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HomeMy WebLinkAboutWQ0014885_Staff Report_20210630i?ra''D (0 / 42) Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM May 19, 2021 To: FRO-WQROS: Trent Allen / Mark Brantley From: Erick Saunders, Water Quality Permitting Section - Non -Discharge Branch Permit Number: WQ0014885 Permit Type: Distribution of Residual Solids (503 Exempt) Applicant: Harnett County Project Type: Renewal Owner Type: County Owner in BIMS? Yes Facility Name: Harnett County DCAR Facility in BIMS? Yes Signature Authority: Steve Ward Title: Public Utilities Director Address: PO Box 1119, Lillington, NC 27546 County: Harnett Fee Category: Non -Discharge Minor Fee Amount: $0 - Renewal Comments/Other Information: sward@harnett.org; rob@willcoxmabesoil.com Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: getrzOr4, Date: 004/ FORM: WQROSNDARR 09-15 Page 1 of 1 Env .r`onrn n.ttzi Quality State of North Carolina Division of Water Resources Water Quality Regional Operations Section Staff Report To: ❑ NPDES Unit ® Non -Discharge Unit Application No.: W00014885 Facility name: Harnett County WTP - DCAR Attn: Erick Saunders From: Jim Barber Fayetteville Regional Office Note: This form has been adapted from the non -discharge facility staff report to document the review of both non - discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or n No a. Date of site visit: 11 June 2021 b. Site visit conducted by: Jim Barber and Tony Honeycutt c. Inspection report attached? n Yes or ® No (Compliance inspection scheduled for a later date) d. Person contacted: Allan O'Briant and their contact information: (910) 893 — 7575 ext: 3238 e. Driving directions: From the intersection of NC Hwy 210 and US Hwy 421 in Lillington, take US Hwy 421 north approx. 0.50 miles and turn left onto S. 10th Street. Drive approx. 0.10 miles and turn right onto N. Duncan St. Drive approx. 0.25 miles and upon cross the railroad tracks turn right into the WTP driveway. 2. Discharge Point(s): NPDES permit NC0007684 for filter backwash to the Cape Fear River. Latitude: 35.408333 Longitude: -78.816667 Latitude: Longitude: 3. Receiving stream or affected surface waters: NPDES permit NC0007684 Classification: WS-IV River Basin and Subbasin No. Cape Fear/CPF07 18 — (16.3) Describe receiving stream features and pertinent downstream uses: Major regional river used for water supply to municipalities and industry. Adjacent river features from Lillington to Wilmington is forested river bank with various agriculture production of row crops, pasture/cattle and CAFOs of swine and poultry. II. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? Yes or n No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? n Yes n No n N/A If no, please explain: FORM: WQROSSR 04-14 Page 1 of 6 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? Yes ❑ No ❑ N/A If no, please explain: 5. Is the proposed residuals management plan adequate? n Yes n No n N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes n No n N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? n Yes or n No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? n Yes n No n N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? n Yes ❑ No If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): N/A III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No n N/A ORC: Kenny Fail Certificate #: LA - 21050 Backup ORC: John Culp Certificate #: LA-1000733 2. Are the design, maintenance, and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or n No If no, please explain: Description of existing facilities: Water treatment plant processing water from the Cape Fear river for human consumption. Water plant consists of intake structure, 60 MG settling reservoir, flocculation basins, filtration and disinfection prior to distribution. Proposed flow: 1,400 Dry Tons/year (managing only the Water Treatment plant alum residual) Current permitted flow: 2,400 Dry Tons/year (this includes the lime stabilized residuals generated by the South Harnett Regional WWTP. The dewatered residuals from S. Harnett are included in the Attachment A for the N. Harnett WWTP land application permit — WQ0007066 and will be removed from the WTP permit during this permit renewal). Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or n No If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? n Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or n No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or n No If no, please explain: 7. Is the existing groundwater monitoring program adequate? n Yes ` No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: FORM: WQROSSR 04-14 Page 2 of 6 8. Are there any setback conflicts for existing treatment, storage, and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or n No If no, please explain: 10. Were monitoring wells properly constructed and located? n Yes ❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 3 of 6 11. Are the monitoring well coordinates correct in BIMS? n Yes n No ® N/A If no, please complete the following (expand table if necessary): Monitoring Well Latitude Longitude O / „ 0 I 11 O I If 0 - I II O I „ 0 I II O I „ 0 - I 11 O I „ 0 - I /l 12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: 2020 annual report. Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? n Yes or ® No If yes, please explain: 14. Check all that apply: ® No compliance issues n Current enforcement action(s) n Currently under JOC (l Notice(s) of violation n Currently under SOC n Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditions in the existing permit been satisfied? n Yes n No ® N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? 7Yes ®No7N/A If yes, please explain: 16. Possible toxic impacts to surface waters: N/A 17. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Page 4 of 6 IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: n Hold, pending receipt and review of additional information by regional office n Hold, pending review of draft permit by regional office n Issue upon receipt of needed additional information ® Issue n Deny (Please state reasons: ) 6. Signature of report preparer: / M .11%. ' %7.._b. _ RN FOR IZ.6QT 't (2-E� Signature of region supervisor: J / Date: 2 FORM: WQROSSR 04-14 Page 5 of 6 V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS Due to the need to expand the N. Harnett Regional Wastewater Treatment plant; Harnett County has installed two 600K holding tanks and constructed an enclosed structure with two centrifuges to dewater wastewater residuals generated by the N. Harnett WWTP and residuals stored in the on -site lagoon (former facultative lagoon used by the Town of Lillington, original owner the of wastewater treatment plant). One tank is dedicated to wastewater residuals and one tank is dedicated to residuals received from the Harnett Water Treatment Plant. 90 plus days of residuals storage (both wastewater and water treatment) is available within the structure constructed. See attached photos and site map. Currently, Harnett County is transporting cake residuals to the Sampson County Disposal landfill (DWM/82- 02 MSWLF) for disposal from the N. Harnett WWTP, S. Harnett Regional WWTP and Harnett WTP. Harnett County is also exploring the option to take cake residuals to McGill Environmental in southern Sampson County (DWR permit WQ0006816). Harnett County has suspended land applying liquid residuals and their contract with Synagro. Harnett County is reaching out to other land application contractors for bids to manage liquid residuals in the future. Until a new land application contractor is retained, all residuals generated by Harnett County will be dewatered and transported to the Sampson County Disposal or McGill Environmental. FORM: WQROSSR 04-14 Page 6 of 6 CO Laboratories Accurate Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, April 21, 2021 Cameron Testing Services, Inc. (CA039) Attn: Maryanne Sims 219 South Steele Street Sanford, NC 27330 RE: Laboratory Results for (DE —IA/ATE Q C-A(3.\)) Project Number: 2103-255/Harnett Co WTP-Residuals, Project Name/Desc: ENCO Workorder(s): CE04992 Dear Maryanne Sims, WWTP Residuals Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, April 1, 2021. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, /4f00/0 ›/;•Itsid Bill Scott Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 11 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Harnett Co WTP (2103-255-01) Lab ID: CE04992-01 Sampled: 03/30/21 08:00 Received: 04/01/21 12:34 Parameter 0/0 Solids CALC 9056A EPA 350.1 EPA 6010D EPA 7471B EPA 9045D EPA 9056A Preparation 0/0 Solids NO PREP WETS-88 Soil Leaching EPA 3005A EPA 7471B Same NO PREP Hold Date/Time(s) 09/26/21 12/24/23 04/27/21 09/26/21 04/27/21 04/12/21 09:56 04/02/21 05/12/21 04/09/21 09:52 Prep Date/Time(s) 04/06/21 09:52 04/13/21 09:07 04/14/21 09:31 04/08/21 09:33 04/05/21 09:52 04/12/21 09:42 04/07/21 09:52 Analysis Date/Time(s) 04/06/21 09:52 04/13/21 09:07 04/19/21 16:38 04/09/21 13:59 04/05/21 14:37 04/12/21 10:47 04/07/21 15:28 Client ID: Harnett Co WTP (2103-255-01) Lab ID: CE04992-01RE1 Sampled: 03/30/21 08:00 Received: 04/01/21 12:34 Parameter EPA 351.2 EPA 6010D Preparation Same EPA 3005A Hold Date/Time(s) 04/27/21 09/26/21 Prep Date/Time(s) 04/08/21 07:14 04/08/21 09:33 Analysis Date/Time(s) 04/12/21 16:01 04/09/21 14:07 Client ID: Harnett Co WTP (2103-255-01) Lab ID: CE04992-01RE3 Sampled: 03/30/21 08:00 Received: 04/01/21 12:34 Parameter EPA 365.4 Preparation Same Hold Date/Time(s) 04/27/21 Preo Date/Time(s) 04/08/21 07:15 Analysis Date/Time(s) 04/16/21 15:48 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 11 www.encolabs.com SAMPLE DETECTION SUMMARY I Client ID: Harnett Co WTP (2103-255-01) Lab ID: CE04992-01 1 Analvte Solids Calcium - Total Chromium - Total Copper - Total Lead - Total Magnesium - Total Molybdenum - Total Nickel - Total Nitrate/Nitrite as N Nitrite as N pH Potassium - Total Sodium - Total Temperature for pH (deg. C) Zinc - Total Results 31 329 19.5 44.4 10.9 824 3.36 9.50 6.8 0.79 5.4 409 59.1 23 48.1 Flag JB J 0.1 18.1 0.323 0.614 0.388 3.01 0.323 1.16 0.7 0.26 1.0 12.9 19.4 3.56 ELL 0.1 80.8 1.62 1.62 1.62 80.8 1.62 8.08 1.6 3.2 1.0 80.8 80.8 8.08 ni by Weight mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry pH Units mg/kg dry mg/kg dry pH Units mg/kg dry Method Notes 0/0 Solids EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D CALC 9056A EPA 9056A Q-02 EPA 9045D Q-01 EPA 6010D EPA 6010D EPA 9045D EPA 6010D Q-01 Client ID: Harnett Co WTP (2103-255-01) Lab ID: CE04992-01RE1 Analvte Aluminum - Total Total Kjeldahl Nitrogen Client ID: Harnett Co WTP (2103-255-01) Results 86300 6700 Analvte Phosphorus Results 1400 1M D D flag BD .PL 33.9 1100 QL 162 1200 Lab ID: CE04992-01RE3 ni mg/kg dry mg/kg dry Method EPA 6010D EPA 351.2 Notes MPL EQL 94 260 mg/kg dry Method EPA 365.4 notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 11 www.encolabs.com ANALYTICAL RESULTS Description: Harnett Co WTP (2103-255-01) Matrix: Sludge Project: WWTP Residuals Lab Sample ID: CE04992-01 Sampled: 03/30/21 08:00 Sampled By:Client Received: 04/01/21 12:34 Work Order: CE04992 0/0 Solids: 30.94 Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte FCAS Numberl Aluminum [7429-90-5]^ Arsenic [7440-38-2]^ Cadmium [7440-43-9]^ Calcium [7440-70-2]^ Chromium [7440-47-3]^ Copper [7440-50-8]^ Lead [7439-92-1]^ Magnesium [7439-95-4]^ Mercury [7439-97-6]^ Molybdenum [7439-98-7]^ Nickel [7440-02-0]^ Potassium [7440-09-7]^ Selenium [7782-49-2]^ Sodium [7440-23-5]^ Zinc [7440-66-6]^ Results Flag Units PE MAL fQL Batch Method Analyzed By Notes 86300 D mg/kg dry 5 33.9 162 1D08020 EPA 6010D 04/09/21 14:07 3D1-1 1.03 U mg/kg dry 1 1.03 1.62 1D08020 EPA 6010D 04/09/21 13:59 JDH 0.0310 U mg/kg dry 1 0.0310 0.162 1D08020 EPA 6010D 04/09/21 13:59 JDH 329 mg/kg dry 1 18.1 80.8 1D08020 EPA 6010D 04/09/21 13:59 JDH 19.5 mg/kg dry 1 0.323 1.62 1D08020 EPA 6010D 04/09/21 13:59 JDH 44.4 mg/kg dry 1 0.614 1.62 1D08020 EPA 6010D 04/09/21 13:59 JDH 10.9 mg/kg dry 1 0.388 1.62 1D08020 EPA 6010D 04/09/21 13:59 JDH 824 mg/kg dry 1 3.01 80.8 1D08020 EPA 6010D 04/09/21 13:59 JDH 0.149 U mg/kg dry 1 0.149 0.199 1D05012 EPA 7471E 04/05/21 14:37 KAH 3.36 mg/kg dry 1 0.323 1.62 1D08020 EPA 6010D 04/09/21 13:59 JDH 9.50 mg/kg dry 1 1.16 8.08 1D08020 EPA 6010D 04/09/21 13:59 JDH 409 mg/kg dry 1 12.9 80.8 1D08020 EPA 6010D 04/09/21 13:59 JDH 1.33 U mg/kg dry 1 1.33 1.62 1D08020 EPA 6010D 04/09/21 13:59 JDH 59.1 J mg/kg dry 1 19.4 80.8 1D08020 EPA 6010D 04/09/21 13:59 JDH 48.1 mg/kg dry 1 3.56 8.08 1D08020 EPA 6010D 04/09/21 13:59 JDH Classical Chemistry Parameters Analvte FCAS Numberl % Solids Ammonia as N [7664-41-7] Nitrate as N [14797-55-8] Nitrate/Nitrite as N Nitrite as N [14797-65-0] pH Phosphorus [7723-14-0] Temperature for pH (deg. C) Total Kjeldahl Nitrogen Results Flag Units DF MDL P0L Batch Method Analyzed By Notes 31 % by Weight 1 0.1 0.1 1D06001 % Solids 04/06/21 09:52 UI 1.5 U mg/kg dry 1 1.5 3.2 1D14014 EPA 350.1 04/19/21 16:38 JAH 6.6 U mg/kg dry 1 6.6 32 1D06036 EPA 9056A 04/07/21 15:28 UI Q-02 6.8 mg/kg dry 1 0.7 1.6 1D13011 CALC 9056A 04/13/21 09:07 UI 0.79 JB mg/kg dry 1 0.26 3.2 1D06036 EPA 9056A 04/07/21 15:28 UI Q-02 5.4 pH Units 1 1.0 1.0 1D07011 EPA 9045D 04/12/21 10:47 ZGW Q-01 1400 BD mg/kg dry 10 94 260 1D08006 EPA 365.4 04/16/21 15:48 JAH 23 pH Units 1 1D07011 EPA 9045D 04/12/21 10:47 ZGW Q-01 6700 D mg/kg dry 10 1100 1200 1D08005 EPA 351.2 04/12/21 16:01 JAH FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 11 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control 1 Batch 1D05012 - EPA 7471E Blank (1D05012-BLK1) Prepared: 04/05/2021 09:52 Analyzed: 04/05/2021 14:01 Analvte Mercury Result Flag 0.0460 U Spike PQL Units Level 0.0617 mg/kg wet Source Result %REC RPD %REC Limits RPD Limit Notes LCS (1D05012-BS1) Prepared: 04/05/2021 09:52 Analyzed: 04/05/2021 14:03 M Analvte Mercury Result Flag 0.597 PQ� Units 0.0617 mg/kg wet Spike Level 0.621 Source Result %REC RPD %REC Limits RPD Limit 96 80-120 Moto_ Matrix Spike (1D05012-MS1) Prepared: 04/05/2021 09:52 Analyzed: 04/05/2021 14:11 Source: CE04991-01 Analvte Mercury Result _flag 1.62 PQL 0.152 Spike Units Level mg/kg dry 1.48 Source Result 0.249 %REC %REC Limits 92 80-120 RPD RPD Limit Notes Matrix Spike Dup (1D05012-MSD1) Prepared: 04/05/2021 09:52 Analyzed: 04/05/2021 14:13 Source: CE04991-01 Analvte Mercury Result Bag 1.22 Pok 0.117 mg/kg dry Spike Level 1.14 Source Result 0.249 %REC %REC Limits RPD 85 80-120 28 RPD Limit 20 Notes QM-11 Post Spike (1D05012-PS1) Prepared: 04/05/2021 09:52 Analyzed: 04/05/2021 14:15 Source: CE04991-01 Analvte Mercury Batch 1D08020 - EPA 3005A Result Mg Spike POLL Units Level 5.84 0.514 ug/L 5.00 Source Result 0.874 %REC %REC limits 99 75-125 RPD RPD mi Notes Blank (1D08020-BLK1) Prepared: 04/08/2021 09:33 Analyzed: 04/09/2021 13:25 Analvte Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Spike Result Plan PQL Units Level 2.10 U 10.0 mg/kg wet 0.320 U 0.500 mg/kg wet 0.00960 U 0.0500 mg/kg wet 5.60 U 25.0 mg/kg wet 0.100 U 0.500 mg/kg wet 0.190 U 0.500 mg/kg wet 0.156 3 0.500 mg/kg wet 1.20 3 25.0 mg/kg wet 0.100 U 0.500 mg/kg wet 0.360 U 2.50 mg/kg wet 4.00 U 25.0 mg/kg wet 0.410 U 0.500 mg/kg wet 6.00 U 25.0 mg/kg wet 1.10 U 2.50 mg/kg wet Source Result %REC %REC Limits RPD RPD Limit Notes LCS (1D08020-BS1) Prepared: 04/08/2021 09:33 Analyzed: 04/09/2021 13:29 Analvte Aluminum Arsenic Spike Result flag PQL Units Level 94.1 10.0 mg/kg wet 100 8.70 0.500 mg/kg wet 10.0 Source Result %REC %REC Limits 94 80-120 87 80-120 RPD RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 11 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 1008020 - EPA 3005A - Continued LCS (1D08020-BS1) Continued Prepared: 04/08/2021 09:33 Analyzed: 04/09/2021 13:29 Analvte Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Result 0.888 96.4 8.91 8.85 9.22 94.9 8.82 9.32 472 8.65 479 9.52 Spike .Flag PAL Units Level 0.0500 mg/kg wet 1.00 25.0 mg/kg wet 0.500 mg/kg wet 0.500 mg/kg wet 0.500 mg/kg wet 25.0 mg/kg wet 0.500 mg/kg wet 2.50 mg/kg wet 25.0 mg/kg wet 0.500 mg/kg wet 25.0 mg/kg wet 2.50 mg/kg wet 100 10.0 10.0 10.0 100 10.0 10.0 500 10.0 500 10.0 Source Result %REC RPD %REC Limits RPD Limit 89 80-120 96 80-120 89 80-120 89 80-120 92 80-120 95 80-120 88 80-120 93 80-120 94 80-120 87 80-120 96 80-120 95 80-120 Matrix Spike (1D08020-MS1) Prepared: 04/08/2021 09:33 Analyzed: 04/09/2021 13:43 Source: CE04991-01 Analvte Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Result 3380 17.7 2.41 4410 25.3 83.6 27.6 832 19.4 23.0 2040 15.7 2540 401 tQ 22.2 1.11 0.111 55.5 1.11 1.11 1.11 55.5 1.11 5.55 55.5 1.11 55.5 5.55 Spike Units Level mg/kg dry 218 mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry mg/kg dry 21.8 2.18 218 21.8 21.8 21.8 218 21.8 21.8 1090 21.8 1090 21.8 Source Result 2450 0.710 U 0.761 5190 8.89 80.0 11.8 798 2.51 5.01 1390 0.910 U 2000 467 %REC RPD %REC Limits RPD limit Notes 429 75-125 QM-07 81 76 NR 76 17 73 15 78 83 59 72 50 NR 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 QM-07 QM-07 QM-07 QM-07 QM-07 QM-07 QM-07 QM-07 Matrix Spike Dup (1D08020-MSD1) Prepared: 04/08/2021 09:33 Analyzed: 04/09/2021 13:52 Source: CE04991-01 Analvte Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Spike Source %REC RPD Result Flag pa. Units Level Result %REC Limits RPD Limit Notes 2920 22.2 mg/kg dry 229 2450 206 75-125 15 20 QM-07 15.5 1.11 mg/kg dry 22.9 0.710 U 68 75-125 13 20 QM-07 2.10 0.111 mg/kg dry 2.29 0.761 59 75-125 14 20 QM-07 3800 55.5 mg/kg dry 229 5190 NR 75-125 15 20 QM-07 22.1 1.11 mg/kg dry 22.9 8.89 58 75-125 14 20 QM-07 70.9 1.11 mg/kg dry 22.9 80.0 NR 75-125 16 20 QM-07 24.3 1.11 mg/kg dry 22.9 11.8 55 75-125 13 20 QM-07 707 55.5 mg/kg dry 229 798 NR 75-125 16 20 QM-07 17.1 1.11 mg/kg dry 22.9 2.51 64 75-125 13 20 QM-07 20.1 5.55 mg/kg dry 22.9 5.01 66 75-125 14 20 QM-07 1790 55.5 mg/kg dry 1140 1390 35 75-125 13 20 QM-07 13.7 1.11 mg/kg dry 22.9 0.910 U 60 75-125 13 20 QM-07 2220 55.5 mg/kg dry 1140 2000 19 75-125 13 20 QM-07 344 5.55 mg/kg dry 22.9 467 NR 75-125 15 20 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 11 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control I Batch 1008020 - EPA 3005A - Continued Post Spike (1D08020-PS1) ti Prepared: 04/08/2021 09:33 Analyzed: 04/09/2021 13:54 i Source: CE04991-01 Analvte Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Result 22.1 0.207 0.0276 45.2 0.284 0.885 0.312 8.63 0.231 0.264 22.8 0.203 27.4 4.12 Spike Source %REC Flee P9L UAU Level Result %REC Limits 0.200 mg/L 2.00 21.0 58 80-120 0.0100 mg/L 0.200 0.00444 101 80-120 0.00100 mg/L 0.0200 0.00652 105 80-120 0.500 mg/L 2.00 44.4 39 80-120 0.0100 mg/L 0.200 0.0761 104 80-120 0.0100 mg/L 0.200 0.685 100 80-120 0.0100 mg/L 0.200 0.101 106 80-120 0.500 mg/L 2.00 6.84 90 80-120 0.0100 mg/L 0.200 0.0215 105 80-120 0.0500 mg/L 0.200 0.0429 111 80-120 0.500 mg/L 10.0 11.9 109 80-120 0.0100 mg/L 0.200 -0.0124 102 80-120 0.500 mg/L 10.0 17.1 103 80-120 0.0500 mg/L 0.200 4.00 60 80-120 RPD RPD L:_imit Notes QM-08 QM-08 QM-08 Classical Chemistry Parameters - Quality Control I Batch 1006001 - % Solids Duplicate (1D06001-DUP1) Prepared & Analyzed: 04/06/2021 09:52 1 Source: CE04642-02 Analvte Solids Batch 1006036 - NO PREP Spike Source %REC RPD Result flag PSI rtLfits Level Result %REC Limits RPD Limit Notes 85 0.1 % by Weight 84 1 10 Blank (1D06036-BLK1) Prepared: 04/07/2021 09:52 Analyzed: 04/07/2021 14:00 Analvte Nitrate as N Nitrite as N Result Flag 2.0 U 0.22 3 Spike Source %REC RPD PQL nits Level Result %REC Limits RPD Limit Notes 10 mg/kg wet 1.0 mg/kg wet QB-02 LCS (1D06036-BS1) Prepared: 04/07/2021 09:52 Analyzed: 04/07/2021 14:17 Analvte Nitrate as N Nitrite as N Result 50 10 flag POL Units 10 mg/kg wet B 1.0 mg/kg wet Spike Source %REC Level Result %REC kiniitl 49.8 101 80-120 9.97 105 80-120 RPD RPD Limit Notes Matrix Spike (1D06036-MS1) Prepared: 04/07/2021 09:52 Analyzed: 04/07/2021 14:53 Source: CE04991-01 Analvte Nitrate as N Nitrite as N Result Flag 16 J 36 B Spike PAL wnits Level 22 mg/kg dry 43.9 2.2 mg/kg dry 21.9 Source Result 9.5 0.18 U %REC RPD %REC Limits RPD Limit Notes 16 80-120 QM-07 163 80-120 QM-07 Matrix Spike Dup (1D06036-MSD1) Prepared: 04/07/2021 09:52 Analyzed: 04/07/2021 15:10 Source: CE04991-01 Analvte Nitrate as N Spike Source %REC RPD Result Flag PL Units Level Result %REC Limits RPD Limit Notes 15 J 22 mg/kg dry 44.0 9.5 13 80-120 7 15 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 11 www.encolabs.com QUALITY CONTROL DATA 1 Classical Chemistry Parameters - Quality Control , Batch 1D06036 - NO PREP - Continued Matrix Spike Dup (1D06036-MSD1) Continued Prepared: 04/07/2021 09:52 Analyzed: 04/07/2021 15:10 Source: CE04991-01 Analvte Nitrite as N Batch 1D07011 - Same Spike Source %REC RPD Result Flan PSI, Units Level Result %REC Limits RPD Limit 34 B 2.2 mg/kg dry 22.0 0.18 U 153 80-120 6 15 Notes QM-07 LCS (1D07011-BS1) Prepared: 04/12/2021 09:42 Analyzed: 04/12/2021 10:47 Analvte pH Result flag 6.9 PQL Units 1.0 pH Units Spike Level 7.00 Source Result: %REC RPD WoREC Limits RPD Limit Notes 99 99-101 Duplicate (1D07011-DUP1) Prepared: 04/12/2021 09:42 Analyzed: 04/12/2021 10:47 Source: CE04991-01 Analvte pH Batch 1D08005 - Same Spike Source %REC RPD Result Units Level Result %REC Limits RPD Limit 7.5 1.0 pH Units 7.2 3 25 Notes Blank (1D08005-BLK1) Prepared: 04/08/2021 07:14 Analyzed: 04/12/2021 13:51 Analvte Total Kjeldahl Nitrogen Result Flag U 35 PO 38 Spike Source Units Level mg/kg wet %REC Result %REC Limits RPD RPD Limit Notes LCS (1D08005-BS1) Prepared: 04/08/2021 07:14 Analyzed: 04/12/2021 13:53 Analvte Total Kjeldahl Nitrogen Spike Source %REC RPD Result Flag PAL Units Level Result %REC im' RPD Limit Notes 880 34 mg/kg wet 846 104 90-110 Matrix Spike (1D08005-MS1) Prepared: 04/08/2021 07:14 Analyzed: 04/12/2021 13:57 Source: CE04991-01 Analvte Total Kjeldahl Nitrogen Result 1a 11000 E EQL Units 85 mg/kg dry Spike Level 824 Source Result 11000 %REC %REC Limits NR 90-110 RPD RPD Limit Notes QM-07 Matrix Spike Dup (1D08005-MSD1) Prepared: 04/08/2021 07:14 Analyzed: 04/12/2021 13:58 Source: CE04991-01 Analvte Total Kjeldahl Nitrogen Batch 1D08006 - Same Spike Source %REC RPD Result Flag Q Units Level Result %REC imi RPD Limit 11000 E 85 mg/kg dry 825 11000 NR 90-110 0.03 10 Notes QM-07 I Notes QB-01 Blank (1D08006-BLK1) Prepared: 04/08/2021 07:15 Analyzed: 04/12/2021 15:19 Analvte Phosphorus Result Flag 3.3 3 Spike POI Units Level 8.0 mg/kg wet Source Result %REC %REC Limits RPD RPD Limil LCS (1D08006-BS1) Prepared: 04/08/2021 07:15 Analyzed: 04/12/2021 15:21 Analvte Phosphorus Spike Result Flag PAL Units Level 110 B 7.1 mg/kg wet 113 Source Result %REC %REC emits 100 80-120 RPD RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 11 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 1D08006 - Same - Continued Matrix Spike (1D08006-MS1) Prepared: 04/08/2021 07:15 Analyzed: 04/12/2021 15:23 r Source: CE04991-01 Analvte Phosphorus Result flag BE 2100 Q Units 18 mg/kg dry Spike Level 110 Source Result 2100 %REC %REC Limits NR 80-120 RPD RPD Notes QM-07 Matrix Spike Dup (1D08006-MSD1) Prepared: 04/08/2021 07:15 Analyzed: 04/12/2021 15:25 1 Source: CE04991-01 Analvte Spike Source %REC RPD Result Flag Q ni Level Result %REC Limits RPD Lim! Notes Phosphorus 2100 BE 18 mg/kg dry 110 2100 NR 80-120 0.04 25 QM-07 Batch 1D14014 - WETS-88 Soil Leaching Blank (1D14014-BLK1) Prepared: 04/14/2021 09:31 Analyzed: 04/19/2021 16:29 Analvte Ammonia as N Result Flag u 0.45 Spike Source %REC RPD pot.Units Level Result %REC Limits RPD Limit 1.0 mg/kg wet Notes LCS (1D14014-BS1) Prepared: 04/14/2021 09:31 Analyzed: 04/19/2021 16:31 Analvte Ammonia as N Result figg 10 pc& Units 1.0 mg/kg wet Spike Source %REC Level Result %REC Limits 10.1 100 90-110 RPD RPD Limit Notes Matrix Spike (1D14014-MS1) Prepared: 04/14/2021 09:31 Analyzed: 04/19/2021 16:34 Source: CE04991-01 Analvte Ammonia as N Result nag 120 E Q 2.2 Spike Units Level mg/kg dry 8.96 Source Result 120 %REC RPD %REC 1,:kaitE RPD imit Notes NR 90-110 QM-07 Matrix Spike Dup (1D14014-MSD1) Prepared: 04/14/2021 09:31 Analyzed: 04/19/2021 16:36 Source: CE04991-01 Analvte Ammonia as N Spike Source %REC RPD Result Flag Q Units Level Result %REC Limits RPD Lim' Notes 120 E 2.2 mg/kg dry 8.94 120 6 90-110 1 10 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 11 FLAGS/NOTES AND DEFINITIONS B D ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. www.encolabs.com The analyte was detected in the associated method blank. The sample was analyzed at dilution. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. Q-02 Sample received outside of method - specified holding time. QB-01 The method blank had a positive result for the analyte; however, the concentration in the method blank is less than 10% of the sample result. There is minimal impact to the data, QB-02 The method blank contains analyte at a concentration above the MDL and/or greater than one-half the MRL. The analyte was not detected in the sample. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 11 orm, unless prior written agreements exist Comments Sample Kit Prepared By a 3 m Cooler #'s & Temps on Receipt r F _ _ n__.... _.......... , ,.�., L. u/"1 t•, unJi-a c U ( A I.JA_htn(147 r 6 g to 3 ro 3 m ' ^� m R, N \,.J a Q) n tcfi I Condition Upon Receipt 4. Acceptable _ Unacceptable r!natal] In rnmmnntcl rl 0 �... 0 rj r,,l N d1M 03 l}aweH 0 3 v_ 0 0CU CT U/ a VI 8 om 0 a co O ajnleu6lS (s)JaldweS (loud) uogerltILV 'awepJ (s)JaldweS CI) 3 a 0 J 0) W O (paiinbai p) # AppoeJ ioeluo3 6uiyiB peluo3 6urljoda6 olul 6uijy / # Od A 0 4t 0 n 0 CD N See attached list 11111111111111111111111111 IIIUIliuIliI i� Q sas,(leuv paisanbab tuawwoo aldwes 0 (D Room ;z a a n E z m z 6) r 0 z m s k D _1 o r - z yT N WSU N r o ri z n N Cr^ (vJl M/ a O n o m a 0 v SLSE-L9tr (61.6) xed 060£'L917 0 Page 11 of 11 Accurate. CO Laboratories Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, April 20, 2021 Cameron Testing Services, Inc. (CA039) Attn: Maryanne Sims 219 South Steele Street Sanford, NC 27330 RE: Laboratory Results for (I=.E Project Number: 2103-254/Harnett Co Water-TCLP, Project Name/Desc: TCLP ENCO Workorder(s): CE04990 Dear Maryanne Sims, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, April 1, 2021. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, I/Lre/ 5;_t_th Bill Scott Project Manager Enclosu re(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 17 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE 1 Client ID: Harnett Co Water (2103-254-01) Lab ID: CE04990-01 Sampled: 03/30/21 08:00 Received: 04/01/21 12:34 Parameter EPA 6010D EPA 7470A EPA 8081B EPA 8151A EPA 8260D EPA 8270E EPA 9014 EPA 9045D Preparation EPA 3010A EPA 7470A EPA 3510C EPA 3510C EPA 5030B_MS EPA 3510C_MS NO PREP NO PREP Hold Date/Time(s) 09/26/21 10/10/21 04/27/21 05/11/21 04/06/21 05/19/21 04/06/21 05/22/21 04/13/21 04/26/21 04/06/21 05/24/21 04/13/21 04/14/21 12:13 Prep Date/Time(sl 04/13/21 16:26 04/13/21 13:15 04/09/21 14:25 04/12/21 15:30 04/12/21 00:00 04/14/21 08:00 04/15/21 21:05 04/14/21 11:00 04/14/21 15:30 04/14/21 11:59 04/14/21 13:48 Analysis Date/Time(s) 04/15/21 12:37 04/14/21 10:27 04/12/21 19:06 04/14/21 15:44 04/12/21 14:20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 17 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Harnett Co Water (2103-254-01) Lab ID: CE04990-01 Analvte Cyanide (total) pH Temperature for pH (deg. C) Results 1.7 5.3 20 flog MDL 0.37 1.0 0.38 1.0 Units mg/kg dry pH Units pH Units Method EPA 9014 EPA 9045D EPA 9045D Notes Q-01 Q-01 Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 17 www.encolabs.com ANALYTICAL RESULTS Description: Harnett Co Water (2103-254-01) Matrix: Sludge Project: TCLP Lab Sample ID:CE04990-01 Sampled: 03/30/21 08:00 Sampled By:CLIENT Received: 04/01/21 12:34 Work Order: CE04990 Solids: 26.15 TCLP Volatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 4241 Analvte fCAS Numberl Results flag Units QE MU EQL Batch Method Analyzed Ay Notes 1,1-Dichloroethene [75-35-4]^ 0.094 UD mg/L 100 0.094 0.10 1012007 EPA 8260D 04/12/21 14:20 kkw 1,2-Dichloroethane [107-06-2]^ 0.063 UD mg/L 100 0.063 0.10 1012007 EPA 8260D 04/12/21 14:20 kkw 2-Butanone [78-93-3]A 0.45 UD mg/L 100 0.45 0.50 1D12007 EPA 8260D 04/12/21 14:20 kkw Benzene [71-43-2]" 0.071 UD mg/L 100 0.071 0.10 1D12007 EPA 8260D 04/12/21 14:20 kkw Carbon Tetrachloride [56-23-5]^ 0.094 UD mg/L 100 0.094 0.10 1D12007 EPA 8260D 04/12/21 14:20 kkw Chlorobenzene [108-90-7]^ 0.072 UD mg/L 100 0.072 0.10 1D12007 EPA 8260D 04/12/21 14:20 kkw Chloroform [67-66-3]A 0.080 UD mg/L 100 0.080 0.10 1012007 EPA 8260D 04/12/21 14:20 kkw Tetrachloroethene [127-18-4]A 0.076 UD mg/L 100 0.076 0.10 1D12007 EPA 8260D 04/12/21 14:20 kkw Trichloroethene [79-01-6]A 0.089 UD mg/L 100 0.089 0.10 1012007 EPA 8260D 04/12/21 14:20 kkw Vinyl chloride [75-01-4]^ 0.071 UD mg/L 100 0.071 0.10 1D12007 EPA 8260D 04/12/21 14:20 kkw Surrogates 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 Results 0.043 0.044 0.051 DE Spike L vl % Rec % Rec Limits Batch Method Analyzed ly Notes 1 0.0500 86 % 41-142 1012007 EPA 8260D 04/12/21 14:20 kkw 1 0.0500 88 % 53-146 1D12007 EPA 8260D 04/12/21 14:20 kkw 1 0.0500 101 % 41-146 1D12007 EPA 8260D 04/12/21 14:20 kkw TCLP Semivolatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 4241 Analvte fCAS Numberl Results Fjg9 Units LIE au Eqk Batch Method Analyzed ]ly Notes 1,4-Dichlorobenzene [106-46-7]^ 0.02 UD mg/L 5 0.02 0.05 1014001 EPA 8270E 04/15/21 21:05 jfi 2,4,5-Trichlorophenol [95-95-4]^ 0.02 UD mg/L 5 0.02 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi 2,4,6-Trichlorophenol [88-06-2]^ 0.03 UD mg/L 5 0.03 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi 2,4-Dinitrotoluene [121-14-2]^ 0.02 UD mg/L 5 0.02 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi 2-Methylphenol [95-48-7]^ 0.02 UD mg/L 5 0.02 0.05 1014001 EPA 8270E 04/15/21 21:05 jfi 3 & 4-Methylphenol [108-39-4/106-44-5]^ 0.04 UD mg/L 5 0.04 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi Hexachlorobenzene [118-74-1]^ 0.02 UD mg/L 5 0.02 0.05 1014001 EPA 8270E 04/15/21 21:05 jfi Hexachlorobutadiene [87-68-3]^ 0.02 UD mg/L 5 0.02 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi Hexachloroethane [67-72-1]^ 0.02 UD mg/L 5 0.02 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi Nitrobenzene [98-95-3]^ 0.02 UD mg/L 5 0.02 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi Pentachlorophenol [87-86-5]^ 0.04 UD mg/L 5 0.04 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi Pyridine [110-86-1]^ 0.02 UD mg/L 5 0.02 0.05 1D14001 EPA 8270E 04/15/21 21:05 jfi QB-02 Surrogates Results DF Spike Lvl % Rec % Rec Limits Batch Method Analyzed y Notes 2,4,6-Tribromophenol 0.22 5 0.250 90 % 33-145 1014001 EPA 8270E 04/15/21 21:05 jfi 2-Fluoroblphenyl 0.19 5 0.250 75 % 32-116 1D14001 EPA 8270E 04/15/21 21:05 jfi 2 F/uorophenol 0.10 5 0.250 41 % 11-100 1014001 EPA 8270E 04/15/2121:05 jfi Nitrobenzene-d5 0.19 5 0.250 76 % 24-107 1D14001 EPA 8270E 04/15/2121:05 jfi Pheno/-d5 0.068 5 0.250 27 % 10-100 1014001 EPA 8270E 04/15/2121:05 jfi Terpheny/-d14 0.30 5 0.250 119 % 52-150 1014001 EPA 8270E 04/15/21 21:05 jfi FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 17 www.encolabs.com ANALYTICAL RESULTS Description: Harnett Co Water (2103-254-01) Matrix: Sludge Project: TCLP Lab Sample ID: CE04990-01 Sampled: 03/30/21 08:00 Sampled By: CLIENT Received: 04/01/21 12:34 Work Order: CE04990 0/0 Solids: 26.15 TCLP Pesticides by GC ^ - ENCO Orlando certified analyte [NC 4241 Analyte fCAS Numberl Chlordane (tech) [12789-03-6]^ Endrin [72-20-8]^ gamma-BHC [58-89-9]" Heptachlor[76-44-8]^ Heptachlor epoxide [1024-57-3]^ Methoxychlor [72-43-5]^ Toxaphene [8001-35-2]^ Surrogates 2,4,5,6-TCMX Decach/orobiphenyl TCLP Herbicides by GC ^ - ENCO Orlando certified analyze [NC 4241 Analvte fCAS Numberl 2,4,5-TP (Silvex) [93-72-1]^ 2,4-D [94-75-7]^ Surrogates 2,4-DCAA Results flu Units QE 0.00036 U mg/L 1 0.000014 U mg/L 1 0.000021 U mg/L 1 0.000026 U mg/L 1 0.000018 U mg/L 1 0.000020 U mg/L 1 0.00048 U mg/L 1 Results DE Spike Lv1 % Rec 0.0035 1 0.00500 70 % 0.0038 1 0.00500 75 % PQL Batch Method Analyzed By Notes 0.00036 0.00050 1D09031 EPA 8081B 04/12/21 19:06 JJB 0.000014 0.000050 1D09031 EPA 8081B 04/12/21 19:06 JJB 0.000021 0.000050 1D09031 EPA 8081B 04/12/21 19:06 JJB 0.000026 0.000050 1D09031 EPA 8081E 04/12/21 19:06 JJB 0.000018 0.000050 1D09031 EPA 8081B 04/12/21 19:06 JJB 0.000020 0.000050 1D09031 EPA 8081B 04/12/21 19:06 JJB 0.00048 0.00050 1D09031 EPA 8081B 04/12/21 19:06 JJB % Rec Limits 38-142 34-159 Batch Method Analyzed By Notes 1009031 EPA 8081B 04/12/21 19:06 JJB 1D09031 EPA 8081E 04/12/21 19:06 JJB Results ,fig Units QE MU PStk Batch Method Analyzed By Notes 0.00044 U mg/L 1 0.00044 0.00050 1D12041 EPA 8151A 04/14/21 15:44 FCV 0.00027 U mg/L 1 0.00027 0.00050 1D12041 EPA 8151A 04/14/21 15:44 FCV Results RE Spike L vv % Rec % Rec Limits Batch Method Analyzed 0.0071 1 0.0100 71 % 37-134 1012041 EPA 8151A 04/14/21 15:44 fir Notes FCV TCLP Metals by 6000/7000 Series Methods ^ - ENCO Orlando certified ana/yte [NC 9241 Analyte fCAS Numberl Arsenic [7440-38-2]^ Barium [7440-39-3]" Cadmium [7440-43-9]^ Chromium [7440-47-3]^ Lead [7439-92-1]^ Mercury [7439-97-6]" Selenium [7782-49-2]^ Silver [7440-22-4]^ Results Flag 0.110 U 0.140 U 0.0200 U 0.110 U 0.110 U 0.000230 U 0.600 U 0.0800 U Units QE MI21 EQ Batch Method Analyzed By mg/L 1 0.110 0.500 1D13030 EPA 6010D 04/15/21 12:37 JSS mg/L 1 0.140 0.500 1D13030 EPA 6010D 04/15/21 12:37 JSS mg/L 1 0.0200 0.0500 1D13030 EPA 6010D 04/15/21 12:37 ]SS mg/L 1 0.110 0.250 1D13030 EPA 6010D 04/15/21 12:37 JSS mg/L 1 0.110 0.250 1D13030 EPA 6010D 04/15/21 12:37 JSS mg/L 1 0.000230 0.00200 1D13029 EPA 7470A 04/14/21 10:27 SSE mg/L 1 0.600 1.00 1D13030 EPA 6010D 04/15/21 12:37 JSS mg/L 1 0.0800 0.250 1D13030 EPA 6010D 04/15/21 12:37 JSS Notes Classical Chemistry Parameters ^ - ENCO Orlando certified ana/yte [NC 4241 Analyte fCAS Numberl Cyanide (total) [57-12-5]^ pH ^ Temperature for pH (deg. C) Results 1.7 5.3 20 .Flag Units QF_ mg/kg dry 1 pH Units 1 pH Units 1 NCI PQL Batch Method Analyzed By Notes 0.37 0.38 1D14035 EPA 9014 04/14/21 15:30 NRB Q-01 1.0 1.0 1D14018 EPA 9045D 04/14/21 13:48 ASR Q-01 1D14018 EPA 9045D 04/14/21 13:48 ASR Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch 1D12007 - EPA 5030E MS Blank (1D12007-BLK1) Prepared: 04/12/2021 00:00 Analyzed: 04/12/2021 10:31 Analvte 1,1-Dichloroethene 1,2-Dichloroethane 2-Butanone Benzene Carbon Tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Spike Result flag PQL Units Level 0.00094 U 0.0010 mg/L 0.00063 U 0.0010 mg/L 0.0045 U 0.0050 mg/L 0.00071 U 0.0010 mg/L 0.00094 U 0.0010 mg/L 0.00072 U 0.0010 mg/L 0.00080 U 0.0010 mg/L 0.00076 U 0.0010 mg/L 0.00089 U 0.0010 mg/L 0.00071 U 0.0010 mg/L Source Result %REC RPD %REC Limits RPD Limit Notes 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 0.043 0.042 0.050 mg/L mg/L mg/L 0.0500 0.0500 0.0500 86 84 99 41-142 53-146 41-146 Blank (1D12007-BLK2) Prepared: 04/12/2021 00:00 Analyzed: 04/12/2021 10:02 Analvte 1,1-Dichloroethene 1,2-Dichloroethane 2-Butanone Benzene Carbon Tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Spike Source Result Big .SQL Units Level Result %REC Limits RPD Limi 0.094 UD 0.10 mg/L 0.063 UD 0.10 mg/L 0.45 UD 0.50 mg/L 0.071 UD 0.10 mg/L 0.094 UD 0.10 mg/L 0.072 UD 0.10 mg/L 0.080 UD 0.10 mg/L 0.076 UD 0.10 mg/L 0.089 UD 0.10 mg/L 0.071 UD 0.10 mg/L %REC RPD Notes 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 0.045 0.045 0.038 mg/L mg/L mg/L 0.0500 0.0500 0.0500 90 89 75 41-142 53-146 41-146 LCS (1D12007-BS1) Prepared: 04/12/2021 00:00 Analyzed: 04/12/2021 08:35 Analvte 1,1-Dichloroethene Benzene Chlorobenzene Trichloroethene Spike Result Flag p_01 Units Level 0.020 0.0010 mg/L 0.0200 0.026 0.0010 mg/L 0.0200 0.020 0.0010 mg/L 0.0200 0.022 0.0010 mg/L 0.0200 Source Result %REC %REC Limits 99 47-139 128 56-136 100 51-139 108 62-135 RPD RPD Limit 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 0.048 0.044 0.053 mg/L mg/L mg/L 0.0500 0.0500 0.0500 96 87 106 41-142 53-146 41-146 Matrix Spike (1D12007-MS1) Prepared: 04/12/2021 00:00 Analyzed: 04/12/2021 09:05 Source: AE02737-01 Analvte 1,1-Dichloroethene Benzene Spike Source %REC Result Hag PQL Units Level Result %REC Limits 2.6 0.10 mg/L 2.00 0.094 U 130 47-139 2.8 0.10 mg/L 2.00 0.080 134 56-136 RPD RPD Limit Now QM-11 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control 1 Batch .D12007 - EPA 5030E MS - Continued Matrix Spike (1D12007-MS1) Continued Prepared: 04/12/2021 00:00 Analyzed: 04/12/2021 09:05 Source: AE02737-01 Analvte Chlorobenzene Trichloroethene Spike Source %REC Result fla_g Q Units Level Result %REC Limits 2.1 0.10 mg/L 2.00 0.072 U 105 51-139 2.3 0.10 mg/L 2.00 0.089 U 115 62-135 RPD RPD Limit Notes 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 4.7 4.2 5.1 mg/L mg/L mg/L 5.00 5.00 5.00 94 85 102 41-142 53-146 41-146 Matrix Spike Dup (1D12007-MSD1) Prepared: 04/12/2021 00:00 Analyzed: 04/12/2021 09:33 1 Source: AE02737-01 Analvte 1,1-Dichloroethene Benzene Chlorobenzene Trichloroethene Spike Source %REC RPD Result Elaa PQL Units Level Result %REC Limits RPD Limit Notes 2.0 0.10 mg/L 2.00 0.094 U 100 47-139 26 16 QM-11 2.8 0.10 mg/L 2.00 0.080 137 56-136 2 14 QM-07 2.0 0.10 mg/L 2.00 0.072 U 102 51-139 3 13 2.3 0.10 mg/L 2.00 0.089 U 114 62-135 0.5 20 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 4.7 4.4 5.4 mg/L mg/L mg/L 5.00 5.00 5.00 94 87 107 41-142 53-146 41-146 TCLP Semivolatile Organics by GCMS - Quality Control 1 Batch 1D14001 - EPA 3510C MS Blank (1D14001-BLK1) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 14:38 Analvte 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol 3 & 4-Methylphenol Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Spike Source %REC RPD Result PIaQ Q Units Level Result %REC Limits RPD Limit Notes 0.0006 U 0.002 mg/L 0.0008 U 0.002 mg/L 0.001 U 0.002 mg/L 0.0006 U 0.002 mg/L 0.0007 U 0.002 mg/L 0.002 U 0.002 mg/L 0.0006 U 0.002 mg/L 0.0008 U 0.002 mg/L 0.0006 U 0.002 mg/L 0.0006 U 0.002 mg/L 0.002 U 0.002 mg/L 0.0007 U 0.002 mg/L 2, 4, 6- Tribrom ophenol 2-Fluorob/phenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 0.043 0.028 0.022 0.033 0.016 0.054 mg/L mg/L mg/L mg/L mg/L mg/L 0.0500 0.0500 0.0500 0.0500 0.0500 a 0500 66 32 108 85 33-145 57 32-116 44 11-100 24-107 10-100 52-150 Blank (1D14001-BLK2) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 15:07 Analvte 1,4-Dichlorobenzene 2,4,5-Trichlorophenol Spike Source %REC RPD Result Bad Q Units Level Result %REC limits RPD Limit Notes 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 1D14001 - EPA 3510C MS - Continued Blank (1D14001-BLK2) Continued Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 15:07 Analvte 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol 3 & 4-Methylphenol Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Spike Result Flan PQLL Units Level 0.006 U 0.01 mg/L 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.008 U 0.01 mg/L 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.003 U 0.01 mg/L 0.003 U 0.01 mg/L 0.008 U 0.01 mg/L 0.004 U 0.01 mg/L Source Result %REC RPD %REC Limits RPD Limit Notes 2,4,6-Tribromophenol 2-Fluorob/phenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 0.22 0.14 0.11 0.16 0.076 0.25 mg/L mg/L mg/L mg/L mg/L mg/L 0.250 0.250 0.250 0.250 0.250 0.250 86 57 43 64 30 100 33-145 32-116 11-100 24-107 10-100 52-150 Blank (1D14001-BLK3) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 15:37 Analvte 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trich lorophenol 2,4-Dinitrotoluene 2-Methylphenol 3 & 4-Methylphenol Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Spike Source Result Flaa pc_L Units Level Result 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.006 U 0.01 mg/L 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.008 U 0.01 mg/L 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.003 U 0.01 mg/L 0.003 U 0.01 mg/L 0.008 U 0.01 mg/L 0.01 0.01 mg/L %REC RPD %REC Limits RPD Limit Notes 2, 4, 6-Tribromophenol 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl--d14 0.20 0.12 0.086 0.14 0.059 0.25 mg/L mg/L mg/L mg/L mg/L mg/L 0.250 0.250 0.250 0.250 0.250 0.250 78 50 34 56 24 100 33-145 32-116 11-100 24-107 10-100 52-150 Blank (1D14001-BLK4) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 16:07 1 Analvte 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol 3 & 4-Methylphenol FINAL Result Flag PQl. Units 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.006 U 0.01 mg/L 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.008 U 0.01 mg/L Spike Level Source Result %REC %REC Limits This report relates only to the sample as received by the laboratory, and may only be reproduced in full. RPD RPD Limit Notes Page 8 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 1D14001 - EPA 3510C MS - Continued Blank (1D14001-BLK4) Continued Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 16:07 Analvte Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Spike Source Result Mg PQL Units Level Result %REC Limits, RPD Limit Notes 0.003 U 0.01 mg/L 0.004 U 0.01 mg/L 0.003 U 0.01 mg/L 0.003 U 0.01 mg/L 0.008 U 0.01 mg/L 0.02 0.01 mg/L %REC RPD 2, 4, 6-Tribromophenol 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 0.17 0.11 0.067 0.12 0.048 0.24 mg/L mg/L mg/L mg/L mg/L mg/L 0.250 0.250 0.250 0.250 0.250 0.250 67 43 27 47 19 98 33-145 32-116 11-100 24-107 10-100 52-150 LCS(1D14001-BS1) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 16:37 Analvte 1,4-Dichlorobenzene Pentachlorophenol Spike Result Flag Units Level 0.03 0.002 mg/L 0.0500 0.03 0.002 mg/L 0.0500 Source Result %REC %REC Limi 59 10-101 57 5-139 RPD RPD imit Notes 2, 4, 6- Tribromophenol 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 0.041 0.028 0.020 0.031 0.015 0.045 mg/L mg/L mg/L mg/L mg/L mg/L 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 81 56 40 62 29 90 33-145 32-116 11-100 24-107 10-100 52-150 Matrix Spike (1D14001-MS1) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 17:37 Source: AE02554-07 Analvte 1,4-Dichlorobenzene Pentachlorophenol Result Flag _PAL Units 0.12 D 0.05 mg/L 0.11 D 0.05 mg/L Spike Level 0.250 0.250 Source %REC Result %REC Limits 0.02 U 46 10-101 0.04 U 44 5-139 RPD RPD Limit Notes 2, 4, 6-Tribromophenol 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenold5 Terphenyl-d14 0.24 0.15 0.064 0.15 0.058 0.31 mg/L mg/L mg/L mg/L mg/L mg/L 0.250 0.250 0.250 0.250 0.250 0.250 98 62 26 59 23 123 33-145 32-116 11-100 24-107 10-100 52-150 Matrix Spike Dup (1D14001-MSD1) Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 18:06 Source: AE02554-07 Analvte 1,4-Dichlorobenzene Pentachlorophenol Spike Source %REC RPD Result Mg POI Units Level Result %REC Units RPD Limit Notes 0.20 D 0.05 mg/L 0.250 0.02 U 79 10-101 52 18 QM-11 0.09 D 0.05 mg/L 0.250 0.04 U 36 5-139 20 23 2,4,6-Tribromophenol 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 FINAL 0.24 mg/L 0.250 96 33-145 0.21 mg/L 0.250 83 32-116 0.12 mg/L 0.250 48 11-100 0.25 mg/L 0.250 99 24-107 0.096 mg/L 0.250 38 10-100 This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 1D14001 - EPA 3510C MS - Continued Matrix Spike Dup (1D14001-MSD1) Continued Prepared: 04/14/2021 08:00 Analyzed: 04/15/2021 18:06 Source: AE02554-07 Analvte Terphenyl-d14 Result flag POI. 0.29 Units mg/L Spike Level 0.250 Source Result %REC RPD %REC Limits RPD Limit Notes 117 52-150 TCLP Pesticides by GC - Quality Control Batch 1D09031 - EPA 3510C Blank (1D09031-BLK1) Prepared: 04/09/2021 14:25 Analyzed: 04/12/2021 14:39 Analvte Chlordane (tech) Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Spike Result Flan PQL Units Level 0.000072 U 0.00010 mg/L 2.8E-6 U 0.000010 mg/L 4.2E-6 U 0.000010 mg/L 5.2E-6 U 0.000010 mg/L 3.6E-6 U 0.000010 mg/L 4.0E-6 U 0.000010 mg/L 0.000096 U 0.00010 mg/L Source Result %REC RPD %REC Limits RPD Limit Notes 2,4,5,6-TCMX Decachlorobiphenyl 0.00064 0.00067 mg/L 0.00100 mg/L 0.00100 64 38-142 67 34-159 -Blank (1D09031-BLK2) Prepared: 04/09/2021 14:25 Analyzed: 04/12/2021 14:52 Analvte Chlordane (tech) Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Result flag POLL. Units 0.00036 U 0.00050 mg/L 0.000014 U 0.000050 mg/L 0.000021 U 0.000050 mg/L 0.000026 U 0.000050 mg/L 0.000018 U 0.000050 mg/L 0.000020 U 0.000050 mg/L 0.00048 U 0.00050 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Lima Notes 2,4,5,E-TCMX Decachlorobiphenyl 0.0032 0.0038 mg/L 0.00500 mg/L 0.00500 64 38-142 75 34-159 LCS (1D09031-BS1) Prepared: 04/09/2021 14:25 Analyzed: 04/12/2021 15:30 Analvte Endrin Result flag P Spike Units Level 0.00083 0.000010 mg/L 0.00100 Source Result %REC %REC Limits 83 28-143 RPD RPD Limit Notes 2,4,5,6-TCMX Decachlorobiphenyl 0.00082 0.00060 mg/L 0.00100 mg/L 0.00100 82 38-142 60 34-159 Matrix Spike (1D09031-MS1) Prepared: 04/09/2021 14:25 Analyzed: 04/12/2021 15:04 Source: AE02759-01 Analvte Endrin Spike Source Result flag Ka Units Level Result 0.0050 0.000050 mg/L 0.00500 0.000014 U 101 28-143 %REC RPD %REC Limits RPD Limit Notes 2,4,5,6-TCMX Decachlorobipheny/ 0.0071 0.0054 mg/L 0.00500 mg/L 0.00500 142 38-142 107 34-159 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Pesticides by GC - Quality Control i Batch 1D09031- EPA 3510C - Continued Matrix Spike Dup (1D09031-MSD1) Prepared: 04/09/2021 14:25 Analyzed: 04/12/2021 15:17 1 Source: AE02759-01 Analvte Endrin Spike Source %REC RPD Result Flag PAL Units Level Result %REC Limits RPD Limit Notes 0.0031 0.000050 mg/L 0.00500 0.000014 U 62 28-143 48 22 QM-11 2,4,5,6-TCMX Decachlorobiphenyl 0.0027 0.0020 mg/L mg/L 0.00500 0.00500 54 38-142 39 34-159 TCLP Herbicides by GC - Quality Control 1 Batch 1D12041 - EPA 3510C Blank (1D12041-BLK1) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 10:36 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Result _Flag P91, Units Level 0.000088 U 0.00010 mg/L 0.000054 U 0.00010 mg/L Source Result %REC RPD %REC Limits RPD im' Notes 2, 4-DCAA 0.0011 mg/L 0.00200 54 37-134 Blank (1D12041-BLK2) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 11:04 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Result Flag PQL Units Level 0.00044 U 0.00050 mg/L 0.00027 U 0.00050 mg/L Source Result %REC %REC Limits RPD RPD kimft Notes 2,4-DG4A 0.0086 mg/L 0.0100 86 37-134 LCS (1D12041-BS1) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 11:29 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Result Flag Poi Units Level 0.0012 0.00010 mg/L 0.00200 0.0015 0.00010 mg/L 0.00200 Source Result %REC %REC imi 60 24-135 74 20-134 RPD RPD Limit Notes 2,4-DCAA 0.0014 mg/L 0.00200 69 37-134 Matrix Spike (1D12041-MS1) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 11:55 Source: AE02850-03 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Source %REC Result fkg. P91 Units Level Result %REC Limits 0.0011 0.00010 mg/L 0.00200 0.000088 U 56 24-135 0.0012 0.00010 mg/L 0.00200 0.000054 U 58 20-134 RPD RPD Limit Notes 2, 4-DCAA 0.0014 mg/L 0.00200 68 37-134 Matrix Spike (1D12041-MS2) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 12:20 Source: AE02852-01 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Source %REC Result Hag P01. Units Level Result %REC Limit' 0.0013 0.00010 mg/L 0.00200 0.000088 U 65 24-135 0.0015 0.00010 mg/L 0.00200 0.000054 U 73 20-134 RPD RPD Umit Notes 2,4-DG4A 0.0019 mg/L 0.00200 96 37-134 Matrix Spike (1D12041-MS3) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 12:46 Source: AE02759-01 Analvte Spike Source %REC RPD Result Hag PQ Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 17 www.encolabs.com QUALITY CONTROL DATA i TCLP Herbicides by GC - Quality Control Batch 1D12041 - EPA 3510C - Continued Matrix Spike (1D12041-MS3) Continued Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 12:46 Source: AE02759-01 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Source %REC RPD Result F11a9 Q Units Level Result %REC Limits RPD Limit Notes 0.0054 0.00050 mg/L 0.0100 0.00044 U 54 24-135 0.0058 0.00050 mg/L 0.0100 0.00027 U 58 20-134 2, 4-DCAA 0.0086 mg/L 0.0100 86 37-134 Matrix Spike Dup (1D12041-MSD1) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 13:11 Source: AE02850-03 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Source %REC RPD Result Flag Q Units Level Result %REC Limits RPD Limi 0.0013 0.00010 mg/L 0.00200 0.000088 U 63 24-135 11 19 0.0012 0.00010 mg/L 0.00200 0.000054 U 58 20-134 0.9 19 Notes 2,4-DCAA 0.0015 mg/L 0.00200 75 37-134 Matrix Spike Dup (1D12041-MSD2) Prepared: 04/12/2021 15:30 Analyzed: 04/14/2021 13:37 Source: AE02852-01 Analvte 2,4,5-TP (Silvex) 2,4-D Spike Source %REC RPD Result flag Q Units Level R sul %REC Limits RPD Limit Notes 0.0013 0.00010 mg/L 0.00200 0.000088 U 63 24-135 3 19 0.0013 0.00010 mg/L 0.00200 0.000054 U 66 20-134 11 19 2,4-DCAA 0.0018 TCLP Metals by 6000/7000 Series Methods - Quality Control mg/L 0.00200 91 37-134 1 Batch 1D13029 - EPA 7470A Blank (1D13029-BLK1) Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:06 1 Analvte Mercury Blank (1D13029-BLK2) Spike Source Result Flag Q Units Level Result %REC Limits RPD Limit 2.30E-5 U 0.000200 mg/L %REC Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:09 RPD Notes 1 Analvte Mercury Spike Source Result Flag PQ Units Level Result %REC Limits RPD Limit Notes 0.000230 U 0.00200 mg/L %REC RPD Blank (1D13029-BLK3) Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:12 1 Analvte Mercury Result flag 0.000230 U Spike Source %REC RPD Q Units Level Result %REC Limits RPD Limit 0.00200 mg/L Notes Blank (1D13029-BLK4) Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:15 Analvte Mercury Result Flan 0.000230 U Q 0.00200 Spike Source Units Level Result %REC Limits RPD Limit Notes mg/L %REC RPD LCS (1D13029-BS1) Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:18 1 Analvte Mercury Result Jag PQL ni Spike Source Level Result 0.00490 0.000200 mg/L 0.00500 %REC %REC Limits 98 80-120 RPD RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 1D13029 - EPA 7470A - Continued Matrix Spike (1D13029-MS1) Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:25 Source: AE02554-07 Analvte Mercury Result 0.0496 POL 0.00200 Units mg/L Spike Level 0.0500 Source Result 0.000230 U %REC RPD %REC Limits RPD Limit Notes 99 75-125 Matrix Spike Dup (1D13029-MSD1) Prepared: 04/13/2021 13:15 Analyzed: 04/14/2021 09:28 Source: AE02554-07 Analvte Mercury Batch 1D13030 - EPA 3010A Result Flag 0.0503 Spike Source %REC RPD PQLL Units Level Result %REC Limits RPD Limit Note 0.00200 mg/L 0.0500 0.000230 U 101 75-125 1 20 Blank (1D13030-BLK1) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:26 1 Analvte Arsenic Barium Cadmium Chromium Lead Selenium Silver Result Plan POL ni 0.110 U 0.500 mg/L 0.140 U 0.500 mg/L 0.0200 U 0.0500 mg/L 0.110 U 0.250 mg/L 0.110 U 0.250 mg/L 0.600 U 1.00 mg/L 0.0800 U 0.250 mg/L Spike Source Level Result %REC Limits RPD Unlit Notes %REC RPD Blank (1D13030-BLK2) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:30 M Analvte Arsenic Barium Cadmium Chromium Lead Selenium Silver Result Flag PQI Units 0.110 U 0.500 mg/L 0.140 U 0.500 mg/L 0.0219 3 0.0500 mg/L 0.110 U 0.250 mg/L 0.110 U 0.250 mg/L 0.600 U 1.00 mg/L 0.0800 U 0.250 mg/L Spike Level Source Result %REC RPD %REC Limits RPD Limit Notes Blank (1D13030-BLK3) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:34 Analvte Arsenic Barium Cadmium Chromium Lead Selenium Silver Spike Source Result Flag POL Units Level Result %REC Limits, RPD Limit 0.110 U 0.500 mg/L 0.140 U 0.500 mg/L 0.0200 U 0.0500 mg/L 0.110 U 0.250 mg/L 0.110 U 0.250 mg/L 0.600 U 1.00 mg/L 0.0800 U 0.250 mg/L %REC RPD Notes Blank (1D13030-BLK4) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:38 Analvte Arsenic Barium Cadmium FINAL Result Flag PQL Units 0.110 U 0.500 mg/L 0.140 U 0.500 mg/L 0.0200 U 0.0500 mg/L Spike Source %REC Level Result %REC Limits This report relates only to the sample as received by the laboratory, and may only be reproduced in full. RPD RPD Limit Notes Page 13 of 17 www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control 1 Batch 1D13030 - EPA 3010A - Continued Blank (1D13030-BLK4) Continued Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:38 I Analvte Chromium Lead Selenium Silver Result piag PDL Units 0.110 U 0.250 mg/L 0.110 U 0.250 mg/L 0.600 U 1.00 mg/L 0.0800 U 0.250 mg/L Spike Level Source Result %REC %REC Limits RPD RPD Lii_nit Notes LCS (1D13030-BS1) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:42 Analvte Arsenic Barium Cadmium Chromium Lead Selenium Silver Result 12.7 12.5 1.22 12.3 12.3 12.1 2.12 Flag PQLL Units 0.500 mg/L 0.500 mg/L 0.0500 mg/L 0.250 mg/L 0.250 mg/L 1.00 mg/L 0.250 mg/L Spike Source %REC Level Result %REC Limits 12.5 102 80-120 12.4 100 80-120 1.24 98 80-120 12.5 98 80-120 12.6 98 80-120 12.5 97 80-120 2.29 93 80-120 RPD RPD Limit Notes Matrix Spike (1D13030-MS1) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:50 Source: AE02874-01 Analvte Arsenic Barium Cadmium Chromium Lead Selenium Silver Result 12.8 12.3 1.22 12.2 12.2 12.1 2.09 Flag PQL Units 0.500 mg/L 0.500 mg/L 0.0500 mg/L 0.250 mg/L 0.250 mg/L 1.00 mg/L 0.250 mg/L Spike Source Level Result 12.5 0.110 U 0.140 U 0.0200 U 0.110 U 0.110 U 0.600 U 0.0800 U 12.4 1.24 12.5 12.6 12.5 2.29 %REC RPD %REC Limits RPD Limit 102 75-125 99 75-125 98 75-125 97 75-125 97 75-125 97 75-125 91 75-125 Notes Matrix Spike Dup (1D13030-MSD1) Prepared: 04/13/2021 16:26 Analyzed: 04/15/2021 10:54 Source: AE02874-01 Analvte Arsenic Barium Cadmium Chromium Lead Selenium Silver Result 12.8 12.3 1.22 12.2 12.2 12.1 2.10 Flag POL nits 0.500 mg/L 0.500 mg/L 0.0500 mg/L 0.250 mg/L 0.250 mg/L 1.00 mg/L 0.250 mg/L Classical Chemistry Parameters - Quality Control Spike Source Level Result 12.5 0.110 U 0.140 U 0.0200 U 0.110 U 0.110 U 0.600 U 0.0800 U 12.4 1.24 12.5 12.6 12.5 2.29 %REC RPD %REC Ijmit& RPD Limit 102 75-125 0.02 20 99 75-125 0.3 98 75-125 0.09 98 75-125 0.2 97 75-125 0.09 97 75-125 0.2 92 75-125 0.4 20 20 20 20 20 20 Notes 1 Batch 1014018 - NO PREP LCS (1D14018-BS1) Prepared: 04/14/2021 11:59 Analyzed: 04/14/2021 13:48 Analvte pH Result 7.0 Spike POL Units Level 1.0 pH Units 7.00 Source Result %REC %REC Limits 100 99-101 RPD RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 17 www.encolabs.com QUALITY CONTROL DATA I Classical Chemistry Parameters - Quality Control Batch 1D14018 - NO PREP - Continued Duplicate (1D14018-DUP1) Prepared: 04/14/2021 11:59 Analyzed: 04/14/2021 13:48 Source: AE02663-02 Analvte pH Temperature for pH (deg. C) Batch 1D14035 - NO PREP Result nag 7.1 20 pot 1.0 Units pH Units pH Units Spike Level Source Result 7.1 20 %REC %REC Limits RPD 0.08 25 0 200 RPD Limit Notes Q-01 Q-01 Blank (1D14035-BLK1) Prepared: 04/14/2021 11:00 Analyzed: 04/14/2021 15:30 Analvte Cyanide (total) Result Flag U 0.097 Spike PQ.L Units Level 0.10 mg/kg wet Source Result %REC %REC Limits RPD RPD Limit Notes LCS (1D14035-BS1) Prepared: 04/14/2021 11:00 Analyzed: 04/14/2021 15:30 Analvte Cyanide (total) Result Flamm PAL Units 1.9 0.10 mg/kg wet Spike Level 2.00 Source Result %REC %REC Limits RPD 93 76-120 RPD Limit Notes Matrix Spike (1D14035-MS1) Prepared: 04/14/2021 11:00 Analyzed: 04/14/2021 15:30 r Source: AE02759-0i Analvte Cyanide (total) Result Flag 7.2 POI 0.41 Units mg/kg dry Spike Level 8.25 Source Result 0.75 %REC %REC !Limits RPD 78 76-120 RPD Limit Notes Q-01 Matrix Spike Dup (1D14035-MSD1) Prepared: 04/14/2021 11:00 Analyzed: 04/14/2021 15:30 Source: AE02759-01 Analvte Cyanide (total) Result Flag 7.2 Units 0.41 mg/kg dry Spike Level 8.25 Source Result 0.75 %REC %REC Umits 78 76-120 RPD RPD kimilt 0.8 10 Notes Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 17 FLAGS/NOTES AND DEFINITIONS 1 B D 3 The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. www.encolabs.com The analyte was detected in the associated method blank. The sample was analyzed at dilution. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QB-02 The method blank contains analyte at a concentration above the MDL and/or greater than one-half the MRL. The analyte was not detected in the sample. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 17 Comments Sample Kit Prepared By 0 d 2 Cooler #'s & Temps on Receipt ^----- -- it LW, ., ur.�rn c uncnn un ■ ■ 0 0 Date/Time(( f ( A.s.1 0 m rceived By co Rece ' ed By Condition Upon Receipt }C Acceptable Unacceptable r ;n rnmmontel -.c 0 O r- O `D; �. 5 l J._' rn 3 CQ N d1M o3 4aweH (uorteogttuap Play) of aldwes O 0 a 0 O N ID 0 9) o- 0 m O_ 0 0 N (n ct ?E; X 00 o amteu6Is (s)Jaidwes (tuud) uo(telld 'aweN (s)JatdweS (pw nbai 1!) # Atl.^.eA peluo3 6ugyt3 etuo3 6uipodaa See attached list op! 6wlll8 / # Od N1.1 _ 3 CDa z Ni 3 cn 2- C) 3 sasAieuy paisanbab s)uawwoO aidwes r c O sl.sc-Lev (6 0 Page 17 of 17