130220 Selenium BRL mg/kg dry 0.70 0.085 1 *6010C 2/14/14 19:16 BGM P460220 Zinc 51 mglkg dry 3.5 0.024 1 *6010C 2114114 19:16 BGM P4B0220 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 3 of 7 / P R 0 I Full -Service Analytical l' Environmental Solutions LABORATORIES - City of Statesville, NC . Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level II QC Report 2/18114 Prism Work Order: 4020186 Time Submitted: 2/10/2014 2:00:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4B0220 - 3050B Blank (P4B0220-BLK1) Prepared & Analyzed: 02/14/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4B0220-BS1) Prepared & Analyzed: 02/14/14 Arsenic 23.1 0.25 mg/kg wet 25.25 91 80-120 Cadmium 22.4 0.25 mg/kg wet 25.25 89 80-120 Copper 24.4 0.51 mg/kg wet 25.25 97 80-120 Lead 22.6 0.25 mg/kg wet 25.25 g0 80-120 Nickel 22.7 1.0 mg/kg wet 25.25 90 80-120 Selenium 22.1 0.51 mg/kg wet 25.25 88 80-120 Zinc 22.8 2.5 mg/kg wet 25.25 90 80-120 Batch P4B0244 - 7471 B Blank (11341130244-BLK1) Prepared & Analyzed: 02/17/14 - - -- --- --- -- -- - - ----- ------ Mercury BRL 0.018 mg/kg wet LCS (P4B0244-BS1) Prepared & Analyzed: 02/17/14 Mercury 0.422 0.019 mg/kg wet 0.3968 106 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 Of % /PRISM Full-Service Analytical & Environmental Solutions pO41A--a INC. City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 2/18/14 Prism Work Order: 4020186 Time Submitted: 2/10/2014 2:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4BO204 - NO PREP Blank (P4B0204-BLK1) Prepared & Analyzed_: 02/12/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 7 Full -Service. Analytical & / Environmental Solutions - U. eORnTORM City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Batch P4BO214 - NO PREP Project: StaLime Level II QC Report 2/18/14 Prism Work Order: 4020186 Time Submitted: 2/10/2014 2:00:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4B0214-BLK1) Prepare_ d & Analyzed: 02/11/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Daterrime 4020186-01 P4B0220 1.98 g 50 mL 02/14/14 9:50 Prep Method: 7471B Lab Number Batch Initial Final Daterrime 4020186-01 P460244 0.6 g 50 mL 02/17/14 9:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 7 p ` n�kl' MI Ilfll-ueIVIC@.Ar&lyClCstli CHARM OF ` U I� ODY fifcala ' Environmenl.al Solutions PAGE _ GG _ 0007E t14® ENSURE PROPER BILLING: . "'. LABORATORIES. INC. :119 Slaringl)eooI< Road < P.O. Box 240543 , Charlotte, NC 28224-054 i Project Name: Phom: 704/529-6364 " Fax: 704/525-0409 / [ 6 Short Hold Analysis: (Yes) (No) UST Project: (lies) (No) Client Company Name: C + o�'It JOY z r.s't sr �a4� -Please ATTACH any project specific reporting (i�C LEVEL I II 111 11� Report To/Contact Name: r E provisions and/or OC Requirements rr,� . J r+J r r GI Invoice To: Reporting Address. P.O, BOX 11 l l Address: S f ,r-trr--S rr, Il r IBC° 7-41/- "�8 3°l3�' 701-g9�-92"7°- YES � NO NIP, I Samples INTACT upon arrival? t. ( _-e 0 Received ON WET ICE? Temp �__—....___ ____ ti PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? _ VOLATILES rec'd VV/OUT HEADSPACE? ^_ PROPER CONTAINERS used?" _ -._......_.. Phone. o Fat, es (No).— u �'J Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC EDD Type: PD F_ E1u-cel —Other _ "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ RushPre-Work roved dust Be SC OTHER N/A Site Location Name: T, u r^+ , C,—e <. - GV' rr V I P Samples received after 15:00 will be processed next business day. Site Location Physical ,address: T3 i. c! I Fo -,, l?' , Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES — NO I e (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES NO 'r RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED CLIENT DATE COLLECTED (SOIL, PRESERVA- fey,,/ PRISM SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TYPE TIVES j »� �cr ; REMARKS ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE %; YV� �' y;; H r< PA Sampler's Signature -'2.0 Sampled By (Print Name) K Affiliation Upon relinquishing, this- hain o ustody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. ' Reli uished By: (Sign Lure) ) � Received By: (aignalur," r Dare Military/Hours I Rel' a ed By: (Signature) Re erd d By: (Signature) Dale —7 C ,Iv/61 l 1 ) Relinquished By: (Sign u Received For Prism La oratories By: Date Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT'W ITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group N SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST_COC UNTIL RECEIVED AT THE LABORATORY. - n' D Fed Ex El UPS ❑ Hand -delivered 6ism Field Service ❑ Other li NPDES: UST: 1 GROI�DWATER: DRINKING WATER: ! SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC :1 NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ ❑ ❑ __ ❑ ❑ ❑ I ❑ .._. _. .... --- ❑ ❑ 'CONTAINER TYPE CODES: A = Amber C =Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) al Comments: Y:1041'�^S�W41 Site Arrival Time: Site Departure Time: Field Tech Fee: Mileage: NC Certification No. 402 ��Se Narrative Certification No. 99012 fF{ S M � Full -Service Analytical & NC Drinking Water Cert No. 37735 03/03/2014 p I Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 LABORATORIES, INC. ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111' Lab Submittal Date: 02/24/2014 Statesville, NC 28687 Prism Work Order: 4020418 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: r Reviewed By Terri W. Cole For Robbi A. Jones Project Manager MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.., . 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 1 of 8 P ISM n Full -Service Analytical '� _ I V I Environmental Solutionss .F - � LAeORAT 1-1Na Sample Receipt Summary 03/03/2014 Prism Work Order: 4020418 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4020418-01 Solid 02/24/14 02/24/14 Samples were received in good condition at 1.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-800/529.6364 - Fax: 7041525-0409 Page 2 of 8 r] I %� Service Analytical Envi `! r I V 0 Environmental Solutions ",--_ LABORATORIES INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Laboratory Report 03/03/2014 Project: StaLime Client Sample ID: Sta-Lime Prism Sample ID: 4020418-01 Prism Work Order: 4020418 Sample Matrix: Solid Time Collected: 02/24/14 00:00 Time Submitted: 02/24/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 66.1 % by 0.100 0.100 1 *SM2540 G 2/27114 15:30 MJO P41305U4 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 2/25/14 12:15 MES P4130476 Total Metals Mercury 0.11 mg/kg dry 0.032 0.011 1 *7471B 2/28/14 13:04 MEH P4130513 Arsenic 5.9 mg/kg dry 0.38 0.056 1 *6010C 2126114 18:40 BGM P4B0449 Cadmium BRL mg/kg dry 0.38 0.0036 1 *6010C 2/26114 18:40 BGM P4B0449 Copper 33 mg/kg dry 0.76 0.0096 1 *6010C 2/26/14 18:40 BGM P4130449 Lead 8.4 mg/kg dry 0.38 0.045 1 *6010C 2/26/14 18:40 BGM P4130449 Nickel 120 mglkg dry 1.5 0.012 1 *6010C 2/26/14 18:40 BGM 1`4130449 Selenium BRL mg/kg dry - 0.76 0.092 1 *6010C 2/26/14 18:40 BGM P4130449 Zinc 56 mg/kg dry 3.8 0.026 1 *6010C 2126/14 18:40 BGM P41B0449 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 8 Full -Service Analytical & � P R I Environmental Solutions /:. -"?�. LA-ATOnIEr, INC.. Level II QC Report 3/3114 City of Statesville, NC Project: Stal-ime Prism Work Order: 4020418 Attn: Andy Smith Time Submitted: 2/24/2014 4:15:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4B0449 - 3050B Blank (P4B0449-BLK1) Prepared & Analyzed: 02/26/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.49 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 0.99 mg/kg wet Selenium BRL 0.49 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4B0449-BSI) Prepared & Analyzed: 02/26/14 Arsenic 23.1 0.25 mg/kg wet 25.25 91 80-120 Cadmium 22.4 0.25 mg/kg wet 25.25 89 80-120 Copper 24.7 0.51 mg/kg wet 25.25 98 80-120 Lead 22.7 0.25 mg/kg wet 25.25 90 80-120 Nickel 22.8 1.0 mg/kg wet 25.25 90 80-120 Selenium 22.2 0.51 mg/kg wet 25.25 88 80-120 Zinc 22.8 2.5 mglkg wet 25.25 90 80-120 Matrix Spike (P4BO449-MS1) Source: 4020418-01 Prepared & Analyzed_ 02/26/14 Arsenic 34.2 0.38 mg/kg dry 38.20 5.85 74 75-125 MI Cadmium 19.1 0.38 mg/kg dry 38.20 BRL 50 75-125 MI Copper 65.8 0.76 mglkg dry 38.20 33.2 85 75-125 Lead 29.3 0.38 mg/kg dry 38.20 8.38 55 75-125 MI Nickel 138 1.5 mg/kg dry 38.20 116 57 75-125 MI Selenium 24.4 0.76 mg/kg dry 38.20 BRL 64 75-125 MI Zinc 82.7 3.8 mg/kg dry 38.20 56.2 70 75-125 MI Matrix Spike Dup (P4B0449-MSD1) Source: 4020418-01 Prepared & Analyzed: 02/26/14 Arsenic 35.0 0.38 mg/kg dry 38.40 5.85 76 75-125 2 20 Cadmium 19.4 0.38 mg/kg dry 38.40 BRL 51 75-125 2 20 MI Copper 63.8 0.77 mg/kg dry 38.40 33.2 80 75-125 3 20 Lead 29.8 0.38 mg/kg dry 38.40 8.38 56 75-125 2 20 MI Nickel 138 1.5 mg/kg dry 38.40 116 58 75-125 0.3 20 MI Selenium 24.5 0.77 mg/kg dry 38.40 BRL 64 75-125 0.4 20 MI Zinc 85.0 3.8 mglkg dry 38.40 56.2 75 75-125 3 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 Of 8 Level II QC Report d j`Full-Service Analytical 3/3/14 EPRISMnvironmental Solutions Aj , ......_. LABORATORIES. ING City of Statesville, NC Project: Stal-ime Prism Work Order: 4020418 Attn: Andy Smith Time Submitted: 2/24/2014 4:15:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4BO449 - 3050B Post Spike (P4B0449-PS1) Source: 4020418-01 Prepared & Analyzed: 02/26/14 Arsenic 0.901 mg/L 1.D00 0.154 75 80-120 MI Cadmium 0.507 mg/L 1.000-0:0158 52 80-120 MI Copper 1.63 mg/L 1.000 0.872 76 80-120 MI Lead 0.772 mg/L 1.000 0.220 55 80-120 MI Nickel 3.48 mg/L 1.000 3.06 42 80-120 MI Selenium 0.644 mg1L 1.000-0.0863 73 80-120 MI Zinc 2.10 mg/L 1.000 1.48 62 80-120 MI Batch P4B0513 - 7471 B Blank (P4BO513-BLK1) Prepared & Analyzed: 02/28/14 Mercury BRL 0.020 mg/kg wet LCS (P4B0513-BS1) Prepared & Analyzed: 02/28/14 Mercury 0.437 0.020 mg/kg wet 0.4167 105 80-120 Matrix Spike (P4B0513-MS1) Source: 4020418-01 Prepared & Analyzed: 02/28/14 Mercury 0.729 0.030 mg/kg dry 0.6200 0.114 99 80-120 Matrix Spike Dup (P4B0513-MSD1) Source: 4020418-01 Prepared & Analyzed_ 02/28/14, Mercury 0.805 0.031 mg/kg dry 0.6410 0.114 108 80-120 10 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 8 I S M I Full -Service Analytical & Environmental Solutions w...,.,,._..k LABORATORIES INC. City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 3/3/14 Prism Work Order: 4020418 Time Submitted: 2/24/2014 4:15:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4130504 - NO PREP Blank (P4B0504-BLK1) Prepared & Analyzed: 02/27/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 8 {/ n M Full-Service Analytical & Environmental Solutions —ORFTOR. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Project: StaLime Level II QC Report 3/3/14 Prism Work Order: 4020418 Time Submitted: 2/24/2014 4:15:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P460476 - NO PREP Blank (P4B0476-BLK1) Prepared & Analyzed: 02/25/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Date/Time 4020418-01 P460449 1.99 g 50 mL 02/26/14 9:00 Prep Method: 7471E Lab Number Batch Initial Final Daterrime 4020418-01 P4B0513 0.57 g 50 mL 02/28/14 10:15 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 Of 8 (,{ t it `FgEJ CUSTODY"�..'+'Ok;7 RECORD }ry �e� T -�YN °A�rsu��'I,�` - ) � Q, yIJ=ull-,S ervice Analytical 3 � Pi Lzi r�ElJ •�, �1 c �' - YES rJ0 IJ/4 v- O � Sf h Environn-if SoiLrtions PANE - OL-- m�UD�BE y P® sNsr� $e PR®frOta Ban Laen�: Samples INTACT upon arrival? -- _ -- -- v,eoRATcniea INC. e • Received ON WET ICE? Temp / e0 �I-;9 ��ri¢t-brook Raad ^ P.O. Box 24t1543 � C!3arlotse, NC `L822�d-O:i43 q Project Nacre: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) � _ ? PROPER PRESERVATIVES indicated. a - to Phone: 704/529-6364 Fax: 704/525-0409 Received WITHIN HOLDING TIMES? `b Name: I" J•old 04� t ,¢�=- t : ��e *Please ATTACH any project specific reporting (CC LEVEL I Ill III no CUSTODY SEALS INTACT? ------ .----- - Client Company Repork To/Contact Name: i ° ;�" J<%o �� provisions and/or QC Requirements VOLATILES rec'd W/OUT HEADSPACE?" _-,_-- _— Reporting Address: )D +� • - ,: 18 U I 1nVOICe To: Address: PROPER CONTAINERS use c p ' p"fw ,'•iL Faxe)-4- Phone: YPurchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days y 6 Days Certification: NELAC USAGE FL NC_ EDD Type: PDF_ Excel _Other _ .Working Days" Cl 6-9 Days ❑ Standard 10 days p Rush Wbrk Must Be Pre -Approved SC OTHER N/A Site Location Name: Fo a ,r-4 �"I C4. ce. do t P t'', i i Samples received after 15:00 will be processed next business day. Site Location Physical Address: 42 B,' !f "� 3 `'` ' �Ai.. � Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES _ NO _ (SEE REVERSE RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TERMS & CONDITIONS REGARDING Sample Iced Upon COII2C$IOn: YES NO �g,af�s6 — T9fVfE MATRIX SAMPLE REQUESTED SAMPLE CONTAINER PRISM CLIENT DATE COLLECTED_ (SOIL, PRESERVA- LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR `TYPE TIVES c� :` Sys REMARKS ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE iD Sampler's Signature Sampled By (Print Name) Praa 1.,u I Affiliation Upon relinquishing, this Chain of _ ustody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relino fished By: (Signature) Receiv. By: (Signature) Da e•1� Military/Hours Additional Comments: Relin shed By: (Signature) Red i By: (Signatu e) Date Received rism Labor t ri B Date Reim is ed By: (Signature) �%' ��°� Y� Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT VJHTI,,i•CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COD Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST�.,•pC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Hand-delivered`Prism Field Ser✓ice ❑ Other NPDES: ! UST: G - OUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC ❑SC' ❑NC ❑SC: [jNC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC! ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) P R I Full -Service Analytical & S M � Environmental Solutions s _ LABORATORIES, INC. City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 03/10/2014 Prism Work Order: 4030172 Case Narrative 03/21 /2014 Thic rintn nnrkana rnntainc the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Reviewed By Terri W. Cole For Robbi A. Jones Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 1 of 13 Laboratory Report fID Full -Service I Analytical & Environmental -ORATORIES INC. Solutions ' 03/21/2014 City of Statesville, NC Project: StaLime Client Sample ID: StaLime and Fecal #1 Attn: Andy Smith Prism Sample ID: 4030172-01 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters io by Weight �.iu0 v.ivv i �J WILD- G 3i i4/i4 15:00 jAB F-4CC20v Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E ' 3111/14 10:37 MES P4CO223 Total Metals Mercury 0.14 mg/kg dry 0.032 0.011 1 *7471B 3/14114 14:26 MEH P4CO262 Arsenic 1.1 mg/kg dry 0.39 0.057 1 *6010C 3/21/14 13:41 BGM P4CO229 Cadmium BRL mg/kg dry 0.39 0.0037 1 *6010C 3/21114 13:41 BGM P4CO229 Copper 28 mg/kg dry 0.77 0.0097 1 *6010C 3118/14 23:38 BGM P4CO229 Lead 14 mg/kg dry 0.39 0.045 1 *6010C 3121114 13:41 BGM P4CO229 Nickel 130 mg/kg dry 1.5 0.013 1 *6010C 3/20114 17:45 BGM P4CO229 Selenium BRL mglkg dry 0.77 0.094 1 *6010C 3121/14 13:41 BGM P4CO229 Zinc 58 mg/kg dry 3.9 0.026 1 *6010C 3121/14 13:41 BGM P4CO229 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 13 i' "PRISM P R I S M Fullir o meo Analytical s V � Environmental Solutions :i-TI INC. Laboratory Report 03/21 /2014 City of Statesville, NC Project: StaLime Client Sample ID: Fecal #2 Attn: Andy Smith Prism Sample ID: 4030172-02 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ...--.....-s ..-.... .G ..� ai. �vv 1 ..rN,c.i4v v .i/141 lY I.'.Gv .iru N.......... Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 3111/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 Of 3 lr Full -Service Analytical & ,"'P R I ogQTOfl'E Environmental Solutions Laboratory Report 03/21 /2014 City of Statesville, NC Project: Stal-ime Client Sample ID: Fecal #3 Attn: Andy Smith Prism Sample ID: 4030172-03 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters re Y O. 100 O.1OO '1 SM254O U 3/14N4 '15:60 JAB P4CO266 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 SM9221 E 3/11/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 13 PR I S Full -Service Analytical Environmental Solutions ,..... .........IE$ ING. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Laboratory Report 03/2112014 Project: Stal-ime Client Sample ID: Fecal #4 Prism Sample ID: 4030172-04 Prism Work Order: 4030172 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 3/11/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 13 , P R I S Full -Service Analytical Environmental Solutions A-...+._.� -011ATOn1EG ING (Laboratory Report 03/21 /2014 City of Statesville, NC Project: Stal-ime Client Sample ID: Fecal #5 Attn: Andy Smith Prism Sample ID: 4030172-05 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters /o —11— vll.J /o Uy U.-luu U.'I UU 1 "'JIYILJ4U %3 3/14/'14 'IJ:UU JH tS --u Weight Microbiological Parameters - Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 3/11/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 Of 13 Full -Service Analytical 8 Laboratory Report ..R'SM Environmental Solutions 03/21/2014 -1A80RATORIE$ NC. City of Statesville, NC Project: Stal-ime Client Sample ID: Fecal #6 Attn: Andy Smith Prism Sample ID: 4030172-06 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ofSol ids 66.1. of o4r0285 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 3/11/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 8 of 13 `P R I S Full -Service Analytical Environmental Solutions AveonarMIEC INC. Laboratory Report 03/21 /2014 City of Statesville, NC Project: StaLime Client Sample ID: Fecal #7 Attn: Andy Smith Prism Sample ID: 4030172-07 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters 7o JUauS 00a /o uy U.'luu U.'luu '1 "JIYILJ4U L� J/'14114 'IJ:Uu JAb rwa,uco0 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 3/11/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook. Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 9 of 13 ^ M Level II QC Report Full -Service Analytical &3/21/14 Environmental Solutions LAOORATOR City of Statesville, NC Project: Stal-ime Prism Work Order: 4030172 Attn: Andy Smith Time Submitted: 3/10/2014 12:45:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO229 - 3050B Blank (P4CO229-BLK1) Prepared: 03/12/14 Analyzed: 03/21/14 Arsenic BRL 0.26 mg/kg wet Cadmium BRL 0.26 mg/kg wet Copper BRL 0.51 mg/kg wet Lead BRL 0.26 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.51 mg/kg wet Zinc BRL 2.6 mg/kg wet LCS (P4CO229-BS1) .-..._ _----- --_.._..,. ..— -..-. ... -- —--...__.._. _..- Prepared: 03/12/14 Analyzed: 03/21/14 ._ __. - ...... .... . Arsenic 23.5 0.25 mg/kg wet 24.88 95 80-120 Cadmium 23.6 0.25 mg/kg wet 24.88 95 80-120 Copper 24.7 0.50 mg/kg wet 24.88 99 80-120 Lead 23.9 0.25 mg/kg wet 24.88 96 80-120 Nickel 21.9 1.0 mg/kg wet 24.88 88 80-120 Selenium 22.6 0.50 mg/kg wet 24.88 91 80-120 Zinc 23.5 2.5 mg/kg wet 24.88 95 80-120 Batch P4CO262 - 7471 B Blank (P4CO262-BLK1) Prepared: 03/13/14 Analyzed: 03/14/14 Mercury BRL 0.018 mg/kg wet LCS (P4CO262-BSI) Prepared: 03/13/14 Analyzed: 03/14/14 Mercury 0.462 0.021 mg/kg wet 0.4310 107 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 10 of 13 PR i S Full -Service Analytical Environmental Solutions :s-... LA 0-OFIM INC. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 3121 /14 Prism Work Order: 4030172 Time Submitted: 3/10/2014 12:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO286 - NO PREP Blank (P4CO286-BLK1) Prepared & Analyzed: 03/14/14 % Solids 100 0.100 % by Weight Duplicate (P4CO286-DUP1) Source: 4030172-04 Prepared & Analyzed: 03/14/14 % Solids 66.3 0.100 % b Wei ht 66.5 0.3 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 11 of 13 e' �p FullService Analytical I �' Environmental Solutions -OnnTORIEG. INC. - City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 3/21 /14 Prism Work Order: 4030172 Time Submitted: 3/10/2014 12:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO223 - NO PREP Blank (P4CO223-BLK1) Prepared & Analyzed: 03/11/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Date/Time 4030172-01 P4CO229 1.97 g 50 mL 03/12114 10:30 4030172-01 P4CO229 1.97 g 50 mL 03/12/14 10:30 4030172-01 P4CO229 1.97 g 50 mL 03/12/14 10:30 Prep Method: 7471B Lab Number Batch Initial Final Daterrime 4030172-01 P4CO262 0.57 g 50 mL 03/13/14 15:05 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 12 of 13 �: ( itit?! l tal!-Servic> Analytical R,f" "'NL`°V�] OF GUSTOD� G?�C���u� :.. .. fj ' ' g Envircnmen�al :'s 9IUtIO nS PAGE _ Or _ QUOTEN To EG`75aDRE PROPERBaa-P.aP-02�: I_AEORATORIF.S, INC. n ri >pr Isgbl uok Road A P.O. Box 240543 h Cnarlotte, NC 28224-0543 Project Name: PI na; 704/ 29-€�364 Fax: 704/525-0409 Short Woad Analysis: (Yes) (No) UST Project: (Yes) IV) Client Company Name: C )�';y o� �'Ea�a=a v;+�'c� *Please ATTACH any project specific reporting (QC LEVEL I Il lit l� provisions and/or QC Requirements Report To/Contact Name: ���v s� + Invoice To: Reporting Address: 0,na I l it l ,� Address: SGc s a. ,'A- /i c Samples INTACT upon arrival? Received ON WET ICE? Temp PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES iec'd WlOUT HEADSPACE? PROPER CONTAINERS used? YES NO N/^, `— i 00 • M a� Fax es (No): 70-V79" U55 TO BE FILLED IN BY CLIENT/SAMPLINGPERSONNELPurchase Order No./Billing Reference Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE EL NC EDD Type: PDF_ Excel ^ _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be �Pre-Approved' SC OTHER N/A Site Location Name: F,7, .� �,a' e (, L`S t Ka—�— Samples received after 15:00 will be processed next business day. Site Location Physical Address: � y3 Bc l �a"�' �' Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO n� A (SEE REVERSE FOR.TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES _ NO J 7'8- C.-J L•., A�L'.t» RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- ��; SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR `TYPE TiVES� ID NO. REMARKS LAB HOURS SLUDGE) SEE BELOW NO. SIZE 1�0. 7. v V y. Fit A� - 1A ... two J C a '' � aZvi Sampler's Signature e7+ e L-Cr+� �` �' Sampled By (Print Name) 1, Sampler's Z,�/v r t` Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Fee vay: (Signs m Date Militai Relinq,�ished By: (Signatured B ) � g� f r3 J / � r.' l a • .✓ f . �/1 A''r� (.� "D ., ea ''� ..i:.' � 1 i '• By: Relinquished By: (Sig n) p R ceiv', or Pris aboratorles By: I v--am ( t �� G7 iw 1, wu -o.I-ion,. 11-1..--- .•...... __..-_.-- l} t� SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC 7 TIL REC IVED AT THE LABORATORY.LJ ❑ Fed Ex U UPS ❑ Hand -delivered U Prism Field Service ❑ Other NPDES: I UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: ! RCRA: CERCLA I LANDFILL I OTHER: ❑ NC U SC :INC ❑ SC ❑ NC ❑ SC ❑ NC U SC U NC :1 SC ❑ NC U SC ❑ NC ❑ SC ❑ NC ❑ SC I ❑ NC ❑ SC "`CONTAINER TYPE CODES: A = Amber C Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: 1 City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOAEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 03/24/2014 Prism Work Order: 4030430 i ,max 1 3! ;I i 1 iF' 03/28/2014 .a_ta package a..:_.. e._ a. s'....a u.. t.., sa..., � , :,, r...a-r;,,.a "vvVc ^"A :^^lud2S ^ C--� i iria Bata paGnayc wiitalaaa L— aiaaaytit,ao acSUILo ava uac prujeut auvraaiaac� o — U1J o .p..., Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC_ Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6i364 - Toll Free Number:1-800f529-6364 - Fax: 7041525-0409 Page 1 Of 7 Sample Receipt Summary 03/28/2014 Prism Work Order: 4030430 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4030430-01 Solid 03/24/14 03/24/14 Samples were received at 24.9 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc- 449 Springbrooh Road - P-0- Box 240543 - Charlotte, MC 28224-0543 --------- I Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Laboratory Report N' 03/2812014 City of Statesville, NC Project: StaUme Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4030430-01 P.O. Box 1111 Prism Work Order: 4030430 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 03/24/14 13:20 Time Submitted: 03/24/14 14:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 69-6 by 0-100 0.100 1 *SM2540 G 3126/14 16:36 JAB P4C0613 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 31251114 12:21 MES P4C0522 Total Metals Mercury 0.19 mg/kg dry 0.028 0.0094 1 *7471B W26114 15:03 MEH P4C0454 Arsenic 8.5 mg/kg dry 0.37 0.064 1 *6010C 3126114 14:26 BGM P4C0462 Cadmium BIRL mglkg dry 0.37 0.0035 1 *6010C 3r26114 14:26 BGM P4C0462 Copper 36 mg/kg dry 0.73 0.0092 1 *60111C 31265114 14-26 BGM P4C6462 Lead SA mq1kq dry 627 ❑.043 1 *6010C 3126114 14:26 BGM P4C0462 Nickel 140 mg/kg dry 1.5 0.012 1 *6010C 3126/14 14:26 BG119 P4C0462 Selenium 4.6 mg/kg dry 0.73 0.089 1 *6010C 3126114 14:26 BGM P4C0462 Zinc 56 mgfkg dry 3.7 0.025 1 *6010C 3126114 14:26 BGM P4C0462 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number., 11-8001529-6364 - Fax: 7041525-0409 -Page p FJ iiyncni City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level 11 QC Report 3/28114 Prism Work Order: 4030430 Time Submitted: 3/24/2014 2:30:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPID Limit Notes Batch P4C-04164 - 7471 B Blank (134C0464-BILIKI) ... . ...... — ----- Prepared: 03124114 Analyzed: 03125114 Mercury BRL 0.018 mg/kg wet LCS (P4C0454-BSI) — ---------- Prepared: 03124/14 Analyzed: 03/25114 ----------------- Mercury 0.461 0.021 mg/kg wet 0.4386 105 80-120 Batch M0462 - 3050B Blank (P4C0462-BLKI) Prepared: 03/25114 Analyzed: 03126/14 Arsenic BRL 0.25 rng/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.49 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 0.98 mg/kg wet Selenium BRL 0.49 mg/kgwet Zinc BRL 2.5 mg/kg wet LCS (P4C0462-BSI) Prepared: 03/25114 Analyzed: 03/26114 Arsenic 22.9 0.25 mg/kg; wet 25.25 91 80-120 Cadmium 22.8 0.25 mg/kg wet 25.25 90 80-120 Copper 25.4 0.51 mg/kg wet 25.25 101 80-120 Lead 23.1 0.25 mg/kg wet 25.25 92 80-120 Nickel 23.3 1.0 mg/kg wet 25.25 92 80-120 Selenium 22.7 051 mg/kg wet 25.25 90 80-120 Zinc 22.8 2.5 mg/kg wet 25.25 90 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0543 Phone: 704.1529-6364 - ToR Free Number: 1-8001529-6364 - Far: 7041525-0409 City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters -(duality Control Level II QC Report 3128114 Prism Work Order: 4030430 Time Submitted: 3/24/2014 2:30:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes t3atch P4C0513 - NO PREP Blank (P4C8513-BLKI) Prepared & Analyzed: 03/26/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P-O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364-Fax:7041525-0409 Page 5 of 7 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Project: Stal-ime Level 11 QC Report 3M/14 Prism Work Order: 4030430 Time Submitted: 3/24/2014 2:30:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO522 - NO PREP Blank (P4CO522-BLKI) Prepared & Analyzed: 03125/14 Fecal Coliforms BRL 0.2 MPNIg vvet Sample Extraction Data Prep Method: 3450E Lab Number Batch Initial Final Daternme 4030430-01 P4C0462 1.99 g 50 mL 03/25114 10:30 Prep Method: 7471E Lab Number Batch Initial Final Date/Time 4030430-01 P4C0454 0.63 g 50 mL 03/24114 16:15 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, MC 28224-4543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax, 7041526-0409 Page 6 of 7 I, t �t+p r uI!-S.'rvii:%;.iliiirai iv l N Ja: F k [ Et!vi !trn;:r.tai Seluti!)ns LAtlORAIORIES !, ,., -'E•lena i p4i5?S�-fi3f,•� .. rar: T 14r .�-L`�IOr Client Company Name: cli?' Deport, To/Contact N a,rne: s�.3� v Ji n e iA-, Reporting Address: � �y, P)WX I I ( 3 Phone:70'1-'370-343,, Faq es (No):7o'i-s7g 5 Entail Address: EDOs Types: PDF_E)tcei_C9ther Site Location Name: F0ai tar^�.�.�3iyTP Site Location Physical Address: 1 CLIENT SAMPLE DESCRIPTION DATE COLLECTED TINIE I MATRIX I COLLECTED (SOIL, MILrFARY I WATER OR HOURS SLUDGE) to i CHAIN OF CUSTODYRECORD PAGE_ OF _ OU07E # To ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 111 Ill IV) provisions anchor QC Requirements 1 i 'rn Address: i o I /r/.. co r.L I I �:I �✓r'1 I' it I'/ram: f —_. __... ._ .... ..... ..et+: ll ••...ml X. Purchase Order No./Billing Reference TO BE FILLED IN B t' CLIEiNTISAMPLIN G PERSONNEL Requested Due Date is 'I Day ❑ 2 Days U 3 Days O 4 Days O 5 Days Certification: NELAC_, DOD FL NC "VUorlting Days" 0 6-9 Days Q Standard 10 days ❑ Prp Must Be eArrovdSC OTHER- N/64 Sat triples received after 14:00 will be processed next business day. Turnaround time is based on business days, excluding %,,,eekends and holidays. Water Chlorinated: YES_ � _ (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES_ iNO_ RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) - SAMPLE CONTAINER *TYPE NO .I SIZE SEE BELOW , M ANALYSIS REQUESTED i PRISM PRESERVA REMARKS LAB TIVES ID MO. In- r Sampled B Print Name ,'0, ✓ LC� `� r '(! Affiliation / J Sampler's Signature P Y ( s,r 1 i rbri Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above, Any changes must.ba Ilw r rye �I + t 7Y� ,F,) ,_Gd I submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Date Military/Hours Additional Comments: r' Arr+ rs,1 l i!IIeI atuey' I Relinc7�ished By: (Signature) Rec4i ed By, (sign.� : � 7 � ��� . J+r•' :•,v'Y.iJ-,'G1.%i.c;•'L•bt."r� Date Relin shed By: (Sign cute R c V_d 8y: {Signature) 1. Rl✓ ci`: Date _ i Received For Prism Laboratorieggg by: Rtlin `Ished By: (Signolure7 Method or Shipment: NOTE: ALL SAMPLE COOLERS SH5ULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COO Group Ito. SAMPLES ARE NOT,! ffEPTED AIJD VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. � LI Fed Ex 0 UPS U Hand -delivered • ,Prism Field Service ❑ Other - + t NPDES: UST: G tyNDWATE:R: 1 ORiP1ItING WATER: SOLI) tNASTE: I RCRA: CERCLA LANDFILL OTHER: 'S t�NC�SCI ❑NC ®SC I ❑NC CJSC — CiNC ❑5C i ❑NC CSC i C�NCi�SCI f3iVC L3SC C1NC QSG CsNC OSC Volatile Organics ) ( Space) *CONTAINER TYPE CODES: A = Amber = Clear G= Glass P = Plastic; TL =Teflon -Lined Cap VOA ganics Analysis Zero Head S ace NC Certification No. 402 R SC Certification No. 99012 Case Narrative Full -Service Analytical & NC Drinking Water Cert No. 37735f a M Environmenia! Soiutio+ s VA Certification No. 460211 04/28/2014 LABORATORIES_ INC;. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 04/21/2014 Statesville, NC 28687 Prism Work Order: 4040411 This da-ta ,.r.agc cantainj the a!ytica! . ult3 for th ••i :dciii'�ic'i "vv Jc ••••d �••••lild $ " vuS �:urruii v'� C�.....L. pc.„,.4y� .,..,, a„u,y.t..<., �.,�u � Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. - This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 704/625-0409 Page 1 of 7 I S NA Full -mm,er- Fln aiytico' & ptl I5i En��,ironmental Solutions Sample Receipt Summary 04/28/2014 Prism Work Order 4040411 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stalime 4040411-01 Solid 04/21/14 04/21/14 Samples were received in good condition at 1.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1 -8001629-6364 - Fax: 7041525-0409 Page 2 of 7 Laboratory Report _ r-siBien.a,:,iolut, & o Brvrcnmenial Solutions 04/28/2014 City of Statesville, NC Project: StaLime Client Sample ID: Stalime Attn: Andy Smith Prism Sample ID: 4040411-01 P.O. Box 1111 Prism Work Order: 4040411 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 04/21/14 13:57 Time Submitted: 04/21/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters solids eu.0 % by 0.100 0.100 1 "SM2540 G 4124114 15:00 JAB 0406612 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 4/22/14 13:05 MES P4D0496 Total Metals Mercury 0.24 mg/kg dry 0.029 0.0099 1 *7471B 4122M4 17:36 MEH P4D0442 Arsenic BRL mg/kg dry 3.7 0.54 10 *6010C 4/25/14 19:54 BGM P4D0485 Cadmium BRL mg/kg dry 3.7 0.036 10 *6010C 4/25114 19:54 BGM P4D0485 Copper 41 mg1kq dry 7.4 0.094 10 *6010C 4125114 19.54 BGM P41130485 Lead 19 mg/kg dry 3.7 0-" 10 *6010C 4/25114 19.64 BGM P4D0485 Nickel 170 mglkg dry 15 0.12 10 *6010C 4/25114 19:54 BGM P4D0485 Selenium BRL mg/kg dry 7.4 0.90 10 *6010C 4125/14 19:54 BGM P4D0485 Zinc 71 mglkg dry 37 0.25 10 *6010C 4/26114 19:64 BGM P4130485 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543'- Charlotte, NC 28224-0543 Phone: 7041529-6364-Toll Free Number: l-8001529-6364- Fax: 7041625-0409 Page 3 of 7 F!AI-^aerv[ce Analytical & En--oin—tai Solu Ucr,s City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4D0442 - 7471B Project: StaLime Level II QC Report 4/28/14 Prism Work Order: 404.0411 Time Submitted: 4/21/2014 3:45:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result % REC Limits RPD Limit Notes Blank(P4DO442-BLKI) -_ -- - - - --- Prepared:04/21/14 Analyzed_04/22/14 -_ Mercury BRL 0.019 mgA<g wet LCS (P4D0442-BSI)--.-.----_.. ------ --. - --- - - -Prepared: 04/21/14 Analyzed_04/22/14 Mercury 0.445 0.019 mg/kg wet 0.3906 114 80-120 Batch MUM - 3050B Blank (P4D0485-BLK1) Prepared: 04/24/14 Analyzed_04/25/1 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.49 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 0.99 mg/kg wet Selenium BRL 0.49 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4D0485-BSI) -- --- --- -- - - - - - - — - - - -Prepared: 04124/14 Analyzed: 04/25/14 - -- - ----- - ----- - Arsenic 0.985 mg/L 1.000 99 . 80-120 Cadmium 0.982 mg/L 1.000 98 80-120 Copper 1.04 mg/L 1.000 104 80-120 Lead 0.964 mg/L 1.000 96 80-120 Nickel 0.966 mg/L 1.000 97 80-120 Selenium 0.995 mg/L 1.000 100 80-120 Zinc 0.969 mg/L 1.000 97 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spiingbrook Road - P-O- Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7641525-0409 Page 4 of 7 P I S M Full -Service Analytical & En':roninenzal Solutror,s City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level 11 QC Report 4/28/14 Prism Work Order: 4040411 Time Submitted: 4/21/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P4D0512-BLKI) Prepared & Analyzed: 04/24/14 % Solids 100 0.100 %byWeight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 -Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page 5 of 7 I M I Full -Service- Flnalyiical & Environmertal Sclutlr, ns City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Batch P4bO496 - NO PREP Project: Stal-ime Level 11 QC Report 4/28/14 Prism Work Order: 4040411 Time Submitted: 4/21/2014 3:45:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4DO496-BLK1) Prepared & Analyzed: 04/22/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Daterrime 4040411-01 P41D0485 1.98 g 50 mL 04/24/14 9:55 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4040411-01 P4D0442 0.6 g 50 mL 04/21/14 14:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -'Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/525-0409 Page 6 of 7 ' ". .. . _..._ -_.... ........ .. . ..._ .. ... ...- ... _-. - �.rr.-� � j 1 ,S`t ".;N J� ��t�'H�'�' I . iv_ i r i {�y�-)� j��y� � j�i� ��(��{'�j �[%q;'}�� t(�T�'-��� r�j�� t���+jam, ],��• �k"'�+y 5 1}j(.�%��, �'j�-�,�f ��i��j �r,;�f r'..1'9 Fd ^�® �� STO Vim✓ IJ Yi18'1 34i + 'Cffio IN VL,/ 4J la-.g1 VE^ 4, r` "` G S( 1 rill-S n Ic nalytrca! [� L } y `-'rivi; print:. ntai SOlUtirns PO.GE OF _ allOTE 0 TO ENSURE: PPOPER BILLING: _ 7 O au nk IL IT- I rl,on an Iv ai y� 0 t ' `r�^ '• WBGItI.'ONIl5, II Ic;. _. . •... Project Name: ' Received O I.1frl !-- a nl .it d? ✓_ m PROF�. I'I ES i, / \J I'•./4 a eS49 1riral r ok I end ° CPtasioYte, YdL: 8217 PSrGn= r04152'a-fi3C�3 C'cur: 704/h�5-s40S Short Hold Analysis: (Yes) (NO} UST Project: (Yes) (NO} i Recehrtl U!ITHI '1CJI DI IG IINIP S?' "._ N *Please ATTACH any project specific reporting (QC LEVEL III III IV) I — c Ciient Company Name: � Y�(v '9 � ��� c a� f; provisions and/or QC Requirements Si�ALS INTACT? .� �7o'rae_4'P"t Report To/Contact Name: A • Ia ,A Invoice To: ; /<li fi(ILr. pI r JlT 4_;7 !�I D�Pnf E1 � / I";Ut' ( I IIPJ \III iz� �i^'Reporting .. p q Adalress:. 1.•�, 8 ¢ & V Address: 7Etni h:;ir, IL> Lr fc� c l cu _ L r r Phone:70 1 ,' '7 8' _ 43 7 Fax (' es ,(No) 'j' :t /- `3 ' Y65 purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL' Ernait Address: Requested Due Date ❑ 1 Day 0 2 Days CU 3 Days 0 4 Days ❑ 5 Days Certification: NELAC DOD I=L NC ED,D Type: PDF_EXce! tither "Working Days" s" ❑ 6-9 Days ❑ Standard 10 days C] Rush Work Must Be — Y Pre -Approved SC OTHER lei/A Site (Location Name: i + r 4 i, C }' Il` s t" u y Samples received after 14:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NQ— Site Location Physical Address: a�'l .3 � • t ( 'tea' va /s •� . (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES TO CLIENT) Sample Iced Upon Collection: YES_ NO_ p ,, .�,, ¢'7� k•. D �,', �t� L' RENDERED BY PRISM LABORATORIES, INC. , TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM v `r LAB CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR SLUDGE) PRT V� VA / �/' g.. 4��';,r / REMARK I Zr / ID NO. /�/ -- 'TYPE BELOW r--� NO. SIZE ♦ 1 --� HOURS � y „ l,n 1 - . --; ' ' ; <�3 SEE �"'.v i/ �` �, �� .� o"i 0, --- �-- 3 �,, - 4 ", L� Zd „�` Name Affiliation ) Sampler's Signature �t'a tz •` + Sampled By (Print Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the prism Project Manager. There will be cha'.ges far any changes a�_775e5 ve been initialized. Receiv' By: (Signature) Date MilitarylHours AddIt10 Reiinqui�shad By: (Signatus- Relin e v: (Signature} Received By: (Signature) I ,„ ✓-- Relinquisi \ y: (Signature �� -1 II RecaFor Laboratories By: , _ F(� • \ I, <� ' Method (Shipment PIOTE: A .L SAMPLE COO RS SHOULD BE TAPED SHUT gH CU ODY SEALS FOR TRANSPORTATION TO THE LABOPATORY. COC Group NO. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST GUN L RECEIVED AT THE LABORATORY. - t CI Fed E : ❑ UPS ❑ Hand -delivered ❑ Prism Field Service ❑ Other add' 9 NPDES: UST: GROUNDWATER: DRINKING WATER: I SOLID WASTE: i GiCRA: CBRCLA LANDFILL ; C3NCOTHER: 0NCCJSC C]NC QSC ®NC ®SC I CI NC ®SC 1, ®NC ®SC ; ®NCOSC ®NC 0SC ®NC L�SC ©NC OSC C]❑ 0 ® -- "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Comments: NC Certification No. 402 SC Certification No. 99012 Case Narrative PRIt Full -Service Analytical U NC Drinking Water Cert No. 37735 M ' Environmental Solutions VA Certification No. 460211 05/15/2014 LAEORA-T, eRIES, INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Andy Smith P.O. Box 1111 Lab Submittal Date: 05/05/2014 Statesville, NC 28687 Prism Work Order: 4050093 This data package coniains the anaiyticai results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. t�_ Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager M Matrix spike outside of the control limits. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number:1-800/629-6364 - Fax: 704/525-0409 Page 1 of 14 Sample Receipt Summary 1 FUII-Service A —lyrical a N F_nv ironmental Soltilirns 05/15/2014 .Prism Work Order: 4050093 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4050093-01 Solid 05/05/14 05/05/14 Fecal #2 4050093-02 Solid 05/05/14 05/05/14 Fecal #3 4050093-03 Solid 05/05/14 05/05/14 Fecal #4 4050093-04 Solid 05/05/14 05/05/14 Fecal #5 C. #'I 4050093-05 A/lG/1 Q0 nC Solid C`..I:A 05/05/14 !1 1/ /A A 05/05/14 /1c lnc/AA cal � G�.qr >rV Fecal #7 YVJVVJJ-VV 4050093-07 JVIIU Solid VJlVJI IY 05/05/14 VJ/VJ/IY 05/05/14 Samples were received at 33.4 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/525-0409 Page 2 of 14 6 � �y, Full-Servic c• Analytical Y. -�.�..'.,"+�' � � En•�iromm�ntal Solutions (Laboratory Report 05/15/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: StaLime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4050093-01 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Piani Avaiiabie Nitrogen 560 mgikg 160 13 2 *Calculation 5114/14 8:36 CLB 1CALC] Solids 82.6 % by 0.100 0.100 1 *SM2540 G 517114 15:15 JAB P4E0128 Weight Nitrate/Nitrite as N 14 mglkg dry 6.1 0.67 1 *SM4500-NO3 F 517114 11.35 CLB P4E0109 Phosphorus -Total 22a6 mg/kg dry 120 26 40 *SM4500-P F 5112114 925 CLB P4E0171 Total Keldahl Nitrogen 2200 mg/kg dry 610 51 2 *351.2 5114114 8:36 CLB P4E0217 Ammonia as N 34 mglkg 5.0 1.2 1 *SM4500-NH3 G 518114 10:31 CLB P4E0134 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 02 1 *SM9221 E 516/14 10:35 MES P4E0176 Total Metals Mercury 0.24 mglkg dry 0.022 0.0075 1 *7471B 6/8114 13.58 MEH P4E0141 Arsenic 5.0 mg/kg dry 0.30 0.044 1 *6010C 517114 17.41 BGM P4E0112 Cadmium BRL mg/kg dry 0.30 0.0029 1 *601OC 5/7/14 17:41 BGM P4E0112 Copper 23 mglkg dry 0.60 0.0076 1 *6010C 517114 17:41 BGM P4E0112 Lead 6.2 mg/kg dry 0.30 0.035 1 *6010C 517114 17.41 BGM P4E0112 Nickel 89 mg/kg dry 1.2 0.0097 1 *6010C 5/7/14 17:41 BGM P4E0112 Potassium 5100 mglkg dry 300 19 20 *6010C 5113/14 2122 BGM P4E0112 Selenium 2.1 mglkg dry 0.60 0.072 1 *6010C 577114 17.41 BGM P4E0112 Sodium 610 mg/kg dry 15 0.14 1 *6010C 5l7/14 17.41 BGM P4E0112 Zinc 41 mglkg dry 3.0 0.020 1 *6010C W7/14 17,41 BGM P4E0112 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1 -80 01529-6364 - Fax: 704/525-0409 Page 3 of 14 pp `'ice Fidl-Service Analytical & f1 I Fn--niemel s"Mions Laboratory Report 05/15/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Fecal #2 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4050093-02 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters bonos Uu.v "/o ®y 0.100 0.100 1 "SM2540 G 517114 15:15 JAB 114Cu1 ca Weight Microbiological Parameters Feral Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 516/14 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001629-6364 - Fax: 7041525-0409 Page 4 of 14 Full -Service Analylicw Laboratory Report P� � I Fnvironmanlal Snlulior.; 05/15/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Fecal #3 Attn: Andy Smith 6ODay 7 Fecal) Prism Sample ID: 4050093-03 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID General Chemistry Parameters Soiias 80.6 % by 0.100 0.100 1 "SM2540 G 517114 15:16 JAB P4E0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 5/6/14 10:35 IVIES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 -Fax: 704/526-0409 Page rJ Of 14 roll-Sen;ice Analytical & r_rroironmental Solutron=_ Laboratory Report 05115/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Fecal #4 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4050093-04 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters o ounu's a[.4 % by 0.100 0.100 1 `SM2540 G 5n114 15:16 JAB P4E0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 5/6114 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 6 of 14 Full-Senrice Analytical Zy Environmental Sch.itions Laboratory Report 05/15/2014 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Fecal #5 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4050093-05 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters 5oiids 86.4 1. by 0.100 0.190 1 "SM2540 G 577n4 15.15 JAB P4rui28 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 *SM9221 E 5/6/14 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 25224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 7 Of 14 1 I Full -Senile Analylical Environmental Solution.=_ City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 05/15/2014 Client Sample ID: Fecal #6 Prism Sample ID: 4050093-06 Prism Work Order: 4050093 Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids sci.0 % by 6.10o 0.100 1 *SE>M2540 G 5f7/14 15:15 JAB P4Eo128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 *SM9221 E 5/6/14 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NG 28224-0543 Phone: 704/52M364 - Toll Free Number: 1-8001629-6364 - Fax: 7041526-0409 Page 8 of 14� Laboratory Report Full -Service Analytical !i _ , @� �$ Er.ironmantal So;ution' 05115/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Fecal #7 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4050093-07 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters t c,rtt 5 -- --"-- w 1. e`+y UA 66 6.i66 i "SM2540 G 5F7114 15:15 JAB P4t0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 `SM9221 E 5/6/14 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road'- P.O. Box 240643 - charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 9 of 14 _,g ISp I Full -Service F;n 2lytir al &-"-hR dt crn,ironmFnial S�lutiCrs City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level II QC Report 5/15/14 Project: Stal-ime (Qtdy, BiWeekly, 6ODay Prism Work Order: 4050093 7 Fecal) , Time Submitted: 5/5/2014 3:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO112 - 3050B Blank (P4E0112-BLK1) Prepared & Analyzed: 05/07/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.51 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 13 mg/kg wet Selenium BRL 0.51 mg/kg wet Sodium BRL 13 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4E0112-113SI)— Prepared & Analyzed: 05/07/14 Arsenic 24.6 0.25 mg/kg wet 25.25 97 80-120 Cadmium 24.4 0.25 mg/kg wet 25.25 97 80-120 Copper 25.8 0.51 mg/kg wet 25.25 102 80-120 Lead 24.2 0.25 mg/kg wet 25.25 96 80-120 Nickel 24.1. 1.0 mg/kg wet 25.25 96 80-120 Potassium 514 13 mg/kg wet 505.1 102 80-120 Selenium 24.8 0.51 mg/kg wet 25.25 98 80-120 Sodium 506 13 mg/kg wet 505.1 100 80-120 Zinc 24.1 2.5 mg/kg wet 25.25 96 80-120 Batch P4E0141 - 7471 B Blank (134E0141-BLKI) Prepared & Analyzed: 05/08/14 Mercury BRL 0.020 mg/kg wet LCS (P4E0141-BSI) Prepared &Analyzed: 05/08/14 Mercury 0.421 0.020 mg/kg wet 0.4098 103 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number 1-8001529-6364 -Fax: 704/525-0409 Page 10 of 14 P@ S S M I Full -Service Analyiical G Enoironmeniai Solutions Level II CSC Report 5/15/14 City of Statesville, NC Project: StaLime (Qtdy, Biweekly, 60Day Prism Work Order: 4050093 Attn: Andy Smith 7 Fecal) Time Submitted: 5/5/2014 3:00:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO109 - NO PREP Blank (P4EO109-BLK1) Prepared & Analyzed: 05/07/14 --- --- - Nitrate/Nitrite as N BRL 5.0 mg/kg wet - - - -- LCS (P4EO109-BSI) -- ---- - - ---- -- - - Prepared & Analyzed: 05/07/14 .._,._ . — - -----. --- Nitrate/Nitdte as N 51.0 5.0 mglkg wet ---- - -- -- - -- 50.00 102 80-120 Matrix Spike (P4E0109-MS1) Source: 4050093-01 Prepared & Analyzed: 05/07/14 Nitrate/Nitrite as N 78.5 6.1 mg/kg dry 60.53 14.3 106 80-120 Matrix Spike Dup (P4EO109_MSD1) -- ------------ Source_ 4050093-01 Prepared & Analyzed: 05/07/14 Nitrate/Nitrite as N 76.3 6.1 mg/kg dry --.._ . _ _— ..------- ----- - - - - -- ------ _ --- ------ 60.53 14.3 102 80-120 3 20 Batch P4EO128 - NO PREP Blank (P4EO128-BLK1) -- - _ -- --- - Prepared & Analyzed: 05/07/14 - --- - - --- -- - --- % Solids 100 0.100 % by Weight ----- .------------ -- Duplicate (P4E0128-DUP2) ------ - ------------ -- - .. Source: 4050093-07 Prepared & Analyzed: 05/07/14 % Solids 82.8 - -- _.._ _._.._..___ ---- - --..__... -- --- -- - --- --- 0.100 % by Weight 78.5 5 20 Batch P4EO134 - NO PREP Blank (P4EO134-BLK1) -- — -- - --- - --- — - - - - - -- - - -- Prepared & Analyzed: 05/08/14 -- _ --- ----- - - - - - -- - - -- Ammonia as N BRL 5.0 mg/kg -- - --- - LCS (P4EO134-BSI) _ Prepared & Analyzed: 05/08/14 Ammonia as N 128 5.0 mg/kg 125.0 102 M120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P_O_ Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 11 of 14 PC) P I Full -Service An I) J Environmental solu'tior s Level 11 QC Report 5/15/14 City of Statesville, NC Project: StaLime (Qtdy, BiWeekly, 60Day Prism Work Order: 4050093 Attn: Andy Smith 7 Fecal) Time Submitted: 51512014 3:00:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO134 - NO PREP Matrix Spike (P4E0134-MS1) Source: 4050093-01 Prepared & Analyzed: 05/08/14 Ammonia as N 210 5.0 mg/kg 125.0 34.5 140 80-120 M Matrix Spike Dup (P4E0134-MSD1) Source: 4050093-01 Prepared &Analyzed: 05108/14 Ammonia as N 209 5.0 mg/kg 125.0 34.5 139 80-120 0.5 20 M Batch P41E0171 - SM4600-PBS Blank(P4E0171-BLK1) Prepared: 05/09114 Analyzed: 0-5/12/1.4-- Phosphorus-Total BRL 2.5 mg/kg wet --------- LCS (P4EO171-BS1) Prepared: 05/09/14 Analyzed: 05/12/14 - ------ --- Phosphorus -Total 102 2.5 mg/kg wet 100.0 102 90-1110 Batch P4EO217 - 351.2 Blank.(P4EO217-BLKI) Prepared: 05/13/14 Analyzed: 05/14/14 Total Kjeldahl Nitrogen BRL 25 mg/kg wet LCS (P4EO217-BS1) Prepared: 05/13/14 Analyzed: 05114/14 Total Kjeldahl Nitrogen 5040 1000 mg/kg wet 5000 101 90-110 Matrix Spike (P4E0217-MS1) Source: 4050093-01 Prepared: 05/13/14 Analyzed: 05/14/14 Total Kjeldahl Nitrogen 9650 3000 mg/kg dry — ----- ----- --- 6053 2190 123 90-110 MI Matrix Spike Dup (P4E0217-MSDI) Source: 4060093-01 Prepared: 05/13114 Analyzed: 05/14/14 Total Kjeldahl Nitrogen 8570 3000 mg/kg dry ----------- --- -- ----- - - - . ..... ­ . . . ........ ...... 6053 2190 105 90-110 12 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbro6k Road'- P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page �120f 14 Level II QC Report a ''� f Full -Service .4n�1tic21 S Environmcr.;21 Solutions 5/15/14 City of Statesville, NC Project: Stal-ime (Qtdy, BiWeekly, 60Day Prism Work Order: 4050093 Attn: Andy Smith 7 Fecal) Time Submitted: 5/5/2014 3:00:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO176 - NO PREP Blank (P4E0176-BLK1) Prepared & Analyzed: 05/06/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final DateTme 4050093-01 P4E0217 0.05 g 25 mL 05/13/14 10:00 Prep Method: SM4500-PBS Lab Number Batch Initial Final Daterrrme 4050093-01 P4E0171 1 g 50 mL 05/09/14 14:11 Prep Method: 3050E Lab Number Batch Initial Final DateTme 4050093-01 P4E0112 2.03 g 50 mL 05/07/14 10:15 4050093-01 P4E0112 2.03 g 50 mL 05/07/14 10:15 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4050093-01 P4E0141 0.65 g 50 mL 05/08/14 9:55 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041525-0409 Page 13 of 14 CHAIN OF CUSTODY RECORD: L "rf 4� dt Sq tg j ¢i7 u +d . cs� T r i r �t )) � i 0�� k` 3' z1.� � ) I F t 1 Fuli•Service. Ar a3vtical �: PioE-t A:rr-95A ..� I YES c 1,vy�. ,� t 1 ti a m� tv i i vironment l Solutioins PAGE OF GIRBO rE #'PO ENSURE PROPER BILLING: )t I IN ' 1 upon arrr/..1'i O F1CS. INC. Project Name: 1 Ijn� C ) J /ET ICE? 441S;sringbrookRoad , Charlotte, NC282,7 Phone 7041529-636 : Fax: 7041525-0409 r ,short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) � PROPER }tr.. � rfir it r]^ - -- N � 00 �' d ���� Client Company Name:P� J zd °=�'s ; Please ATTACH any project specific reporting (QC LEVEL I II III IV) - OUS LI YSC II`rTa, CD provisions and/or QC Requirements I11]/OLJT DSPA Report To/Contact Name: Invoice To: red P _? Reporting Address: Address: I h' : rll II�LI S iscd _ i � aY 5c•:d&tl� i4'c 7r-4IE ._...hereillsl.e --fiber -1:: �_�.._ /C r ..Z�Y` i Phone:70ji- 'P3 Faac� es {No):`ri�' - -'�G Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ® 3 Days O 4 Days ❑ 5 Days Certification: NELAC Do'O FL NC EDD 'type: PDF_Excei Other "Working Days" ❑ 6-9 Days ❑Standard 10 days ❑ RushWorMust Be �� PP Pats �d Ci^Ie'' h t 7 1 business day. SC OTHER N/A Site Location Name: illuo I? _ Samples received after 14:00 will be processed next Site Location Physical Address: 693 B 1.1 � �"� rin . Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ No_ ` o a a (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES fe. RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) I Sample Iced Upon an Collection: YES_ NO — TIME MATRIX j SAMPLE CONTAINER / ANALYSIS REQUESTED PRISM CLIENT DATE COLLI-CTED (SOIL, PRESERVA- TIVES REMARKS LAB 'TYPE SAMPLE DESCRIPTION COLLECTED MILITARY HOURS WATER OR SLUDGE) NO. SITE i j + ; / i' ID NO. j SEEBELOW I el - - -- - e'y �'•ti :a a "J j �8'�) --.__ i ie4Y p, c.� All e'' j— —. I t': �_ S'� B ip _ d ,✓ ,'af1F7 .%'? C i_fx�_&.+'� — ✓ $''fit d>„• arra � - '� g N I �-• .- /l� � , _H� �,, .� 1: !-- -- 1 i J ,✓y� am r'' rr% •"2 o Sampler's Signature ./f-a—ZIr "C',�.i��,e Sampled By (Print Name) v Z4,0/ i' JC Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be t` dam submitted in writing to the Prism Project Manager. There will be charges for any change �fter analyses have been initialized. I` ; �L ��{xrr���� Relinggjshed By: (Signature > ,i. Received By: (Si r'alture)� ,L; y✓d,r>e, . �, Date MIIRaryiHours Additional Comments . it F I n\.aI ri1 I 7 ill . %d w>7 + : I I j Site, irnc; Relingt' od By: (Signature) Receved By: (Signature) Date Pepal l..0 d. p Relin 1' e,+By: (Sigi a G ')J Received F� �m Laboratodesj.' Date �- 4=i! 1 f�Ch1,Fa r od o�Shipment• NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT�YKH k?USTODY SEALS FOR TRANSPORTATION TO HE LABORATORY. 11 SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINSL Oe�UNTIL RECEIVED AT THE LABORATORY, COC Group No. ._...__.._...__.-__,_.....,_.__.,.....__._-......., r of ❑ Fod Ex ❑ UPS ❑ Hand -delivered Cl Prism Field Service ❑ Other NPDES: UST: j GROUNDWATER: j DRINKING WATER: j SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ®NC❑SCi ©NC Im1SC',, Cl NC El SC � ❑NC ❑SC ®r!C ®SC ®NC�1SC L�NC CSC:®NC ❑SC ®NC 0SC n n I n F1 ❑ ❑ ❑ 'r❑ ❑ *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 402 NC Certification No.990 Case Narrative SC Certification No. 99012 !Ft Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 05/28/2014 P'R. I S, K"-V1 ABOA470niFs i;,c DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 05/19/2014 Statesville, NC 28687 Prism Work Order: 4050464 This data package contains the anaiyticai results for the project identified above and includes a Case Niarrative, Sampie Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. )� L��- a- 01- Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with. a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page 1 of 7 �"° Futl-Service Analytical u S I ee IN Environmental Solutions Sample Receipt Summary 05/28/2014 Prism Work Order: 4050464 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stal-ime 4050464-01 Solid 05/19/14 05/19/14 Samples were received at 25.4 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P_O. Box 240543 -charlotte, ING 28224-0543 Phone: 704I529-6364 - Toll Free Number:1-800l529-6364 - Fax: 7041525-0409 Page 2 Of % Laboratory Report PR4e RitLSer•✓icc 6 BM Annlylical & /2812014 G � Envn"onmcntai Solutions 05 City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4050464-01 P.O. Box 1111 Prism Work Order: 4050464 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/19/14 00:00 Time Submitted: 05/19/14 16:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters o 5oiios 78.6 ! by u.i0o rJA50 i `SM2646 G Si23ii4 i5:32 iAB P4EG.434 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 5/20/14 10:00 MES P4E0456 Total Metals Mercury 0.17 mg/kg dry 0.025 0.0084 1 *7471B 5122114 19:00 MEH P4E0425 Arsenic 6.2 mglkg dry 0.32 0.047 1 •6010C 5123/14 16:16 BGM P4E0446 Cadmium BRL mg/kg dry 0.32 0.0031 1 '6010C 5/23/14 16:16 BGM P4E0446 Copper 31 mg/kg dry 0.65 0,0082 1 •6010C 5123M4 16:16 BGM P4E0446 Lead 8-2 mg/kg dry 0-32 0.038 1 '6010C 5/23M4 16:16 BGM P4E0446 Nickel 120 mglkg dry 1.3 0.011 1 •6010C 5/23114 16:16 BGM P4E0446 Selenium 3.1 mglkg dry 0.65 0.078 1 `6010C 5123114 16:16 BGM P4E0446 Zinc 66 mg/kg dry 3.2 0.022 1 '6010C 5123114 16:16 BGM P4E0446 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 3 0f 7 v J J I Full-Sc�vice Analytical & iUf Environmen;ai SotuLens City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Project: Stal-ime Level II QC Report 5/28114 Prism Work Order: 4050464 Time Submitted: 5/19/2014 4:55:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch NE0425 - 7471 B Blank(P4E0425-BLK1) - - - -- -- _--- Prepared:05/21/14 Analyzed_ 05/22/14_- Mercury BRL 0.019 mg/kg wet LCS (P4E0425-BS1) - Prepared_ 05/21/14 Analyzed: 05/22/14 Mercury 0.485 0.021 mglkg wet 0.4386 111 80-120 Batch NE0446 - 3050B Blank (P4E0446-BLK1) Arsenic -- ---- Cadmium Copper Lead Nickel Selenium Zinc LCS (P4EO446-BS1) Arsenic Cadmium Copper Lead Nickel Selenium Zinc Prepared: 05/22/14 Analyzed: 05/23/14 BRL 0.24 mg/kg wet BRL 0.24 mg/kg wet BRL 0.49 mg/kg wet BRL 0.24 mg/kg wet BRL 0.98 mg/kg wet BRL 0.49 mg/kg wet BRL 2.4 mg/kg wet ---- - - - -- --------- - -- Prepared: 05/22/14 Analyzed: 05/23/14 ------------------- 24.1 0.25 mg/kg wet 25.00 96 80-120 24.0 0.25 mg/kg wet 25.00 96 80-120 25.2 0.50 mg/kg wet 25.00 101 80-120 24.0 0.25 mglkg wet 25.00 96 80-120 23.8 1.0 mg/kg wet 25.00 95 80-120 23.8 0.50 mg/kg wet 25.00 95 80-120 23.9 2.5 mg/kg wet 25.00 96 80-120 BH This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 249543 - Chadolfe, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 4 of 7 ��+��5,+, � � �. FuII-Service Analyiicat & P 1 Y ,�-�� I �i�vironrncnial Sciuiin ns City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 5/28114 Prism Work Order: 4050464 Time Submitted: 5/19/2014 4:55:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO494 - NO PREP Blank (P4EO494-BLKI) --__ - - - - Prepared & Analyzed: 05/23/14 % Solids 100 0.100 % by Weight Blank (P4EO494-BLK2) - - --- -- -- -- - _ Prepared & Analyzed: 05/23/14 - --- - - - - - - - - --- -- --_--- ------ - - ---- - - - % Solids 100 0.100 % by Weight Blank (P4EO494-BLK3) --- ----- —--------------- Prepared & Analyzed: 05/23/14 ---- --- _._ _ .. - ----- % Solids 100 0.100 % by Weight Blank (P4EO494-BLK4) Prepared & Analyzed: 05/23/14 % Solids 100 0.100 % b Wei ht This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P-O. Box 240543 _ Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 5 of 7 PR p S � I Fun -Service ic: i4 tUl ¢ Environmcnial al SOi Solutir. ns .,. .. IJ.L+GriM1l V fiiLS. III �. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Batch NE0456 - NO PREP Blank (P4E0456-BLK1) Fecal Col'rforms Prep Method: 3050B Lab Number Batch Project: Stal-ime Level 11 QC Report 5/28/14 Prism Work Order: 4050464 Time Submitted: 5/19/2014 4:55:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Prepared & Analyzed: 05/20/14 -------------------------- ----- BRL 0.2 MPN/g wet Sample Extraction Data Initial Final DateFrime 4050464-01 P4E0446 1.96 g 50 mL 05/22/14 10:45 Prep Method: 7471B Lab Number Batch Initial Final Date/Time 4050464-01 P4E0425 0.61 g 50 mL 05/21/14 13:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 -Fax: 7041525-0409 Page 6 of 7 �r�;I�nEw�t Irby gp�p t�gy ropy F�c�g� P�y�r�{ RECORD fp�p�ga C YS Udm51 OF C'`US70i Y RECO 1LSD t � 60.� i�} yx�;� .f+�� i?.7� T �S 9 'Vr :? K�' �i •ISM �. 1L� fl �. I� e NO,,,FS��', ��.,, pp�b � �-•�.F �a �� ��i�."����� uil-Set-vice Analytical & �nvironn.enlal Solutions P___ OF QUOTE 1) TO ENSURE PROPER BILLIHO: r E.,S t O ill p G —t- rrtrq I IN 1:',i T upon arrwai'? /-- _ .-"'-:-' L LOIiFIIORIFi II�G. - Project Name: / I' RKcal,.d Dt;,Ft! T Imo_ 449 Springbrook Roar! - Charlotte, NC 2G217 Phone 7041523-636/b . Fax: 04,625 Oat.: Short bold Analysis: (Yes) (No) UST Project: (Yes) (NO) -i'OPLR FF,1=.:L i`JPTiI f S [I li aic:o7 � �_ - — --- --- CA � �+ y *Please ATTACH any project specific reporting (QC LEVEL I II III IV) Company Name: ao Y 3 ; ` •, eceiv:=c: L`dI i l tll'! NOLDIPf` "fIr,1E ?. _✓'_ ____ _._..__- a. Client provisions and/or QC Requirements �.. SEALS INTACT? K Report To/Contact Name: 't ;i �u'n "� iz Invoice To: V(A.,Al'ti_LS_t rec. vdii IJT IEADSPf�C;E r: I Reporting Address: _ °� 6�'�x d' d 3 Address: n::,H! F? i:1P•.Ti;l P r :AItNER = i. .: - .,_ �;-�• 5a ,-" - `,/� .. i Phone:70 - F1,YY ��° Fax(12es (No): 21• o1S 5 Purchase Order No./Billing Reference PERSONNEL, TO BE FILLED IN BY CLIENT/SAMPLING ONNEL, Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC I3®ID FL NC EDID Type: PDC Excel Other "Working Days" L1 6-9 Days ❑ Standard 10 days ❑ Wust Be Pre-ApprovedSC OTHER NIA T— Site Location Name: f6, Y'4p3 �. ,, je Lotz; TP Samples received after 14:00 will be processed next business day. Site Location Physical Address:.' d Sell/ r ;•A-o Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ `a (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES eve' RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO — DATE TIME MATRIX COLLECTED ! SOIL, ( SAMPLE CONTAINER ANALYSIS REQUESTED PRESERVA- j/ �� % i PRISM CLIENT _. _ i ti ` k i` REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR *TYPE NO. SIZE TIVES / `L i / % / �� i j" / {D NO. HOURS SLUDGE) SEE BELOW /i ,i G" - ---- 53 C' I I i z Sampler's S1gnature0,,X - Sampled By (Print Name) v.",(, Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must betof� )iKy��i 1�t �U,at', submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized..t,ij�t.1?<.�5-",1�;5, Relin hed B (Signat") -,, Recei d B (Signature) Date Milltary/Hours x(s ") rY ✓mil Additional Comments: SiteArrivd-fl.we: I ' K v tl B SI naturd Date Rehnp ied By: (Sin ire) �' r y: ( g Srtc C`eperlure 1 imo: ; Rel " u" hed By: (Sig arure) Ra�eiae Fo.Prism lab. ",orles By: Date _ Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No, SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEI .AD AT THE LABORATORY. A /, , ❑ Fed Ex ❑ UPS ❑ Hand -delivered ,-Prism Field SeR'ice ❑ Other NPDES: US'I: j G6 IUNDWATER: I DRINKING WATER: SOLID WASTE: i RCRA: CERCLA I LANDFILL OTHER: ❑ NC ❑ SCI ❑ NC ❑ SC ❑NC ❑ SC O NC ❑ SC ❑ NC ❑ SC ! ❑ NC ❑ SC! ❑ NC © SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ i❑ ❑ O ❑ 1❑ ❑ ❑ ❑ *CONTAINER TYPE CODES: A = Amber C Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. Case Narrative SC Certification No. 990 99012 Full -Service Analytical ° NC Drinking Water Cert No. 37735 06/11/2014 Environmental Sohffion5 VA Certification No.460211 uooauTORIE . iNC. DoD FLAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 06/02/2014 Statesville, NC 28687 Prism Work Order: 4060041 This its data package contains the arralyticai Pesuiis for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager A Diluted due to interference from high Calcium concentration. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road P.O. Box 240W - Charlotte, NC 28224-0543' Phone: 704/629-6364 - Toll Free Number:1-8001529-6364 - Fax_ 7041525-0409 Page 1 of 8 PRISMFLl1-Service Analytical & Environmental Soluii.-ns Sample Receipt Summary 06/1 1/2014 Prism Work Order: 4060041 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta Lime 4060041-01 Solid 06/02/14 06/02/14 Samples were received in good condition at 1.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 SpHridbrook Road - P.O. Box 240643 - charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number:1-8001629-6364 - Fax: 7041525-0409 Page 2 of 8 Laboratory Report F5B—"at S Fnvirunmr-ntal Solutions 06/11/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta Lime Attn: Andy Smith Prism Sample ID: 4060041-01 P.O. Box 1111 Prism Work Order: 4060041 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/02/14 10:15 Time Submitted: 06/02/14 15:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ;_ ��••�� •+G. y v:iu6 ii.lvu 1 "SM264ii G 6;4V14 'i6:35 .iAG r•,rvvoo Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 *SM9221 E 6/3/14 10:05 MES P41`0080 Total Metals Mercury 0.14 mglkg dry 0.022 0.0073 1 *747113 6/4114 14:09 MEH P411`0067 Arsenic 3-2 A mglkg dry 2.9 0.42 10 *6010C 619114 13:05 BGM P4F0033 Cadmium BRLA mglkg dry 2.9 0.027 10 *6010C 6/9114 13:05 BGM 04F0033 Copper 36 A mglkg dry 5.7 0.072 10 *6010C 619114 13:06 BGM P4F0033 Lead 25 A mglkg dry 2.9 0.33 10 *6010C 619114 13:06 BGM P4170033 Nickel 160 A mglkg dry 11 0.093. 10 *6010C 619114 13.05 BGM P411`0033 Selenium BRLA mglkg dry 5.7 0.69 10 *6010C 6/9/14 13:05 BGM P4F0033 Zinc 58 A mg/kg dry 29 0.20 10 *6010C 619114 13:05 BGM P411`0033 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 -Toll Free Number:1-8001529-6364 -Fax: 7041525-0409 Page 3 Of 8 MM 1I FWI-Service t3iAnalytical & {°nvirOnm9nSOl aliens Level II QC Report 6/11114 City of Statesville, NC Project: Stal-ime Prism Work Order: 4060041 Attn: Andy Smith Time Submitted: 6/2/2014 3:40:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source °/REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41F0033 - 3050B Blank (P4F0033-BLK1) Prepared & Analyzed: 06/03/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.51 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.51 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS(P4F0033-BS1)--- - ---- - --- - - - -- --- --- Prepared & Analyzed: 06/03114 ------------ -- - Arsenic 24.0 0.25 mg/kg wet 25.38 95 80-120 Cadmium 24.0 0.25 mg/kg wet 25.38 94 80-120 Copper 24.7 0.51 mg/kg wet 25.38 97 80-120 Lead 23.4 0.25 mg/kg wet 25.38 92 80-120 Nickel 23.7 1.0 mg/kg wet 25.38 93 80-120 Selenium 23.9 0.51 mg/kg wet 25.38 94 80-120 Zinc 23.7 2.5 mg/kg wet 25.38 93 80-120 Matrix Spike (P4F0033_MS1) - Source 40 60041-01 Prepared: 06/03/14 Analyzed_ 06/09/14 Arsenic 30.5 2.9 mg/kg dry 29.26 3.20 93 75-125 Cadmium 24.9 2.9 mg/kg dry 29.26 0.125 85 75-125 Copper 62.7 5.9 mg/kg dry 29.26 35.2 94 75-125 Lead 49.7 2.9 mg/kg dry 29.26 25.3 84 75-125 Nickel 187 12 mg/kg dry 29.26 162 85 75-125 Selenium 18.9 5.9 mg/kg dry 29.26 BRL 64 75-125 MI Zinc 86.8 29 mg/kg dry 29.26 57.8 99 75-125 Matrix Spike Dup (P4F0033-MSD1) - Source: 4060041-01_ Prepared: 06/03/14 Analyzed_ 06/09/14 Arsenic 29.1 2.9 mg/kg dry 29.41 3.20 88 75-125 5 20 Cadmium 24.5 2.9 mg/kg dry 29.41 0.125 83 75-125 2 20 Copper 62.3 5.9 mg/kg dry 29.41 35.2 92 75-125 0.7 20 Lead 48.4 2.9 mg/kg dry 29.41 25.3 79 75-125 3 20 Nickel 185 12 mg/kg dry 29.41 162 77 75-125 1 20 Selenium 20.3 5.9 mg/kg dry 29.41 BRL 69 75-125 7 20 MI Zinc 99.5 29 mg/kg dry 29.41 57.8 142 75-125 14 20 MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springb►ook Road - P-O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 4 Of Full -Service al Solutions s imm RS ti FnvironmenF�l Solulions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4F0033 - 3050B Project: StaLime Level II CSC Report 6/11/14 Prism Work Order: 4060041 Time Submitted: 6/2/2014 3:40:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Post Spike (P4F0033-PS1) Source: 4060041-01 Prepared & Analyzed: 06/03/14 Arsenic 0.926 mg/L 1.000 0.112 81 80-120 MI Cadmium 0.538 mg/L 1.000 0.00439 53 80-120 MI Copper 1.60 mg/L 1.000 1.23 37 80-120 MI Lead 1.03 mg/L 1.000 0.887 14 M120 MI Nickel 3.81 mg/L 1.000 5.69 NR 80-120 MI Selenium 0.874 mg/L 1.000 -0.264 114 80-120 MI Zinc 2.29 mg/L 1.000 2.02 26 80-120 MI Batch PV0067 - 7471 B Blank (P4F0067-BLK1) Prepared & Analyzed: 06/04/14 Mercury BRL 0.020 mg/kg wet LCS (P4F0067-BS1) Prepared & Analyzed: 06/04/14 Mercury 0.413 0.019 mgikg wet 0.3906 106 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road'- P.O. Box 240543 - Chariotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number:1-800/529-6364 -Fax: 7041525-0409 Page 5 of 8 y S gy I Full -Service Analytical & a,e a. x fFf� �� Envi:onrncr.iaf Solutigns City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 6/11/14 Prism Work Order: 4060041 Time Submitted: 6/2/2014 3:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch PV0083 - NO PREP Blank (P4FD083-BLK1) Prepared & Analyzed: 06/04/14 -- - - -- — - ---- -- --- - - - ---- ----- ---- -- - --- . — ....... - - - — % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 7041525-0409 Page 6 of 8 Level II QC Report 1 � I Full -Service Analytical6/11/14 g L-'nviron menial Solutirns City of Statesville, NC Project: Stal-ime Prism Work Order: 4060041 Attn: Andy Smith Time Submitted: 6/2/2014 3:40:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41F0080 - NO PREP Blank (P4F0080-BLK1) Prepared & Analyzed: 06/03/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Daterrime 4060041-01 P41=0033 2.03 g 50 mL 06/03/14 9:15 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4060041-01 P41`0067 0.64 g 50 mL 06/04/14 10:10 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O_ Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 7 Of 8 CHAIN F CUSTODY RECORD �� w0,11.fityIWk, m;�i�� � n�� �`�`1111. �� yf L`_ai`"1'��li'u'1,.,. '.ut9 t 4�'."ss"2 s K t+v F ii ". iI I Full -Service Analytical & YES dC �� �'� r Lnvironmenlcd Solutions PA3E_ tDF _ �fY®TE dk TO ENSURE PROPER BILLING: _ � —.._ _-___ _ ao S n+.. p! s h r"'T cq . n riv " O ' ... .t , AMMArurucSINC.Receives OM 9JET ICI + .... ✓ _ ..- 00 l Project Name: 49 SpringLronk Roan/ Charlotte, NC 2R21 i F(,Yr R, 1 F + >; FV4TI✓Ct� in.(i tech / _ .. � Phone 704152ts-v364 Fax: 04,'525-04,09 Short Hold Analysis: (Yes) (No) US7 Project: (Yes) (NO) - (D r *Please ATTACH any project specific reporting (QC LEVEL 1 Il III IV) c i', +'I Dill Nc DIr.IG TIN.- '- _ / ..___ —_. m Client Company Name: C AX o` 5 �.tl�.s �. GLISTr�DYSt:1iL71�,TACT? r' 11 I �—�1 g ¢�1 �pfi provisions and/or QC Requirements Re ort To/Contact Name: F7ol4 Jra.4b I VOLATILE: raCUVV/JUTHEADi AGE? p Invoice To• Reporting Address: N 0 I'3.>t 919 jut C f a�Tnll L F used? Address: ail iLIiP ilrinitC°'✓t.._._L)bS Wren�� Cwr,ufi._f'�l(.___i Phone. %�'f-b"78-.3'r.3' Fax es (No): 7J'y . 7Y- S'd S5 purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC_-DoD FL, NC EDD Type: FD€=_Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Wpork Mlust Be Q y ," SC OTHER N/A Site Location Name: Fo �.. d'� °� �r'�-�-� T P Samples received after 14:00 will be processed next business day. Site Location Physical Address: �! :�.. f3r':1d i ar , u21C • Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO r`� J (SEE REVERSE FOR TERMS CONDITIONS REGARDING SERVICES Sam le Iced Upon Collection: YES_ NO -� Ca-t' {.`. S u• %J C. %W��: RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) h TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM i / COLLECTED {SOIL, PRESERVA- REMARKS 1 CLIENT DATE i a r i / ' i' T1VES /° i�i% LABSAMPLE DESCRIPTION COLLECTED I IUIILITAf2Y WATER OR *TYPE i ID NO. NO. SIZE , ° i`/° HOURS -- SLUDGE) SEE BELOW 5�'a .d ',.�G 6 • a 1�1 I lit ➢,� �� 14a:4 S i:).5, I rr` �i s iBi" L:, e-Jdlg r S�;:w - a; .`J C a °°e:�irr� j 6 'ot'i`7' �ti % ✓�:+2 I -` _ � t',` �— `.ram Sampler's Signature +I'Q Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prised to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. l Receive By: (Signal r ) Date ti SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC/ IL RECEIVED AT THE LABORATORY. /U ❑ Fed Ex ❑ UPS ❑ Hand -delivered '� nsm Field Service ❑ Other NPDES: US7: I GRNDllilATER: DRINKING WATER: j SOLID WASTE: I RCRA: I CERCLA LANDFILL OTHER: ❑ NC ❑ SCI Q NC ❑ SC j ❑ NC ❑ SC ❑ NC ® SC ❑ NC ❑ SC i ® NC ID SC: ❑ NC 13 SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ I❑ I❑ __—' ❑ ❑ �❑ ❑ ❑ 1❑ *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: ��yaRE{ERS'FtF ER S &;�6 MP..ITION.. NC Certification No. 402 SC Certification No. 99012 Case ase Narrative iA� Full -Service Anal foal NC Drinking Water Cert No. 37735 y 06/23/2014 P Environmental Solutions VA Certification No. 460211 yon,.mn,e, inc DoD FLAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 06/16/2014 Statesville, NC 28687 Prism Work Order: 4060328 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. 61- ?P111- RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager MC Sample concentration too high for recovery evaluation. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 1 of 8 Se- E—rAnlytcalI Enwrnmeniidl s Solutions Sample Receipt Summary 06/23/2014 Prism Work Order: 4060328 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stal-ime 4060328-01 Solid 06/16/14 06/16/14 Samples were received at 29.0 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041526-0409 Page 2 of 8 Laboratory Report +}�S—vicc Analytical 8 06/23/2014 Il - I SJ '+� §1 environntenial Sql utions City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4060328-01 P.O. Box 1111 Prism Work Order: 4060328 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/16/14 11:33 Time Submitted: 06/16/14 1525 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 69.0 % by 0.100 0.100 1 *SM2640 G 6/18114 16:46 MJO P4F0334 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 6/17/14 11:25 JHB P4F0340 Total Metals Mercury 0.14 mg/kg dry 0.029 0.0098 1 *7471B 6117114 16:48 MEH P411`0299 Arsenic 4.1 mglkg dry 3.6 0.62 10 *6010C 6119114 16:40 BGM P4F0303 Cadmium BRL mglkg dry 3.6 0.034 10 *6010C 6119/14 16:40 BGM P4F0303 Copper 35 mg/kg dry 7.1 0.090 10 *6010C 6/19114 16:40 BGM P4F0303 Lead 14 mg/kg dry 3.6 0.42 10 *6010C 6/19M4 16:40 BGM P4F0303 Nickel 200 mglkg dry 14 0.12 10 *6010C 6119114 16:40 BGM P4F0303 Selenium BRL mglkg dry 7.1 0.86 10 *6010C 6119/14 16:40 BGM P4F0303 Zinc 68 mglkg dry 36 0.24 10 *6010C 6/19114 16:40 BGM PV0303 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 3 of 8 Level II QC Report & Fuji -Service ! nzrytfcai 6123/14 �"` �'-'� I CnvironniE•ntai ;;r�i«iign5 City of Statesville, NC Project: StaLime Prism Work Order: 4060328 Attn: Andy Smith Time Submitted: 6/16/2014 3:25:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4FO299 - 7471B Blank (P4F0299-BLK1) Prepared & Analyzed: 06/17/14 Mercury BRL 0.021 mg/kg wet LCS (P4F0299-BS1) Prepared & Analyzed: 06/17/14 Mercury 0.354 0.020 mg/kg wet 0.4167 85 80-120 Matrix Spike (P4F0299-MS1) Source: 4060328-01 Prepared & Analyzed: 06/17/14 Mercury 0.680 0.031 mg/kg dry 0.6470 0.143 83 80-120 Matrix Spike Dup (P4F0299-MSD1) Source: 4060328-01 Prepared & Analyzed: 06/17/14 Mercury 0.657 0.031 mg/kg dry 0.6356 0.143 81 80-120 3 20 Batch P4FO303 - 3050B Blank (134F0303-BLK1) -- - ------- -- ---- - - ----- ----- _ - --- -- --- - - -- - ------ Prepared & Analyzed: 06/17/14 - -- -- -----.._.-..---- --- --- - ---- - - -- -- - - - -- - Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mglkg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mgikg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4F0303-BSI) Prepared & Analyzed: 06/17/14 Arsenic 22.4 0.25 mglkg wet 25.13 89 80-120 Cadmium 22.2 0.25 mg/kg wet 25.13 89 80-120 Copper 23.9 0.50 mglkg wet 25.13 95 80-120 Lead 22.2 0.25 mg/kg wet 25.13 88 80-120 Nickel 22.2 1.0 mglkg wet 25.13 88 80-120 Selenium 22.3 0.50 mgikg wet 25.13 89 80-120 Zinc 22.6 2.5 mgikg wet 25.13 90 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number 1-8001629-6364 - Fax: 7041525-0409 Page 4 of 8 e I S I Fuli-$ervicc Analytical +....n. Environmental Solutions Level II QC Report 6/23/14 City of Statesville, NC Project: Stal-ime Prism Work Order: 4060328 Attn: Andy Smith Time Submitted: 6/16/2014 3:25:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41F0303 - 3050B Matrix Spike (P4F0303-MS1) --- ---- Source: 4060328-01 -- - Prepared: 06/17/14 Analyzed: 06/19/14 Arsenic - 38.9 -- --------- 3.7 mg/kg dry -- - 36.78 ---- 4.08 - 95 --------- 75-125 -------- ---- -- - Cadmium 31.6 3.7 mg/kg dry 36.78 0.110 86 75-125 Copper 67.8 7.4 mg/kg dry 36.78 34.7 90 75-125 Lead 46.4 3.7 mg/kg dry 36.78 14.5 87 75-125 Nickel 236 15 mg/kg dry 36.78 197 107 75-125 Selenium 28.6 7.4 mg/kg dry 36.78 BRL 78 75-125 Zinc 99.8 37 mg/kg dry 36.78 67.9 87 75-125 Matrix Spike Dup (P4F0303-MSD1) ----- - - -..... -- ..- Source: -- 4060328-01 ------ -- --------- Prepared: 06/17/14 Analyzed: 06/19/14 --._... ---- - Arsenic 36.2 3.5 mg/kg dry 35.35 4.08 -----.--------._... 91 75-125 7 20 Cadmium 29.7 3.5 mg/kg dry 35.35 0.110 84 75-125 6 20 Copper 66.6 7.1 mg/kg dry 35.35 34.7 90 75-125 2 20 Lead 43.7 3.5 mg/kg dry 35.35 14.5 83 75-125 6 20 Nickel 213 14 mg/kg dry 35.35 197 46 75-125 10 20 MC Selenium 23.4 7.1 mg/kg dry 35.35 BRL 66 75-125 20 20 MI Zinc 103 35 mg/kg dry 35.35 67.9 100 75-125 3 20 Post Spike (P4F0303-PSI) Source: 4060328-01 Prepared: 06/17114 Analyzed: 06/18/14 Arsenic 0.834 mg/L 1.000 0.115 72 80-120 MI Cadmium 0.492 mg/L 1.000 0.00310 49 80-120 MI Copper 1.42 mg/L 1.000 0.977 44 80-120 MI Lead 0.715 mg/L 1.000 0.407 31 80-120 MI Nickel 3.75 mg/L 1.000 5.53 NR 80-120 MC Selenium 0.773 mg/L 1.000 -0.191 96 80-120 Zinc 2.18 mg/L 1.000 1.91 27 80-120 MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 7041525-0409 Page 5 of 8 tzl Sol I] I FUII-Service Analytical & PRIS14Yt 5R Environ menution< City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Analyte Batch PV0334 - NO PREP Blank (P4FO334-BLKI) % Solids Level II QC Report 6/23/14 Prism Work Order: 4060328 Time Submitted: 6/16/2014 3:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Prepared & Analyzed: 06/18/14 99.9 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 8 d S I Full-Ser n al S.1 ti 8 4;� Fnviconmr-n ial Sol:.itir. ns City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Project: Stal-ime Level II QC Report 6/23/14 Prism Work Order: 4060328 Time Submitted: 6/16/2014 3:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41FO340 - NO PREP Blank (P4FO340-BLK9) Prepared & Analyzed: 06/17/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final Date/Time 4060328-01 P41`0303 2.04 g 50 mL 06/17/14 10:10 Prep Method: 7471E Lab Number Batch Initial Final Date/Time 4060328-01 P41`0299 0.6 g 50 mL 06/17114 13:56 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrock Road - P.O_ Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/526-0409 Page 7 of 8 RECORD CHAIN OF CUSTODY 1� earl I S'ery ce Analytical C Puti- EnVlfOnm('ntal JO{LI il01'1S PAGE_ OF 4lP+DT@ # TO EINSORE PROPER BALLING: I �amLl� IrI � YE yC' I•.,', ✓� co � 0 a�. I 1A..11,11MES. INC. _ I} h(JC IT BffIV91 Pecal� l u(I vLE f !r �, _ ti 00 449 Springbrook Road Cimflotte, NC" 28217 Project Name Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 4 F r'top r�Cn Phone 7041529-636A Fax.: 7041625-0409 �4%"( H&E, *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) 1: 'Rene \cu.J"TrII(t tiQLP(NG l"Iiv1L ? ___._ .._ _ _ '_ ` C Client Company Name: 9 7' 'Syi provisions and/or QC Requirements CUSTODY OD SEALS INTACT? Report To/Contact Name: h � �� .�,, : � �a Invoice 70: Val i II_G4+ rc c, r1r;OtiT i ,;DSPAc'? _ ____ T Reporting Address: Pal, go.'i 1111 i c.:.:r•!''P,II! �e ivc Address: TL:JviP: rherll, l J: , i- at; arded: _�_> �. , ;U. Phone:iio l- US'- 343S' Fax es (No):;ld i°' ���"- �'�'+ � Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day © 2 Days 0 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC IDoi7 FL NC EDD Type: PDF_Excel_Other "Working Days" O 6-9 Days ❑ Standard 10 days ❑ P Pre -Approved provMust Be SC OTHER N/A Site Location Name: F-.,4 +4j� C. ee. k Samples received after 14:00 will be processed next business day. Site Location Physical Address: e9i° Bail rs•^ Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO — (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample iced Upon Collection: YES_ NO ✓V a RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) _ p p NO — ANALYSIS MATRIX SAMPLE CONTAINER i ANALYSIS REQUESTED COLLECTED (SOIL, PRT VA i ' i / / PRISM LAB CLIENT DATE n / fit` ++ REMARKS i VE /! SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR "TYPE v / i% NO. SIZE ID NO. 14OURS SLUDGE) SEE BELOW — -!_1/ l ! &:3 i �" P NAS a0 3 1 �y ��1 her, C e k _ a 1 i CS Fib I � C I I i , I �2 LG` ' Affiliation Sampler's Signature Ji'a �i2!- �z'-�: Sampled By (Print Name) PFcz s' C _ Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must bev`av1ge submitted in writing to the Prism Project Manalger. There will be charges for any changes after analyses have been initialized. Re ed B (Signature) 0 to Military/Hours Relin shed By: (S gnalure) v Y ( 9 ) Additional Comments: + Si r o .�fle Arrival iinle: 7 Re e d B Si nature Date d B(Slgnalu.'e) Y� ( 9 Relinsl y: .i rite Del.art:.;re rirnr;: !__� ._._�...v_,..-._._,..__._....._. .._.... V Ic( Te i . Reli quis etl By: (Sign- ture) Received fgr Prism Lab rato as By: Date ^e. �— — �l^ --- � Method of Shipment: NOTE: ALL SAMPLE COOLER-S SHOULD BE TAPED SHUT WIi7H'CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Gaup No, SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C C UNTIL RECEIVED AT THE LABORATORY. Tr 2 �(•j ......._.......,_»...e........_._-.,_...�.:,_......__,...._...,�. V J ❑ Fed Ex ❑ UPS ❑ Hand-deliveredrism Field Service ❑ Other NPDES: UST: GR UNDWVATEIR: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: r' LINC❑SC El NC ®SCI ❑RC ❑SC El ❑SC I ®NC ❑SC Oa NCC9SC ®NC QSC ®NC El SC ]NC ❑SC n n ` *CONTAINER TYPE CODES: A = Amber G = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (/-ero rleaD Space) NC Certification No.Haase Narrative SC Certification No. 990 99012 Aoo !i9 Full -Service Analytical & NC Drinking Water Cert No. 37735 f� L M Environmental Solutions VA Certification No. 460211 07/10/2014 LAnor,ATOR iEs. uic. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 06/30/2014 Statesville, NC 28687 Prism Work Order: 4070017 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: 1: � �L �_ I � C, - ( � Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 1 Ox the MB. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting.Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 14 i Full -Service Analytical i En vironmental Sokrticii Sample Receipt Summary 07/10/2014 Prism Work Order: 4070017 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4070017-01 Solid 06/30/14 06/30/14 Sta-Lime 4070017-02 Solid 06/30/14 06/30/14 Sta-Lime 4070017-03 Solid 06/30/14 06/30/14 Sta-Lime 4070017-04 Solid 06/30/14 06/30/14 Sta-Lime 4070017-05 Solid 06/30/14 06/30/14 Sta-Lime 4070017-06 Solid 06/30/14 06/30/14 Sta-Lime 4070017-07 Solid 06/30/14 06/30/14 Samples were received at 30.6 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 2 of 14 Laboratory Report FR I S �� r i Elks ry Analytical & ¢ � � ,� I i Environmental Solutions 07/10/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-01 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters -- ----- --- — — -- Solids 96-3 / by 0.100 0.100 1 *St612540 G 7/2114 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 *SM9221 E 7/1/14 13:19 JHB P4G0052 mL Total Metals Mercury 0.38 mg/kg dry 0.021 0.0035 1 *7471B 718/14 15:47 MEH P4G0088 Arsenic 1.3 mg/kg dry 0.78 0.11 3 *6010C 7/10/14 12:02 MEH P4G0051 Cadmium BRL mg/kg dry 0.78 0.0074 3 *6010C 7/10/14 12:02 MEH P4G0051 Copper 38 mglkg dry 1.6 0.020 3 *6010C 7/10114 12:92 MEH P4130051 Lead 10 mg/kg dry 0.78 0.091 3 *6010C 7110114 12:02 MEH P4G0051 Nickel 110 mglkg dry 3.1 0.025 3 *6010C 7110114 12:02 MEH P4G0051 Selenium BRL mg/kg dry 1.6 0.19 3 *6010C 7/10/14 12:02 MEH P4G0051 Zinc 82 mg/kg dry 7.8 0.053 3 *6010C 7110114 12:02 MEH P4G0051 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 Page 3 of 14 FUlI-Service Analytical Jx Eniiro n:rent:�l Sold iicns Laboratory Report 07/10/2014 City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-02 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 86.9 % by DA00 0.100 1 "SM2540 G 712114 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 'SM9221 E 7/1114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P_O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 4 of 14 I Laboratory Report P R S Full -Service Analytical & Enrvironniental Solutions 07/10/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-03 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 92.3 % by 0.100 0.100 1 `SM2540 G 7/2114 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 'SM9221 E 7/1114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 5 of 14 Fu II p R I p� I ll-Seniice Analytical & (�® '� �' n Er�vironm�m al Solulr�n=_ Laboratory Report 07/10/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-04 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 90.2 % by 0.100 0.100 1 `SM2640 G 7/2/14 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 "SM9221 E 7/1/14 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O_ Box 240543 - charlotte, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number 1-800/629-6364 - Fax: 7041525-0409 Page 6 of 14 Laboratory Report Ir illl-.c. r:l'VIC3 Analyti—I E c� Erc ironmental Soluliors 07/10/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-05 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 88.3 % by 0.100 0.100 1 "SM2640 G 7/2H4 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 'SM9221 E 711/14 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P-O- Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041626-0409 Page 7 of 14 P I S p�, pp I Full -Service Analytical s 5� � Ercaironmantal Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime Sample Matrix: Solid Laboratory Report 07/10/2014 Client Sample ID: Sta-Lime Prism Sample ID: 4070017-06 Prism Work Order: 4070017 Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 92.9 % by 0.100 0.100 1 `SM2540 G 712114 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN1100 1 1 "SM9221 E 7/1114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 8 of 14 Laboratory Report Full -Service Analytical & _ _ 99Environmantal I S M i Solutions 07/10/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-07 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/14 16:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 87.6 % by 0.100 0.100 1 *SM2640 G 712/14 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 *SM9221 E 711114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 9 of 14 y' j Fulliron-vice : nalyticml s � .✓' I Y�' Environmental Soltilirn City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4G0051 - 30Sma Project: StaLime Level II QC Report 7/10/14 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4G0051-BLK1) Prepared: 07/03/14 Analyzed: 07/08/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4G0051-BS1) -- - ----- - --- - - --- ---- - - - -- - ---- - - -- -- Prepared: 07/03/14 Analyzed: 07/08/14 -- ------ Arsenic 23.5 0.25 mg/kg wet 25.00 94 80-120 Cadmium 23.8 0.25 mg/kg wet 25.00 95 80-120 Copper 24.5 0.50 mg/kg wet 25.00 98 80-120 Lead 23.1 0.25 mg/kg wet 25.00 92 M120 Nickel 23.5 1.0 mg/kg wet 25.00 94 80-120 Selenium 23.7 0.50 mg/kg wet 25.00 95 80-120 Zinc 24.0 2.5 mg/kg wet 25.00 96 80-120 Duplicate (P4G0051-DUP1) -- --------- - -- -- -- - -- -- Source: 4070017-01 - - --- --- -- --------- ---- - Prepared: 07/03/14 Analyzed: 07/10/14 --- _---- Arsenic 1.41 0.78 mg/kg dry 1.34 5 200 Cadmium 0.236 0.78 mg/kg dry 0.193 20 200 Copper 40.8 1.6 mg/kg dry 38.3 6 200 Lead 10.3 0.78 mg/kg dry 10.1 2 200 Nickel 105 3.1 mg/kg dry 108 3 200 Selenium BRL 1.6 mg/kg dry BRL 200 Zinc 90.8 7.8 mg/kg dry 81.8 10 200 Matrix Spike (P4G0051-MS1) Source: 4070017-01 Prepared: 07/03/14 Analyzed: 07/10/14 Arsenic 25.2 0.79 mg/kg dry 26.23 1.34 91 75-125 Cadmium 19.7 0.79 mg/kg dry 26.23 0.193 74 75-125 Copper 60.8 1.6 mg/kg dry 26.23 38.3 86 75-125 Lead 28.9 0.79 mg/kg dry 2623 10.1 72 75-125 Nickel 123 3.1 mg/kg dry 26.23 108 55 75-125 Selenium 16.1 1.6 mg/kg dry 26-23 BRL 61 75-125 Zinc 102 7.9 mg/kg dry 26.23 81.8 77 75-125 BH MI MI MI MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: l-8001629-6364- Fax: 7041526-0409 Page 10 of 14 P p_1 1 pt I Full -Service al S.I lio s I t � Environmcr„al Solutions City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level II QC Report 7/10/14 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4G0088 - 7471 B Blank (P4GO088-BLK1) _ Prepared: 07/07/14 Analyzed: 07/08/14 Mercury BRL 0.021 mg/kgwet LCS (P4GO088-BSI) — - Prepared: 07/07/14 Analyzed_07/08114 Mercury 0.479 0.020 mg/kg wet 0.4167 115 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number 1-800/529-6364 - Fax: 704/525-0409 Page 11 of 14 Fui[-Se—ice Analytical & pf--"�"Iflsm Icnvi:onrnrnial Solutions City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level ll QC Report 7/10/14 Prism Work Order: 4070017 Time Submitted: 6/3012014 4:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPID Limit Notes Batch MG0043 - NO PREP Blank (P4G0043-BLKI) Prepared & Analyzed: 07/02114 % Solids 99.8 0.100 %byWeight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 12 of 14 "@ -y I ,� Y � � I Full -Service Analytical & SKSK-�" o".y>', EEF iWW! 6R Environmer•ial SoWUors City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 7/10/14 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P400062 - NO PREP Blank (P4G0052-BLK1) Prepared & Analyzed: 07/01/14 Fecal Col'dorms BRL 1 MPN/100 mL Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final DateTme 4070017-01 P4G0051 2.02 g 50 mL 07/03/14 8:45 Prep Method: 7471B Lab Number Batch Initial Final DatelTime 4070017-01 P4G0088 0.59 g 50 mL 07/07/14 11:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 13 of 14 m; _.. f� I Full -Service: PAnalytical & r Is � I Environmental nvironmeal Solutions e� .-� •v ,.,,,.? -.Z:'• I.AHOHATORIES, INC. 449 Sprhtgbrook Road ° Charlotte, 1,1t: 28217 Phone 7041529-6364 Fax: 70,14525-0403 yd Client Company Name: Report To/Contact Name A n S ,r Reporting Address: P. 0. 21 j — O i 1 91,s its l"I s r � � � �� - M,w. r , ,•.y ^t �, � � .,, � ,, �� bra ¢!�y PAGE_ OF — QUOTE # TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 11 I11 IV) provisions and/or QC Requirements Imrnire Tn' Address: an.pl�-,:� ir; IF,.C' f utis�p 2rsivell'i i i cei� �l UI f'C� iCE?, f-RCPER PRESET NA,- IIVES u[n(;,,ate occived WITHIN HOLDING 111VIE ? VOOVFILES rec'd 0.10UT HEA(.'1SPACE? ,(Ipfl t ol'lT41CIFFps .ia rru 0_ t i 9 C bsc.rv., d: ??n'S','; i eii`ff.'i`ifi'E,nygrA36'4.�40+3 tYkS Nr . O ! _ - 4{ Phone: 7J q-°a Fax ((es No):'�dl�' '� j`� Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be pproved SC OTHER N/A Site Location Name: E.)u r'-_ j, Samples received after 14:00 will be processed next business day. �qj B I Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO_ Site Location Physical Address: e d -e3ar+. t'S 6'✓ �9 C� Air . (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Ort Sample Iced t.I Collection: YES N® ant RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) p Ig NO — TIME MATRIX CLIENT DATE COLLECTED (SOIL, ANALYSIS REQUESTED SAMPLE CONTAINER i / / PRISM PRE A ( / / y��� / / REMARKS i LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR VE3 g 'TYPE NO. SIZE �'i�g� / s /l ID NO. HOURS SLUDGE) SEE BELOW �'a'- ✓� � t'>'��f�'� Ili:. . IVA � !� S I �°J �� r',CA� �— C as � y I 6 o u. ` .J I rf 1 V p ' Da Sampler's Signature /1 1rc ��.✓� �r_ Sampled By (Print Name) lax LP�y9�'8 Cie Affiliation a ' Upon relinquishing, this Chain Of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be ash"xs��"4 tiro �^ T� Y submitted in writing to the Prism Project Manager. There will be c es for any changes after analyses have been initialized' f" Helin ished By: (Signature O . - Recei a By: (Signature) Date Military/Hour Additional Comments: _ ' I Site Arrival riiiie.: J_._...; Rele / a By: (Signature) u Re a(Signature) Date Site G p Irtt.li Ln`ir3:, W Relin wished By: (Sign Received For Pri m Laborator' V By: Date of Shipment: NOTE: ALL SAMPLE C OLERS SHOU LD BE TAPED SHUT WITH Cj15,/BODY SEALS FOR TRANSPORTATION TO THE LABORATORY. CDC Gro�Sp No. M�Fad •--••-^--•^•- •�^ —--.,•,_�--..•�. SAMPLES ARE NOT EPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. 'i. ❑Ex L7 UPS ❑ Hand -delivered Pr m Field Service D Other NPDES: I UST: GRQ DINATER: DRINKINGWATER: SOLIDWASTE: j RCRA: CERCLA LANDFILL OTHER: ❑❑NC ❑SC _ 0 w o o ~s ❑NC❑SC [INC ❑SC I U C ❑SC I ®NC C] SC ®NC C] SC i ❑❑NC❑SCi ®NC ❑SC ®NC ❑SCI 111111 *CONTAINER TYPE CODES: A = Amber C :: Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile OrganiCS Analysis (/-ero rleaa bpace) NC Certification No.9402 90 Case Narrative SC Certification No. 99012 R0 1 Fuli-Service Analytical & NC Drinking Water Cert No. 37735 07/24/2014 ' A Environmental Solutions VA Certification No. 460211 ;;.eo: kio ies. in DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Quarterly Parameters) Andy Smith P.O. Box 1111 Lab Submittal Date: 07/14/2014 Statesville, NC 28687 Prism Work Order: 4070262 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager A Blank Spike recovery is greater than the control limit due to carryover. Results should be considered an estimate with high bias. Aa Method Blank is greater than the reporting limit due to carryover. Results should be considered an estimate with high bias. BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. MC Sample concentration too high for recovery evaluation. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative. Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 10 y Sample Receipt Summary PRISM ''``�� I S ��6 � I F_n'di �nmenial So ; ins 07/24/2014 Prism Work Order: 4070262 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stal-ime 4070262-01 Solid 07/14/14 07/14/14 Samples were received in good condition at 2.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 10 .. nuoenaouies. . Seie & Laboratory Report cnvironmcntalSolulions 07/24/2014� M_IFu- we City of Statesville, NC Project: StaLime (Quarterly Client Sample ID: StaLime Attn: Andy Smith Parameters) Prism Sample ID: 4070262-01 P.O. Box 1111 Prism Work Order: 4070262 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/14/14 12:40 Time Submitted: 07/14/14 15:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Plant Available Nitrogen 910 mg/kg 160 13 2 *Calculation 7/23114 8:01 CLB 1CALC] Solids 65.6 % by 0.100 0.100 1 *SM2640 G 7116114 15:10 JAB P4G0235 Weight Nitrate/Nitrite as N 54 mg/kg dry 9.0 0.99 1 *SM4500-NO3 F 7122114 9:13 CLB P4G0346 Phosphorus -Total 3100 mg/kg dry 90 19 20 *SM4500-P F 7122114 13,44 JAB P41G0299 Total Kjeldahl Nitrogen 6200 mglkg dry 900 76 2 *351.2 7123114 8:01 CLB P4G0361 Ammonia as N 150 mglkg dry 9.0 2.2 1 *SM4500-NH3 G 7/21114 9:31 CLB P460257 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.4 1 *SM9221 E 7/15/14 12:33 JHB P4G0285 Total Metals Mercury 0.38 mg/kg dry 0.037 0.0060 1 *7471B 7118114 11:45 BGM P4G0268 Arsenic 6.5 mg/kg dry 4.4 0.64 10 *6010C 7118114 1:46 BGM P4G0273 Cadmium BRL mg/kg dry 4.4 0.042 10 *6010C 7/18/14 1:46 BGM P4G0273 Copper 310 mglkg dry 8.8 0.11 10 *6010C 7118114 1:46 BGM P4G0273 Lead 100 mg/kg dry 4A 0.51 10 *6010C 7MB114 1:46 BGM P4G0273 Nickel 630 mg/kg dry 18 0.14 10 *6010C 7118114 1:46 BGM P4G0273 Potassium 4200 mg/kg dry 220 14 10 *6010C 7/18/14 18:56 BGM P4G0273 Selenium BRL mg/kg dry 8.8 1.1 10 *6010C 7118/14 1:46 BGM P4G0273 Sodium 570 mglkg dry 220 2.0 10 *6010C 7118114 18:56 BGM P4G0273 Zinc 66 mg/kg dry 44 0.30 10 *6010C 7MB114 18:56 BGM P4G0273 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041626-0409 Page 3 of 10 ...-PRISM I Full -Service :n2ly tical & E m�ironmen.al Sohrticns City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control , Analyte Project: StaLime (Quarterly Parameters) Level II QC Report 7/24/14 Prism Work Order: 4070262 Time Submitted: 7/14/2014 3:45:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4C-0268 - 7471 R Blank (P4G0268-BLKI) Prepared: 07/17/14 Analyzed: 07/18/14 Mercury BRL 0.020 mg/kg wet LCS (P4G0268-BSI) Prepared: 07/17/14 Analyzed: 07/18/14 Mercury 0.471 0.020 mg/kg wet 0.4167 113 80-120 Batch P4GO273 - 3050B Blank (P4GO273-BLK1) Prepared & Analyzed: 07/17/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet BH Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 12 mg/kg wet Selenium BRL 0.50 mg/kg wet Sodium BRL 12 mg/kg wet Zinc 9.96 2.5 mg/kg wet Aa LCS (P4G0273-BSI)- - Prepared &Analyzed: 07/17/14 Arsenic 24.2 0.25 mg/kg wet 25.00 97 W120 Cadmium 24.2 0.25 mg/kg wet 25.00 97 80-120 Copper 26.1 0.50 mg/kg wet 25.00 104 80-120 Lead 24.0 0.25 mg/kg wet 25.00 96 80-120 Nickel 24.1 1.0 mg/kg wet 25.00 96 80-120 Potassium 495 12 mg/kg wet 500.0 99 80-120 Selenium 24.5 0.50 mg/kg wet 25.00 98 80-120 Sodium 450 12 mg/kg wet 500.0 90 80-120 Zinc 33.7 2.5 mg/kg wet 25.00 135 80-120 A This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone:7041629-6364 -Toll Free Number:1-8001529-6364 - Fax: 704/525-0409 Page 4 of 10 �y I �� � I Full -Sera n al Soy tia & u"" yf7 �' Environmentzl So:utiors Level II QC Report 7/24/14 City of Statesville, NC Project: Stal-ime (Quarterly Parameters) Prism Work Order: 4070262 Attn: Andy Smith Time Submitted: 7/14/2014 3:45:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4GO235 - NO PREP Blank (P4GO235-BLK7) Prepared & Analyzed: 07/15/14 % Solids 99.9 0.100 % by Weight Batch P41130257 - NO PREP Blank (P4GO257-BLKI) Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N BRL 5.0 mg/kg wet LCS (P4G0257-BS1) Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N 124 5.0 mg/kg wet 125.0 100 80-120 Matrix Spike (P4GO257-MSI) Source: 4070262-01 Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N 302 9.0 mg/kg dry 224.8 146 70 80-120 MI Matrix Spike Dup (P4GO257-MSD1) Source: 4070262-01 Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N 297 9.0 mg/kg dry 224.8 146 68 80-120 1 20 MI Batch P4GO299.- SM4500-PB5 Blank (P4GO299-BLK7) Prepared: 07/18/14 Analyzed: 07/22/14 Phosphorus -Total BRL 2.5 mg/kg wet LCS (P4GO299-BSI) Prepared: 07/18/14 Analyzed: 07/22/14 Phosphorus -Total 109 2.5 .mg/kg wet 100.0 109 90-110 Matrix Spike (P4GO299-MS1) -- -- — - -- -- — -- Source: 4070262-01 _.- — ---- — Prepared: 07/18/14 Analyzed: 07/22/14 -- - - - Phosphorus -Total 3600 -- 90 mg/kg dry ------------- — -- --- 179.9 3110 272 80-120 MC This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041526-0409 Page 5 of 10 I Full -Service Analytical & PRISMEnrnen.ai Solutions Level 11 QC Report 7/24114 City of Statesville, NC Project: StaLime (Quarterly Parameters) Prism Work Order: 4070262 Attn: Andy Smith Time Submitted: 7/14/2014 3:45:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit units Level Result %REC Limits RPD Limit Notes Batch P4GO-299 - SM4500-PB5 Matrix Spike Dup (P4G0299-MSDI) Source: 4070262-01 Prepared: 07/18/14 Analyzed: 07/22114 Phosphorus -Total 3530 90 mg/kg dry 179.9 3110 230 80-120 2 20 MC Batch P4GO346 - NO PREP Blank (P4G0346-BLK1) Prepared & Analyzed: 07122/14 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS JPIG_"36-BSjj Prepared &Analyzed: 07/22114 Nitrate/Nitrite as N 49.2 5.0 mg/kg wet 50.00 98 80-120 Matrix Spike (P4G0346-MS1) Source: 4070262-01 Prepared & Analyzed: 07/22/14 Nitrate/Nitrite as N 145 9.0 mg/kg dry 89.93 537 101 80-120 Matrix Spike Dup (P4G0346-MSDI) Source: 4070262-01 Prepared & Analyzed: 07/22114 Nitrate/Nibite as N 146 9.0 mg/kg dry 89.93 517 103 80-120 Batch P4GO361 - 351.2 Blank (P4GO361-BLKI). Prepared: 07/22/14 Analyzed: 07/23/14 Total Kjeldahl Nitrogen BRL 25 mg/kg wet LCS (P4G0361-BSI) Prepared: 07122/14 Analyzed: 07123/14 Total Kjeldahl Nitrogen 508 100 mg/kg wet 500.0 102 90-110 Matrix Spike (P4G0361-MSI) ------- Source: 4070262-01 --- Prepared: 07/22/14 Analyzed: 07/23/14 Total Kjeldahl Nitrogen 14600 2200 mg/kg dry 8993 5180 105 90-110 0.7 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 6 of 10 Se-i g I FUII ronmee l;�iAnalytical % q. e Fhvirormenlal Saicns Level 11 QC Deport 7/24/14 City of Statesville, NC Project: StaLime (Quarterly Parameters) Prism Work Order: 4070262 Attn: Andy Smith Time Submitted: 7/14/2014 3:45:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4GO361 - 351.2 Matrix Spike Dup (P4G0361-MSD1) Source: 4070262-01 Prepared: 07/22/14 Analyzed: 07/23/14 Total Kjeldahl Nitrogen 12600 2200 mg/kg dry 8993 5180 82 90-110 15 20 MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 7 of 10 Level II QC Report PMJ q� t �t� I Full -Service Analytical & 7124114 x Environmental SOIUticns City of Statesville, NC Project: StaLime (Quarterly Parameters) Prism Work Order: 4070262 Attn: Andy Smith Time Submitted: 7/14/2014 3:45:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4GO285 - NO PREP Blank (P4GO285-BLK1) Prepared & Analyzed: 07/15/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final DateTme 4070262-01 P4G0361 0.05 g 25 mL 07/22/14 10:30 Prep Method: SM4500-PB5 Lab Number Batch Initial Final Daterrime 4070262-01 P4G0299 1 g 50 mL 07/18/14 14:38 Prep Method: 3050E Lab Number Batch Initial Final Date/Time 4070262-01 P4G0273 2.05 g 50 mL 07/17/14 15:26 4070262 01 P4G0273 2.05 g 50 mL 07/17/14 15:26 Prep Method: 7471B Lab Number Batch Initial Final Date/rime 4070262-01 P4G0268 0.59 g 50 mL 07/17/14 10:21 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041625-0409 Page 8 0f 10 CHAIN OF CUSTODY `dffl' F9 �:L TTM lit 1.z,�'n`t Yi^Y A ,�A' ed r' ^'+ 4 'p i1j.'t1 TA'1uGY 15, ice'°��i:;ir4����,s��>^.°fWls!3 t Full -Service Analytical & �' .0 +"` YES NiC, NIA CD ) A E.nvirormsFntal 4tolu'iions PAGE OF QUOTE a To ENSURE PROPER BILLING- 0`� , ::- IAE�)Fl•'I.CRIL_, INC. Project Name: R@tir iv d, ON, +vr ICE' _ rn 449 Springhrook Roiid - Charlotte, N C 282-i r' 7041 �. Short Hold Analysis: (Yes) (No) UST Project: (Yes) I'f? ' +rf1T1\r, wu iPd11 - IT Phone 7041529-636i!. • Far: -0409 'I + C a �+g 5 �,��'��°� � � "Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV} I � v ri t n rHlti IiL L[l I Ir nrArS? � _ _ r al IM ;A c c» Client Company Name: o� provisions and/or QC Requirements CU IJI s: �+ Report To/Contact Name: A n Ry � do i �1 l-', Invoice To: ., t.. d b 4c t, i ,,,.. ,I-D_r!a •['% -- _ Reporting Address: P 'Ved d Address: r 1 rs .A vrr,"7�d* ,i+;ad"'' TEMP: lit rn u j 1 ll t?bsened. ( ,lr Ph,one:7011- M-313 "7 Fax Yes (No): !70-V-r3r1S- 34,55 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date �:] 1 Day O 2 Days ❑ 3 Days ❑ 4 Days Q 5 Days Certification: NELAC DoD FL NC EDD Type: PDF_Excel Other "Working Days" 0 6-9 Days ❑ Standard 10 days Fj Rush re Work Must Be —� SG OTHER N/A ��_ „ - Site Location Name- F, : T'U "b � � � � `` t° �' r P Samples received after 14:00 will be processed next business day. Site Location Physical Address: Off 94'• d Far;;1? Turnaround time is based on business days, excluding weekends and holidays, Water Chlorinated: YES_ NO- �,p y (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YEor's NO - G3 3t1 RENDERED BY PRISM LABORATORIES, INC, TO CLIENT) p p - ANALYSIS TIIViE MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED / / PRISM CLIENT DATE COLLI=CTED, SOIL, PRESERVA- % "ea / /� ( — TIVES ' �:" e�, j / i REMARKS LAS SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR ; TYPE ID NO, HOURS SLUDGE) ! SEE BELOW NO. SIZE�i0 J + tdd ✓ l',tf , u LI ° ', A .J ✓ - 5"L + .�. a' �P Y �Vvre'C4 m i 6'.p S - I ; A-- i - - I I , i Sampler's Signature /T a ^ '' Sampled By (Print Name) , 4"1 o s0/, Affiliation ^fr Upon relinquishing, this Chain of Custodyis our authorization for Prism to roceed with the analyses as requested above. Any changes must be ' y p Y q g ! �` „ �A'D letma4!:kt3,,+'irk+,}t_i submitted in writing to the Prism Project Manager. There will be charg for aqy anges after analyses have been initialized. E ".; Roll i^hod ey, (Signa vra) �. Recai d 8 •(;Signature to Mi a� !fours Additional Comments I S Ito \ v i f ell /S� RelInqufted By: (Signature) R ce' ed By: (Signal ! D to =IfNNI �t 1 f ; • u -I IC r� /t IcId Dat Ralna Bignature) RecePred ForPr sm boratories �Y� 41 Method of Shipment: NO : ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH GUSTO SEALS FOR TRANSPORTATION TO THE LABORATORY. OC ur up W. ----•-----• -• ••-----•••-----•--------••--! • ,s MALES ARE N,�T AgCEPTED AND VERIFIED AGAINST CDC UNTIL EIVED AT THE LABORATORY. J� ,�- err ❑ FedOHond-delivered ' J Prism Field Service 0 Other 6`dPDES: I UST: G 07UNDWATEF2: I DRINKING WATER- SOLID WASTE: I RCRA; I CERCLA LANDFILL ;OTHER: � D NC ® SC LI NC LI SC ! C{ NC 0 SC 0 NC ® SC C] NC ® SC ® NC ® SC ® NC Q SC LINC ®SC i C! IVC ❑ SC 1 r, n F1 r9 ® Q *CONTAINER TYPE TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) AI F C T t RECORD N CD r7 5�. rt 1� tt I Gull..Sei cc. Analytical q - � " 8�' ". �_ O �, Fr t{ nvi ut,.i..:nta! s ciuti=,ns PSa aE.__`�OF OU0 E 0 TO SMSU E PROPER 131ILLONc; �atnples'IN7'itGl pon;atrival' l 7 - -- � r.n;nrorlr na ; Receiveo OI11 WET ICF? Temp - r , i , .i�,.; l.:.?y, Imo. �.u�;�.4-054;. Project Name: Short {3ole� Analysis: (Yes) (Gtie7) ii`�T PYOjeCT: (Yes) ({',O) PROF�Et? t'RE S!-t11/ATlV�� u'rc'Ic ttzd% k� l - Qt plc,; -a, 3�V,529 .364 Fax: G./ _.., Doi /I � �e J j.(?� *Please ATTACH any project specific reporting (QC LEVEL1 11 H11 M Re@� v d WITHIN HO(:DING'THAES? GU�1 F,Lti ---- a `j 1 Client Company Narne: provisioris and/or CIC Requirements t')DY SI INTACT.'r ITepOi' TO/C On$aCt Nan9?: invoice To; VOLATILE re 'tl W/Cr1:IT' H _ADSPACE? - CONTAINERS u ed'? ; _ Reporting Address:OROPER Address; -- - _ ..._.. ... Phone: Fax (Yes) (No):. Purchase Order No./Billing Reference Email (Yes) (No) Email eQ ddre:ss Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days EpDD Type: P(OP— Excel _Other "Wortcing Days" a 6-9 Days ❑ Standard 10 days ❑ Rush Work Must B Pre -Approved Site Location Narne: Samples received after 15:00 will be processed next business day, Turnaround time is based on business days, excluding weekends and holiday Site Location Physical Address: (SEE REVERSE FOR TERMS L+ CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC, TO CLIEN1y CLIENT I DATE SAMPLE DESCRIPTION COLLECTED TIMEi Mr Rix SAMPLE CONTAINER COLLECTED (SOIL, PRESERV.A- MILITARY i WATER OR "TYPE TIVES HCURS SLUDGE) SEE BELOWNO. SIZE i I Sampler's Signature �l `—' �g% �w��( ---i Sampled By (Print Name) _ Upon relinquishing, this Chain of Custody is hour authorizations for Prism to prod submitted in writing to the Prism Project Manager. There will be charges for am c R,IJJquished By: (Sigualure✓)Received By: (Signatu )' Relic q ished By: (Signature) Received By: (SignatLPr L0 O TO SWILLED IN BY CLIENT/SAI` FLING PERSONNEL O ifilcStion: NELAO USAGE FL NO_ e SC; OTHER N/A QValter Ch!.Irinated: YES_ NO_ Samoa lced Upon Collection: YES NO ANALYSES REOLIESTED pRlSPA REMARKS LAB ICE NO. Affiliation as requested above. Any changes must lie :s have been initialized. e 11 VU �, all IPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC U1dT C RECEIVED AT THE LABORATORY. I //{ ll ❑ Fcd E>:'•-••@"UPS ❑ Hand -delivered ❑ Prism Field Sort ice ❑ Other ✓ , NPDES: i LIST: GROUNDMIATER: ' OPINKBNGVIJATIER: SOLID WASTE: I RC:RA: 1 GERCLA I_nwimDPiLL OTHER: ❑ , I ❑ NC ❑ 5C IVC a SCI LJ SC ❑ NC SC NC ❑ SCSC � �1C CSC n NCSCNC FJ SCONC ❑ *C NTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 0 Additional Comments; NC Certification No. 402 ��9'r�$6�� SC Certification No. 99012 Case N . r Fuii-Service Analytical & NC Drinking Water Cert No. 37735 08/11/2014 L nvironmental Solutions VA Certification No.460211 E �t.rs->naTo.,ie... rlc- DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 07/30/2014 Statesville, NC 28687 Prism Work Order: 4070590 This data package cunicaiii5 the analytical Icauiw Ivl ulc PrvjcCi iucnuucu cwvvc and nn..lucw u ..a.ze Na.—a.. amp!.. Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0543 71 Phone: 7041529-6364 - Toil Free Number:1-8001529-6364 - Fax: 704/625-0409 Page 1 of 7 FRg Full-Scrvicn Flnalyticzil F. q Environmental Solutio rls Sample Receipt Summary 08111 /2014 Prism Work Order: 4070590 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stal-ime 4070590-01 Solid 07/30/14 07/30/14 Samples were received in good condition at 5.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrbok'Road- P_O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 7 Laboratory Report Full -Service P.nalytical 8. PRISMElmroomentai solutions 08/11/2014 City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4070590-01 P.O. Box 1111 Prism Work Order: 4070590 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters o Sbiius i"o.o in by 0.90u u.-iuv 'i `SiM2540G iiiii'i4'i4AS jAE P-11.1". Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 7/31/14 13:12 JHB P4H0023 Total Metals Mercury 0.15 mgikg dry 0.029 0.0048 1 *747113 8/6114 13:07 MEH • P4H0071 Arsenic 1.6 mglkg dry 1.0 0.16 3 "6010C 815114 19:28 BGM P4H0011 Cadmium BRL mg/kg dry 1.0 0.0097 3 *6010C 8/5/14 19:28 BGM P41-10011 Copper 31 mg/kg dry 2.0 0.026 3 *6010C 815N4 19:28 BGM P4H0011 Lead 15 mglkg dry 1.0 0-12 3 *6010C 815114 19:28 BGM P4H0011 Nickel 82 mg/kg dry 4.1 0.033 3 *6010C 8/5114 19:28 BGM P4H0011 Selenium BRL mg/kg dry 2.0 0.25 3 *6010C 815114 19:28 BGM P4H0011 Zinc 74 mg/kg dry 10 0.669 3 *6016C 815114 19:28 BGM P4H0011 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 "Springbrook`Road - P-0. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 3 of 7 Level II CSC Report Rrt!-Service Analytical & 8/11/14 I S Envi-.nn'-,ntai Solutions City of Statesville, NC Project: Stal-ime Prism Work Order: 4070590 Attn: Andy Smith Time Submitted: 7/30/2014 5:10:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4H0011 - 3050B Blank (P4H0011-BLKI) Prepared: 08/01/14 Analyzed: 08/05/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 025 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc 2.96 2.5 mg/kg wet BH LCS (P41-10011-BSI) — -- --- - Prepared: 08/01/14 Analyzed: 08/05/14 - - --- — -------- Arsenic 21.6 0.26 mg/kg wet 25.51 85 80-120 Cadmium 21.7 0.26 mg/kg wet 25.51 85 80-120 Copper 24.5 0.51 mg/kg wet 25.51 96 80-120 Lead 21.6 0.26 mg/kg wet 25.51 85 80-120 Nickel 22.0 1.0 mg/kg wet 25-51 86 80-120 Selenium 21.6 0.51 mg/kg wet 25.51 85 80-120 Zinc 23.9 2.6 mg/kg wet 25.51 94 80-120 Batch P4H0071 - 7471B Blank (P41-110071-BLK1) Prepared: 08/05/14 Analyzed: 08/06/14 Mercury BRL 0.020 mg/kg wet LCS (P41.10071-BSI) Prepared: 08/05/14 Analyzed: 08/06/14 -- — ------ __ ----- ---- -- Mercury 0.400 0.019 mg/kg wet 0.3906 102 M120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springlirook Road - P.O: Box 240543 _ Charloffe, NC 28224-0543- Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 704I525-0409 Page 4 of 7 P`{, Fuli-Ser•✓ice .Analytical 3 e p i I°nvironmeni2i SOIWIOns City of Statesville, NC Project: StaUme Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Deport 8/11114 Prism Work Order. 4070590 Time Submitted: 7/30/2014 5:10:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4FI0019 - NO PREP Blank (P4110019-BLK1) Prepared & Analyzed: 08/01/14 % Solids 100 0.100 % by Weight Duplicate (P4M0019_DUP'I) _ Source 4070590_01 Prepared &Analyzed_ 08/01/14 % Solids 68.0 0.100 % by Weight 73.6 8 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, -Inc. 449 Springbrook'Road P.O. Box 240543 - Charlotte, NC 28224-0543 - Phone: 704/529-6364 - Toil Free Number: 1-800/529-6364 - Fax: 7041526-0409 {�BCJe J Of 7 Full -Service Analytical R P R I S M Solutin, 7 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality. Control Analyte Project: StaLime Level 11 QC Report 8/11114 Prism Work Order: 4070590 Time Submitted: 7/30/2014 5:10:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4HOO23 - NO PREP Blank (P4H0023-BLK1) Prepared & Analyzed: 07130/14 Fecal Coliforms BRL 0.2 MPN1g wet Sample Extraction Data Prop Method: 3050E Lab Number Batch Initial Final Date/Time 4070590-01 P41-1001 1 2.01 g 50 mL 08/01/14 9:30 Prep Method: 7471B Lab Number Batch Initial Final Date/Time 4070590-01 P41-10071 0.56 9 50 mL 08105/14 10:45 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc- 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704t529-6364 -Toll Free Number: 1-800/529-6364 -Fax: 7041625-0409 Page 6 of 7 Sampler's Signature /-i5eW, Sampled By (Print Upon relinquishing, this Chain of Custody is y0Ur authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be chat,ges for . any changes after analyses have been Initialized. ' ` Relinquished (Signature, IN, -nt: :U 6HUT VV'ITH C DY SEALS FOR TRANSPORTATION TO THE LABORATORY. C5C Group No. ff� 7 _ho 1'� 1.1 h i rnpm e . LI N 0 T E: I I I A I I �L. I I I I �E-RS; S H 0 IJ L D B E TA P F AINSTCOCU IL RECEIVED AT THE LABORATORY. SAMPLES ARE NOT �ACEPTED AND VERIFIED AG ' 13-Fed Ex 0 UPS CJ Han Prism Field Service 0 Oth( OTHER: /| mruES: I °".: GROUNDWATER:'^ | ~'~~-'--'-- � SOLID -WASTE: — �RCFZA CERCLA LANDFILL ow000c|omo oaoowo 000 owo ouo L3mt Uen 0woC3ao |ow�-oac||oNc ono' 0_wo--oo_o u c/ o ��-2-�_o_o__/o_io °oomTxmsnTYPE CODES: �����~Clear G=n|aoo P ~P|asmc; TL~Teflon-Lined Cap VOA ~Volatile Organics Analysis (Zero Head Space) Additional Comments: NC Certification No.Case Narrative SC Certification No. 990 99012 PRI Full -Service Analytical & NC Drinkinq Water Cert No. 37735 08/18/2014 Isr.' Environmental Solutions VA Certification No. 460211 '.?`. LABORATORIES, INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: Sludge (Hazardous Testing) Andy Smith P.O. Box 1111 Lab Submittal Date: 07/30/2014 Statesville, NC 28687 Prism Work Order: 4070591 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Reactivity analysis was subcontracted to GCAL. TCLP Herbicide analysis was subcontracted to AES. Laboratory repors are attached. Please call if you have, any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager A ECV result is above range. Results are BDL. No further action taken. Aa ECV results on secondary column are above range. Results are reported from primary column. No further action taken. D RPD value outside of the control limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the,written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 32 Full - /r'� P R I S Environmental Analytical s `/ Environmontel Solutions LABORATORIES INC. Sample Receipt Summary 08/18/2014 Prism Work Order: 4070591 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4070591-01 Solid 07/30/14 07/30/14 Third Creek Sludge 4070591-02 Solid 07/30/14 07/30/14 Fourth Creek Sludge 4070591-03 Solid 07/30/14 07/30/14 Samples were received in good condition at 5.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 32 R I I Full -Service Analytical s Laboratory Report 08/18/2014 Environmental Solutions f sT:, LABORATORIES INC. City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: Stal-ime Attn: Andy Smith Prism Sample ID: 4070591-01 P.O. Box 1111 Prism Work Order: 4070591 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 73.2 % by 0.100 0.100 1 *SM2540 G 8/5/14 11:40 JAB P4H0072 Weight Corrosivity-pH 12 pH Units 1 *9045D 8/1/14 13:15 MES P4H0014 Ignitability Pass mm/sec 0.10 1 *1030 8/7/14 9:09 JAB P41-10101 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 *1311 ZHE 8/8/14 9:00 ANG P4H0120 TCLP Extraction Complete N/A 1 *1311 8/12/14 9:30 MEH P41-10174 TCLP Metals Mercury BRL mg/L 0.010 0.000012 1 *7470A 8/13/14 12:17 MEH P4H0190 Arsenic BRL mg/L 0.050 0.0060 1 *6010C 8/14/14 16:55 BGM P41-10192 Barium BRL mg/L 5.0 0.012 1 *6010C 8/14/14 16:55 BGM P4H0192 Cadmium BRL mg/L 0.025 0.00022 1 *6010C 8/14/14 16:55 BGM P4H0192 Chromium BRL mg/L 0.25 0.0019 1 *6010C 8/14/14 16:55 BGM P41-10192 Lead BRL mg/L 0.050 0.0028 1 *6010C 8/14/14 16:55 BGM P4H0192 Selenium BRL mg/L 0.10 0.018 1 *6010C 8/14/14 16:55 BGM P41-10192 Silver BRL mg/L 0.25 0.0012 1 *6010C 8/14/14 16:55 BGM P41-10192 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL ug/L 2.5 0.16 1 *8081B 8/14114 1:50 JMV P41-10214 Dieldrin BRLA ug/L 0.50 0.0046 1 *8081B 8/14/14 23:59 JMV P41-10214 Endrin BRLA ug/L 0.50 0.0046 1 *8081B 8/14/14 23:59 JMV P41-10214 gamma-BHC BRL ug/L 0.50 0.0049 1 *8081B 8/14/14 23:59 JMV P41-10214 Heptachlor BRL ug/L 0.50 0.0077 1 *8081B 8/14/14 23:59 JMV P4H0214 Heptachlor Epoxide BRL ug/L 0.50 0.0046 1 *8081B 8/14/14 23:59 JMV P41-10214 Methoxychlor BRLA ug/L 0.50 0.0087 1 *8081B 8/14/14 23:59 JMV P41-10214 Toxaphene BRLAa ug/L 25 0.15 1 *8081B 8/14/14 1:50 JMV P41-10214 Surrogate Recovery Control Limits Decachlorobiphenyl 79 % 13-186 Tetrachloro-m-xylene 61 % 40-134 TCLP Semivolatile Organic Compounds by GC/MS 2,4,5-Trichlorophenol BRL mg/L 0.25 0.012 1 *8270D 8/13/14 19:00 KC P41-10170 2,4,6-Trichlorophenol BRL mg/L 0.10 0.012 1 *8270D 8/13/14 19:00 KC P41-10170 2,4-Dinitrotoluene BRL mg/L 0.050 0.0048 1 *8270D 8/13/14 19:00 KC P41-10170 2-Methylphenol BRL mg/L 0.050 0.012 1 *8270D 8/13114 19:00 KC P4H0170 3/4-Methylphenol BRL mg/L 0.050 0.012 1 *8270D 8/13/14 19:00 KC P41-10170 Hexachlorobenzene BRL mg/L 0.050 0.0070 1 *8270D 8/13/14 19:00 KC P41-10170 Hexachlorobutadiene BRL mg/L 0.050 0.011 1 *8270D 8113/14 19:00 KC P41-10170 Hexachloroethane BRL mg/L 0.050 0.0097 1 *8270D 8/13/14 19:00 KC P41-10170 Nitrobenzene BRL mg/L 0.050 0.0098 1 *8270D 8113/14 19:00 KC P41-10170 Pentachlorophenol BRL mg/L 0.25 0.0082 1 *8270D 8/13/14 19:00 KC P41-10170 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 32 I� r Full -Service AnalyPRISMtical & Laboratory Report Environmental Solutions 08/18/2014 +;-0-OFIES. INC. City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4070591-01 P.O. Box 1111 Prism Work Order: 4070591 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Pyridine BRL mg/L 0.25 0.016 1 *8270D 8113/14 19:00 KC P41-10170 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 107 % 49-109 2-Fluorobiphenyl 67 % 55-96 2-Fluorophenol 51 % 27-74 Nitrobenzene-d5 82 % 53-99 Phenol-d5 31 % 11-52 Terphenyl-d14 100 % 42-133 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene BRL ug/L 35 0.78 1 *8260B 8/8/14 14:37 VHL P41­10172 1,2-Dichloroethane BRL ug/L 25 1.4 1 *8260B 8/8114 14:37 VHL P41­10172 1,4-Dichlorobenzene BRL ug/L 380 0.68 1 *82606 8/8/14 14:37 VHL P41­10172 Benzene BRL ug/L 25 0.72 1 *8260B 8/8/14 14:37 VHL P41­10172 Carbon Tetrachloride BRL ug/L 25 1.2 1 *8260B 8/8/14 14:37 VHL P41­10172 Chlorobenzene BRL ug/L 5000 0.61 1 *8260B 8/8/14 14:37 VHL P41­10172 Chloroform BRL ug/L 300 0.89 1 *8260B 8/8114 14:37 VHL P41­10172 Methyl Ethyl Ketone (2-Butanone) BRL ug/L 10000 9.0 1 *82606 8/8/14 14:37 VHL P41­10172 Tetra chlorcethylene BRL ug/L 35 0.69 1 *8260B 8/8/14 14:37 VHL P41­10172 Trichloroethylene BRL ug/L 25 0.54 1 *8260B 818/14 14:37 VHL P41-10172 Vinyl chloride BRL ug/L 20 1.6 1 *8260B 8/8/14 14:37 VHL P41­10172 Surrogate Recovery Control Limits 4-Bromofluorobenzene 109 % 80-124 Dibromofluoromethane 78 % 75-129 Toluene-d8 101 % 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. . 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-300/529-6364 - Fax: 7041525-0409 Page 4 of 32 Laboratory Report Full -Service Analytical & j�/f�,fr./«.� Environmental Solutions ! -Aa(lll TOMEy INC. 08/18/2014 City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample ID: Third Creek Sludge Attn: Andy Smith Prism Sample ID: 4070591-02 P.O. Box 1111 Prism Work Order: 4070591 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 17.5 90 by 0.100 0.100 1 *S612540 G 0/5/14 11:40 JAB P4H0072 Weight Corrosivity-pH 7.4 pH Units 1 *9045D 8/1/14 13:15 MES P4H0014 Ignitability Pass mm/sec 0.10 1 *1030 8/7/14 9:13 JAB P41-10101 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 *1311 ZHE 8/8/14 9:00 ANG P41-10120 TCLP Extraction Complete N/A 1 *1311 8112/14 9:30 MEH P41-10174 TCLP Metals Mercury BRL mg/L 0.010 0.000012 1 *7470A 8/13/14 12:20 MEH P41-10190 Arsenic BRL mg/L 0.050 0.0060 1 *6010C 8/14/14 17:02 BGM P41-10192 Barium BRL mg/L 5.0 0.012 1 *6010C 8/14/14 17:02 BGM P41-10192 Cadmium BRL mg/L 0.025 0.00022 1 *6010C 8/14/14 17:02 BGM P41-10192 Chromium BRL mg/L 0.25 0.0019 1 *6010C 8/14/14 17:02 BGM P41-10192 Lead BRL mg/L 0.050 0.0028 1 *6010C 8/14/14 17:02 BGM P41`10192 Selenium BRL mg/L 0.10 0.018 1 *6010C 8/14/14 17:02 BGM P4H0192 Silver BRL mg/L 0.25 0.0012 1 *6010C 8/14/14 17:02 BGM P41-10192 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL ug/L 2.5 0.16 1 *8081B 8/14/14 2:33 JMV P41-10214 Dieldrin BRLA ug/L 0.50 0.0046 1 *8081B 8/15114 0:42 JMV P41-10214 Endrin BRLA ug/L 0.50 0.0046 1 *8081B 8/15/14 0:42 JMV P41-10214 gamma-BHC BRL ug/L 0.50 0.0049 1 *8081B 8/15/14 0:42 JMV P41-10214 Heptachlor BRL ug/L 0.50 0.0077 1 *8081B 8/15/14 0:42 JMV P41-10214 Heptachlor Epoxide BRL ug/L 0.50 0.0046 1 *8081B 8/15/14 0:42 JMV P41-10214 Methoxychlor BRLA ug/L 0.50 0.0087 1 *8081B 8/15/14 0:42 JMV P41-10214 Toxaphene BRLAa ug/L 25 0.15 1 *8081B 8/14114 2:33 JMV P4H0214 Surrogate Recovery Control Limits Decachlorobiphenyl 98 % 13-186 Tetrachloro-m-xylene 82 % 40-134 TCLP Semivolatile Organic Compounds by GC/MS 2,4,5-Trichlorophenol BRL mg/L 0.25 0.012 1 *8270D 8/13/14 19:22 KC P41-10170 2,4,6-Trichlorophenol BRL mg/L 0.10 0.012 1 *8270D 8/13114 19:22 KC P41-10170 2,4-Dinitrotoluene BRL mg/L 0.050 0.0048 1 *8270D 8/13/14 19:22 KC P41-10170 2-Methylphenol BRL mg/L 0.050 0.012 1 *8270D 8/13/14 19:22 KC P41-10170 3/4-Methylphenol BRL mg/L 0.050 0.012 1 *8270D 8/13/14 19:22 KC P41-10170 Hexachlorobenzene BRL mg/L 0.050 0.0070 1 *8270D 8113/14 19:22 KC P41-10170 Hexachlorobutadiene BRL mg/L 0.050 0.011 1 *8270D 8/13114 19:22 KC P41-10170 Hexachloroethane BRL mg/L 0.050 0.0097 1 *8270D 8/13/14 19:22 KC P41-10170 Nitrobenzene BRL mg/L 0.050 0.0098 1 *8270D 8/13/14 19:22 KC P41-10170 Pentachlorophenol BRL mg/L 0.25 0.0082 1 *8270D 8/13/14 19:22 KC 1`41-10170 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 32 r' P R 9 S Full -Service Analytical s Environmental Solutions w...,.. LABORATORIES ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Parameter Pyridine Project: Sludge (Hazardous Testing) Sample Matrix: Solid Result Units BRL mg/L TCLP Volatile Organic Compounds by GC/MS 1,1-D ichlo roethylene 1,2-Dichloroethane 1,4-Dichlorobenzene Benzene Carbon Tetrachloride Chlorobenzene Chloroform Methyl Ethyl Ketone (2-Butanone) Tetrachloroethylene Trichloroethylene Vinyl chloride Report MDL Limit 0.25 0.016 Surrogate 2,4,6-Tribromophenol 2-Fluorobiphenyl 2-F.luorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-dl4, BRL ug/L 35 0.78 BRL ug/L 25 1.4 BRL ug/L 380 0.68 BRL ug/L 25 0.72 BRL ug/L 25 1.2 BRL ug/L 5000 0.61 BRL ug/L 300 0.89 BRL ug/L 10000 9.0 BRL ug/L 35 0.69 BRL ug/L 25 0.54 BRL ug/L 20 1.6 Surrogate Laboratory Report 08/18/2014 Client Sample ID: Third Creek Sludge Prism Sample ID: 4070591-02 Prism Work Order: 4070591 Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 lution Method Analysis Analyst Batch actor Date/Time ID 1 '8270D 8/13114 19:22 KC P41­10170 Recovery Control Limits 81 % 49-109 55 % 55-96 43 % 27-74 63 % 53-99 27 % 1152 81 % 42-133 1 '8260B 8/8/14 15:03 VHL P4H0172 1 '8260B 8/8114 15:03 VHL P4H0172 1 '8260B 818/14 15:03 VHL P41­10172 1 "8260B 8/8/14 15:03 VHL P41­10172 1 '8260B 8/8/14 15:03 VHL P41­10172 1 '8260B 8/8/14 15:03 VHL P41­10172 1 '8260B 8/8/14 15:03 VHL P41­10172 1 '8260B 8/8/14 15:03 VHL P4H0172 1 '8260B 818/14 15:03 VHL P41­10172 1 '8260B 8/8/14 15:03 VHL P41­10172 1 '8260B 8/8/14 15:03 VHL P4H0172 Recovery Control Limits 4-Bromofluorobenzene 111 % 80-124 Dibromofluoromethane 102 % 75-129 Toluene-d8 101 % 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism. Laboratories_ Inc. .. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 6 01 32 P R I S y` ,A EFull - nvironmental Analytical 8 "' �--"� I � � Environmental Solutions -„ -ORATORIES, INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Sludge (Hazardous Testing) Sample Matrix: Solid Laboratory Report 08/18/2014 Client Sample ID: Fourth Creek Sludge Prism Sample ID: 4070591-03 Prism Work Order: 4070591 Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 15.2 % by 0.100 0.100 1 *SM2540 G 8/5114 11:40 JAB P4H0072 Weight Corrosivity-pH 5.1 pH Units 1 *9045D 8/1114 13:15 MES P4H0014 Ignitability Pass mm/sec 0.10 1 *1030 8/7/14 9:16 JAB P41-10101 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 *1311 ZHE 8/8/14 9:00 ANG P4H0120 TCLP Extraction Complete N/A 1 *1311 8/12/14 9:30 MEH P4H0174 TCLP Metals Mercury BRL mg/L 0.010 0.000012 1 *7470A 8/13/14 12:25 MEH P4H0190 Arsenic BRL mg/L 0.050 0.0060 1 *6010C 8/14114 17:09 BGM P41-10192 Barium BRL mg/L 5.0 0.012 1 *6010C 8114/14 17:09 BGM P4H0192 Cadmium BRL mg/L 0.025 0.00022 1 *6010C 8/14/14 17:09 BGM P4H0192 Chromium BRL mg/L 0.25 0.0019 1 *6010C 8/14/14 17:09 BGM P4H0192 Lead BRL mg/L 0.050 0.0028 1 *6010C 8/14/14 17:09 BGM P4H0192 Selenium BRL mg/L 0.10 0.018 1 *6010C 8/14114 17:09 BGM P4H0192 Silver BRL mg/L 0.25 0.0012 1 *6010C 8114114 17:09 BGM P41-10192 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL ug/L 2.5 0.16 1 *8081B 8/14/14 3:16 JMV P41-10214 Dieldrin BRLA ug/L 0.50 0.0046 1 *8081B 8/15/14 1:25 JMV P4H0214 Endrin BRLA ug/L 0.50 0.0046 1 *8081B 8/15114 1:25 JMV P4H0214 gamma-BHC BRL ug/L 0.50 0.0049 1 *8081B 8115/14 1:25 JMV P4H0214 Heptachlor BRL ug/L 0.50 0.0077 1 *8081B 8/15/14 1:25 JMV P4H0214 Heptachlor Epoxide BRL ug/L 0.50 0.0046 1 *8081B 8/15/14 1:25 JMV P41-10214 Methoxychlor BRLA ug/L 0.50 0.0087 1 *8081B 8/15/14 1:25 JMV P41-10214 Toxaphene BRLAa ug/L 25 0.15 1 *8081B 8/14/14 3:16 JMV P41-10214 Surrogate Recovery Control Limits Decachlorobiphenyl 93 % 13-186 Tetra chloro-m-xylene 75 % 40-134 TCLP Semivolatile Organic Compounds by GC/MS 2,4,5-Trichlorophenol BRL mg/L 2,4,6-Trichlorophenol BRL mg/L 2,4-Dinitrotoluene BRL mg/L 2-Methylphenol �RL�� mg/L enol mg/L Hexachlorobenzene Hexac tomb benzene BRI BRL Q---: mg/L Hexachlorobutadiene BR mg/L Hexachloroethane BRL mg/L Nitrobenzene BRL mg/L Pentachlorophenol BRL mg/L 0.25 0.012 1 *8270D 8113/14 19:43 KC P41-10170 0.10 0.012 1 *8270D .8/13/14 19:43 KC P4H0170 0.050 0.0048 1 *8270D 8/13/14 19:43 KC P4H0170 0,050 0.012 1 *8270D 8/13/14 19:43 KC P4H0170 0.050 0.012 1 *8270D 8/13/14 19:43 KC P4H0170 0.050 0.0070 1 *8270D 8/13114 19:43 KC P4H0170 0.050 0.011 1 *8270D 8113114 19:43 KC P4H0170 0.050 0.0097 1 *8270D 8113/14 19:43 KC P4H0170 0.050 0.0098 1 *8270D 8/13/14 19:43 KC P4H0170 0.25 0.0082 1 *8270D 8/13114 19:43 KC P4H0170 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 32 i Laboratory Report r•i Full -Service Analytical & PRISM Environmental Solutions 08/18/2014 —CRATOMES, INC. City of Statesville, NC Project: Sludge (Hazardous Testing) Client Sample. ID: Fourth Creek Sludge Attn: Andy Smith Prism Sample ID: 4070591-03 P.O. Box 1111 Prism Work Order: 4070591 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID Pyridine BRL mg/L 0.25 0.016 1 '8270D 8/13/14 19:43 KC P41­10170 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene BRL ug/L 1,2-Dichloroethane BRL ug/L 1,4-Dichlorobenzene BRL ug/L Benzene BRL ug/L Carbon Tetrachloride BRL ug/L Chlorobenzene BRL ug/L Chloroform BRL ug/L Methyl Ethyl Ketone (2-Butanone) BRL ug/L Tetrachloroethylene BRL ug/L Trichloroethylene BRL ug/L Vinyl chloride BRL ug/L 2,4,6-Tribromophenol 99 % 49-109 2-Fluorobiphenyl 69 % 55-96 2-Fluorophenol 48 % 27-74 Nitrobenzene-d5 74 % 53-99 Phenol-d5 30 % 11-52 Terphenyl-d14 96 % .42-133 35 0.78 1 '8260B 8/8/14 15:28 VHL P41­10172 25 1.4 1 '8260B 8/8/14 15:28 VHL P41­10172 380 0.68 1 '8260B 8/8/14 15:28 VHL P41­10172 25 0.72 1 '8260B 8/8/14 15:28 VHL P41­10172 25 1.2 1 '8260B 8/8/14 15:28 VHL P41­10172 5000 0.61 1 '8260B 8/8114 15:28 VHL P41­10172 300 0.89 1 '8260B 8/8/14 15:28 VHL P41­10172 10000 9.0 1 "8260B 8/8/14 15:28 VHL P41­10172 35 0.69 1 '8260B 8/8114 15:28 VHL P41­10172 25 0.54 1 *82606 8/8/14 15:28 VHL P41­10172 20 1.6 1 '8260B 8/8/14 15:28 VHL P41­10172 Surrogate Recovery Control Limits 4-Bromofluorobenzene 112 % 80-124 Dibromofluoromethane 108 % 75-129 Toluene-d8 104 % 77-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 32 Sample Extraction Data Prep Method: 1311 Lab Number Batch Initial Final Daterrime 4070591-01 P41-10120 25 g 500 mL 08/07/14 15:35 4070591-01 P41-10174 1000 mL 1000 mL 08/11/14 16:30 4070591-02 P41-10174 1000 mL 1000 mL 08/11/14 16:30 4070591-02 P41-10120 25 g 500 mL 08/07/14 15:35 4070591-03 P41-10174 1000 mL 1000 mL 08/11/14 16:30 4070591-03 P41-10120 25 g 500 mL 08/07/14 15:35 Prep Method: 3010A Lab Number Batch Initial Final Daterrime 4070591-01 P41-10192 10 mL 50 mL O8/12/14 14:50 4070591-02 P41-10192 10 mL 50 mL 08/12/14 14:50 4070591-03 P41-10192 10 mL 50 mL 08/12/14 14:50 Prep Method: 7470A Lab Number Batch Initial Final Date/Time 4070591-01 P41-10190 20 mL 30 mL 08/12/14 12:35 4070591-02 P41-10190 20 mL 30 mL 08/12/14 12:35 4070591-03 P41-10190 20 mL 30 mL 08/12/14 12:35 Prep Method: 3510C GC Lab Number Batch Initial Final Daterrime 4070591-01 P41-10214 200 mL 10 mL 08/13/14 13:00 4070591-01 P41-10214 200 mL 10 mL 08/13/14 13:00 4070591-02 P41-10214 200 mL 10 mL O8/13/14 13:00 4070591-02 P41-10214 200 mL 10 mL 08/13/14 13:00 4070591-03 P41-10214 200 mL 10 mL 08/13/14 13:00 4070591-03 P41-10214 200 mL 10 mL .08/13/14 13:00 Prep Method: 3510C MS Lab Number Batch Initial Final Daterrime 4070591-01 P41-10170 200 mL 1 mL 08/12/14 13:30 4070591-02 P41-10170 200 mL 1 mL 08/12/14 13:30 4070591-03 P41-10170 200 mL 1 mL 08/12/14 13:30 Prep Method: 5030B Lab Number Batch Initial Final Daterrime 4070591-01 P41-10172 1 mL 10 mL 08/08/14 8:50 4070591-02 P41-10172 1 mL 10 mL 08/08/14 8:50 4070591-03 P41-10172 1 mL 10 mL 08/08114 8:50 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 I Page 9 of 32 Subcontracted Analyses The following analyses were subcontracted to Analytical Environmental Services, Inc. Lab Number Analysis 4070591-01 Herbicides TCLP (Sub) 4070591-02 Herbicides TCLP (Sub) 4070591-03 Herbicides TCLP (Sub) The following analyses were subcontracted to Gulf Coast Analytical Labs, Inc. Lab Number Analysis 4070591-01 Reactivity. Cyanide (Sub) 4070591-01 Reactivity, Sulfide (Sub) 4070591-02 Reactivity. Cyanide (Sub) 4070591-02 Reactivity. Sulfide (Sub) 4070591-03 Reactivity. Cyanide (Sub) 4070591-03 Reactivity, Sulfide (Sub) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 10 of 32 _ .... _ . CHAIN ,fie CHAIN OF CUSTODY RECORD N IIi1 M .,) i=uli Sortitice Analytical £ YESNO � � Environmer.tai Solutions Pt1raE _ ®� _ 0UoTG t1 ro Ea95u�a PROPet1 rsit6o iHo: Samples 1Nl -ACT-upon arrival? s �� --- Received ON WET ICE" Temp 4S r,„ i ,c°^ U Lo,(%7 t543 ^ charlotte,NC 232y4-0543 Project Name: PROPER PRESERVATIVES indicated^ —�— — -- Ir _,.. cni( t,�, r '^;cr a: t ^;r F'9 b^c �A. lt,4la?5-G1rttCt1) Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) Received WITHIN HOLDING TIMES? -- _--- �( ��� *Please ATTACH any project specific reporting (QC LEVEL 9 II IVI BF0 CUSTODY SEALS INTACT? Client: Company Name: r � , b � � _ _ previsions and/or C4C Requil'ements VOLATILES rec'd IOUHEADSPACF_? __W. Repor 1i To/Contact Nam : 4,J 4/ sew 5Invoice To: PROPER CONTAINERS used? --- --- J Reporting Address: A 0, ��� �d d -- -- d Address: , Phone: l0-rrS 99- 343? Eax es (N®): TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL. Purchase Order No./Rill'ing Reference Email (yes) (No) Ermail Address Requested Due Date ❑ 1 Day ❑ 2 Days L] 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAO USACE EL NO E®D Type: PDP_ Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be Pre -Approved SC_ OTl-IEP� N/A Site Location Name: �1b4 rP%' 4I Samples received after 15:00 will be processed next business day. :site floe a4ion Physical Address: � �r d� ®� �� � Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES 6\I® � (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES _ NO Jl RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX ANALYSES REQUESTED PRISM SAMPLE CONTAINER h LAB CLIENT DATE COLLECTED (SOIL, PRESERVA- °S� ��9 j. REMARKS ID NO. SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR `TYPE TiVES % y� HOURS SLUDGE) SEE BELOW N®' SIZE "s �q, sppy -- — ---- =�— pp- i i nA / /� pup p) ��•'j ........: -- ------ --- — — -- �_lie--f� c r��/�L---�—------------ — --- Sampler's Signature .1 c ��'`� ��' Sampled By ( rint Name) 4, f ' ric Afflllation the as requested above. Any changes must be Chain of Cusor Upon relinquishing, this -Custody is your submitted in writing to the Prism Pro, Manager. authorization f P is There will be cha to proceed with analyses s for any changes after analyses have been Initialized. Date MilitarylHours Additional Comments: Fell fished By: (Sig a ure) Received 'Signature) ell fished By: (Signature) � turej Receiv, By: (Signature) Date 1 Received For Pr)s}n Laboratorles B _ ,• Date �•_ SG '(., is nat wished By: (Sig0s�),/ f (a tl tY� __/ Al'[� / (D d of Shipment: OTC!ALL SAMPLE COOLERS SIiOULD BE TAPED SHUT W ITH CySTODY SEALS FOR TRAPISPORTATION TO THE LABORATORY. (.QC Group 0., —a SAMPLES ARE NOT AC • EPTED AND VERIFIED AGAINST -OC UPTIL'RECEIVED AT THE LABORATORY. .= 0 __2 i! Ex ❑UPS ❑ Hand delivered cr Prism Field Service ❑Other iES. UST: GIROUNDWATER: I ®KINKING WATER: SOLI® UUASTC: RCRA: OERCLA „' i:LAN®TILL OTHER: ❑SCl ❑NC ❑SC ❑NC ❑SC i ❑NC ❑SC ❑NC ]SC ❑NC ❑SCI ❑NC ❑SCI ❑NC ❑SCi pNC ❑SC 1❑----'❑ ------ G-- --�❑-- ---- �•n�iTAialtcrs TVPP CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Plyti'3 Full -Service Ana r;al & a� ® M ` Environmental Solutions LAeonATORiea inC. 449 Springbrook Road • Charlotte, NC 28217 Phane 7641629-6364 Fa/x�: 7©4d525-0409 r ant Company Name: port To/Contact Name: n CHANN ,Qj{µ �sP 5 CUSTODY QUOTE Project Name: UST Project: (Yes) (NO) Short Hold Analysis: (Yes) (No) *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions and/or QC Requirements Invoice To: Samples INTACT up, n arrival? Receiver/ ON WET ICE? PFtOPEr PRESET M'ITIVES inilicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACI VOLATILES reed W40UT HEADSPACE? PROPER CONTAING,;S Us3c;? TEMP:, Therm ID: _Obseived: YES NO NfA IC I porting Address: D-J / I Address' ------ $ �r� d'11 ire: G PERSONNEL �� TO BE MILLED IN BY CLIENT/SAMPLIN Fax ' Yes (No)'.410 i- Purchase Order No./Billing Reference -Do® FL_ NC nail Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days O 4 Rush Work Must Be ays L3 5 DaysCertification; AlELAC nTHER N/A "Working Days" ❑ 6-9 Days ❑ Standard 10 days O Pre -Approved SC ],D Type: PDF_Excel Other _ _ _ t;e Location Name: a u r b cry Z✓tv Samples received after 14:00 will be processed next business day. Turnaround time is based op business days, excluding weekends and holidays. Water mple Iced lUpon Collection: YES_ N®— t:e Location Physical Address: 6. `J /3 e r Qrm (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES S a Sr'r C V RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) ANALYSIS REQUESTED PRISM TIME MATRIX SAMPLE CONTAINER PRESERVA- �� / / / / / // REMARKS ID B O. (SOIL, — CLIENT DATE COLLECTED — WATER OR MILITARY TYPETIVES ' NO. SIZE SAMPLE DESCRIPTION COLLECTED HOURS SLUDGE) SEE BELOW I �1 T o-- �P — _ a TC e'er Affiliation Sampled By (Print Name) y es must be Sampler's Signature Upon relincyuishing, this Chain of Custody is your authorization for P ism to proceed with the analyses as requested above. An changes MilitarylHours Additional Comments submitted in writing to the Prism Project Manager. There will b Re ea es for ey (s gnatur ny changes afte analyses have been. initialized. Relin4lr}shed 8y: (Si9ni�ure).r e' / .1 y� Hale 0 d. - N or Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY S r SAMPLES ARE NOT A�7y'CEPTED AND VERIFIED AGAINST COC TIL RECEIVED AT THE LABORATORY. "��/ CERCLA LANDFILL I OTHER: N Ex Q UPS ❑ Hand -delivered S� Prism Field Service ❑Other S: UST; GROUNDWATEP.: DRINKING WATER: SOLID WASTE. RCRA: GI SC ❑NC Cl SC I ®NC CSC- I C3NCOSCI 0NC ❑SCI ONC QSCI ONC ❑SC I Site Arrival Time: Slle DCpL rWW .' I II`H': Field Tech Pee.: Milceaga: SE�RE�Yj:BSE,,dR' ,ERrin"sscgio4Tirp. s QSCI ❑NC ❑SCI ©NC ❑—_--- Ell VOA = Volatile Organics Analysis (Zero Head Space) y, - _Q, _.� .' nec• a = 4mhar C =Clear G=Glass P =Plastic; TL =Teflon -Lined Cap ANALYTICAL REPORT CLIENT Prism Laboratories PO Box 240543 Charlotte NC 282240543 ATTENTION Rabbi A. Jones PROJECT ID 4070591 LABORATORY REPORT NUMBER 1409083 Primary Data Review By rt Chantelle Kanhai Project Manager, AES PLEASE NOTE: DATE August 08, 2014 Secondary Data Review By Ashley Amick Project Manager, Access Analytical aamick@axs-inc.com - Unless otherwise noted, all analysis on this report ped'ormed at Analytical Environmental Services Inc. (AES Inc), 3080 Presidential Drive, Atlanta, GA 30340. - AES is SCDIIEC certified laboratory # 98016, NCDENR certified lab # S62, GA certified lab # FL-ES7582, NELAP certified laboratory # WiS2 - Local support services for this project are provided by Access Analytical, Inc. Access Analytical is a representative of AES serving client in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll fee at 883.315.4243 Page i of 7 Page 13 of 32 !: `= Full -Service Analytical & 11 Environmental Solutions .fS RM SUBCONTRACT ORDER Certification: ELAC_ USACE Prism Laboratories, Inc. NC . SC_ Other 4070591 NIA SENDING LABORATORY: RECEIVING LABORATORY: Prism Laboratories, Inc. Analylical Environmental Services, inc. P. O. Box 240543 3785 Presidential Parkway����� Charlotte, NC 28224-0543 Atlanta, GA 30340 Phone: 800-529-6364 Phone :(770) 457-8177 Fax: 7011-525-0,109 Fat: NA Proiect Mauaocr. Robbi A. Jones Analysis Due Expires LaU0rat0l',v ID Continents Sample ID: 4070591-01 Solid Sauipled:07/30114 15:04 Herbicides TCLP (Sub) 08106114 15:04 Coirlairiers Supplied- tvm C'r C_ Sample ID. 4070591-02 Solid Sampled:07/30/1415:04 Herbicides TCLP (Sub) Containers SuppliecL- 08/06/14 15:04 Nil Sample ID:4070591-03 Solid Sampled:07/30/1415:04 Herbicides TCLP (Sub) Containers Supplied: 08/06/14 15:04 7-31- I r Released By Date Received Qy LS D;ite Releaed Date Date. Date Detc Page 2 of % Page 14 of 32 Analytical Environmental Services, Inc Date: 8-Aug-14 Client: Prism Laboratories Client Sample ID: STALIME Lab Order 1408083 Tan Number: 4070591-01 Project Name: 4070591 Collection Date: 7/30/2014 3:04:00 PM Lab ID: 1408083-001A D4atrix: Solid Analyses Result Qual 114llL ReportingrtinnUnits Limit BatchlD DF Date Analyzed Analyst HERBICIDES, TCLP SW1311/8151A (SW3510C) 2,4,5-TP (Silvex) BRL 0.039 0.20 mg/L 194388 1 08/06/2014 12:21 RF 2,4-D BRL 0.042 0210 mg/L 194388 1 08/06/2014 12:21 RF Surr: DCAA 79.2 0 40.3-135 %oREC 194388 1 08/06/2014 12:21 RF QnAlifirrs: ° Vzlue exceads n':aximum wntaminant level E Estimated value Auv_ auantitatton rm;_e BRL Nut DeteaeJ at MDL S Sp h R--y outside limis due in mavie 41 Holding times 1'or preparation or attal}'sis exceeded - Greater than Result ml- N Aaalne nM NELAC eeuilied 1 Estimated vaitte detected below Reposing Limit B Aualvte detected in the associa;rd method blank Lrss titan Resuh value f age 3 of 7 Page 15 of 32 Analytical Environmental Services, Me Date: 8-Aug-14 Client: Prism Laboratories Client Sample ID: THIRD CREEK SLUDGE Lab Order 1408083 Tag Number: 4070591-02 Project Name: 4070591 Collection Date: 7/30/2014 3:04:00 PM Lab 1D: 1403083-002A Matrix: Solid ReportingllL Analyses Result Qual M knits 13atcbID DF Date Analyzed :InaIyst Limit HERBICIDES, TCLP SW1311/8151A (SW3510C) 2,4,5-TP (Silvex) BP.1. 0.039 0.20 mg/L 194388 1 08/06/2014 12:52 RF 2,4-D BRL 0.042 0.20 mg!L 194388 1 08106/201412:52 RF SUIT: DCAA 99.4 0 40.3-135 D%REC 194388 1 08/06/2014 12:52 RF Qualifiers: Value exceeds maximum contaminant leeel BRI, Not Detected at NIDL H Holding times for prtPmvlion or analysis exceeded N A-1ve nm NtELAC cenified B Anal) to dzte.tnd m the y=sueiste:i method idsnk E Estimated value abve yuanlitatiun r:Lige S SPike Recovery nulsidt limits due to tuatrix Greater than Resnit value J Estimated-Im dcinctcd betas•l:ep;ntim_ Lunn Leis than Result value Pace 4 of 7 Page 16 of 32 Analvtical ]Environmental Services, Yne Date: 8-Aug-14 Client: Prism Laboratories Client Sample ID: FOURTH CREEK SLUDGE Lab Order .1408093 Tag Number: 4070591-03 Project Name: 4070591 Collection Date: 7/30/2014 3:04:00 PM Lab ID: 1408083-003A Matrix: Solid Analyses Result Qual MDL ReportingL)nits BatcbID DF Date Analyzed Analyst Limit HERBICIDES,TCLP SW1311/81SIA 2,4,5-TP (Silvex) BRL 2,4-D RRL Sunr: DCAA 89.3 Qunlifiers: VA,, excerds iaaximum contamilml level AFL No, Delcaed m NIDL H Bolding times for prep. ation of mtalysis exceeded ;! :1m:h is not NELAC ceni0ed R :kn:dvie deleted in the assncmtcd ntnthed blank (SW3510C) 0.039 0.20 mg/L 194388 1 08/06/2014 13:24 RF 0.042 020 mg/L 194388 1 08/06/201413:24 RF 0 40.3-135 °'REC 194388 1 08106/201413:24 RF E E-stinaated value above quantization range S Spike lt--, outside limits doe to matrix Greater Than Result value. J Estimaied valve deleted bd.w Reporting Limit Less Ibmz Result value Page 5 of 7 t Page 17 of 32 Analytical Environmental] Services, Inc. Client — Sample/Cooler Receipt Checklist '\York Order Number. Checklist completed by �� / Sig�t� to Dare Carrier name:✓ UFedEx _PS — Courier— Client— US \Mail — Other Shipping container/cooler in good condition? Yes iVo — Custody seals intact on shipping container/cooler? Yes — No Custody seals intact on sample bottles? Yes _f No — Container/Temp Blank temperature in compliance? (4°C±2)* Yes ✓ No — Not Present _. Not Present Not Present ✓ Cooler #1 OA0 C Cooler #2 Cooler #3 1� Cooler #> # „Cooler#5 Chain of custody present? Yes No — Chain of custody signed when relinquished and received? Yes No — Chain of custody agrees with sample labels? Yes No S-ptuples in proper container/bottle? Yes t, No _ Simple containers intact? Yes 1 No — Sufficient sample volume for indicated test? Yes No _ All samples received within holding time? Yes _ _ No Was TAT marked on the COC? Yes No t Proceed with Standard TAT as per project histoq? Yes _ No _ Water- VOA vials have zero headspace? No VOA vials submitted Yes _ Cooler #6 Not Applicable No Water - pi -I acceptable upon receipt? Yes — No — Not Applicable Adjusted? • Checked by Sample Condition: Good T. Other(Explain) _ (For diffitsive samples or AIHA lead) Is a known blank included? Yes — No See Case Narrative for resolution of the Non-Conforinauee. S.,mples do not have to comply uQlc the gi en range for certain r craa:ctcrs. �I1,(7ualit} AssurancelCilecklists Receipt Check Ii.ts\Saniple_Cooler_Receipt_CIleekfist Pa Page 18 of 32 Analytical Environmental Services, Inc Date: 8-Aug-14 Client: Prism Laboratories ANALYTICAL QC SUMMARY RE, PORT 1'rgjert Name: 4070591 Workorder: 1408083 BatchI.D: 194388 Sample ID: NIB-194388 Client ID: Units: mg/L Prep Date: 08/04/2014 Run No: 273052 SainpIcType: I19BLK TestCode: AERBICIDES,TCLP SW1311/8151A BatchID: 194388 Analysis Date: 08/05/201.4 SegNo: 5761873 Analvte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qua1 2.d.5-TP (Silvex) BPI, 0.20 2.4-1) BRL 0.20 Surr: DCAA 0.4440 0 0.5000 88.8 403 135 Sample 1D: 1,CS-194388 Client ID: Units: mg/L Prep Date: 08/04/2014 Run No: 273052 Sampldlype: LCS TestCode: NERBICIDES,TCLP SW131118151A BatehID:194388 Analysis Date: 08/05/2014 SegNo: 5762303 Analvte Result RPT Limit SPK value SPK Ref Val %REC. Low Limit High Limit RPD Ref Val %R-PD RPD Limit Qual 2.4.5-"1'1' (SiIvex) 03607 0.20 0.5000 72.1 55.2 125 - 2.4-D 0.3655 0.20 0.5000 73.1 49.8 128 Surr: DCAA 0.4938 0 0.5000 98.8 40.3 135 Sample ID: 1408039-001 AMS Client ID: , Units: mg/L Prep Date: 08/04/2014 Run No: 273052 SompleType: NIS TestCode: 11ERB1CIDES,TCLP SW1311/8151A BatchID: 194388 Analysis Date: 08/05/2014 Seq No: 5762305 Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit Higli Limit RPD Ref Val %RPD RPD Limit Qual 2.4.5-IT (Silvex) 0.4163 0.20 0.5000 83.3 54 143 0.4288 0.20 0.5000 85.8 45 142 Surr: DCAA 0.5156 . 0 0.5000 103 40.3 135 1 iv (Q Il nalifirrs: - Greater thin Result value < Less than Result value B Anah•te detegod in the associated method blank (D E Estimated (value a cove quantilatinn range) H Holding limes for preparation or analysis exceededBRL Bclow reporting limit (9 1 Estimated value detected below Reposing Limit N Analyte not NELAC certified R RPD outside limits due to matrix ORpt Lin, Repmling Limit S Spike Recovery outside limits due to matrix Page 7 of 7 Iw ACCESS - ANALYTICAL, INC. ANALYTMAL REPORT CLIENT Prism Laboratories Inc. PO BOX 240543 Charlotte, NC 28224 ATTENTION Robbi Jones PROJECT ID 4070591 LABORATORY REPORT NUMBER 214080120 DATE 08/05/2014 Primary Data Review By Authorized Signature PLEASE NOTE: Secondary Data Review By Ashley B. Amick Project Manager, Access Analytical, Inc. aamick@accessanalyticalinc.com - Unless otherwise noted, all analysis on this report performed at Gulf Coast Analytical Labs (GCAL), 7979 Innovation Park Dr., Baton Rouge, LA 70820. - GCAL is SCDHEC certified laboratory # 73006, NCDENR certified lab # 618, GA certified lab # LA-01955, NELAP certified laboratory # 01955 - Local support services for this project are provided by Access Analytical, Inc.. Access Analytical is a representative of GCAL serving clients in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll free at 888.315.4243. i of 13 Page 20 of 32 AIELAP CERTIFICATE NUMBER € 1955 DOD FLAP CERTII=iCATE NUMBER L13-190 PERFORMED BY GCA lL, LLC . 7979 Innovation Park Dr. Baton Rouge, LA 70320 Report Date 08/05/2014 CAL G I�IIIIIIIIIIIIIReport NI�IIIIIIIIII�i1fIIIIIIIIIGII Deliver To Prism Laboratories Inc. PO BOX 240543 Charlotte, NC 28224 706-529-6364 Attn Robbi Jones Project 4070591 2of13 Page 21 of 32 I Case Narrative Client: Access Analytical Deport: 214080120 Gulf Coast Analytical Laboratories received and analyzed the sample(s) listed on the sample cross-reference page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. No anomalies were found for the analyzed sample(s). 3 of 13 Page 22 of 32 Laboratory Endorsement Sample analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized agencies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this retention period the samples will be disposed in accordance with GCAL's Standard Operating Procedures_ Common Abbreviations Utilized in this Report ND Indicates the result was Not Detected at the specified RDL DO Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLD Indicates the analysis was performed in the Field PQL Practical Quantitation Limit MDL Method Detection Limit RDL Reporting Detection Limit 00:00 Reported as a time equivalent to 12:00 AM Reporting Flags Utilized in this Report J Indicates the result is between the MDL and RDL U Indicates the compound was analyzed for but not detected B Indicates the analyte was detected in the associated Method Blank Sample receipt at GCAL is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only in full and with the written permission of GCAL. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the information contained in this report is prohibited. certify that this data package is in compliance with the NELAC standard and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer -readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD QSM as specified in the contract if applicable. k�X`P A ­ 4 � A 1) LA Authorized Signature GCAL REPORT 214080120 �,2 THIS REPORT CONTAINS PAGES. 4of13 Page 23 of 32 Report Sample Summary GCAL ID Client ID Matrix Collect Date/Time Receive Date/Time 21408012001 STALIME 21408012002 THIRD CREEK SLUDGE 21408012003 FOURTH CREEK SLUDGE GCAL Report 214080120 Solid 07/30/201415:04 08/01/201410:30 Solid 07/30/201415:04 08/01/201410:30 Solid 07/30/201415:04 08/01/201410:30 5of13 Page 24 of 32 Summary of Compounds Detected There were no detects GCAL Report 214080120 Gof13 Page 25 of K i_ GCAL ID i Client ID Matrix Collect Date/Time Receive_DafelTime I' 21408012001 STALIME Solid 071301201415:04 08/01/201410:30 EPA 7.3.3.2, Rev 3/9012B I= Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 08/04/2014 11:30 538041 EPA 7.3.3.2 1 08/05/2014 07:35 DJH 538276 CAS# Parameter Result RDL MDL Units 57-12-5R Reactivity Cyanide 250U 250 250 mg/kg EPA 7.3.4.2, Rev. 3/9034 Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch _ 08/04/2014 11:30 538042 EPA 7.3.4.2 1 08/05/2014 10:00 MDW 538287 CAS# Parameter Result RDL MDL Units 18496-25-8R Reactivity Sulfide 80U 80 80 mg/kg _ RESULTS REPORTED ON A WET WEIGHT BASIS GCAL Report 214080120 7of13 Page 26 of 32 Receive Date/Time AL IDClient ID Matnx ` Collect Date/Time F24080120�02THIRD CREEK SLUDGE, Solid 07/30/2014 15:04 08/01/2014 10:30 EPA 7.3.3.2, Rev 3/9012B Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch rp 4/2014 11:30 538041 EPA 7.3.3.2 1 08/05/2014 08:00 DJH 538276 = CAS# Parameter Result RDL MDL Units 57-12-5R Reactivity Cyanide 250U 250 250 mg/kg PPA 7 '1 4 9 RPv_ 'IM34 [08/04 rep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch !2014 11:30 538042 EPA 7.3.4.2 1 08/05/2014 10:00 MDW 538287 CAS# Parameter Result RDL MDL Units 18496-25-8R Reactivity Sulfide 80U 80 80 mg/kg RESULTS REPORTED ON A WET WEIGHT BASIS GCAL Report 214080120 8of13 Page 27 of 32 GCAL ID Client ID Matrix Collect Date/Time Receive Date/Time 214080I2003 FOURTH CREEK SLUDGE . Solid 07/30/2014 15:04 08/01l2014 10:30 EF .3.2, Rev 3/9012B Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 08/04/2014 11:30 538041 EPA 7.3.3.2 1 08/05/2014 08:01 DJH 538276 CAS# Parameter Result RDL MDL Units 57-12-5R Reactivity Cyanide 250U 250 250 mg/kg EPA 7.3.4.2, Rev. 3/9034 Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 08/04/2014 11:30 538042 EPA 7.3.4.2 1 08/05/2014 10:00 MDW 538287 CAS# Parameter 18496-25-8R Reactivity Sulfide RESULTS REPORTED ON A WET WEIGHT BASIS GCAL Report 214080120 Result RDL MDL Units 801-1 80 80 mglkg 9of13 Page 28 of 32 General Chemistry Quality Control Summary Analytical Batch 538276 Client ID MB538041 LCS538041 Prep Batch 538041 GCAL ID 1344024 1344025 Prep Method EPA 7.3.3.2 Sample Type Method Blank LCS Prep Date 08/04/2014 11:30 08/04/2014 11:30 Analytical Date 08/05/2014 07:26 08/05/2014 07:27 Matrix Solid Solid Units mg/kg Spike Control EPA 7.3.3.2, Rev 319012B Result RDL Added Result % R Limits % R 57-12-5R Reactivity Cyanide 25OU 250 1 2501 34.5 14 1 - 25 Analytical Batch 538276 Client ID BOX RBM250055, N48872 1343755DUP Prep Batch 536041 GCAL ID 21407307301 1344026 Prep Method EPA 7.3.3.2 Sample Type SAMPLE DUP Prep Date 08/0412014 11:30 08/04/2014 11:30 Analytical Date 08/05/2014 07:28 08/05/2014 07:29 Matrix Solid Solid EPA 7.3.3.2, Rev 3/9012B Units mg/kg Result RPD Result RDL RPD Limit 57-12-5R Reactivity Cyanide 0.0 250 0.0 0 20 GCAL Report 21408012D general Chemistry Quality Control Summary Analytical Batch 538287 Client ID MB538042 LCS538042 Prep Batch 538042 GCAL ID 1344027 1344028 Prep Method EPA 7.3.4.2 Sample Type Method Blank LCS Prep Date 08/04/2014 11:30 08/04/2014 11:30 Analytical Date OB/05/2014 10:00 08/05/2014 10:00 Matrix Solid Solid EPA 7.3.4.2, Rev. 3/9034 units mg/kg Spike Result Control Result RDL Added % R Limits % R 1849'6'2�5--d-FF Reactivity Sulfide 80U 80 1000 890 89 55 - 146 Analytical Batch 538287 Client ID BOX RBM250055, N48872 1343755DUP Prep Batch 538042 GCAL ID 21407307301 1344029 Prep Method EPA 7.3.4.2 Sample Type SAMPLE DUP Prep.Date 08/04/2014 11:30 08/04/2014 11:30 Analytical Date 08/05/2014 10:00 08/05/2014 10:00 Matrix Solid Solid EPA 7.3.4.2 Rev. 3/9034 Units mg/kg Result RPD Result RDL RPD Limit -18496-25.8R Reactivity Sulfide 0 BO 0 0 25 W GCAL Report 214080120 W 0 O —n W N M-` SENDING LABORAWIM" E EQjV HNG LA 1,0 111-ism Laboratories, Inc. Gulf Co-asl Analytical Lab , Inc. P. 0. Pox 24043 7979 GSRl AVCMIC Charlotte, NC 28224-0543 Baton Rou.ge, LA 70820 Phone: 800-529-6364 Phone :(225) 769-1900 Fax: 704-525-0409 Fax: (225.) 767-5717 ProJect Nlanager: Robbi A. Jones 7 7C) 37 6 Analysis Due Expires Laboratory ID Comments Sample ID: 4070591-01 solid Suulpled-07/30/14 1.5 .:.04 Reactivity, Sullide (Sub) 08106114 15:04 Reactivity, Cyanide (Sub,) 08/13114 15:04 Containers Supplied.- .Saniple.ID: 4070591-02 Reactivity. Sulfide (Sub) Reactivity, Cyanide (Sub) contuh - lers slipplied. Solid Sampleil:07/30/1.4 1.5:04 08106/14 15:04 08/13114-15:Q4 C1 Sample JD: 4070591-03 Solid Sampled:07/30f14 15;04 Reactivity, Sull'ide (Sub) 08/06/14 15:04 Reactivity, Cyanide (Sub) 08113114 15:04 COHI(Ih7el-S SHI)PUed.- client ID: 4565 - Access Analytical SDG: 214030 Due Date: 08/08114120 �I�I ll�lll li l l�1� �111 Released 13N. Daic lZfi%!ed 13Y (-- GC'1A j '. i kcicascd By Daw Jecci%ed B% Date Released 11% 111tv Received lic Dale I Page 31 of 32 1 I j SAMPLE RECEIVING CHECKLIST I IiI I��I ��III�11►����11il►�lllll���ll�l II��Ilfllffl�f 11�lo e o i z o ,. tas't fER�'LaRC9CdP :F,3 $0`iQ0 CFIECKUST YES NOI Transport Method Were all samples received using proper thermal preservation?( !v ,4cceAnalytical FEDEX When used, were all custody seals intact? _ . . Were all samples received in proper containers? f>r0ri1V� NUrnber Received By Were all samples received using proper chemical preservation? __ +—I ;r 5 Saucier, Charlotte M. Was preservative added to any container at the lab? Were all containers received in good condition? — t —I -- ;1._iim li:cni(s) Receive Date(s) . .............. ...._...—.....-- ...... ..... .-. __ .. ..... Were all VOA vials received with no head space? J I' Solid 08/01/14 Do all sample labels match the Chain of Custody? — Did the Chain of Custody list the sampling technician? --I Was the COC maintained i.e. all signatures, dates and time of receipt included? LAB PRESERVATIONS .:0 L E R S DISCREPANCIES O.irbM Thermometer ID: E24 Temp(°C) None None �I I RRJ'r� P m i Full Service Analytical 4: Environmental Solutions - LAB0RAI CRIES. INC. City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No- 99012 NC Drinking Water Cart No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 08/11/2014 Prism Work Order: 4080182 Case Narrative 08/20/2014 This da!a pa(Aage cont airis Llle al, alyllca! resulLs IVI t! iJrUJ@l;t IUCnIIfICd abUVC dIIU III ;I L.1UEs d \idJC IVdII dIIVU, OdI I I It: Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543' Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364- Fax: 794/525-6409 Page 1 Of 7 ISM I Fu "-Service Analytical ;i Eiraironmenial Solutions Sample Receipt Summary 08/20/2014 Prism Work Order: 4080182 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4080182-01 Solid 08/11/14 08/11/14 Samples were received at 23.5 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spfingbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/526-0409 Page 2 of 7 Analytical 3 Laboratory Report I Full -Service PRISM I Environmental Solutions 08/20/2014 City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4080182-01 P.O. Box 1111 Prism Work Order: 4080182 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/11/14 14:05 Time Submitted: 08/11/14 17:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters solids 62.9 % by 0.100 0-100 1 *SM2540 G 8114114 15:20 MJO P41-10259 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 8/12/14 12:50 MES P41-10213 Total Metals Mercury 0.34 mgtkg dry 0.034 0.0056 1 *7471B 8114114 12:14 BGM 1341-110206 Arsenic 1.1 mg/kg dry 0.41 0.069 1 *6010C 8/18114 23.23 BGM P41-110204 Cadmium BRL mgikg dry 0.41 0.0039 1 *6010C 8118/14 23:23 BGM P41-10204 Copper 38 mg/kg dry 0.81 0.010 1 *6010C 8/18M4 23.23 BGM P41`110204 Lead 12 mglkg dry 0.41 0.048 1 *6010C 8/18114 23:23 BGM P41`110204 Mickel 83 mg1kg dry 1.6 0.013 1 *6010C 8118114 23:23 BGM P41-110204 Selenium BRL mg/kg dry 0.81 0.098 1 *6010C 8/18114 23:23 BGM P41-10204 Zinc 78 mglkg dry 4.1 0-028 1 *6010C 8/18M4 23:23 BGM P41-10204 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P-O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: l-8001529-6364- Fax: 7041525-0409 Page 3 of 7 Level II QC Report PRISM �Full-Service crvice Anzlytical & environmental Solulicns 8/20/14 City of Statesville, NC Project: Stal-ime Prism Work Order: 4080182 Attn: Andy Smith Time Submitted: 8/11/2014 5:25:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4HO204 - 3050B Blank (P4H0204-BLK1) ---- — — -- - ... --- -- -----.-....-------------------- ------ Prepared: 08/13/14 Analyzed: 08/18/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kq wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50. mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4H0204-BSI) Prepared: 08/13/14 Analyzed: 08/18/14 Arsenic 23.9 0.25 mg/kg wet 25.13 95 80-120 Cadmium 24.1 0.25 mg/kg wet 25.13 96 80-120 Copper 25.6 0.50 mg/kg wet 25.13 102 80-120 Lead 24.2 025 mg/kg wet 25.13 96 80-120 Nickel 23.8 1.0 mg/kg wet 25.13 95 80-120 Selenium 23.8 0.50 mg/kg wet 25.13 95 80-120 Zinc 23.9 2.5 mg/kg wet 25.13 95 80-120 Batch P4H0206 - 7471 B Blank (P4HO206-BLKI) Prepared: 08/13/14 Analyzed: 08/14/14 Mercury BRL 0.020 mg/kg wet LCS (P411-10206-113SI) Prepared: 08/13/14 Analyzed: 08/14/14 Mercury 0.451 0.020 mg/kg wet 0.4167 108 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road'- P.O. Box 240543 -- Chartotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 4 of 7 - 18 •, I Full -Service Analytical & Environment2l Solurir, r,s City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 8/20/14 Prism Work Order: 4080182 Time Submitted: 8/11/2014 5:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41i0259 - NO PREP Blank (P4H0259-BLK1) Prepared & Analyzed: 08/14/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - charlotte; NC'28224-0543 Phone: 704/529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/525-0409 Page 5 of 7 I M I Enviion en Analytical s �-""ai s Eiwiro�imenc Solutions Level II QC Report 8/20/14 City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Project: StaLime Prism Work Order: 4080182 Time Submitted: 8/11/2014 5:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P4H0213-BLK7) ----------- - -- ------ --- _ _ .. Prepared & Analyzed: 08/12/14 -- -- ----- _ --- --------- ----- - ---- _ - -- .. ._.-...--------- Fecal Coliforms BRL 02 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final DateMime 4080182-01 P41-10204 1.96 g 50 mL 08/13/14 9:40 Prep Method: 7471B Lab Number Batch Initial Final DateMme 4080182-01 P41-10206 0.56 g 50 mL 08/13/14 10:15 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charioffe, NC.28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/526-0409 Page 6 of 7 CHAIN F CUSTODY ODY RECORD +� 33 ill Ell iyy�-�-3{S�'-i. F 3� �� � „� r• r rr =t11+-S2n1i^:a An all;t;Cal & Envirom-nentel SOILltiOnS PAGE- OF QUOTE # TO (ENSURE PROPER BILLING. 1C VIA N/, 111 f ai,rNal,' - O b^.aar-h) I _ Samples lAG utmn -- -- _ L. e RATORIES, INC Project Name: j Fi LLIVC tl ON,I V(l [(,'I-? _ I� 449 S I gbrc`ok Road Char1011' M 1,7,1 ,` short Hold Analysis: (Yes) (No) USTPro ect: (Yes) (NO) I I I"E Lr V�UI c Lc�? - ------ 1 � , : huse f a-. *Please ATTACH any project specific reporting (QC LEVEL I II III IV) Rece;vc_! �:+I fl IIN H )LDI � = TIMES? ] TACT? Client Company Name: �, � i' o'd�. ; Ak provisions and/or QC Requirements C:USTOI Y s�.!;L. Report To/Contact Name: .� n Invoice To: v ?L.A IL e 1 �llUU' I iL yli5f';�,C:E't _ ✓ Reporting Address: P 0; BoJ. Address: i EM Lr erm 0i')!Ft TFh�^ Therm +rm I� Observed: i,p �I 'U I ca Ii �2) /1;u Phone:7,)Y-Y79- 3`11:�i' Fax Yes (NO): 7v.V- $7!� - +ge>s Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD Type: PDF Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days �:j Rushh Work dust Be SC OTHER N/A Site Location Name: L &1$^ 4 h e r—_ s _ Samples received after 14:00 will be processed next business day. Water Chlorinated: YES_ h10_ Site Location Physical Address: L�r.1 f� n-. Turnaround time is based on business days, excluding weekends and holidays. SERVICES �,� YJ.�•:Y 6ofY T` aft✓ (SEE REVERSE FOR TERMS & CONDITIONS REGARDING RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO p - TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED / / G ; PRESERVA- °� r;! i PRISM LAB CLIENT DATE COLLECTED (SOIL, ` ti /` TIVES ?j/ i o /` REMARKS SAMPLE DESCRIPTION COLLECTED MILITJi,RY HOURS WATER OR SLUDGE) *TYPE j SEE BELOW I NO. SIZE j zo 1D NO. S-eJ Z 1. Sampler's Signature c k� = �° r� Sampled By (Print Name) Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed submitted in writing to the Prism Project Manager. There will be charges for any chat ReI'nq fished 8y: (Signature) ,,� Re pfp; vied By: (Suture) P1 f`T'+ i4 Affiliation the analyses as requested above. Any changes must be after analyses have been initialized. I `1 Military/Hours Additional Comments: )f� 7 F111,3-1- SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAIN9.T1dOC UNTIL RECEIVED AT THE LABORATORY. 0 Fed Ex ❑ UPS Cl Hand -delivered *,ism Field Seryce 0 Other NPDES: i UST: 1 GROUNDWATER: DRINKING WATER: ) SOLID WASTE: RCRA: ; CERCLA LANDFILL OTHER: ❑ NC ❑ SCI ❑ NC ❑ SC I ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC; ❑ NC ❑ SC I I ❑ NC ❑ SC ❑ NC ❑ SC ❑ ;❑ I® ❑ ❑ ❑ i❑ ❑.. ❑ *CONTAINER TYPE CODES: A = Amber C == Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 402 NC Certification No.990 Case Narrative SC Certification No. 99012 0.r j Full -Service Analytical & NC Drinking Water Cert No. 37735 09/04/2014 rF--'R I SS MR i Environmental Solutions VA Certification No.460211 _r-suralonie;. INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Andy Smith P.O. Box 1111 Lab Submittal Date: 08/25/2014 Statesville, NC 28687 Prism Work Order: 4080489 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Rabbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greaterthan 1 Ox the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 14 p _9 R a I Full -Service PRISMp �a 3� P.nalyutio 5, Laboratory Report �" 6 ll En�ironmentai Solutions, 09/04/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4080489-01 P.O. Box 1111 Prism Work Order: 4080489 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 64.2 % by 0.100 0.100 1 •SM2540 G 8127114 15:40 MJO P4H0507 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 8126/14 10:44 JHB P4H0489 Total Metals Mercury 0.26 mg/kg dry 0.031 0.0051 1 •7471113 8129114 12:63 BGM P4H0508 Arsenic 4.7 mglkg dry 0.40 0.058 1 •6010C 912114 20.51 BGM P4H0471 Cadmium BRL mg/kg dry 0.40 0.0038 1 '6010C 9/2/14 20:51 BGM P41-10471 Copper 20 BH mg/kg dry 0.79 0.010 1 "6010C 912114 20:61 BGM P4H0471 Lead 5.9 mglkg dry 0-40 0.046 1 '6010C 912114 20:51 BGM P4H0471 Nickel 70 mglkg dry 1.6 0.013 1 '6010C 912114 20:51 BGM P4H0471 Selenium BRL mg/kg dry 0.79 0.096 1 '6010C 9/2/14 20:51 BGM P4H0471 Zinc 39 mg/kg dry 4.0 0-027 1 `6010C 912114 20:51 BGM P4H0471 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc- 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 764/525-6409 Page 3 of 14 Laboratory Report Ij� � p I EmiService al Solwi l & �"`� `+ En'.ironmentSl Solution. _ 09/04/2014 City of Statesville, NC Project: Stal-ime (Qtrly, Biweekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4080489-02 P.O. Box 1111 Prism Work Order: 4080489 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters ro 5oiios oe_b / by 0.100 0.100 1 "SM2540 G 8/27114 15.40 MJO P4H0507 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 8/26/14 10:44 JHB P4H0489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 4 of 14� M I Full-Servien Analytical S F rraircnmer�tal Snlu lions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly; 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 09/0412014 Client Sample ID: Sta-Lime Prism Sample ID: 4080489-03 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Solids 70.3 % by 0.100 0.100 1 'SM2540 G 8127114 15:40 MJO N4Hubut Weight Microbiological Parameters Fecal Coliforms BRL MPNlg dry 0.3 1 'SM9221 E 8/26114 10:44 JHB P4H0489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number:1-8001529-6364 - Fax: 7041526-0409 Page 5 of 14 I ".+' I Full -Service Analytical a Hnvironniental Solulion=_ Laboratory Report 09/04/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4080489-04 P.O. Box 1111 Prism Work Order: 4080489 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrime ID General Chemistry Parameters Solids 64.7 % by 0.100 0.100 1 "SM2540 G 8127/14 15:40 MJO P4H0507 Weight (Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 8126114 10:44 JHB P4H0489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number:1-800/529-6364 -Fax: 704/525-0409 Page 6 Of 1444� c, - 1 Full -Service Analytical & Cnvim,m'ental Solution_ Laboratorry Report 09104/2014 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4080489-05 P.O. Box 1111 Prism Work Order: 4080489 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 70.2 % by 0.100 0.100 1 "SM2540 G 8127114 16:40 MJO P41-10507 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 'SM9221 E 8/26/14 10:44 JHB P41-10489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364- Fax: 704/525-0409 Page 7 of 14 q �n-dironinenta Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 09/04/2014 Client Sample ID: Sta-Lime Prism Sample ID: 4080489-06 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 66.4 % by 0.160 0.100 1 "SM2540 G 8127114 15:40 MJO P4H0507 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 8/26114 10.44 JHB P4H0489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 8 Of 14 Full -Service Analytical & P. � S M I Environment, Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 09/04/2014 Client Sample ID: Sta-Lime Prism Sample ID: 4080489-07 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters °lo Solids 69.7 -/o by 0.100 0.100 1 "SM2640 G 3127114 15:40 MJO P4i5557 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 *SM9221 E 8/26/14 10:44 JHB P4H0489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 9 of 14 Level II QC Report R a tr i Fun -Service Analytical 9/4/14 , cm�ir.ninental Sob.rticns Nc City of Statesville, NC Project: Stal-ime (Qtdy, BiWeekly, 6ODay Prism Work Order: 4080489 Attn: Andy Smith 7 Fecal) Time Submitted: 8/25/2014 3:30:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4HO471 - 3050B Blank (P41-110471-BLK1) -- -- - - -- -- - _ ,.. - ---- -- --- Prepared: 08/27/14 Analyzed: 09/02/14 - - -- - -- - - --- -- ----- - -- - -- - Arsenic BRL 0.25 mg/kg wet Cadmium BRL 025 mg/kg wet Copper BRL 0.50 mg/kg wet BH Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (9P4H0471-BS1) — --- ---- - -- - - - ------- -- . -- . -- — ------ Prepared: 08/27/14 Analyzed: 09/02/14 - - - - — --. Arsenic 22.1 025 mg/kg wet 25.00 88 80-120 Cadmium 22.8 0.25 mg/kg wet 25.00 91 80-120 Copper 23,5 0.50 mg/kg wet 25.00 94 80-120 Lead 22.6 0.25 mg/kg wet 25.00 90 80-120 Nickel 21.8 1.0 mg/kg wet 25.00 87 80-120 Selenium 22.4 0.50 mg/kg wet 25.00 89 80-120 Zinc 22.8 2.5 mg/kg wet 25.00 91 80-120 Batch P4HO508 - 7471 B Blank (P4H0508-BLK1I) Prepared: 08/28/14 Analyzed: 08/29/14 Mercury BRL 0.020 mg/kg wet LCS (P4HO608-BS1) Prepared: 08/28/14 Analyzed: 08/29/14 Mercury 0.436 0.020 mg/kg wet 0.4167 105 M120 Matrix Spike (P4H0508-MS7) Source: 4080489-01 Prepared: 08/28/14 Analyzed: 08/29/14 ---------- Mercury 0.826 0.031 mg/kg dry 0.6490 0.254 88 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 10 of 14 - I Ful-SovFlnxJ ud Fnvironmenial Solutions ISM City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Project: Stal-ime (Qtdy, Biweekly, 6ODay 7 Fecal) Level II QC Report 9/4/14 Prism Work Order: 4080489 Time Submitted: 8/25/2014 3:30:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4H0508 - 7471B Matrix Spike Dup (P4H0508-MSD1) Source: 4080489-01 Prepared: 08/28/14 Analyzed: 08/29/14 Mercury 0.933 0.031 mg/kg dry 0.6490 0.254 105 80-120 12 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 246543 - Chariotte, NC 28224-0543 Phone: 7041529-6364 - Tall Free Number: 1-8001529-6364 - Fax: 704/626-0409 Page 11 of 14 - I SM I Fulvironmcretei-Service Ana1yti-1-a . , EnJ Solutions Level II QC Report 9/4/14 City of Statesville, NC Project: Stal-ime (Qtdy, BiWeekly, 60Day Prism Work Order: 4080489 Attn: Andy Smith 7 Fecal) Time Submitted: 8/25/2014 3:30:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4HO507 - NO PREP Blank (M0507-BL6C1) Prepared & Analyzed: 08/27/14 - -- - ----. - - --- -- ---- - --- - - - - % Solids 100 0.100 % by Weig ht This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 12 of 14 Full -Service Analytical t' biro iron mr_ntrl Sol uiions City of Statesville, NC Project: StaLime (Qtrly, Biweekly, 60Day Attn: Andy Smith 7 Fecal) P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 914/14 Prism Work Order: 4080489 Time Submitted: 8/25/2014 3:30:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4H0489 - NO PREP Blank (P41-110489-BLK1) Prepared & Analyzed: 08/26/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final DatefTime 4080489-01 P41-10471 1.97 g 50 mL 08/27/14 9:05 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4080489-01 P41-10508 0.6 g 50 mL 08/28/14 9:40 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P-O_ Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 13 of 14 ME on F. `, s'... �S il� f'�r Q _...i J%' r,.. a'l.~..1¢17 S +, YES NO _:. NIA iqi �i 1=uii-Ser�•ice P,nalytical �. - .. ��4 SoutiPAGE_oEQ4JOTl #To ENSURE PROPER BYLL�NG: Saml es lh1TAt f upon otrlval — —_-- O LAf50rtHTGrIES, INC, tie( iv d bN JI T I:,F� . .......,,4:� :3'rrlr�LjvYOG� %�iU2J �7:Q7!Ctt?, NC �p21-% Project Name: - —`' 9 Prtr )PL F P tt SEP\/ATIVFo mdi aced r- i�i(aiie +'i?41 28-G3f4 F,),c 7041112.5-0409 Short Hold Analysis: (Yes) (No) UST Project: {Yes) (No) frrFl ie( V`Irll Hm I i(JLUINL TIMES: ;Please ATTACH any project specific reporting (QC LEVEL 1 it III IV) Client Company Name: t o' I>'C.�`b'✓� pCD rovisions and/or QC Requirements'i : _ _-_IL Report To/Contact Name s:.a ��sav, a'�1 VO.0PE F, N d Utr/011l iICAI�SI 4rl_1 __ _�� Invoice To: � {�I-t,f�CRCc�NiNNCRSu cr - Reporting Address: ��' b n j Address: _ TEMP Th•�rm ID.t c-J _::Utvsat--cJ: `aS�.0 rote its= 7Cf Phone:I �' " a'SS< Fax es '(No): J 'mod purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days L! 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC- EQD Type: PDF Excel ®therms "Working Days" ❑ 6-9 Days ❑Standard 10 days ❑ Rush esWork Be Pre -Approved SC OTI6ER NIA Site Location Name: F17 f' ' °" u-: l; '`.it r !i )� Samples received after 14:00 will be processed next business day. `�., ic`= A Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YEAS_ NO_ Site Location Physical Address: U 3 F`I' M -g`' (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample iced Upon Collection: YES_ NO ANALYSIS REQUESTED PRISM TIME I MATRIX SAMPLE CONTAINER Nr j CLIENT DATE COLLECTED (SOIL, PRESERVA• �� 1' e��%; �i i% REMARKS LAB SAMPLE DESCRIPTION COLLECTED MIL.lTARY WATER OR i *TYPE 1 NO, SIZE TIVES j l�4 .� t j ID NO, HOURS SLUDGE) SEE BELOW I ! % ! �Z— i % — - -- e� . v �� IN�. I I I I I rw I P. 4 I z , Sampled B Print Name Wax 21 j;,r�_ Affiliation Sampler's Signature ,�!.,i;� �� � �.a"..�� I P Y ( ) Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be. arges for any changes after analyses have been initialized. Relln wished By: (Signature y .� Re i ed By: (Sigptur) Date h9illtt Jt: imemuw or angnnen,. i 1 1. — ,..,.,. ..-'-"- - .---- - - - - SAMPLES ARE N0TjjC CEPTED AND VERIFIED AGAINST CO3,1ATIL RECEIVED AT THE LABORATORY. 3 ❑ Fed Ex ❑ UPS ❑Hand -delivered 5' Prlsm Field FervicP ❑ Other' Nt'DES: UST: G t d DWATER: ! DRINKING WATER: I SOLI® WASTE: I RCRA: I CERCLA LANDFILL OTHER. ®NCOSC QNC OSC' ZINC - SC ®NC ❑SC ❑NC G]SC i aNCOSCI OONC ®SC C�NC CSC; ❑NC LlSC 0-1 0 I Q------- 1 p 10—. 1® I® — "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: � 'SEE`RE �RSE�ORk' NC Certification No. 402 f SC Certification No. 99012 Case Narrative Full -Service Analytical & NC Drinking Water Cert No: 37735 ¢I 09/19/2014 a � � � Environmental Solutions VA Certification No.460211 - ABOnATOPIEs INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 09/08/2014 Statesville, NC 28687 Prism Work Order: 4090114 This data package contains the analytical- results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 7041525-0409 Page 1 of 7 PRISM€t �i Sample Receipt Summary ti 4 I g� Bp j Full -Service Analytical S 4� � i Environmeniel Solu tins 09/1 .9!2014, Prism Work Order: 4090114 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4090114-01 Solid 09/08/14 09/08/14 Samples were received at 21.9 degrees C. See case narrative for further information. - This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc- 449 Springbrook Road - P.O. Box 240643 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 7 K_ p p_� fl l I Full-S—icc A-Mylical .3 Laboratory Report llN"� 19i�"ak !P %Sr En ironmenl.al Soiutions 09/1912014 City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4090114-01 P.O. Box 1111 Prism Work Order: 4090114 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 09/08/14 10:15 Time Submitted: 09/08/14 12:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters 73.2 % uy 0.100 0.100 1 "SM2540 G 9/10/14 15:05 JAB P419165 Weight Microbiological Parameters Feral Coliforms- BRL MPN/g dry 0.3 1 'SM9221 E 919/14 9:20 JHB P410134 Total Metals Mercury 0.18 mg/kg dry 0.029 0.0047 1 "7471B 9M7/14 15.30 BGM P410167 Arsenic 3.9 mg/kg dry 0.34 0.050 1 •6010C 9113114 0:26 BGM P410146 Cadmium BRL mg/kg dry 0.34 0.0033 1 '6010C 9/13114 0:26 BGM P410146 Copper 17 mg/kg dry 0.69 0.0086 1 *6010C 9M3114 0.26 BGM P410146 Lead 5.8 mglkg dry 0.34 0.040 1 '6010C 9M3114 0:26 BGM P410146 Nickel 63 mg/kg dry 1.4 0.011 1 •6010C 9H3114 0.26 BGM P410146 Selenium BRL mg/kg dry 0.69 0.083 1 '6010C 9113/14 0:26 BGM P410146 Zinc 28 mglkg dry 3.4 0.023 1 *6010C 9/13M4 0:26 BGM P410146 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 3 of 7 rI M I Full -Service Analytical & " fi Fmironm2nlci Solutions Level II QC Report 9/19/14 City of Statesville, NC Project: Stal-ime Prism Work Order: 4090114 Attn: Andy Smith Time Submitted: 9/8/2014 12:25:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410146 - 3050B Blank (P410146-BLK1) Prepared: 09/10/14 Analyzed: 09/12/14 Arsenic BRL 0.25 mglkg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P410146_BSI) — _ - Prepared: 09/10/14 Analyzed_ 09/12/14 Arsenic 22.2 0.25 mglkg wet 25.00 89 80-120 Cadmium 22.4 0.25 mg/kg wet 25.00 90 80-120 Copper 23.5 0.50 mg/kg wet 25.00 94 80-1120 Lead 22.2 0.25 mg/kg wet 25.00 89 80-120 Nickel 22.0 1.0 mg1kg wet 25.00 88 80-120 Selenium 22.0 0.50 mg/kg wet 25.00 88 80-120 Zinc 22.8 2.5 mg/kg wet 25.00 91 M120 Batch P410167 - 7471 B Blank (P410167-BLK1) Prepared & Analyzed: 09/17/14 Mercury BRL 0.020 mg/kg wet LCS (P410167-BSI) Prepared & Analyzed: 09/17/14 Mercury 0.469 0.020 mg/kg wet 0.4167 112 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotfe, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 4 & 7 Fall -Service Analytical & g 1 I Environmental Solutions City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II CSC Report 9/19/14 Prism Work Order: 4090114 Time Submitted: 9/8/2014 12:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410165 - Solids, Dry sleight Blank (P410165-BLK1) Prepared & Analyzed: 09/10/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 -Toll Free Number: 1-8001529-6364 -Fax: 704162"409 Page 5 of 7 Full -Service Anaiyticel 8 Environmental Solutions City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 9/19/14 Prism Work Order: 4090114 Time Submitted: 9/8/2014 12:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4101134 - NO PREP Blank (P410134-BLK1) Prepared & Analyzed: 09/09/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Datefrime 4090114-01 P410165 30 g 30 g 09/10/14 15:05 Prep Method: 3050E Lab Number Batch Initial Final Daterrime 4090114-01 P410146 1.99 g 50 mL 09/10/14 8:45 Prep Method: 7471B Lab Number Batch Initial Final DatelTme 4090114-01 1`410167 0.57 g 50 mL 09/17/14 11:40 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/525-0409 Page 6 of 7 1-Ulf-Cieivic lyl-alytical c4 �1 55f�i I Envirotlme'ital Si,{UttQ11S ... ..i 1....... .:. LABORATORIES. INC. 4-40 pringimook Road - Charloti::, NC: 2s217 Phone 7041529•636A, Fat:: 7041525-:14019 a Client Company Name: f r ' , '.r F�d Report To/Contact Name is ;v " Reporting Address: q . 9 `'y PAGE_ OF _ QUOTE # TO (ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (II UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 111 III IV) provisions and/or QC Requirements Invoice To: Address: YES 1VU NiA 4- Samples If,]TACT up.bn arrival % _ ✓ ,_- .._ -_.__ O Received QN yIJ i II. E'Y. _ -- PP.'OPL(, PRESERVATWES .l idir-ated r C US ODY SEALS 11vTAC:T9 -_— __-- VOLATILES td j JIIGt 'f I I[ tll 3PAC t " - PROPER ( OPI f4MNERS. USEC _TLMP' ThCrrn lD:'_i (�` _ Observed: gi y t l C r Fax' YeS'] (No): r_',ry ;I • z•` ;,'t"• ?F ' r," ..,.._ Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_E)ccel_Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be Pre -Approved SIC_ OTHER NIA q Site Location Name: yf' n. z "T' T, S) + e r' "a:' •;" ' a Samples received after 14:00 will be processed next business day. r. Turnaround time Is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO Yi> Site Location Physical Address:daY„ r' `. r .i, art ' .� a % -' " (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES_ NO ;�'a t'''Cq,•�"""r;;;r;-,..,'g°(1a• 7�,d ('b RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED ; / % PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- .r j /' �' / REMARKS LAB "TYPE No. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR T1VES ,yl•i'"•l / r!a / %"/ ID NO. HOURS SLUDGE) SEE BELOW ' •'� *"-" r_ ' f ) . I _1 G�"" 7's _ _,r.. LL 1 �. - ---- ' i' --- t;t. .r` ,`, _ _ "'�,� ,.•d'f.J'Pi'.n f,;,r 1. i..,Ntp--4 �— �••'•. __ _ _ __ 1—.—_ I i I I Sampler's Signature' as „ led By (Print Name) .•' ° :" P e Affiliation Samp Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be ``� submitted in writing to the Prism Protect Manager. There will be charges for any changes after analyses have been initialized. BiL�isrS�il�a ., Relinquished y: , ignature.) ec iv By: Signature DaSe Military/Hours Additional Comments. r - Time:. cR iv�ITn P.ellnqu • ed By: (Signature) x� Received By: (Signature) Date Sale i) harlUrm i'Ime i Z-Z. t l FiUd h Fe,_,, (X Relin y: (Signetu a Received For, s Laboratori ; S,✓ Date / 1ec - - _ _ ____•f,-, Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CJJSTODY SEALS FOR TRANSPORTATION I THE LABORATORY. CDC Group No, - - -- SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST COC��f I!IL RECEIVED AT THE LABORATORY. v 1�t _' V) ❑ Fed Ex El ❑ Hand -delivered Wfism Field Servie:e ❑ Other TER. DRINKING WATER. SOLID WASTE: RALANDFILL e ❑AC ❑ SC❑ ❑ SC❑NNC ❑ SC ❑NCOSC El NC ❑ SC ❑ NC ❑SC I ❑ NC ®SC P Ira n n 0 ❑ ❑ ❑ ❑ ❑ *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. 990 Haase Narrative SC Certification No. 99012 boo Narrative �--�Full-Service Analytical Lt NC Drinking Water Cert No. 37735 P it � NA , Environmental Solutions VA Certification No. 460211 10/01/2014 L ABORATORIr INC. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOhEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: Stal-ime Andy Smith P.O. Box 1111 Lab Submittal Date: 09/23/2014 Statesville, NC 28687 Prism Work Order: 4090361 Thic rin n nnrknna rnnfninc the gnnlvtiral rpciiltc fnrthp nrnipr-t iripntifipri ahnvp nnri inrJ"ripc n Cacti Nnrrativr Samnlp Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. )� t�- a- av-- RObbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 1 Ox the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364-Fax:7041525-0409 Page 1 Of7 Full -Service Analytical S g_ y 1 Envirorimenial Solutions Sample Receipt Summary 10/01/2014 Prism Work Order: 4090361 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta Lime 4090361-01 Solid 09/22/14 09/23/14 Samples were received at 21.3 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook, Road - P.O. Box 240543 - Charlotte, NC,28224-Q543 , Phone_ 704/629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/525-0409 Page 2 Of 7 Hull -Service Aneiytica! Envi;cnmcntal Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Laboratory Report 10/0112014 Project: Stal-ime Client Sample ID: . Sta Lime Prism Sample ID: 4090361-01 Prism Work Order: 4090361 Sample Matrix: Solid Time Collected: 09/22/14 11:00 Time Submitted: 09/23/14 10:05 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 77.6 1 by 0.100 0-100 1 *SM2540 G 9124/14 1s:00 Mj0 PM0379 Weight (Microbiological Parameters Fecal Coliforms BRL MPNlg dry 0.3 1 *SM9221 E 9/23/14 10:33 JHB P410367 Total Metals Mercury 0.13 mglkg dry 0.027 0.0045 1 *7471B 9126114 15:06 BGM P410406 Arsenic 4.6 mglkg dry 0.32 0.046 1 *6010C 9129M4 16:07 BGM P410413 Cadmium BRL mglkg dry 0.32 0.0030 1 *6010C 9/29114 16:07 BGM P410413 Copper 27 mg/kg dry 0.63 0.0080 1 *6010C 9129114 16:07 BGM P410413 Lead 5.3 mg/kg dry 0.32 0.037 1 *6010C 9129114 16:07 BGM P410413 Nickel 84 BN mg/kg dry 1.3 0.010 1 *6010C 9129114 16:07 BGM P410413 Selenium 2-2 mglkg dry 0.63 0-077 1 *6010C 9129114 16:07 BGM P410413 Zinc 41 BH mg/kg dry 3.2 0.022 1 *6010C 9129114 16:07 BGM P410413 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449.Springbrook Road - P.O_ Box 240543 -,Charlotte, NG 28224-0543,. Phone: 704/529-6364 - Toll Free Number:1-800/529-6364 - Fax: 7041525-0409 Page 3 of 7 i Full -Service Analytical & a S M 1 Environmental Solutions Level II CSC Report 1011 /14 City of Statesville, NC Project: Stal-ime Prism Work Order: 4090361 Attn: Andy Smith Time Submitted: 9/23/2014 10:05:00AM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410406 - 7471 B Blank (P410406-BLK1) Prepared & Analyzed: 09/26/14 Mercury BRL 0.020 mg/kg wet LCS (P410406-BSI) Prepared & Analyzed: 09/26/14 Mercury 0.471 0.020 mg/kg wet 0.4167 113 80-120 Batch P410413 - 3050B Blank (P410413-BLK1) _ -- - - ----- -- -- -- -_- -- Prepared: 09/26/14 Analyzed: 09/29/14- - - - - _-- Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel 2.44 1.0 mg/kg wet BH Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet BH LCS (P410413-BSI) -- - -- - - -- - - ----- --- - - - - --- --- - ------------- ------- Prepared: 09/26/14 Analyzed: 09/29/14 - -- - ----- - --------------- - ---- ---- Arsenic . 24.2 0.25 mg/kg wet 25.00 97 80-120 Cadmium 24.2 0.25 mg/kg wet 25.00 97 80-120 Copper 25.8 0.50 mg/kg wet 25.00 103 80-120 Lead 24.1 0.25 mg/kg wet 25.00 96 80-120 Nickel 24.3 1.0 mg/kg wet 25.00 97 80-120 Selenium 24.2 0.50 mg/kg wet 25.00 97 80-120 Zinc 25.5 2.5 mg/kg wet 25.00 102 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449. Springbrook Road - P.O. Box 240543 - Charlotte,. NC 23224-0543. , Phone: 704/629-6364 - Toll Free Number 1-8001529-6364 - Fax: 7041525-0409 Page 4 Of 7 { g S I Full -Service Analytical s �" �" Environmenia! Solutions City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 10/1/14 Prism Work Order: 4090361 Time Submitted: 9/23/2014 10:05:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410379 - Solids, Dry Weight ESiank (P4i0379-uLKi) Prepared & Analyzed: U9/Z4/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. _ .449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 2822470543. Phone: 7041529-5364 - Toll Free Number 1-8001529-6364 - Fax: 704/525-0409 Page 5 Of 7 SMI Full-Se-i—s Analyiical & RRIEnvi,owncnEal Sohutions City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 1011/14 Prism Work Order: 4090361 Time Submitted: 9/23/2014 10:05:00AM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410367 - NO PREP Blank (PM0367-BLKII) Prepared & Analyzed: 09/23/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry !Weight Lab Number Batch Initial Final Date/Time 4090361-01 P410379 30 g 30 g 09/24/14 15:00 Prep Method: 3050E Lab Number Batch Initial Final DateTme 4090361-01 P410413 2.03 g 50 mL 09/26/14 9:00 Prep Method: 7471B Lab Number Batch Initial Final Date/Time 4090361-01 P410406 0.57 g 50 mL 09/26/14 10:28 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O_ Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041626-0409 Page 6 of 7 "Illy RECORD��TO CHANN � tY�'r_ ull-, n icr An>ly`:al 1 4� st • t7 I �•;7,1 t1 Cr:irOruTCnil SUR�Ifors PAGE OF tOPEBILLING:UOTE#TP r �I Sain iee. ITACf upon affixis p -r, i I AW.-R ,TORTES. INC. -N_C _ -- iC coit (-d 0J I i dFl ICE?. - --- > „. 14' ;t rringbrook'ito<Ir1 , char:c,te, NC ;.92l Project Name: UST Project: (Yes) (NO) > WS29-S3^o4 -ax: U rlsz5•u.;T,e Short Hold Analysis: (Yes) (NO) � � PROP R 13EPVAI 1)E8 Indicted' / a f / hane rHOLD! �• ` *Please Client Company Name: � i �e 04, ..$ a r',s" �'� lie ATTACH any project specific reporting (QC LEVEL 1 II III IV) Requirements zc F.I e VI r4111� HUJ tI I iC 71PrFJ _ d .CLJ TtDY `;t '+I 5 ItiTA provisions and/or QC Report To/Contact Nature: r •�i a :�+.I �Va p --� Invoice To: Lvl �1TILi_S roc' WIOU I HE,,-\DSPACE,,_ OrtonU Address: P. a� : oa' �9 % d Re=. p Address: LPROPER r C 0!!T (P1Cf us d -ILMI / t Ub,eleed.,1� �'_-°( ICI rr u1(S °Cf r T, e•nl:lf3_��J Phone:&IJ 7 R- 34 purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL, Email Address: Requested Due Date '> 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF E)ccel Other 'Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Mdust Be SC_ OTI TER N/A Site Location Name: Samples received after 14:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ Site !Location Physical Address: (SEE REVERSE FOR TERMS E CONDITIONS REGARDING SERVICES Sampie Iced Upon Collection: YES NO p BY PRISM LABORATORIES, INC. TO CLIENT) — TIME: MATRIX SAMPLE CONTAINER I PRESERVA- ANALYSIS REQUESTED ANALYSIS / / i / �, PRISM LAB CLIENT DATE COLLECTED MILITARY (S(?IL, WATER OR *TYPE TIVES° / �� REMARKS ; % / ID NO. SAMPLE DESCRIPTION 1 COLLECTED HOURS SLUDGE) SEE BELOW i NO. SIZE . Xel i v N S�03 I i I :" vie- � l v L P I ; C 0 `s I Sampler's Signature �tl' �'��..7rCr� _ I Sampled By (Print Name) �+ y',t'IV i Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. I Comments: /0-6 SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST,6,,0t UNTIL RECEIVED AT THE LABORATORY. t j ❑ Fed Ex ❑ UPS ❑ Hand -delivered L ,rism Field Service ❑ Other t,. NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: j RCRA: I CERCLA LANDFILL OTHER: ❑IVC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC❑SCi El NC ❑SC ❑NC ❑SC, ❑NC 05C *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) SE��kE ERMS 8°CQILD_I.Sl�� NC Certification No. 402 NItl��r�tlV� SC Certification No. 99012 Case n Full -Service Analytical & NC Drinking Water Cert No. 37735 10/14/2014 Environmental Solutions VA Certification No. 460211 goon>mnies rar. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 10/07/2014 Statesville, NC 28687 Prism Work Order: 4100092 I - "Mato paCiiagc Cv^toi^� u c u��uly uC.c.l rco — for "'- project Id.-..ntofied 2b3.... ...^d 6,c.1t:de.. r.'.2.,­ N� +n CMmple Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road'- P.O. Box 240543 - Chadofle, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 11-8001529-6364 -Fax: 7041525-0409 Page 1 of % ! Full-Seict0 &PRISM! RIMEn vironmer;al S01utlns Sample Receipt Summary 10/14/2014 Prism Work Order: 4100092 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4100092-01 Solid 10/06/14 10/07/14 Samples were received at 19.9 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449.Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 -. - Phone: 704/529-6364 - Toll Free Number:1-800/529-6364 - Fax_ 7041525-0409 Page 2 Of 7 Laboratory Report Environmental Solutions 10/14/2014 PRISM 1 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4100092-01 P.O. Box 1111 Prism Work Order: 4100092 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/06/14 12:20 Time Submitted: 10/07/14 07:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters of se!ids 69.0 of LY n inn n 1nn 1 *c M2640 G 10!V14 17•05 MjO P4J6104 Weight Microbiological Parameters Fecal Col -dorms BRL MPN/g dry 0.3 1 *SM9221 E 10/7114 11:52 JHB P4J0161 Total Metals Mercury 0.31 mg/kg dry 0-029 0-0049 1 *7471B 1018114 13:21 BGM P4J0093 Arsenic 4.6 mglkg dry 0.37 0.064 1 *6010C 10/11/14 1:25 BGM P4J0125 Cadmium BRL mglkg dry 0.37 0.0035 1 *6010C 10/11/14 1:25 BGM P4J0125 Copper 16 mglkg dry 0.74 0.0093 1 *6010C 10/11/14 1:25 BGM P4J0125 Lead 6.0 mglkg dry 0.37 0.043 1 *6010C 10111/14 1:25 BGM P4J0125 Nickel 63 mglkg dry 1.5 0.012 1 *6010C 10/11/14 1:25 BGM P4J0125 Selenium BRL mg/kg dry 0.74 0.089 1 *6010C 10/11114 1:25 BGM P4J0125 Zinc 29 mglkg dry 3.7 0.025 1 *6010C 10/11/14 1:25 BGM P4J0125 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte; NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 7 rr"t d 4 I Cull -Service finuUal & EnvironSoI mental Sotui�ons City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box '1111 Statesville, NC 28687 Total Metals - Quality Control Level II QC Report 10/14/14 Prism Work Order: 4100092 Time Submitted: 10/7/2014 7:00:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0093 - 7471 B Blank (P4J0093-BLK9) Prepared: 10/07/14 Analyzed: 10/08/14 Mercury BRL 0.020 mg/kg wet LCS (P4J0093-BSI) Prepared: 10/07/14 Analyzed: 10/08/14 Mercury 0.441 0.020 mg/kg wet 0.4167 106 80-120 Batch P4J0125 - 3650B Blank --(P4J0125-BLK1) ------------------------------------------------ Prepared: 10/09/14 Analyzed: 10/11/14 --------------------------- ------------------ Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4JO125-BSI) Prepared: 10/09/14 Analyzed: 10/11/14 Arsenic 25.0. 0.25 mg/kg wet 25.00 100 80-120 Cadmium 25.5 0.25 mg/kg wet 25.00 102 80-120 Copper 26.2 0.50 mg/kg wet 25.00 105 80-120 Lead 25.3 0.25 mg/kg wet 25.00 101 M120 Nickel 25.2 1.0 mg/kg wet 25.00 101 80-120 Selenium 25.3 0.50 mg/kg wet 25.00 101 80-120 Zinc 25.9 2.5 mg/kg wet 25.00 104 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543 , Phone: 7041629-6364 -Toll Free Number 1-8001529-6364 -Fax: 704/525-0409 Page 4 Of % I'9 H 9 I Full -Service Analytical Environmental Solutions City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 10/14/14 Prism Work Order: 4100092 Time Submitted: 10/7/2014 7:00:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4JO104 - Solids, Dry Weight Blank (P4J0104-BLK1) Prepared & Analyzed: 10/07/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. .O. Box 240543 - Charlotte, NC 28224-0543 449 Springbrook Road - P Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364- Fax: 7041525-0409 Page 5 of 7 - Level 11 QC Report RRR IFull-Servier aj sol i io s Environmental Solutions 10/14/14 City of Statesville, NC Project: StaLime Prism Work Order: 4100092 Attn: Andy Smith Time Submitted: 10/7/2014 7:00:OOAM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0161 - NO PREP Blank (P4J0161-BLK1} Prepared & Analyzed: 10/07/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Date/Time 4100092-01 P4J0104 30 g 30 g 10/07/14 17:05 Prep Method: 3050E Lab Number Batch Initial Final DateTme 4100092-01 P4J0125 1.97 g 50 mL 10/09/14 8:00 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4100092-01 P4J0093 0.59 g 50 mL 10/07/14 13:20 This report should not be reproduced, except in its entirety, Without the written consent of Prism Laboratories, Inc. "- 449 Springbrook Road - P.O. Box240543 - Charlotte, NC 28224>0643` Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 -Fax: 7041525-0409 Page 6 Of 7 t 6 Full -Service j 5 (ht �r.1 ai t 7� Ij f U(,-SefV lC.a :':n afyi'ICoi & Ezi Ironrrpnta( Snlilifons L•'.zns M conies. INC 4-191?,Pringblook Road • i,';is:l< tliy tic �3217 Phcne 70415 9-fi'C.,rl. .. Fax: I'10 52S-i 40t) Client Company Name: nf Report To/Contact Name x't vi 1 o , r i �-s Reporting Address: !' a,;., �� �' '�ry �"�+� tiy.-. ,�,a �A,� � ga� �1.Ff �s�- �� �, "�i-. `'•�� i � a1� PAGE_ OF— QUOTE # TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (QC LEVEL 1 11 111 IV) provisions and/or QC Requirements Invoice To: Address: YEC NO. NIA Semmes INTACT up on,srrival? _ Received CAN Y" r ICE? I ~ - - - _-= N -- -- -- to Received V'•ATI 11N I IOLDING TIPdIEu^ . X _..... Il C:USTO_'rf SEALS iN.':TACT % --- _' OL. i l F u ret LI VIUOUT -1 ADSPACE? J I PROPER I .h ICON MINERS used? x l -tvl l Therm In Phone: ` e"I '"3 i 6- ' ei s purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL. - Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days 114 Days O 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel Other "Working Days" O 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be T— Pre -Approved SC OTHER N/A. t. Site Location Name: ,,i r" J^ ;=• , ` ' c' +- = : - r a Samples received after 14:00 will be processed next business day. Se> a, r ,} y Turnaround time is based on business days, excluding weekends and holidays. Site Location Physical Address: a "�" i' Water Chlorinated: YES_ NO _ (SEE REVERSE DING SERVICES TERMS & ES �1` Sample Iced Upon Collection: YES_ NO ;r'3::!,•;rF , t';" a,• . j`•; ,.�' :'`'x'/�,' RENDERED BY PRRISM LABORATORIINC. TO CNS LIENT) j TIME MATRIX SAMPLE CONTAINER PRESERVA- ANALYSIS REQUESTED i / ` `• r / i PRISM CLIENT DATE COLLECTED (SOIL, 1 .,r/ % REMARKS LAB / SAMPLE DESCRIPTION COLLECTED I MILITARY I WATER OR "TYPE NO. SIZE TIVES y,1' / a.` / / i i' / j' ID NO. HOURS I SLUDGE SEE BELOW :-.,�4.:-L.i ,1� 'r'"F f" 1Y! -�-/ 7 I /✓( •r ui 1d S.R !}& �;i . tri� i I ' I I • Sampler's Signature Sampled By (Print Name) A, r,? t• :+' 1 -. i' Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the✓analyses as requested above. Any changes must be ` v I•}' wV, submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.e�'txit.: Relinquished By: (Signature) - RercNved By: 4Signatur �� Date Millta�lHours Additional Comments: sit/ 1rnyaL:Tinle - RelingtU hed By. (Signature) „r 17ec6146 y: (Signature) Date pit" 11t oartUCC 1 WMt ....-...... ,... -. 7'\ ` �1 •�' ' !i�'� f 7C! ,l IaIc.1 TBCtI Fee:,. P.elinqub;h y: (Signatures :• Recce d For Prism 1� orat�ries By: Date Method of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY EALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No.----•----------"----------� 7 SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COO UNTIL RE EIVED AT THE LABORATORY. ❑ Fed Ex ❑UPS ❑ Hand -delivered 14ftrn Field Service ❑ Other/'r NPDES: I UST: G NDWATER:: DRINKING WATER: SOLID WASTE: RC A: CERCLA LANDFILL OTHER: ❑NC❑SC ❑NC OSC ❑i C El SC ❑NC ❑SC ❑NC El SC ❑NC❑SC ❑NC ❑SCi❑NC ❑SC ❑NC ❑SC n rI n ❑ ❑ ❑ LI . ❑ ❑ "CONTAINER TYPE CODES: A = Amber C Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. 402 SC Certification No. 99012 Case Narrative I NC Drinking Water Cart No. 37735Full-Service Analyti.,ai & 10/27/2014 a M i Environmental Solutionc VA Certification No.460211 n3oanTories. INC,DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/I EC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Andy Smith P.O. Box 1111 Lab Submittal Date: 10/20/2014 Statesville, NC 28687 Prism Work Order: 4100396 ThisThis data package non+aino the anaL,tiro1 r J+c for .. ect identified ak—n and innL„Icc a C'acc I�larra+iva Camnlo ......... p..........y.. .....�....... ..... ... ... .....�...,,.........v......... the p.r".j........... �......., .....,... ... ..... ........ ... .L.... Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager D RPD value outside of the control limits. DM Sample diluted and RL increased due to the matrix. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results arereported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road .-P.O. Box 240643 -Charlotte,. NC 28224-0543, Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041625-0409 Pape Of 4 Laboratory Report FuII-Service Analytical 3 } a Ertv,wc ,enlal . ... v,tnrrmnues'. ras Solutions 1012712014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4100396-01 P.O. Box 1111 Prism Work Order: 4100396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/20/14 10:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters Solids 81.2 % by n 4nn n inn a •cMgsan r. ennzwe 13:45 MjO v&1naY1 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.2 1 *SM9221 E 10/21/14 10:39 JHB P4J0432 Total Metals Mercury 0.10 mglkg dry 0.027 0.0044 1 *747113 10/24/14 17.16 BGM P4J0391 Arsenic 4.8 DM mglkg dry 1.6 0.22 5 *6010C 10122/14 18:32 BGM P4J0390 Cadmium BRLDM mg/kg dry 1.6 0.22 5 *6010C 10/22/14 18:32 BGM ' P4J0390 Copper 20 DM mglkg dry 3.1 0.57 5 *6010C 10/22114 18.32 BGM P4J0390 Lead 9.2 DM mglkg dry 1.6 0.24 5 *6010C 19/22/14 18:32 BGM P4J0390 Nickel 100 DM mglkg dry 6.2 0.80 5 *6010C 10/22/14 18.32 BGM P4J0390 Selenium BRLDM mg/kg dry 3.1 0.37 5 *6010C 10/22/14 18:32 BGM P4J0390 Zinc 32 DM mglkg dry 16 3.4 5 *6010C 10122/14 18.32 BGM P4J0390 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449-Springbrook Road.-. P.O. Box,240543 - Charlotte, NC 28224-0.543_.; .. , Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 704/525-9409 1 Page 3 of 14 Full-Sevice Analyticals PRISMEnionmnal S.utions Laboratory Report 10127/2014 City of Statesville, NC Project: Stal-ime (Qtrly, Biweekly, Client Sample ID: Fecal #2 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4100396-02 P.O. Box 1111 Prism Work Order: 4100396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/20114 10:40 Time Submitted: 10/20/14 14:50' Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 83.8 % by 0.100 0.100 1 `SM2540 G 10/23114 13:45 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O-. Box 240543.- Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800152M364 - Fax: 704/526-0409 Page 4 Of 4 Laboratory Report F U!I-Service Analytical /s _, -PR�,3 wironmantal c Solutions 10/27/2014 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Fecal #3 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4100396-03 P.O. Box 1111 Prism Work Order: 4100396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/20/14 10:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Solids 73.6 % by 0.109 0.100 1 "SM2540 G 10/23/14 13:45 MJO 134J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte,.NC 28224-0543 „ Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 5 of 14 PRISM7� p _ � " gj � I Fun1- nice An alylical & �", �"'� � ¢ H 4�� IPid Environmental Snluiion=_ Laboratory Report 10/27/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Fecal #4 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4100396-04 P.O. Box 1111 Prism Work Order: 4100396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/20114 10:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters Solids 80.6 % by 0.100 0.100 1 •StlM2540 G 10/23/14 13:45 MJO P4J0422 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.2 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road -P.O. Box 240543 -Charlotte, NC 28224-0543,. Phone: 7041529-6364 - Toll Free Number. 1-800/529-6364 - Fax: 7041526-0409 Page 6 of 14 Full. Sen;ice Analytical & Environmental Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 10/2712014 Client Sample ID: Fecal #5 Prism Sample ID: 4100396-05 Prism Work Order: 4100396 Time Collected: 10/20/14 10:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 84-6 % by 0-100 0-100 1 "SM2540 G 10/23/14 13-45 IiRJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road -P.O. Box 240543 -Charlotte, NC 28224-0543 - -- Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 7 of 14 Laboratory Report ppp�aa � ,�s� m FWI-Sl0 p� e� An En,k..ry � Environ mental ol.tinl Solutions 10/27/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Fecal #6 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4100396-06 P.O. Box 1111 Prism work Order: 4100396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/20/14 10:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 73.0 % by n.1nn n_1nn 1 •-gRA2tan r_ 1n/23114 12•45 Wain P410422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road-- P.O. Box 240543 - Charlotte, NC-28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 8 of 14 -� �� roil -Service �.nalytical I Sr Environmental Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 10/27/2014 Client Sample ID: Fecal #7 Prism Sample ID: 4100396-07 Prism Work Order: 4100396 Time Collected: 10/20/14 10:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Solids 84.6 % by n ann n ann i *snc7c40 i- annzwa VI-Ar R5.1n PdJ0977 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 *SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449'SipringbrookRoad - P.O. Box 240543 - Charlotte; NC28224-0543,- + . - ^ • -' Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7941525-0409 Page 9 of 14 I M I ni!I-Service Anelytical & l Environmental Solutions Level II QC Report 10/27/14 City of Statesville, NC Project: StaLime (Qtdy, Biweekly, 6ODay Prism Work Order: 4100396 Attn: Andy Smith 7 Fecal) Time Submitted: 10/20/2014 2:50:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0390 - 3050B Blank (1P4J0390-BLK1) -- --- - - - _ Prepared &Analyzed: ---- 14 - Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4J0390-113SI) _- Prepared &Analyzed: 10/22/14 _ Arsenic 23.2 0.25 mg/kg wet 25.00 93 80-120 Cadmium 23.4 0.25 mg/kg wet 25.00 93 8D-120 Copper 24.4 0.50 mg/kg wet 25.00 98 80-120 Lead 23.2 0.25 mg/kg wet 25.00 93 80-120 Nickel 23.2 1.0 mg/kg wet 25.00 93 M120 Selenium 23.3 0.50 mg/kg wet 25.00 93 80-120 Zinc 23.3 2.5 mg/kg wet 25.00 93 80-120 Matrix Spike (P4J0390-MS1) _ - ---- - - - _ Source:4100396-01 Prepared&Analyzed:l0/22/14__ Arsenic 21.6 0.31 mg/kg dry 30.94 4.75 54 75-125 Cadmium 12.6 0.31 mg/kg dry 30.94 BRL 41 75-125 Copper 32.4 0.62 mg/kg dry 30.94 20.3 39 75-125 Lead 18.8 0.31 mg/kg dry 30.94 9.23 31 75-125 Nickel 82.2 1.2 mg/kg dry 30.94 103 NR 75-125 Selenium 14.5 0.62 mg/kg dry 30.94 BRL 47 75-125 Zinc 42.1 3.1 mg/kg dry 30.94 32.2 32 75-125 Matrix Spike Dup (P4J0390=MSD1) Source: 4100396-01_ Prepared &Analyzed: 10/22/14 Arsenic 27.7 0.31 mg/kg dry 31.26 4.75 73 75-125 25 20 Cadmium 16.4 0.31 mg/kg dry 31.26 BRL 53 75-125 26 20 Copper 44.3 0.63 mg/kg dry 31.26 20.3 77 75-125 31 20 Lead 23.1 0.31 mg/kg dry 31.26 9-23 44 75-125 21 20 Nickel 102 1.3 mg/kg dry 31.26 103 NR 75-125 22 20 Selenium 25.8 0.63 mg/kg dry 31.26 BRL 82 75-125 56 20 Zinc 59.9 3.1 mg/kg dry 31.26 32.2 89 75-125 35 20 MI MI MI MI MI MI MI - -D, MI D, MI D, MI D, MI D, MI D. MI D, MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road P.O. Box 240543 - Charlotte, NC 28224-0543 . Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax_ 7041525-0409 Page 10 Of 14 I p� � I Envi Serviceal Solna s ✓? 144f2 � Environ menial Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: StaLime (Qidy, Biweekly, 60Day 7 Fecal) Level II QC Report 10/27/14 Prism Work Order: 4100396 Time Submitted: 10/20/2014 2:50:OOPM Reporting Spike Source %REC RPD Analyte. Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - 3050B Post Spike (P4J0390-PS1) Source: 4100396-01 Prepared &Analyzed: 10/22/14 Arsenic 0.928 mg/L 1.000 0.154 77 80-120 MI Cadmium 0.556 mg/L 1.000 0.000791 56 80-120 MI Copper 1.30 mg/L 1.000 0.658 64 80-120 MI Lead 0.772 mg/L 1.000 0.300 47 80-120 MI Nickel 2.85 mg/L 1.000 3.36 NR 80-120 MI Selenium 0.672 mg/L 1.000-0.0609 67 80-120 MI Zinc 1.58 mg/L 1.000 1.04 54 80-120 MI Batch P4J0391 - 7471 B Blank (P4J0391-BLK1) Prepared & Analyzed: 1 D/24/14 Mercury BRL 0.020 mg/kg wet LCS (P4J0391-BS1) - —------- -- --- -- -- - - ----------- -- ---- Prepared &Analyzed: 10/24/14 ------- - --------...- -- ---- ----- - - --------.._.--- Mercury 0.428 0.020 mg/kg wet 0.4167 103 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 _ Charlotte, INC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 11 of 14 I Full-Servicc, Analykical & PRISM ' Environmcintal Solutions Level 11 QC Report 10127/14 City of Statesville, NC Project: StaLime (Qtdy, BiWeekly, 60Day Prism Work Order: 4100396 Attn: Andy Smith 7 Fecal) Time Submitted: 10/20/2014 2:50:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0422 - Solids, Dry Weight Blank (P4J0422-BLKI) Prepared &Analyzed: 10/23/14 % Solids 99.9 0.100 %byWeight This report should not be reproduced, except in its entirety, Wthout the written consent of Prism Laboratories, Inc. 449 Springbrook Roid - P:0. Box 240643 - Charlottei NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 12= Level II SC Report PRISMFW6Sevice 8 Environmental Solufon= 10/27/14 City of Statesville, NC Project: Stal-ime (Qtdy, Biweekly, 6ODay Prism Work Order: 4100396 Attn: Andy Smith 7 Fecal) Time Submitted: 10/20/2014 2:50:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological. Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0432 - NO PREP Blank (P4J0432-BLl(1) -- -- --- - .... - ------------- . _...... - - -- — — -- -- -- Prepared &Analyzed: 10/21/14 ---- -- - - --- -- ---- --------------- Fecal Coliforms BRL 0.2 MPN/g wet -- Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final DateTme 4100396-01 P4J0422 30 g 30 g 10/23/14 13:45 4100396-02 P4J0422 30 g 30 g 10/23/14 13:45 4100396-03 P4J0422 30 'g 30 g 10/23/14 13:45 4100396-04 P4J0422 30 g 30 g 10/23/14 13:45 4100396-05 P4J0422 30 g 30 g 10/23/14 13:45 4100396-06 P4J0422 30 g 30 g 10/23/14 13:45 4100396-07 P4J0422 30 g 30 g 10/23/14 13:45 Prep Method: 3050B Lab Number Batch Initial Final DateTme 4100396-01 P4J0390 1.98 g 50 mL 10/22/14 8:40 Prep Method: 7471B Lab Number Batch Initial Final Daterrime 4100396-01 P4J0391 0.55 g 50 mL 10/24/14 9:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 =Charlotte; WC 2822410543 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/525-0409 Page 13 of 14 I ��9 r�� 1116 All, I Full-Rervi:* r\na!vflca' .� Enviro ln-1cnral Solutions . t..,_". LAnONATORICS• INC. 449 SPringilrook Road > Charfo te, NC 2.1,217 r'horle fCiaU:i2::-6:if�`b i=ax: `r'6w'S:S.p:�1in Client Company Name: C;4•y 7T �J� c st"I,flc Report To/Contact Name: ANg,r Sot I'-s �t Reporting Address:tl a.is4 ' h&. it`,✓!, •c. �5 PAGE OF _ QUOTE A TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) "Please ATTACH any project specific reporting (QC LEVEL 1 11 111 IV) provisions and/or QC Requirements Invoice To: Address: ��. •`§�.A�r,.ra���L�4�'� •.�`�G:��3L"rkA.�LS`u'�'J'.*fd�2.'f$iY+..�35' ��.3•.''t..�yL"'J,, a�7�.`�' Y7 4 NO .. NIA Samples IPi-I-Ar f ui,orrarrn,.kI? _-.. Received ON. f.J f NCO.? PROPEL; Q Received VVITH'JN I ROLDING IMES? __--- _ —ca CUSTODY SG" La INTACT,? \•'UL \TILEJ ,l;G.i Il:/ll!UI IiL'f-'.1.1:'+F?.l:•L-:" i'R0PIJ. COh;Tr'\Ii tE.f<S used.` - - -- 'I EIviP: The:rin ID:._ Phone:'d J y9- 9'7Y- 3'-l3,r Fax Yes (No): }l t7'if _r75'-�6 ;�' Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Ernall Address: Requested Due Date El1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD Type: PDF Excel Other "Working Days' ❑ 6-9 Days ❑ Standard 10 days .❑ Rush Pre -Approved k Must Be SC OTHER N/A Site Location Name: ,tea L, r4 k Creek L0 C,t: TP Samples received after 14:00 will be processed next business day. pp Site Location Physical Address: 3 �C If �+^�� Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO / (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES_ NO TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ! � ANALYSISC�EQUESTED / / / I PRISM CLIENT j DATE TIVES i Q REMARKS i / / LAB "TYPE SAMPLE DESCRIPTION I COLLECTED i MILITARY WATER OR i NO. SIZE q j' ! " �! i � ,/ j' / i ID NO. HOURS SLUDGE) SEE BELOW !; %! / f4 SA1J31 Ta 1 (c I I I i ZJ' 9 ,� zA:e Sam �i �l { l s o m Sampler's Si nature �-[tea>raf-ram pled By (Print Name) cL n�rJ�a t/ 'd'iC � Affiliation Upon relinquishing, this Chain of Custody is our authorization for Prism to proceed'with the anal ses as requested above. An changes must be p q 9, � Y p Y q Y g submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. p��LrtC tta } Relinqui$hed By: (Signature) f� Received By: (Signature) Date Military/Hours Additional Comments: E Site AllvalTime: Relin 'had By: (Signature) jf Received By: (Signature) Date I�.F:Di:pc`Irfure ' Fisad Tech Rec2 ved For Prism Laboratories B Date Rellnquls(lad 8y: (Signature ,f �r y''`,.--, r (• 7 3 I v�-�-•�- :.. ,, ,,._I r : r ' � % s V :' i ' ✓�'" v'.' '�' IYIII 1F ,...4.1 ..:.1,�J +..0�4�,„f�':.,:,n_"'Q1e'� ) .r�,✓-i -d i� +�._ . Method of 5hlpment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED,' CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. 'i" SAMPLES ARE NOT ACCEPTED AND VERIFIED AG 116E T CDC UNTIL RECEIVED AT THE LABORATORY. ❑ Other ❑ Fed Ex ❑ UPS ❑ Hand -delivered 6i`Prisnl Mold Service NPDES: I UST: i GROUNDWATER: DRINKING WATER: SOLID WASTE: i RCRA: CERCLA LANDFILL !OTHER: ' ONCOSC ❑NC OSIC ONC OSC ❑NC OSC ONC ❑SC ONCOSC ONC ❑SC ONC OSCi [INC CSC n n i n ❑ ❑ a n ® I© *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. 402 ���� Narrative SC Certification No. 99012 t Full -Service Analytical & NC Drinking Water Cart No. 37735 Environmental Solutions VA Certification No. 460211 11/12/2014 R 1 aooFc. or, es, uac. DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOlIEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 11/03/2014 Statesville, NC 28687 Prism Work Order: 4110026 TL:_ J-.1.. .. ..1..�.... .. ..+..ie.e. +r,.... .,i„+�,..,i ,.i+� v„�+tio ., o�+ �.ian+�5o�1 ahnve and inrinr�ac a ('ace Narrative ;ArnnIR 1 Ills data package contains he analytical resin-- for he project ide identified ....._.e --l._ in _.-.___ _ .._.. Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Rabbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Robbi A. Jones Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page 1 of 7 PRISMi FrneAnalytical & Ennviroonmen, tal Solutions Sample Receipt Summary 11 /12/2014 Prism Work Order: 4110026 Client Sample ID Lab Sample ID (Matrix Date Sampled Date Received Sta-Lime 4110026-01 Solid 11/03/14 11/03/14 Samples were received in. good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. - 449 Springbrook.Road - P.O. Box 240543 - Charlotte, NC,28224-0543, . Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 -Fax: 7041525-0409 Page 2 of 7 R Laboratory Report q l jg i Full -Service Analy ticul 2 ftll � �' Environmental Solutions 11/12/2014 City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4110026-01 P.O. Box 1111 Prism Work Order: 4110026 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/03/14 15:05 Time Submitted: 11103/14 18:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Bolick 72.0 % bV 0.100 0.100 1 *SM2540 G 11f7114 15:05 MJO P4K0116 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 11/4/14 13:40 JHB P41<0096 Total Metals Mercury 0.11 mg/kg dry 0.026 0.0042 1 *7471B 1115114 17:43 BGM P41<0011 Arsenic 3.0 mg/kg dry 1.8 0.26 5 *6010C 11f7114 23:26 BGM P41<0075 Cadmium BRL mg/kg dry 1.8 0.25 5 *6010C 11l7/14 23:26 BGM P41<0075 Copper 19 mg/kg dry 3.5 0.64 5 *6010C 1117114 23.26 BGM P4K0075 Lead 8.3 mg/kg dry 1.8 0.27 5 *6010C 11r7114 23.26 BGM P41(0075 Nickel 94 mg/kg dry 7.0 0-90 5 *6010C 1117M4 23.26 BGM P4K0075 Selenium BRL mg/kgdry 3.5 0.42 5 *6010C. 11/11/14 1735 BGM P4K0075 Zinc 39 mg/kg dry 18 3.9 5 *6010C 11f7114 23:26 BGM P4K0075 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. -.-. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC12822.44543.. . Phone: 7041629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 3 Ot 7 Full -Service Analytical Em,11.11mOWaf Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4KO01 1 - 7471 B Project: Stal-ime Reporting Result Limit Units Level 11 QC Report 11112/14 Prism Work Order: 4110026 Time Submitted: 11/3/2014 6:00:OOPM Spike Source %REC RPID Level Result %REC Limits RPD Limit Notes Blank (P4K0011-BLK1) Prepared &Analyzed: 11 /05/14 Mercury BRL 0.020 mgA(g wet LCS (P4K0011-BS1) Prepared &Analyzed: 11/05/14 ........ Mercury 0:439 0.020 mg/kg wet 0.4167 105 80-120 Batch P4100075 - 3050B Blank (P4K0076-BLK1) Prepared: 11/06114 Analyzed: 11/07/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mglkg wet Copper. BRL 0.50 mg1kg wet BH Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg1kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (1341<0075-13S11) -------- ------ --- Prepared: 11/06/14 Analyzed: 11/07/14 ----------- ----- - ------- Arsenic 23.6 0.25 mg/kg wet 25.00 95 80-120 Cadmium 24.0 0.25 mg/kg wet 25.00 96 80-120 Copper 24.8 0.50 mg/kg wet 25.00 99 80-120 Lead 23.7 0.25 mg/kg wet 25.00 95 80-120 Nickel 23.9 1.0 mgJkg wet 25.00 95 80-120 Selenium 23.3 0.50 mgJkg wet 2500 93 80-120 Zinc 24.0 2.5 mg/kg wet 25.00 96 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook,Road -,P.O- Box 240643 Charlotte, -NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 I FUI­A.Analytical & PRISM Environ­nzal Sokqions City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level 11 QC Report 11/12/14 Prism Work Order: 4110026 Time Submitted: 11/3/2014 6:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4K01 16 - Solids, My Weight Blank (P4K01 I 5-BILK11) Prepared & Anaiyzed: i i Wii 4 % Solids 99.9 0.100 %byWeight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spr.ingbro.ok Road: P.O- Box 240543. -,Charl offe,- NG. 28224.41543, Phone: 7041529-6364 -Toll Free Number: 1-80DIS29-6364 -Fax: 704/625-0409 Page rJ Of 7 Level II QC Report r � I Envr rviu: al Solijli 3 11/12/14 g EnviS—i— A iy jiar,s City of Statesville, NC Project: StaLime Prism Work Order: 4110026 Attn: Andy Smith Time Submitted: 11/3/2014 6:00:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4100096 - NO PREP Blank.(1341<0096-131-K1) _ _ _- Prepared&Analyzed:ll/04/14 Fecal Colifonns BRL 0.2 MPN/g wet Duplicate (P4K0096_DUP7) - - Source: 4110026-01 - -Prepared &Analyzed: 11/04/14 Fecal Coliforms BRL 0.3 MPN/g dry 0.00 20 Sample Extraction Data Prep Method: Solids, Dry Weight Lab (dumber Batch Initial Final DateTme 4110026-01 P41<0116 30 g 30 g 11/07/14 15:05 Prep Method: 3050B Lab Plumber Batch Initial Final DateTme 4110026-01 P41<0075 1.98 g 50 mL 11/06/14 8:20 4110026-01 P41<0075 1.98 g 50 mL 11106/14 8:20 Prep Method: 7471E Lab Plumber Batch Initial Final bateTme 4110026-01 P41<0011 0.65 g 50 mL 11/05/14 9:05 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook.Road- P.O. Box 240543-r Charlotte, NC.28224-0543:,- Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 PBCJE 6 Of 7 N !iOff._ },ic +t§�=oi,snarntinics i () F.tll•,.i=.iR.L? r-.Fi:; lgytlCal CHANN OF CUSTODY RECORD u SRar reINikCT utaCunE zenval ? : L 1'`F/ x I�O f a Pniironnt t:tsi So!uticros sAo�_OF- QUOTE kT® ENSURE PROPEReiPLlNo: rnple C l n2tl OF1 NET €9>g a I,)Flc si.ttoad t t� Lt t0i }7 ° C"ru!olier, tvC:::&224 0543 Project Name. PROPER PfiEo�RVATI%ES Indltated? _ [_ -.-_ Ea:: rf,aJb'5-0449 short l-Iogd Analysis: ores) (NO) UST Project: ('Yes) (NO){ecel�ed 1NITiiIN HOLDI.N�� T'I!�4ES n- 1 *Please ATTACH any project specific reporting (QC LEVEL 1 Ii 111 Illj CUSTC�U F SEALS INTA� I? l Client Company Name: C + I V o P � tale:S v'r'l l d --- � provisions and/or OO Requirements VOLATILL-S rec d W(OUT I liepol € To/ContactE9�rse: r� v 5>'! , Invoice To: Reporting Address: 1 3��1 ►� PROPER CONTAINE R" used L - �ra'cSz+ NC .Address: Phone. "��'/' 8Z -3y3 Eax (Yes.(N9o):Purchase Order No./SiEling �teference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NdEL AC USACIE EL NO WorEDD Type: PDE— Excel.—OtherO — "Working Days" ❑ 6-9 Days Standard 10 days 0 Rush Pre-Apppropro Must Beved SO_ OTHERhV/A Site Location Nam.: ¢utt r-} �1 �'r ee,E LL'I�t � P Samples received after 16:00 will be processed next business day. Site Location Physical Address;ess: �? 3c3V ru.l: "� �` Turnaround time is based on business days, excluding weekends and holidays. VVatel• Chlorinated: 'YES_ NO— r (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample lC®Ci Upon COIIGC$IOrI: YES - NO J t A•S ��' +iB PLC RENDERED BY PRISM LABORATORIES, INC. TO CLIEN1J I I TIME MATRIX I SAMPLE CO{ {TAINER i ANALYSES REQUESTED PRISM COLLECTED SOIL, PRESERVA- ' CLIENT DATE (' Q REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR °TYPE TIVES � ` � ID NO. NO. SIZE ''f pv%;7u� i HOUP SLUDGE)SEE EELOW CC , _ - Upon relincgLhishiiig, this Chain of stsbmltted In vvriUng to the Prism v is your authorization for Prism to I rianaaer. There will be charges for .Q S Pb Se ' r l C> Affiliation Pith th analyses as requested above. Any changes must be ges after analyses have been initialized. Date [Military, /- 1 Sff.r�.�� J-, Relinquished By: (Signature) Received For Pdsm Laboratories Byr-- Method of Shlpmem NOTE: ALL SAMPL COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRA ORTATION TO THE LABORATORY. COC liroup No. SAMPLES ARE NO C EPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT TRE-LABORATORY. I LA D Fed Ex ❑ UPS ❑ Hand -delivered Prism Field Service ❑ Other N PDES: I UST: GP U DWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL OTHER: 0 NC ❑ SCI ❑ NC ❑ SC ❑ NC SC I ❑ NC ❑ SC U NC ❑ SC ❑ NC ❑ SCI ZINC ❑ SC ❑ NC ❑ SC ®NC Cl SC p _�❑ - - .. --� - - I 1:2 ❑ O a—... .._. *CONTAINER TYKE CODES: A = Amber C ;:Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: `Site An ivl l'irne; ' ' ;Srtc Departure Tirge j 'Field Tech. Feet Mtlt �yE: 402 NC Certification No.990 Case Narrative SC Certification No. 99012 Full -Service ar,aly*,ical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No.460211 11/25/2014 LA60RKIPRIE INC. DoD ELAP: L-A-BAccredited Certificate No. L2307 IS01IEC 17025: L-A-BAccredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 11/17/2014 Statesville, NC 28687 Prism Work Order: 4110343 This data Dackaae contains the analvtical results for the nrniPrt idant_ifiari a_ hnve and inrJi rips a f aca Narrative Samnle Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0543... -. Phone_ 7041529-6364 - Toll Free Number 1-8001529-6364 - Fax: 7041625-0409 Page 1 Of 7 I S ��� Full -Service nalytitio s F_nvironmertal Sohrtirn Sample Receipt Summary 11 /25/2014 Prism Work Order: 4110343 Client Sample ID Lab Sample ID . Matrix Date Sampled Date Received Sta-Lime 4110343-01 Solid 11/17/14 11/17/14 Samples were received in good condition at 0.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. _..-449 Springbrook Road -. P.O.-Box 240543 - Charlotte, WC 28224-0643,- . . Phone: 704/529-6364 - Toll Free (dumber: 1-800/529-6364 - Fax: 7041525-0409 Page 2 Of 7 R qq Puniro n An ilytical & Laboratory Report Environmenen tal 801utions 11/25/2014 City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4110343-01 P.O. Box 1111 Prism Work Order: 4110343 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/17/14 10:17 Time Submitted: 11/17/14 12:48 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Solids 73.7 IN, by 0.100 0.100 1 *SM2540 G 11/21/14 15:5n M 10 - P41(0399 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 11/18/14 9:50 MES P41<0328 Total Metals Mercury 0.14 mglkg dry 0.027 0.0045 1 *7471B 11/2OM4 12.43 BGM P4K0327 Arsenic 4.4 mglkg dry 3.4 0.49 10 *6010C 11/22/14 3:38 BGM P4K0343 Cadmium BRL mglkg dry 3.4 0.48 10 *6010C 11/22/14 3:38 BGM P4KO343 Copper 30 mglkg dry 6.8 1.2 10 *6010C 11/22/14 3:38 BGM P4KO343 Lead 12 mg/kg dry 3A 0.52 10 *6010C 11122/14 3:38 BGM P4KO343 Nickel 170 mglkg dry 14 1.8 10 *6010C 11/22/14 3:38 BGM P4KO343 Selenium BRL mglkg dry 6.8 0.82 10 *6010C 11/22/14 3:38 BGM P4KO343 Zinc 60 mglkg dry 34 7.5 10 *6010C 11/22114 3.38 BGM P4K0343 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road. RO. Box 240643 - Chariotte,.NC 28224-0543... _. .. Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525.0409 Page 3 Of 7 � Full-SvicdPRISM Fmiromenal Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4KO327 - 7471 B Project: StaLime Level II QC Report 11/25/14 Prism Work Order: 4110343 Time Submitted: 11/17/2014 12:48:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4KO327-BLKI) - -_„ - - - - - Prepared: 11/19/14 Analyzed:.11/20114 Mercury BRL 0.020 mg/kg wet LCS(P4KO327-BSI) ---_ Prepared: 11/19/14 Analyzed:11/20/14--- ----- - - - Mercury 0.416 0.020 mg/kg wet 0.4167 100 80-120 Matrix Spike(P4KO327-MS1) Source:4110343-01 Prepared:11/19114 Analyzed: 11/20/14 - --------- _ ._ ---- --- ---- ----------- - ---- ---- ------------------------ Mercury 0.644 0.027 mg/kg dry 0.5654 0.140 89 80-120 Matrix Spike Dup (P4K0327-MSD1) Source: 4110343-01 Prepared: 11/19/14 Analyzed: 11/20/14 Mercury 0.632 0.027 mg/kg dry 0.5654 0.140 87 80-120 2 20 Batch MOM - 3050B Blank (P4KO343-BLK1) --------- -------------- -- - ---- -- ----- ---- -- Prepared: 11/20/14 Analyzed: 11/22/14 ------------------- ---- ----------------------- Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4KO343-BSI) Prepared: 11/20/14 Analyzed: 11/22/14 Arsenic 27.9 0.25 mg/kg wet 25.00 111 80-120 Cadmium 27.5 0.25 mg/kg wet 25.00 110 80-120 Copper 28.3 0.50 mg/kg wet 25.00 113 80-120 Lead 27.1 0.25 mg/kg wet 25.00 109 80-120 Nickel 26.9 1.0 mg/kg wet 25.00 107 M120 Selenium 27.6 0.50 mg/kg wet 25.00 110 M120 Zinc 27.8 2.5 mg/kg wet 25.00 111 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. _-• 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC.28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 Of 7 r—A I P Full -Service Analytical $ S M Environmental Solutions I City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level 11 QC Report 11/25/14 Prism Work Order: 4110343 Time Submitted: 11/17/2014 12:48:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPID Limit Notes Batch P4KO399 - Solids, Dry Weight Blank (P4KO399-BLKI) Prepared &Anaiyzed: iw2iii4 --------------- . ..... . % Solids 100 0.100 %byWeight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O: Box 240643 - Charlotte, -NC 28224-.0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 5 of I � f� I Fulf-Service Analytical & F� Environmental Sotutlpns City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Project: Stal-ime Level II QC Report 11 /25/14 Prism Work Order: 4110343 Time Submitted: 11/17/2014 12:48:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41<0328 - NO PREP Blank (P4K03Z8-BLK7) Prepared &v,naiyzed: iiii8ii4 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final DateTme 4110343-01 P4K0399 30 g 30 g 11/21/14 16:50 Prep Method: 3060B Lab Number Batch Initial Final Date/Time 4110343-01 P41<0343 1.99 g 50 mL 11/20/14 8:25 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4110343-01 P41<0327 0.6 g 50 mL 11119/14 1230 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O..Box 240543 -.Charlotte,-NC.28224c0543 , Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 704/525-0409 Page 6 Of 7 HANK OF CUSTODY RECORD r -ull- Ail! !`,,­J�,! k` P" Jli N y FS N 0 N/A, m e n tal Scd utio ns, n OF UOTE # TO EMSURS PROPER BILLING- 0 LALRO �ATORIEs_ INC. Project Name- .)�­,gtwoz,ii R,3ad P.O. Box '24064,1, ICI%ar�ottC, N1, 218224-0154$ CT Phcln-?: 7�)415­6264 -ax: 7()4/5'_9.,,-0409 Short Hold Analysis: (Yes) (Flo) UST Project-. (Yes) (No) 'Please ATTACH any project specific reporting `QC LEVEL I Ill ➢III IV) IL Gliank Company Name T(D D'Y S E A. S provisions and/or OC Requirements AT:J rillepoil To/Cont-act l A',S, '311, L- - LES ACE �', Invoice TO: i!77 ing Address: Report Address: 'ROPE`) GOWA!NERS u ? Phoneb'701-929"-_433 Fax Yes Purchase Order NodBilling Reference TO BE FILLED 16\1 BY CLI]EN'USAMFLING PERSONNEL Ernafl (Yes) (No) Email Address Requested Due Date 0 1 Day 0 2 Days . Q 3 Days :14 Days 0 5 Days Certification: NELAC USAGE FL_ NC ED D Type: PDF_ Excel —Othe "Working Days" ❑0 6-9 Days U Standard 10 days 0 Rush Work Must Be Pre -Approved Sc OTHER _N/A Site Location Name- F, , 4 A C, Samples received after 16:00 will be processed next business day. Site Location Physical Address:�,�-73 Fqr, Turnaround line is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO vc (6FE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample iced Upon Collection: YES NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) I - - I RIN SAMPLE CONTAINER PRISM CLIENT DATE COLLECTED, � M:TANALYSES REQUESTED OIL, PRESERVA- LAB i *TYPE REMARKS SAMPLE DESCRIPTION COLLE&ED MILITARY WATER OR ii TIVES ID NO. Nob !SIZE HOURS i SLUDGE) SEE BELOW C) 0 S Sampler's Signature Upon relinquishing, this Chain of'Custody submitted in writing to the Priisern Project Reline} fished By: (Signature) I I Relh,46tshed By: (Signature) is your aUth0riZati01`1 for Prism to proceed Manager. There will be charges for any ch,, Affiliation analyses as requested above, Any changes must he yr analyses have be.en initialized. .7 Method of Shipment: - NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT VVITVI . GUSTf)DY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CO UNTIL ECEIVSD XF THE LABORATORY. P CU Fed Ex �CJUPS 0 Hand -delivered 0 Prism Field Service 0 Other HPDES: UST: 1 GROLINDWATFIR: 1 CRINKiNGWATER: SOLIDWAs,rE: I RCRA: C ERGLA l LANDFILL 1 OTHER: Q NC aSC I 0 NC [_-J Sc :Jl\lC F—JSC 0 NC ij SC -D NC Q SCt, NC Ij sc 0NC 0 Sc 0 NC � . 0 SCONC OSC FJ 1 1 D 'CONTAINER TYPE CODES: A=Amber C= Clear G=Glass P =Plastic; TL = Teflon -Lined Cap VOA =Volatile Organics Analysis (Zero Head Space Additional Comments: J s NC Certification No. 402 SC Certification No. 99012 Case Narrative i Full -Service Analytical & NC Drinking Water Cart No. 37735 Environmental Solutions VA Certification No. 460211 12(23/2014 oona orris ir�c. DoD ELAP: L-A-BAccredited Certificate No. L2307 ISO/I EC 17025: L-A-BAccredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Qtdy, Biweekly, 60Day 7 Fecal) Andy Smith P.O. Box 1111 Lab Submittal Date: 12/16/2014 Statesville, NC 28687 Prism Work Order: 4120290 This data Dackaoe contains the analytical results for the Droiect identified above and includes a Case Narrative. Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager MC Sample concentration too high for recovery evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. ..........,. , . 449.Springbrook Road -.P.O.. Box,240543 - Chartotte, ,WC,28224-0543, , Phone: 7D4/529-6364 - Toll Free Number. 1-800/529-6364 - Fax: 704/525-D409 page 1 Of 14 y y iEn,wo ivies Analytitio s En�ai: onmenial golutinns Sample Receipt Summary 12/23/2014 Prism Work Order: 4120290 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4120290-01 Solid 12/15/14 12/16/14 Fecal #2 4120290-02 Solid 12/15/14 12/16/14 Fecal #3 4120290-03 Solid 12/15/14 12/16/14 Fecal #4 4120290-04 Solid 12/15/14 12/16/14 Fecal #5 4120290-05 Solid 12/15/14 12/16/14 Fecal #6 4120290-06 Solid 12/15/14 12/16/14 Fecal #7 4120290-07 Solid 12/15/14 12/16/14 Samples were received in good condition at 2.3 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook. Road, P.O. Box 240643 -Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 704/525-0409 Page 2 of 14 Laboratory Report Full -Service Hnalytical & PRISM I Environmental solutions 12/23/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: StaLime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4120290-01 P.O. Box 1111 Prism Work Order: 4120290 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date<Tme ID General Chemistry Parameters Plant AvailableNitrooen 750 malka ten 43 9 *Catculatinn 1919911A 9.1A MR rCALCI Solids 66.9 % by 0.100 0.100 1 *SM2540 G 12/18114 15:50 EGC P4L0341 Weight Nitrate/Nitrite as N 11 mg/kg dry 7.5 9.82 1 *SM4500-NO3 F 12/18/14 10:18 CLB P411_0299 Phosphorus -Total 2100 mglkg dry 75 16 20 *SM4500-P F 12123/14 10:11 CLB P4L0363 Total lCjeldahl Nitrogen 3600 mg/kg dry 750 63 2 *351.2 12/19114 8.50 CLB P411_0329 Ammonia as N 92 mg/kg dry 7.5 1.8 1 *SM4500-NH3 G 12122/14 9:14 CLB P41L0349 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 12/16/14 11:36 MES P4L0378 Total Metals Mercury 0.18 mglkg dry 0.029 0.0049 1 *7471B 12118114 11:53 MEH P&0311 Arsenic BRL mg/kg dry 0.38 0.053 1 *6010C 12/19/14 23:34 BGM P41_0330 Cadmium 0.57 mg/kg dry 0.38 0.063 1 *6010C 12119M4 23:34 BGM P411_0330 Copper 26 mg/kg dry 0.76 0.14 1 *6010C 12/19/14 23:34 BGM P411_0330 Lead 12 mg/kg dry 0.38 0.057 1 *6010C 12119/14 23:34 BGM P4L0330 Nickel 10 mg/kg dry 1.5 0.19 1 *6010C 12/19114 23.34 BGM P4L0330 Potassium 670 mg/kg dry 19 1.2 1 *6010C 12/19114 23.34 BGM P4L0330 .Selenium BRL mg/kg dry 0.75 0.090 1 *6010C 12/19/14 23:34 BGM P4L0330 Sodium 33 mg/kg dry 19 3.7 1 *6010C 12119/14 23:34 BGM P4L0330 Zinc 45 mg/kg dry 3.8 0.83 1 *6010C 12/19/14 23.34 BGM P41L0330 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449-Springbrook Road -P.O. Box 240543 - Charlotte, NC 28224-0543 -- Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041526-0409 Page 3 of 14 i En Service Analytical tt PRISM Environmental Solution= Laboratory Report 12/23/2014 City of Statesville, NC Project: Stal-ime (Qtrly, Biweekly, Client Sample ID: Fecal #2 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4120290-02 P.O. Box 1111 Prism work Order: 4120290 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters %Solids 70.2 %bv 0.100 ninn 1 "CBA95d0A 191 RI1d 49-An Pr--r PAL03d1 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. ' 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0469 Page 4 of � 4 �"'Il p E P � � �g I FWI-Service An o-fu lial s �'-"'� a � fj En'dironaiental Solu 4ons Laboratory Report 12/23/2014 City of Statesville, NC Project: Stal-ime (Qtrly, Biweekly, Client Sample ID: Fecal #3 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4120290-03 P.O. Box 1111 Prism Work Order: 4120290 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters Solids 68-7 % by n"1 nn n.1nn 1 •-SM2se0 C- 19119114 15•50 cgr Pal-n3di Weight Microbiological Parameters Fecal Colifonns BRL MPN1g dry 0.3 1 'SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. ^` 449 Springbrook Road:: P.O. Box'240543 _ Charlotte, NC 28224-0543 - , Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/625-0409 Page rJ OfI4 PPRISMr� g� Laboratory Report �'"�I NT F,j I En—.mvice,inalyiical& i'� � Environmental Solutions 12/23/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Fecal #4 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4120290-04 P.O. Box 1111 Prism Work Order: 4120290 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids C_.7-7 % by n inn n ieo a SM25-1-1 0 `Gc o4Ln3e1 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springhrook Road--- P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number 1-800/529-6364 - Fax: 704/625-0409 Page 6 O 14 Full - Service Analytical Environmenal S,lutions __ , -... �_.n�r...�-•nit; ��,,. Laboratory Report 12/23/2014 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Fecal #5 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4120290-05 P.O. Box 1111 Prism Work Order: 4120290 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 67.7 % by n 4nn n ann -..-- -..__ i *e�i2ewn r n*t 03Al .....�..-..... .�....•.-. .....,,. E.�., . --....—. Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbroafc Road - P.O. Box 244543 =Charlotte; NC'28224-0543 - " Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041526-0409 Page 7 of 14 �" PRISMII pig ,e�� I Full- nmee Analytical s I� �`� Em:ironmental golution=_ Laboratory Report 12/23/2014 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, Client Sample ID: Fecal #6 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4120290-06 P.O. Box 1111 Prism Work Order: 4120290 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Solids 66.3 % by 0100 n rnn *SM2S4a r_ 12MV14 15.5n ECC oxi nael Weight Microbiological Parameters Fecal Coliforrns BRL MPNfg dry 0.3 1 'SM9221 E 12f16114 11:36 MES P4L0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. - 449�Springbrook Road -P.O. Box 240543 - Charlotte, NC 28224-0543' Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 8 of 'A Ii�iI Fuq-Service Analytical & PRISM Environmental Solutionc_ City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: Fecal #7 Prism Sample ID: 4120290-07 Prism Work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Solids 68.6 % by 0.100 0.100 1 •SM2540 G 12/18/14 15:50 EGC 113411-0341 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 "SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449-SpringbroolcRoad•- P:O. Box 240643 - Chariotte, NC 28224-0543 Phone_ 7041629-6364 -Toll Free Number 1-800/529-6364 - Fax:704/526-0409 Page 9 of 14 I! e [{._ y ISM I Full -Service Flnalytic it & �-" � EmironmenEzl Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Project: Stal-ime (Qtdy, Biweekly, 6ODay 7 Fecal) Level II QC Report 12/23/14 Prism Work Order: 4120290 Time Submitted: 12/16/2014 10:00:OOAM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4LO311 - 7471 B Blank (P4L0311-BLKI) Mercury BRL LCS (P4L0311-BSI) Mercury 0.439 Batch P4LO330 - 3060B Blank (P41-0330-BLKI) -------------------- Arsenic BRL Cadmium BRL Copper BRL Lead BRL Nickel BRL Potassium BRL Selenium BRL Sodium BRL Zinc BRL LCS (P4LO330-BS1) Arsenic 22-2 Cadmium 22.7 Copper 23.2 Lead 22.3 Nickel 22.0 Potassium 432 Selenium 22.2 Sodium 459 Zinc 22.8 Prepared: 12/17/14 Analyzed: 12/18/14 0.020 mg/kg wet Prepared: 12/17/14 Analyzed: 12/18/14 0.020 mg/kg wet 0.4167 105 80-120 ------------------ Prepared: 12/18/14 Analyzed: 12/19/14 ------------------------------------- 0.25 mg/kg wet 025 mg/kg wet 0.50 mg/kg wet 0.25 mg/kg wet 1.0 mg/kg wet 12 mg/kg wet 0.50 mg/kg wet 12 mg/kg wet 2.5 mg/kg wet Prepared: 12/18/14 Analyzed: 12/19/14 0.25 mg/kg wet 25.00 89 80-120 0.25 mg/kg wet 25.00 91 80-120 0.50 mg/kg wet 25.00 93 80-120 0.25 mg/kg wet 25.00 89 80-120 1.0 mg/kg wet 25.00 88 80-120 12 mg/kg wet 500.0 86 80-120 0.50 mg/kg wet 25.00 89 80-120 12 mg/kg wet 500.0 92 80-120 2.5 mg/kg wet 25.00 91 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. .449 Springbrook Road— P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 10 of 14 Level II QC Report MyI u � Q I FWI-Service Analytical g Env12J23/14 i ron—m-11 Sokftions City of Statesville, NC Project: StaLime (Qtdy, BiWeekly, 60Day Prism Work Order: 4120290 Attn: Andy Smith 7 Fecal) Time Submitted: 12/16/2014 10:00:OOAM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4LO299 - NO PREP Blank (P4L0299-BLK1) Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P411-0299-BSI) Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N 49.6 5.0 mg/kg wet 50.00 99 80-120 Matrix Spike (P4L0299-MS7) Source: 4120290-01 Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N 75.4 7.5 mg/kg dry 74.74 10.6 87 80-120 Matrix Spike Dup (P4L0299-MSD1) Source: 4120290-01 Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N 75.7 7.5 mg/kg dry 74.74 10.6 87 80-120 0.4 20 Batch P411-0329 - 351.2 Blank (P4L0329-BLK1) Prepared: 12/18/14 Analyzed: 12/19/14 Total Kjeldahl Nitrogen BRL 25 mg/kg wet LCS (P41-0329-11331) Prepared: 12/18/14 Analyzed: 12/19/14 Total ICeldahl Nitrogen 492 100 mg/kg wet 500.0 98 90-110 Batch P411-0341 - Solids, Dry Weight Blank (P4L0341-BLK1) Prepared & Analyzed: 12/18/14 % Solids 100 0.100 % by Weight Batch P41L-0349 - NO PREP Blank(P4L0349-BLKI) Ammonia as N Prepared &Analyzed: 12/22/14 - - - --- -- -------------------------------------------------- ---------------- - - BRL 5.0 mg/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. -,449 Springbrook.Road - P.O. Box 240543 -. Charlotte, NC 2822470543 - Phone: 704/529-6364 - Toll Free Number: 1-8901529-6364 - Fax: 7041625-0409 Page 11 Of 4 B Y @.. S� I Full -Service Analytical & �'�" Environmental Solutions Level II QC Report 12/23/14 City of Statesville, NC Project: Stal-ime (Qtdy, Biweekly, 60Day Prism Work Order: 4120290 Attn: Andy Smith 7 Fecal) Time Submitted: 12/16/2014 10:00:OOAM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P411_0349 - No PREP Lr;s (P4Lu349-BS1) Prepared &Analyzed: 12/22/14 Ammonia as N 126 5.0 mg/kg wet 125.0 101 80-120 Matrix Spike (P4L0349-MS1) — Source: 4120290-01 Prepared &Analyzed: 12/22/14 Ammonia as N 293 7.5 mg/kg dry 186.8 92.1 107 80-120 Matrix Spike Dup (P4LO349-MSD1) Source: 4120290-01 Prepared & Analyzed_ 12/22/14 Ammonia as N 292 7.5 mg/kg dry 186.8 92.1 107 80-120 0.1 20 Batch P411_0353 - S Blank (P41-0353_BLK9)— Prepared: 12/22/14 Analyzed: 12/23/14 Phosphorus -Total BRL 2.5 mg/kg wet LCS (P41_0353 _BSI) — Prepared: 12/19/14 Analyzed: 12/23/14 ---------------...-------------- - - --------------- Phosphorus-Total 102 2.5 mg/kg wet 100.0 102 90-110 Matrix Spike (P4L0353-MS1) Source: 4120290-01 Prepared: 12/19/14 Analyzed: 12/23/14 Phosphorus -Total 2450 75 mg/kg dry 149.5 2060 261 80-120 Matrix Spike Dup (P4LO353-MSD1) _ Source: 4120290-01 Prepared: 12/19/14 Analyzed: 12/23/14 -- -- — — -- ----- ---- -- - Prepared: 1--- 14 --- Phosphorus-Total 2450 75 mg/kg dry 149.5 2060 257 80-120 0.2 20 MC MC This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449, Springbrook Road - P-O. Box 240543 - Charlotte, NC'28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041625-0409 Page 12 of-1-4- Level II QC Deport p�� I }� ,,p ^ � ttlf_v_ I Full -Service Analytical & Environmental Solutions 12/23/14 `sd� City of Statesville, NC Project: StaLime (Qtdy, Biweekly, 60Day Prism Work Order: 4120290 Attn: Andy Smith 7 Fecal) Time Submitted: 12/16/2014 10:00:OOAM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41_0378 - NO PREP Blank (P4LO378-BLKi) Prepared &Analyzed: i2ii6n4 Fecal Col"dorms BRL 0.2 MPNIg wet Sample Extraction Data Prep Method: 3512 Lab Number Batch Initial Final DateTme 4120290-01 P41_0329 0.05 g 25 mL 12/18/14 10:15 Prep Method: SM4500-PBS Lab Number Batch Initial Final DateTme 4120290-01 P41-0353 1 g 50 mL 12/19/14 11:30 Prep Method: Solids, Dry Weight Lab Number Batch Initial Final DateTme 4120290-01 P41_0341 30 g 30 g 12/18/14 15:50 4120290-02 P41_0341 30 g 30 g 12/18/14 15:50 4120290-03 P41_0341 30 g 30 g 12/18/14 15:50 4120290-04 P41_0341 30 g 30 g 12/18/14 15:50 4120290-05 P41_0341 30 g 30 g 12/18/14 15:50 4120290-06 P41_0341 30 g 30 g 12/18/14 15:50 4120290-07 P41_0341 30 g 30 g 12/18/14 15:50 Prep Method: 3050E Lab Number Batch Initial Final DatelTme 4120290-01 P41-0330 1.99 g 50 mL 12/18/14 11:57 Prep Method: 7471B Lab Number Batch Initial Final Date/Time 4120290-01 P41_0311 0.61 g 50 mL 12/17/14 11:45 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. -. ,;.449 Springbrook Road -P.O. Box 240543, Charlotte, NC 28224-0543 _- Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax:7041625-0409 Page 13 Of 14 . ............. . r CHAIN OF CUD, REGUND F, P-Service, Analytical Llooq,afrival7 YF- NO Z_ N/A 4- 0 _uVir'0111-nernzal Solutions PAGE Or QUOTIE TO ENSURE PROPER BILLING: ei�ed ON T IGLU T Flo vrc.n'Ias: 114c, Project Name: Cl)nlotle., lIC 2 224-LIS43 3c)(2405 .3 8 ST Project. (Yes) (No) Short Hold Analysis: (Yes) (No) US iTHi HOLD INGITi MES .717. Q) Fa, 704,'525-0409 -f- -'please Cl S�­,,f'e-5v,11d ATTACH any project specific reporting (00 LEVEL I It 101 IV) CIJ;TOQy —INTACT?,�­. D_ - o A yprovisions and/or QC Requirements Cheat Company Nam Repor� To/Contact N; VQLA FILLSTeed wicouT ---Ab SPAC E? Invoice To: o o"e 7,� Reporting Address: Address: V pholle: -314 3 Fax 10 !4 7.3- 3e S-5 74 (NO). Purchase Order No./Billing Reference TO BE FILLED INBY CLIENT/SAMPLING PERSONNEL', Emait (Yes) (No) Email Address—-— Requested Due Date C3 1 Day 0 2 Days Q 3 Days C3 4 Days 12 5 Days Certification: Nr:LAO—USACE_FL NC EDD:Type: PDF_ Excel —Other 7__ "Working to w TP Rush Work Must Be Days" 0 6-9 Days EI.Standard 10 days (2 Pre -Approved SC_ OTHER _N/A Site Location Name: 11�114 li-, Samples received after 15:00 will be processed next business day. 6C11 FA Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO Site Location Physical Address:993 c a-1 REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) I TIME M ATRIX AMPLE CONTAINER I ANALYSES REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED N111LITARY (SOIL, WATER OR PRESERVA. I TiVAS �K REMARKS v, LAR ID NO. *TYPE No. SIZE HOURS SLUDGE) SEE BELOW I, /v SQ 1. rA 16 o� ZA _1J -Iqj I - I _TE Sampler's SignatureSampled By (Print Name) Upon relinquishing, this 6haln of Custody is your authorization for ism to proceed with the submitted in writing to the Prism project manager. There will be chftes for any changes aft C. ReII11511U)shed By: (agna7tu) Z kSignature)�� Relinquished By: (Sig I Received For Prt�m Laboratories By: I I 0 � r1c Affiliation 3lyses as requested above. Any changes must be malvses have been initialized. Date SAMPLES ARE NOT AVCEPTEDAND vminrl) AGAINST COC UNf�Lfi!EWIVEDATTHE LABORATORY. P Hand-deliverPrism Field SLM" CJFQdEx UUPS Q n Other NPIDES: 1 UST' GROUNDWATER DRINKMIG WATER- ! SOLID WASTE: RCRA: iCERCLA LANDFILL i OTHER: Q NO 0 SO LI NC ®SC FJNC OSC ONC OSC ID NO 0 SO 0 NO I -I SC; Q NO I- SO: 0 NO 0 SO I D NO 0 SO _ 10.-- _J _—I _J 0 _ . .--i 13 __ -_ i Cl 0 *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) nal Comments: 3i te: Dppartut'e.fillie: Tech:Fcio: a W%SEIP)R, ER ON